|
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-37-008-010-002/290-D
(SALHEKHURD)
|
1737008010NRG24070320241309863
|
07/03/2024
|
PREETI MARKAM
|
1737008010WL053959
|
PREETI MARKAM
|
00045
|
BARB0SEONIX
|
570
|
570
|
Processed
|
24/04/2024
|
|
473582363
|
|
PREETIMARKAM
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-010-002/328-A
(SALHEKHURD)
|
1737008010NRG24070320241309864
|
07/03/2024
|
DEELAN
|
1737008010WL053959
|
DEELAN
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
24/04/2024
|
|
473582363
|
|
DEELAN
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-010-002/52
(SALHEKHURD)
|
1737008010NRG24070320241309866
|
07/03/2024
|
FAIEEM KHAN
|
1737008010WL053959
|
FAIEEM KHAN
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
FAIEEMKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-018-001/33
(SALHE)
|
1737008018NRG24070320241308186
|
07/03/2024
|
anita pardhi
|
1737008018WL053903
|
anita pardhi
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
anitapardhi
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-018-001/406-B
(SALHE)
|
1737008018NRG24070320241307447
|
07/03/2024
|
kupan patle
|
1737008018WL053883
|
kupan patle
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
kupanpatle
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-018-001/421
(SALHE)
|
1737008018NRG24070320241307449
|
07/03/2024
|
Mahesh
|
1737008018WL053883
|
Mahesh
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-018-001/441
(SALHE)
|
1737008018NRG24070320241308192
|
07/03/2024
|
abda khan
|
1737008018WL053903
|
abda khan
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
abdakhan
|
BANK OF BARODA(606985)
|
|
8
|
BARGHAT
|
MP-37-008-018-001/476
(SALHE)
|
1737008018NRG24070320241307453
|
07/03/2024
|
sunita uikey
|
1737008018WL053883
|
sunita uikey
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-018-001/481
(SALHE)
|
1737008018NRG24070320241308195
|
07/03/2024
|
Priyanka
|
1737008018WL053903
|
Priyanka
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-018-001/507
(SALHE)
|
1737008018NRG24070320241308198
|
07/03/2024
|
Urmila
|
1737008018WL053903
|
Urmila
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-018-001/510
(SALHE)
|
1737008018NRG24070320241308199
|
07/03/2024
|
keshav pardhi
|
1737008018WL053903
|
keshav pardhi
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
keshavpardhi
|
BANK OF BARODA(606985)
|
|
12
|
BARGHAT
|
MP-37-008-018-001/516
(SALHE)
|
1737008018NRG24070320241308200
|
07/03/2024
|
shamsherali khan
|
1737008018WL053903
|
shamsherali khan
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
shamsheralikhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-018-001/519
(SALHE)
|
1737008018NRG24070320241307457
|
07/03/2024
|
Bhoore khan
|
1737008018WL053883
|
Bhoore khan
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Bhoorekhan
|
BANK OF BARODA(606985)
|
|
14
|
BARGHAT
|
MP-37-008-018-001/545
(SALHE)
|
1737008018NRG24070320241308202
|
07/03/2024
|
laxmi pardhi
|
1737008018WL053903
|
laxmi pardhi
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
laxmipardhi
|
BANK OF BARODA(606985)
|
|
15
|
BARGHAT
|
MP-37-008-018-001/589
(SALHE)
|
1737008018NRG24070320241308206
|
07/03/2024
|
faijal khan
|
1737008018WL053903
|
faijal khan
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
faijalkhan
|
BANK OF BARODA(606985)
|
|
16
|
BARGHAT
|
MP-37-008-018-001/66-A
(SALHE)
|
1737008018NRG24070320241307459
|
07/03/2024
|
sushila marskole
|
1737008018WL053883
|
sushila marskole
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
sushilamarskole
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGHAT
|
MP-37-008-018-001/84
(SALHE)
|
1737008018NRG24070320241307463
|
07/03/2024
|
jyoti
|
1737008018WL053883
|
jyoti
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
18
|
BARGHAT
|
MP-37-008-018-001/86
(SALHE)
|
1737008018NRG24070320241307464
|
07/03/2024
|
Savita Dhurve
|
1737008018WL053883
|
Savita Dhurve
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SavitaDhurve
|
BANK OF BARODA(606985)
|
|
19
|
BARGHAT
|
MP-37-008-018-001/94
(SALHE)
|
1737008018NRG24070320241307466
|
07/03/2024
|
sandhya bhatkure
|
1737008018WL053883
|
sandhya bhatkure
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
sandhyabhatkure
|
BANK OF BARODA(606985)
|
|
20
|
BARGHAT
|
MP-37-008-019-001/106-A
(KOSMI)
|
1737008019NRG24070320241309837
|
07/03/2024
|
Sharda Sirsam
|
1737008019WL053958
|
Sharda Sirsam
|
00045
|
BARB0SEONIX
|
612
|
0
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-019-001/190-C
(KOSMI)
|
1737008019NRG24070320241307795
|
07/03/2024
|
sunita
|
1737008019WL053894
|
sunita
|
00045
|
BARB0SEONIX
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
22968
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG24070320241307798
|
07/03/2024
|
LALITA
|
1737008019WL053894
|
LALITA
|
00048
|
BKID0009570
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
23
|
BARGHAT
|
MP-37-008-039-001/75
(GONDEGAON)
|
1737008039NRG24070320241309264
|
07/03/2024
|
Kanta Hanwat
|
1737008039WL053942
|
Kanta Hanwat
|
00048
|
BKID0009570
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
KantaHanwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
24
|
BARGHAT
|
MP-37-008-011-002/199
(KESLAKLA)
|
1737008011NRG24070320241306218
|
07/03/2024
|
SURNEDRA
|
1737008011WL053838
|
SURNEDRA
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
SURNEDRA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-011-002/208
(KESLAKLA)
|
1737008011NRG24070320241306219
|
07/03/2024
|
BHAGWANTA
|
1737008011WL053838
|
BHAGWANTA
|
00051
|
MAHB0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-018-001/437
(SALHE)
|
1737008018NRG24070320241308190
|
07/03/2024
|
faiyaxz haider khan
|
1737008018WL053903
|
faiyaxz haider khan
|
00051
|
MAHB0000632
|
1050
|
0
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-039-001/147
(GONDEGAON)
|
1737008039NRG24070320241309255
|
07/03/2024
|
LALIT GOUTAM
|
1737008039WL053942
|
LALIT GOUTAM
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
LALITGOUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-039-001/147-B
(GONDEGAON)
|
1737008039NRG24070320241309261
|
07/03/2024
|
priyanka
|
1737008039WL053942
|
priyanka
|
00051
|
MAHB0000632
|
400
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-039-001/75
(GONDEGAON)
|
1737008039NRG24070320241309265
|
07/03/2024
|
veersingh
|
1737008039WL053942
|
veersingh
|
00051
|
MAHB0000632
|
400
|
0
|
|
|
|
|
|
|
|
|
30
|
BARGHAT
|
MP-37-008-043-002/182-A
(MAU)
|
1737008043NRG24070320241306381
|
07/03/2024
|
shriram
|
1737008043WL053844
|
shriram
|
00051
|
MAHB0000632
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-043-002/216
(MAU)
|
1737008043NRG24070320241306382
|
07/03/2024
|
adharsingh
|
1737008043WL053844
|
adharsingh
|
00051
|
MAHB0000632
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
adharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
2980
|
|
|
|
|
|
|
|
|
32
|
BARGHAT
|
MP-37-008-019-001/148
(KOSMI)
|
1737008019NRG24070320241309839
|
07/03/2024
|
Umashankar Pancheshwar
|
1737008019WL053958
|
Umashankar Pancheshwar
|
00051
|
MAHB0000800
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
UmashankarPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-084-002/293
(SHUKLA)
|
1737008084NRG24070320241310726
|
07/03/2024
|
jayshri
|
1737008084WL053981
|
jayshri
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
jayshri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-086-004/78
(TIKARI(AMMA.))
|
1737008086NRG24070320241306710
|
07/03/2024
|
BHUJLO YADAV
|
1737008086WL053856
|
BHUJLO YADAV
|
00078
|
CNRB0001413
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
BHUJLOYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-069-001/266
(NIWARI)
|
1737008069NRG24070320241309968
|
07/03/2024
|
MANGAL SINGH
|
1737008069WL053962
|
MANGAL SINGH
|
00089
|
CBIN0281811
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
MANGALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
36
|
BARGHAT
|
MP-37-008-069-001/355
(NIWARI)
|
1737008069NRG24070320241308952
|
07/03/2024
|
Sevkram bisen
|
1737008069WL053933
|
Sevkram bisen
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sevkrambisen
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGHAT
|
MP-37-008-084-002/110
(SHUKLA)
|
1737008084NRG24070320241310719
|
07/03/2024
|
Rohit
|
1737008084WL053981
|
Rohit
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rohit
|
UNION BANK OF INDIA(508500)
|
|
38
|
BARGHAT
|
MP-37-008-084-002/118
(SHUKLA)
|
1737008084NRG24070320241310720
|
07/03/2024
|
kamtaprasad
|
1737008084WL053981
|
kamtaprasad
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
kamtaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARGHAT
|
MP-37-008-084-002/16
(SHUKLA)
|
1737008084NRG24070320241310721
|
07/03/2024
|
aanad
|
1737008084WL053981
|
aanad
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
aanad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARGHAT
|
MP-37-008-084-002/161
(SHUKLA)
|
1737008084NRG24070320241310722
|
07/03/2024
|
Rajesh
|
1737008084WL053981
|
Rajesh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-084-002/22
(SHUKLA)
|
1737008084NRG24070320241310724
|
07/03/2024
|
devkaran
|
1737008084WL053981
|
devkaran
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARGHAT
|
MP-37-008-084-002/236-A
(SHUKLA)
|
1737008084NRG24070320241310725
|
07/03/2024
|
vinod
|
1737008084WL053981
|
vinod
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-084-002/77
(SHUKLA)
|
1737008084NRG24070320241310727
|
07/03/2024
|
Ajay pancheswar.
|
1737008084WL053981
|
Ajay pancheswar.
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Ajaypancheswar.
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-084-002/88
(SHUKLA)
|
1737008084NRG24070320241310728
|
07/03/2024
|
PARDESHI
|
1737008084WL053981
|
PARDESHI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-086-004/1
(TIKARI(AMMA.))
|
1737008086NRG24070320241306640
|
07/03/2024
|
SARLA
|
1737008086WL053856
|
SARLA
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
SARLA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARGHAT
|
MP-37-008-086-004/1-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306641
|
07/03/2024
|
Mr.SUNEELA RAJESH YADAV
|
1737008086WL053856
|
Mr.SUNEELA RAJESH YADAV
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.SUNEELARAJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-086-004/100
(TIKARI(AMMA.))
|
1737008086NRG24070320241306642
|
07/03/2024
|
SHIVWATI
|
1737008086WL053856
|
SHIVWATI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-086-004/102
(TIKARI(AMMA.))
|
1737008086NRG24070320241306643
|
07/03/2024
|
Mr.KUWARLAL
|
1737008086WL053856
|
Mr.KUWARLAL
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARGHAT
|
MP-37-008-086-004/115-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306645
|
07/03/2024
|
GEETA
|
1737008086WL053856
|
GEETA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-086-004/115-B
(TIKARI(AMMA.))
|
1737008086NRG24070320241306646
|
07/03/2024
|
MANJU
|
1737008086WL053856
|
MANJU
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-086-004/121-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306648
|
07/03/2024
|
Usha
|
1737008086WL053856
|
Usha
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-086-004/122
(TIKARI(AMMA.))
|
1737008086NRG24070320241306649
|
07/03/2024
|
MAMTA
|
1737008086WL053856
|
MAMTA
|
00089
|
CBIN0281811
|
585
|
585
|
Processed
|
24/04/2024
|
|
473582363
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-086-004/125
(TIKARI(AMMA.))
|
1737008086NRG24070320241306651
|
07/03/2024
|
RANI SATNAMI
|
1737008086WL053856
|
RANI SATNAMI
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
RANISATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-086-004/128
(TIKARI(AMMA.))
|
1737008086NRG24070320241306652
|
07/03/2024
|
ITWARA
|
1737008086WL053856
|
ITWARA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
ITWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-086-004/133
(TIKARI(AMMA.))
|
1737008086NRG24070320241306653
|
07/03/2024
|
SAVITRI
|
1737008086WL053856
|
SAVITRI
|
00089
|
CBIN0281811
|
585
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-086-004/136
(TIKARI(AMMA.))
|
1737008086NRG24070320241306654
|
07/03/2024
|
indrakali
|
1737008086WL053856
|
indrakali
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-086-004/142
(TIKARI(AMMA.))
|
1737008086NRG24070320241306656
|
07/03/2024
|
JANKI
|
1737008086WL053856
|
JANKI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-086-004/147
(TIKARI(AMMA.))
|
1737008086NRG24070320241306657
|
07/03/2024
|
Mr.MUNNI MASTRAM YADAV
|
1737008086WL053856
|
Mr.MUNNI MASTRAM YADAV
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.MUNNIMASTRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG24070320241306658
|
07/03/2024
|
PREMVATI YADAV
|
1737008086WL053856
|
PREMVATI YADAV
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
PREMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-086-004/150-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306659
|
07/03/2024
|
SUNILA YADAV
|
1737008086WL053856
|
SUNILA YADAV
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUNILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-086-004/153
(TIKARI(AMMA.))
|
1737008086NRG24070320241306660
|
07/03/2024
|
SIVEN
|
1737008086WL053856
|
SIVEN
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SIVEN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-086-004/156
(TIKARI(AMMA.))
|
1737008086NRG24070320241306661
|
07/03/2024
|
MOHANLAL
|
1737008086WL053856
|
MOHANLAL
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-086-004/157
(TIKARI(AMMA.))
|
1737008086NRG24070320241306662
|
07/03/2024
|
BALAVATI TAKAM
|
1737008086WL053856
|
BALAVATI TAKAM
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
BALAVATITAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-086-004/164
(TIKARI(AMMA.))
|
1737008086NRG24070320241306663
|
07/03/2024
|
URMILA
|
1737008086WL053856
|
URMILA
|
00089
|
CBIN0281811
|
975
|
0
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-086-004/168
(TIKARI(AMMA.))
|
1737008086NRG24070320241306664
|
07/03/2024
|
LAXMI
|
1737008086WL053856
|
LAXMI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-086-004/170
(TIKARI(AMMA.))
|
1737008086NRG24070320241306665
|
07/03/2024
|
MAYA
|
1737008086WL053856
|
MAYA
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARGHAT
|
MP-37-008-086-004/174
(TIKARI(AMMA.))
|
1737008086NRG24070320241306667
|
07/03/2024
|
DOOJA CHOURASIYA
|
1737008086WL053856
|
DOOJA CHOURASIYA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
DOOJACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-086-004/179
(TIKARI(AMMA.))
|
1737008086NRG24070320241306668
|
07/03/2024
|
ROSHNI
|
1737008086WL053856
|
ROSHNI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-086-004/180
(TIKARI(AMMA.))
|
1737008086NRG24070320241306669
|
07/03/2024
|
DUJIYA
|
1737008086WL053856
|
DUJIYA
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-086-004/191
(TIKARI(AMMA.))
|
1737008086NRG24070320241306670
|
07/03/2024
|
Mrs.SUSHMA NAGOTRA
|
1737008086WL053856
|
Mrs.SUSHMA NAGOTRA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mrs.SUSHMANAGOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-086-004/204
(TIKARI(AMMA.))
|
1737008086NRG24070320241306671
|
07/03/2024
|
SEETA BAI
|
1737008086WL053856
|
SEETA BAI
|
00089
|
CBIN0281811
|
195
|
195
|
Processed
|
24/04/2024
|
|
473582363
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-086-004/221
(TIKARI(AMMA.))
|
1737008086NRG24070320241306672
|
07/03/2024
|
URMILA
|
1737008086WL053856
|
URMILA
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-086-004/224
(TIKARI(AMMA.))
|
1737008086NRG24070320241306673
|
07/03/2024
|
Mr.SAVITA ASHEESHA CHOURASIYA
|
1737008086WL053856
|
Mr.SAVITA ASHEESHA CHOURASIYA
|
00089
|
CBIN0281811
|
390
|
390
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.SAVITAASHEESHACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-086-004/225
(TIKARI(AMMA.))
|
1737008086NRG24070320241306674
|
07/03/2024
|
Rakhi
|
1737008086WL053856
|
Rakhi
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG24070320241306676
|
07/03/2024
|
ANITA
|
1737008086WL053856
|
ANITA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-086-004/238
(TIKARI(AMMA.))
|
1737008086NRG24070320241306677
|
07/03/2024
|
Mr.Mahesh kumar
|
1737008086WL053856
|
Mr.Mahesh kumar
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.Maheshkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
BARGHAT
|
MP-37-008-086-004/243
(TIKARI(AMMA.))
|
1737008086NRG24070320241306678
|
07/03/2024
|
Mrs.Rukmani
|
1737008086WL053856
|
Mrs.Rukmani
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mrs.Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARGHAT
|
MP-37-008-086-004/246
(TIKARI(AMMA.))
|
1737008086NRG24070320241306679
|
07/03/2024
|
MAYA
|
1737008086WL053856
|
MAYA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARGHAT
|
MP-37-008-086-004/256
(TIKARI(AMMA.))
|
1737008086NRG24070320241306680
|
07/03/2024
|
LAXMIBAI
|
1737008086WL053856
|
LAXMIBAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-086-004/265
(TIKARI(AMMA.))
|
1737008086NRG24070320241306681
|
07/03/2024
|
SEETA
|
1737008086WL053856
|
SEETA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-086-004/274
(TIKARI(AMMA.))
|
1737008086NRG24070320241306683
|
07/03/2024
|
Mr.Lukaram
|
1737008086WL053856
|
Mr.Lukaram
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.Lukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-086-004/275
(TIKARI(AMMA.))
|
1737008086NRG24070320241306684
|
07/03/2024
|
Laxmi
|
1737008086WL053856
|
Laxmi
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-086-004/288
(TIKARI(AMMA.))
|
1737008086NRG24070320241306685
|
07/03/2024
|
BABITA BAI
|
1737008086WL053856
|
BABITA BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-086-004/292-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306686
|
07/03/2024
|
shyama
|
1737008086WL053856
|
shyama
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
shyama
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARGHAT
|
MP-37-008-086-004/31
(TIKARI(AMMA.))
|
1737008086NRG24070320241306687
|
07/03/2024
|
SUNITA
|
1737008086WL053856
|
SUNITA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARGHAT
|
MP-37-008-086-004/32
(TIKARI(AMMA.))
|
1737008086NRG24070320241306688
|
07/03/2024
|
MOHNIYA
|
1737008086WL053856
|
MOHNIYA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
MOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-086-004/33
(TIKARI(AMMA.))
|
1737008086NRG24070320241306689
|
07/03/2024
|
KUMARI BAI
|
1737008086WL053856
|
KUMARI BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-086-004/350
(TIKARI(AMMA.))
|
1737008086NRG24070320241306690
|
07/03/2024
|
KUNTA
|
1737008086WL053856
|
KUNTA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-086-004/359
(TIKARI(AMMA.))
|
1737008086NRG24070320241306691
|
07/03/2024
|
Mrs.JAGRANI PATEL
|
1737008086WL053856
|
Mrs.JAGRANI PATEL
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mrs.JAGRANIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-086-004/37
(TIKARI(AMMA.))
|
1737008086NRG24070320241306692
|
07/03/2024
|
Mr.VIMLA
|
1737008086WL053856
|
Mr.VIMLA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARGHAT
|
MP-37-008-086-004/38
(TIKARI(AMMA.))
|
1737008086NRG24070320241306693
|
07/03/2024
|
RAJKUMARI
|
1737008086WL053856
|
RAJKUMARI
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARGHAT
|
MP-37-008-086-004/43
(TIKARI(AMMA.))
|
1737008086NRG24070320241306694
|
07/03/2024
|
Sahtlal
|
1737008086WL053856
|
Sahtlal
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sahtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARGHAT
|
MP-37-008-086-004/45-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306695
|
07/03/2024
|
SHYAMWATI
|
1737008086WL053856
|
SHYAMWATI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-086-004/49
(TIKARI(AMMA.))
|
1737008086NRG24070320241306696
|
07/03/2024
|
PYARI BAI
|
1737008086WL053856
|
PYARI BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG24070320241306697
|
07/03/2024
|
GEETA BAI
|
1737008086WL053856
|
GEETA BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG24070320241306698
|
07/03/2024
|
RAMKRISHNA
|
1737008086WL053856
|
RAMKRISHNA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARGHAT
|
MP-37-008-086-004/59
(TIKARI(AMMA.))
|
1737008086NRG24070320241306699
|
07/03/2024
|
Mr. LAXMAN YADA
|
1737008086WL053856
|
Mr. LAXMAN YADA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mr.LAXMANYADA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-086-004/60
(TIKARI(AMMA.))
|
1737008086NRG24070320241306700
|
07/03/2024
|
SUMANTRI BAI
|
1737008086WL053856
|
SUMANTRI BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARGHAT
|
MP-37-008-086-004/61
(TIKARI(AMMA.))
|
1737008086NRG24070320241306701
|
07/03/2024
|
Mrs. Malti Yadav
|
1737008086WL053856
|
Mrs. Malti Yadav
|
00089
|
CBIN0281811
|
390
|
390
|
Processed
|
24/04/2024
|
|
473582363
|
|
Mrs.MaltiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-086-004/63
(TIKARI(AMMA.))
|
1737008086NRG24070320241306702
|
07/03/2024
|
RAMVATI
|
1737008086WL053856
|
RAMVATI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARGHAT
|
MP-37-008-086-004/64
(TIKARI(AMMA.))
|
1737008086NRG24070320241306703
|
07/03/2024
|
SUNITA
|
1737008086WL053856
|
SUNITA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARGHAT
|
MP-37-008-086-004/65
(TIKARI(AMMA.))
|
1737008086NRG24070320241306704
|
07/03/2024
|
MANKI BAI
|
1737008086WL053856
|
MANKI BAI
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARGHAT
|
MP-37-008-086-004/69
(TIKARI(AMMA.))
|
1737008086NRG24070320241306705
|
07/03/2024
|
TARA BAI
|
1737008086WL053856
|
TARA BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARGHAT
|
MP-37-008-086-004/71
(TIKARI(AMMA.))
|
1737008086NRG24070320241306706
|
07/03/2024
|
ANEETA KARBATI
|
1737008086WL053856
|
ANEETA KARBATI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
ANEETAKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARGHAT
|
MP-37-008-086-004/72
(TIKARI(AMMA.))
|
1737008086NRG24070320241306707
|
07/03/2024
|
SHAKUN
|
1737008086WL053856
|
SHAKUN
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-086-004/76
(TIKARI(AMMA.))
|
1737008086NRG24070320241306708
|
07/03/2024
|
SUSHILA YADAV
|
1737008086WL053856
|
SUSHILA YADAV
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARGHAT
|
MP-37-008-086-004/77
(TIKARI(AMMA.))
|
1737008086NRG24070320241306709
|
07/03/2024
|
JIVAN
|
1737008086WL053856
|
JIVAN
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
JIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARGHAT
|
MP-37-008-086-004/78-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306711
|
07/03/2024
|
resmi
|
1737008086WL053856
|
resmi
|
00089
|
CBIN0281811
|
195
|
195
|
Processed
|
24/04/2024
|
|
473582363
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-086-004/79
(TIKARI(AMMA.))
|
1737008086NRG24070320241306712
|
07/03/2024
|
SHYAMA
|
1737008086WL053856
|
SHYAMA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-086-004/83
(TIKARI(AMMA.))
|
1737008086NRG24070320241306713
|
07/03/2024
|
RAJKUMARI
|
1737008086WL053856
|
RAJKUMARI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG24070320241306714
|
07/03/2024
|
PRAMILA BAI
|
1737008086WL053856
|
PRAMILA BAI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG24070320241306715
|
07/03/2024
|
MANWATI
|
1737008086WL053856
|
MANWATI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-086-004/91
(TIKARI(AMMA.))
|
1737008086NRG24070320241306716
|
07/03/2024
|
amarso
|
1737008086WL053856
|
amarso
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
amarso
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-086-004/93
(TIKARI(AMMA.))
|
1737008086NRG24070320241306717
|
07/03/2024
|
SUNITA CHOURASIYA
|
1737008086WL053856
|
SUNITA CHOURASIYA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUNITACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-086-004/98
(TIKARI(AMMA.))
|
1737008086NRG24070320241306718
|
07/03/2024
|
BAISAKHU
|
1737008086WL053856
|
BAISAKHU
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75426
|
73866
|
|
|
|
|
|
|
|
|
116
|
BARGHAT
|
MP-37-008-086-004/171
(TIKARI(AMMA.))
|
1737008086NRG24070320241306666
|
07/03/2024
|
JITENDRA
|
1737008086WL053856
|
JITENDRA
|
00415
|
SBIN0000478
|
390
|
390
|
Processed
|
24/04/2024
|
|
473582363
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-018-001/496
(SALHE)
|
1737008018NRG24070320241308197
|
07/03/2024
|
dinesh kumar pardhi
|
1737008018WL053903
|
dinesh kumar pardhi
|
00415
|
SBIN0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
dineshkumarpardhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
BARGHAT
|
MP-37-008-010-002/1
(SALHEKHURD)
|
1737008010NRG24070320241309858
|
07/03/2024
|
ANJANA BAI BAGHMARE
|
1737008010WL053959
|
ANJANA BAI BAGHMARE
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
ANJANABAIBAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-010-002/290-A
(SALHEKHURD)
|
1737008010NRG24070320241309861
|
07/03/2024
|
SARSWATI MARKAM
|
1737008010WL053959
|
SARSWATI MARKAM
|
00415
|
SBIN0002828
|
190
|
190
|
Processed
|
24/04/2024
|
|
473582363
|
|
SARSWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-010-002/290-B
(SALHEKHURD)
|
1737008010NRG24070320241309862
|
07/03/2024
|
KRISHNA MARKAM
|
1737008010WL053959
|
KRISHNA MARKAM
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
KRISHNAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-010-002/38
(SALHEKHURD)
|
1737008010NRG24070320241309865
|
07/03/2024
|
LAXMI MARKAM
|
1737008010WL053959
|
LAXMI MARKAM
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
LAXMIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-011-002/110
(KESLAKLA)
|
1737008011NRG24070320241306208
|
07/03/2024
|
RADHIKA
|
1737008011WL053838
|
RADHIKA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
473582363
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-011-002/116-A
(KESLAKLA)
|
1737008011NRG24070320241306210
|
07/03/2024
|
radhika
|
1737008011WL053838
|
radhika
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
473582363
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-011-002/116-A
(KESLAKLA)
|
1737008011NRG24070320241306209
|
07/03/2024
|
SHIVPRASAD
|
1737008011WL053838
|
SHIVPRASAD
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-011-002/123
(KESLAKLA)
|
1737008011NRG24070320241306211
|
07/03/2024
|
SONU
|
1737008011WL053838
|
SONU
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
473582363
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-011-002/125
(KESLAKLA)
|
1737008011NRG24070320241306213
|
07/03/2024
|
bhumeshwari
|
1737008011WL053838
|
bhumeshwari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
bhumeshwari
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-011-002/125
(KESLAKLA)
|
1737008011NRG24070320241306212
|
07/03/2024
|
RADHENBAI
|
1737008011WL053838
|
RADHENBAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
RADHENBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-011-002/129-A
(KESLAKLA)
|
1737008011NRG24070320241306214
|
07/03/2024
|
dhanedra neware
|
1737008011WL053838
|
dhanedra neware
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
dhanedraneware
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-011-002/129-A
(KESLAKLA)
|
1737008011NRG24070320241306215
|
07/03/2024
|
PUJA
|
1737008011WL053838
|
PUJA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
PUJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-011-002/191
(KESLAKLA)
|
1737008011NRG24070320241306216
|
07/03/2024
|
manish
|
1737008011WL053838
|
manish
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-011-002/191
(KESLAKLA)
|
1737008011NRG24070320241306217
|
07/03/2024
|
uma yadav
|
1737008011WL053838
|
uma yadav
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
umayadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-011-002/307
(KESLAKLA)
|
1737008011NRG24070320241306222
|
07/03/2024
|
Dhaniram
|
1737008011WL053838
|
Dhaniram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-011-002/342
(KESLAKLA)
|
1737008011NRG24070320241306225
|
07/03/2024
|
lakhan
|
1737008011WL053838
|
lakhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-011-002/342
(KESLAKLA)
|
1737008011NRG24070320241306224
|
07/03/2024
|
TIRAN
|
1737008011WL053838
|
TIRAN
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
473582363
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-011-002/342
(KESLAKLA)
|
1737008011NRG24070320241306223
|
07/03/2024
|
topsingh
|
1737008011WL053838
|
topsingh
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
topsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-011-002/342
(KESLAKLA)
|
1737008011NRG24070320241306226
|
07/03/2024
|
usha
|
1737008011WL053838
|
usha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGHAT
|
MP-37-008-011-002/486
(KESLAKLA)
|
1737008011NRG24070320241306227
|
07/03/2024
|
sarita
|
1737008011WL053838
|
sarita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-011-002/73
(KESLAKLA)
|
1737008011NRG24070320241306229
|
07/03/2024
|
praveen
|
1737008011WL053838
|
praveen
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
praveen
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-011-002/73
(KESLAKLA)
|
1737008011NRG24070320241306228
|
07/03/2024
|
radheshyam
|
1737008011WL053838
|
radheshyam
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
140
|
BARGHAT
|
MP-37-008-017-002/102-A
(BUDHAINA KHURD)
|
1737008090NRG24050320241294831
|
07/03/2024
|
anila
|
1737008090WL053465
|
anila
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
anila
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-017-002/107
(BUDHAINA KHURD)
|
1737008090NRG24050320241294832
|
07/03/2024
|
gendlal
|
1737008090WL053465
|
gendlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-017-002/113
(BUDHAINA KHURD)
|
1737008090NRG24050320241294833
|
07/03/2024
|
manoj
|
1737008090WL053465
|
manoj
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
BARGHAT
|
MP-37-008-017-002/15
(BUDHAINA KHURD)
|
1737008090NRG24050320241294835
|
07/03/2024
|
sevti
|
1737008090WL053465
|
sevti
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
sevti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-017-002/46
(BUDHAINA KHURD)
|
1737008090NRG24050320241294838
|
07/03/2024
|
balram
|
1737008090WL053465
|
balram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-017-002/46
(BUDHAINA KHURD)
|
1737008090NRG24050320241294839
|
07/03/2024
|
girjabati
|
1737008090WL053465
|
girjabati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
girjabati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-017-002/60-B
(BUDHAINA KHURD)
|
1737008090NRG24050320241294842
|
07/03/2024
|
hemlata
|
1737008090WL053465
|
hemlata
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-017-002/61-B
(BUDHAINA KHURD)
|
1737008090NRG24050320241294844
|
07/03/2024
|
Krashna yadav
|
1737008090WL053465
|
Krashna yadav
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Krashnayadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-017-002/65-A
(BUDHAINA KHURD)
|
1737008090NRG24050320241294845
|
07/03/2024
|
rukhmani
|
1737008090WL053465
|
rukhmani
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-017-002/83
(BUDHAINA KHURD)
|
1737008090NRG24050320241294849
|
07/03/2024
|
jagdish
|
1737008090WL053465
|
jagdish
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-018-001/102
(SALHE)
|
1737008018NRG24070320241307438
|
07/03/2024
|
savanbati
|
1737008018WL053883
|
savanbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
savanbati
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-018-001/110
(SALHE)
|
1737008018NRG24070320241308171
|
07/03/2024
|
sula bhalavi
|
1737008018WL053903
|
sula bhalavi
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
sulabhalavi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-018-001/12
(SALHE)
|
1737008018NRG24070320241307440
|
07/03/2024
|
geeta
|
1737008018WL053883
|
geeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-018-001/12
(SALHE)
|
1737008018NRG24070320241307439
|
07/03/2024
|
IMRATLAL
|
1737008018WL053883
|
IMRATLAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
IMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-018-001/13-A
(SALHE)
|
1737008018NRG24070320241307441
|
07/03/2024
|
Vandan yadav
|
1737008018WL053883
|
Vandan yadav
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Vandanyadav
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGHAT
|
MP-37-008-018-001/161
(SALHE)
|
1737008018NRG24070320241308173
|
07/03/2024
|
Dharmendra sirsm
|
1737008018WL053903
|
Dharmendra sirsm
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
Dharmendrasirsm
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-018-001/161
(SALHE)
|
1737008018NRG24070320241308172
|
07/03/2024
|
foolvanti
|
1737008018WL053903
|
foolvanti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
foolvanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-018-001/186
(SALHE)
|
1737008018NRG24070320241308174
|
07/03/2024
|
laxmiprasad
|
1737008018WL053903
|
laxmiprasad
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-018-001/2
(SALHE)
|
1737008018NRG24070320241307442
|
07/03/2024
|
saroj
|
1737008018WL053883
|
saroj
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-018-001/210
(SALHE)
|
1737008018NRG24070320241308175
|
07/03/2024
|
RAMULA
|
1737008018WL053903
|
RAMULA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-018-001/22
(SALHE)
|
1737008018NRG24070320241308176
|
07/03/2024
|
CHATURABAI
|
1737008018WL053903
|
CHATURABAI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
CHATURABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-018-001/237
(SALHE)
|
1737008018NRG24070320241308177
|
07/03/2024
|
santlal
|
1737008018WL053903
|
santlal
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-018-001/238
(SALHE)
|
1737008018NRG24070320241308178
|
07/03/2024
|
dhanbati
|
1737008018WL053903
|
dhanbati
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-018-001/241
(SALHE)
|
1737008018NRG24070320241308179
|
07/03/2024
|
KALABATI
|
1737008018WL053903
|
KALABATI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
KALABATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
164
|
BARGHAT
|
MP-37-008-018-001/297
(SALHE)
|
1737008018NRG24070320241308180
|
07/03/2024
|
shivdayal rahangdale
|
1737008018WL053903
|
shivdayal rahangdale
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
shivdayalrahangdale
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-018-001/309
(SALHE)
|
1737008018NRG24070320241308181
|
07/03/2024
|
geeta
|
1737008018WL053903
|
geeta
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-018-001/313
(SALHE)
|
1737008018NRG24070320241308183
|
07/03/2024
|
kanta
|
1737008018WL053903
|
kanta
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-018-001/313
(SALHE)
|
1737008018NRG24070320241308184
|
07/03/2024
|
shivdayal
|
1737008018WL053903
|
shivdayal
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGHAT
|
MP-37-008-018-001/313
(SALHE)
|
1737008018NRG24070320241308182
|
07/03/2024
|
teeju pardhi
|
1737008018WL053903
|
teeju pardhi
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
teejupardhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-018-001/33
(SALHE)
|
1737008018NRG24070320241308185
|
07/03/2024
|
jharulal
|
1737008018WL053903
|
jharulal
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
jharulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARGHAT
|
MP-37-008-018-001/353
(SALHE)
|
1737008018NRG24070320241307443
|
07/03/2024
|
bisanti
|
1737008018WL053883
|
bisanti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
bisanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-018-001/360
(SALHE)
|
1737008018NRG24070320241308187
|
07/03/2024
|
sisiprabha
|
1737008018WL053903
|
sisiprabha
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
sisiprabha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-018-001/386
(SALHE)
|
1737008018NRG24070320241307444
|
07/03/2024
|
seetabai
|
1737008018WL053883
|
seetabai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-018-001/387
(SALHE)
|
1737008018NRG24070320241307446
|
07/03/2024
|
BISSOBAI
|
1737008018WL053883
|
BISSOBAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
BISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-018-001/387
(SALHE)
|
1737008018NRG24070320241307445
|
07/03/2024
|
Shankarlal
|
1737008018WL053883
|
Shankarlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Shankarlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-018-001/39
(SALHE)
|
1737008018NRG24070320241308188
|
07/03/2024
|
kavita
|
1737008018WL053903
|
kavita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-018-001/407
(SALHE)
|
1737008018NRG24070320241307448
|
07/03/2024
|
pushpa
|
1737008018WL053883
|
pushpa
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-018-001/422
(SALHE)
|
1737008018NRG24070320241308189
|
07/03/2024
|
ravita bai
|
1737008018WL053903
|
ravita bai
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473582363
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-018-001/441
(SALHE)
|
1737008018NRG24070320241308191
|
07/03/2024
|
sammi khan
|
1737008018WL053903
|
sammi khan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
sammikhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-018-001/45
(SALHE)
|
1737008018NRG24070320241307450
|
07/03/2024
|
dhanwanta
|
1737008018WL053883
|
dhanwanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-018-001/450
(SALHE)
|
1737008018NRG24070320241307451
|
07/03/2024
|
GIRNABAI PATLE
|
1737008018WL053883
|
GIRNABAI PATLE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
GIRNABAIPATLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-018-001/46
(SALHE)
|
1737008018NRG24070320241308193
|
07/03/2024
|
meera
|
1737008018WL053903
|
meera
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-018-001/474
(SALHE)
|
1737008018NRG24070320241307452
|
07/03/2024
|
sujata yadav
|
1737008018WL053883
|
sujata yadav
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
sujatayadav
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-018-001/481
(SALHE)
|
1737008018NRG24070320241308194
|
07/03/2024
|
SANDEEP KUMAR PARDHI
|
1737008018WL053903
|
SANDEEP KUMAR PARDHI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
SANDEEPKUMARPARDHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-018-001/482
(SALHE)
|
1737008018NRG24070320241307454
|
07/03/2024
|
ravindra gajbe
|
1737008018WL053883
|
ravindra gajbe
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
ravindragajbe
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-018-001/489
(SALHE)
|
1737008018NRG24070320241307455
|
07/03/2024
|
premlata parte
|
1737008018WL053883
|
premlata parte
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
premlataparte
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-018-001/49
(SALHE)
|
1737008018NRG24070320241307456
|
07/03/2024
|
sunita
|
1737008018WL053883
|
sunita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-018-001/490
(SALHE)
|
1737008018NRG24070320241308196
|
07/03/2024
|
rajvanta uikey
|
1737008018WL053903
|
rajvanta uikey
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
188
|
BARGHAT
|
MP-37-008-018-001/520
(SALHE)
|
1737008018NRG24070320241308201
|
07/03/2024
|
suraaj
|
1737008018WL053903
|
suraaj
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
suraaj
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-018-001/546
(SALHE)
|
1737008018NRG24070320241308203
|
07/03/2024
|
maya yadav
|
1737008018WL053903
|
maya yadav
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-018-001/552
(SALHE)
|
1737008018NRG24070320241308204
|
07/03/2024
|
ajay chouhan
|
1737008018WL053903
|
ajay chouhan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
ajaychouhan
|
BANK OF BARODA(606985)
|
|
191
|
BARGHAT
|
MP-37-008-018-001/557
(SALHE)
|
1737008018NRG24070320241308205
|
07/03/2024
|
yunus khan
|
1737008018WL053903
|
yunus khan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
yunuskhan
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-018-001/595
(SALHE)
|
1737008018NRG24070320241308207
|
07/03/2024
|
Akhlesh Chouhan
|
1737008018WL053903
|
Akhlesh Chouhan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
AkhleshChouhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-018-001/595
(SALHE)
|
1737008018NRG24070320241308208
|
07/03/2024
|
Kalpana Chouhan
|
1737008018WL053903
|
Kalpana Chouhan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
KalpanaChouhan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-018-001/597
(SALHE)
|
1737008018NRG24070320241307458
|
07/03/2024
|
Sarla chouhan
|
1737008018WL053883
|
Sarla chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sarlachouhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-018-001/74
(SALHE)
|
1737008018NRG24070320241307460
|
07/03/2024
|
KUNTIBAI
|
1737008018WL053883
|
KUNTIBAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-018-001/81
(SALHE)
|
1737008018NRG24070320241307461
|
07/03/2024
|
phobati
|
1737008018WL053883
|
phobati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
phobati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-018-001/82
(SALHE)
|
1737008018NRG24070320241307462
|
07/03/2024
|
devka bopche
|
1737008018WL053883
|
devka bopche
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
devkabopche
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-018-001/85
(SALHE)
|
1737008018NRG24070320241308209
|
07/03/2024
|
VINOD
|
1737008018WL053903
|
VINOD
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-018-001/9
(SALHE)
|
1737008018NRG24070320241307465
|
07/03/2024
|
bayjanta
|
1737008018WL053883
|
bayjanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
bayjanta
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-018-001/91
(SALHE)
|
1737008018NRG24070320241308210
|
07/03/2024
|
chhannan
|
1737008018WL053903
|
chhannan
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
chhannan
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-018-001/91
(SALHE)
|
1737008018NRG24070320241308211
|
07/03/2024
|
domodar thakur
|
1737008018WL053903
|
domodar thakur
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473582363
|
|
domodarthakur
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-018-001/97
(SALHE)
|
1737008018NRG24070320241307467
|
07/03/2024
|
KISHANLAL
|
1737008018WL053883
|
KISHANLAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-019-001/102
(KOSMI)
|
1737008019NRG24070320241307786
|
07/03/2024
|
rambati
|
1737008019WL053894
|
rambati
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-019-001/106
(KOSMI)
|
1737008019NRG24070320241309836
|
07/03/2024
|
chitrarekha
|
1737008019WL053958
|
chitrarekha
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
473582363
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-019-001/107-A
(KOSMI)
|
1737008019NRG24070320241307787
|
07/03/2024
|
PARMANAND
|
1737008019WL053894
|
PARMANAND
|
00415
|
SBIN0002828
|
1218
|
0
|
|
|
|
|
|
|
|
|
206
|
BARGHAT
|
MP-37-008-019-001/121
(KOSMI)
|
1737008019NRG24070320241309838
|
07/03/2024
|
rekha
|
1737008019WL053958
|
rekha
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
24/04/2024
|
|
473582363
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-019-001/123
(KOSMI)
|
1737008019NRG24070320241307789
|
07/03/2024
|
GADESG THAKUR
|
1737008019WL053894
|
GADESG THAKUR
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
GADESGTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-019-001/123
(KOSMI)
|
1737008019NRG24070320241307788
|
07/03/2024
|
PEMAN
|
1737008019WL053894
|
PEMAN
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
PEMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-019-001/139-A
(KOSMI)
|
1737008019NRG24070320241307790
|
07/03/2024
|
pramod kusre
|
1737008019WL053894
|
pramod kusre
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
pramodkusre
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-019-001/141
(KOSMI)
|
1737008019NRG24070320241307791
|
07/03/2024
|
vinita
|
1737008019WL053894
|
vinita
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-019-001/142
(KOSMI)
|
1737008019NRG24070320241307792
|
07/03/2024
|
santri bai
|
1737008019WL053894
|
santri bai
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-019-001/148-A
(KOSMI)
|
1737008019NRG24070320241309841
|
07/03/2024
|
dipchand pancheshwar
|
1737008019WL053958
|
dipchand pancheshwar
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
dipchandpancheshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
BARGHAT
|
MP-37-008-019-001/148-A
(KOSMI)
|
1737008019NRG24070320241309840
|
07/03/2024
|
Sevkali pancheshwar
|
1737008019WL053958
|
Sevkali pancheshwar
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sevkalipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-019-001/149
(KOSMI)
|
1737008019NRG24070320241309842
|
07/03/2024
|
sheela
|
1737008019WL053958
|
sheela
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473582363
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-019-001/156
(KOSMI)
|
1737008019NRG24070320241309843
|
07/03/2024
|
sushila pandre
|
1737008019WL053958
|
sushila pandre
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473582363
|
|
sushilapandre
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-019-001/163
(KOSMI)
|
1737008019NRG24070320241309844
|
07/03/2024
|
anita
|
1737008019WL053958
|
anita
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473582363
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-019-001/175
(KOSMI)
|
1737008019NRG24070320241307794
|
07/03/2024
|
memwati
|
1737008019WL053894
|
memwati
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-019-001/177
(KOSMI)
|
1737008019NRG24070320241309845
|
07/03/2024
|
sukhadev
|
1737008019WL053958
|
sukhadev
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
24/04/2024
|
|
473582363
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-019-001/191
(KOSMI)
|
1737008019NRG24070320241307796
|
07/03/2024
|
LALITA
|
1737008019WL053894
|
LALITA
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473582363
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG24070320241307797
|
07/03/2024
|
NARAYAN TEMRE
|
1737008019WL053894
|
NARAYAN TEMRE
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
NARAYANTEMRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
221
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG24070320241307799
|
07/03/2024
|
paran temre
|
1737008019WL053894
|
paran temre
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
parantemre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
222
|
BARGHAT
|
MP-37-008-019-001/200
(KOSMI)
|
1737008019NRG24070320241307800
|
07/03/2024
|
anil
|
1737008019WL053894
|
anil
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARGHAT
|
MP-37-008-019-001/212-A
(KOSMI)
|
1737008019NRG24070320241307802
|
07/03/2024
|
luckey
|
1737008019WL053894
|
luckey
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
luckey
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-019-001/212-A
(KOSMI)
|
1737008019NRG24070320241307801
|
07/03/2024
|
usha temre
|
1737008019WL053894
|
usha temre
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
ushatemre
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-019-001/254
(KOSMI)
|
1737008019NRG24070320241309846
|
07/03/2024
|
geeta soni
|
1737008019WL053958
|
geeta soni
|
00415
|
SBIN0002828
|
204
|
0
|
|
|
|
|
|
|
|
|
226
|
BARGHAT
|
MP-37-008-019-001/258
(KOSMI)
|
1737008019NRG24070320241309847
|
07/03/2024
|
sunil
|
1737008019WL053958
|
sunil
|
00415
|
SBIN0002828
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473582363
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARGHAT
|
MP-37-008-019-001/263
(KOSMI)
|
1737008019NRG24070320241307804
|
07/03/2024
|
dinesh
|
1737008019WL053894
|
dinesh
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGHAT
|
MP-37-008-019-001/263
(KOSMI)
|
1737008019NRG24070320241307803
|
07/03/2024
|
urmila
|
1737008019WL053894
|
urmila
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-019-001/268
(KOSMI)
|
1737008019NRG24070320241307805
|
07/03/2024
|
ramesh
|
1737008019WL053894
|
ramesh
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARGHAT
|
MP-37-008-019-001/276-A
(KOSMI)
|
1737008019NRG24070320241307806
|
07/03/2024
|
devka
|
1737008019WL053894
|
devka
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
devka
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARGHAT
|
MP-37-008-019-001/352
(KOSMI)
|
1737008019NRG24070320241309849
|
07/03/2024
|
nikita Pancheshwar
|
1737008019WL053958
|
nikita Pancheshwar
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
nikitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGHAT
|
MP-37-008-019-001/352
(KOSMI)
|
1737008019NRG24070320241309848
|
07/03/2024
|
shyamvati
|
1737008019WL053958
|
shyamvati
|
00415
|
SBIN0002828
|
1224
|
0
|
|
|
|
|
|
|
|
|
233
|
BARGHAT
|
MP-37-008-019-001/354-A
(KOSMI)
|
1737008019NRG24070320241309850
|
07/03/2024
|
pradesh
|
1737008019WL053958
|
pradesh
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
473582363
|
|
pradesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-019-001/354-A
(KOSMI)
|
1737008019NRG24070320241309851
|
07/03/2024
|
sukvan
|
1737008019WL053958
|
sukvan
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
473582363
|
|
sukvan
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-019-001/361-C
(KOSMI)
|
1737008019NRG24070320241309852
|
07/03/2024
|
Balavati sarrti
|
1737008019WL053958
|
Balavati sarrti
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
24/04/2024
|
|
473582363
|
|
Balavatisarrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-019-001/37
(KOSMI)
|
1737008019NRG24070320241307807
|
07/03/2024
|
Anita bhalavi
|
1737008019WL053894
|
Anita bhalavi
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
Anitabhalavi
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-019-001/390
(KOSMI)
|
1737008019NRG24070320241307808
|
07/03/2024
|
revta
|
1737008019WL053894
|
revta
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
revta
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARGHAT
|
MP-37-008-019-001/4
(KOSMI)
|
1737008019NRG24070320241307809
|
07/03/2024
|
ajay
|
1737008019WL053894
|
ajay
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-019-001/5
(KOSMI)
|
1737008019NRG24070320241307810
|
07/03/2024
|
rajeshwary
|
1737008019WL053894
|
rajeshwary
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
473582363
|
|
rajeshwary
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARGHAT
|
MP-37-008-019-001/52-A
(KOSMI)
|
1737008019NRG24070320241309853
|
07/03/2024
|
sanjiv kumar
|
1737008019WL053958
|
sanjiv kumar
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473582363
|
|
sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-019-001/57
(KOSMI)
|
1737008019NRG24070320241307811
|
07/03/2024
|
shishula
|
1737008019WL053894
|
shishula
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
shishula
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-019-001/65-A
(KOSMI)
|
1737008019NRG24070320241309854
|
07/03/2024
|
maya
|
1737008019WL053958
|
maya
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
473582363
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-019-001/7
(KOSMI)
|
1737008019NRG24070320241307812
|
07/03/2024
|
mathura bai
|
1737008019WL053894
|
mathura bai
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
mathurabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-019-001/82
(KOSMI)
|
1737008019NRG24070320241307813
|
07/03/2024
|
kalpna
|
1737008019WL053894
|
kalpna
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARGHAT
|
MP-37-008-019-001/83
(KOSMI)
|
1737008019NRG24070320241307814
|
07/03/2024
|
Bhagchand Rahangdale
|
1737008019WL053894
|
Bhagchand Rahangdale
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
BhagchandRahangdale
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-019-001/83
(KOSMI)
|
1737008019NRG24070320241307815
|
07/03/2024
|
sheela rahangdale
|
1737008019WL053894
|
sheela rahangdale
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
sheelarahangdale
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARGHAT
|
MP-37-008-019-001/88
(KOSMI)
|
1737008019NRG24070320241307816
|
07/03/2024
|
Brajwati
|
1737008019WL053894
|
Brajwati
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
Brajwati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-019-001/95
(KOSMI)
|
1737008019NRG24070320241309855
|
07/03/2024
|
hiralal
|
1737008019WL053958
|
hiralal
|
00415
|
SBIN0002828
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-019-001/95
(KOSMI)
|
1737008019NRG24070320241309856
|
07/03/2024
|
shyamkali
|
1737008019WL053958
|
shyamkali
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
24/04/2024
|
|
473582363
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARGHAT
|
MP-37-008-021-001/101
(KHARI)
|
1737008021NRG24070320241307189
|
07/03/2024
|
Prakash Jagne
|
1737008021WL053874
|
Prakash Jagne
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
PrakashJagne
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG24070320241307190
|
07/03/2024
|
Chandraprakash
|
1737008021WL053874
|
Chandraprakash
|
00415
|
SBIN0002828
|
1200
|
0
|
|
|
|
|
|
|
|
|
252
|
BARGHAT
|
MP-37-008-021-001/167-A
(KHARI)
|
1737008021NRG24070320241307192
|
07/03/2024
|
Seeta Bisen
|
1737008021WL053874
|
Seeta Bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SeetaBisen
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-021-001/184
(KHARI)
|
1737008021NRG24070320241307193
|
07/03/2024
|
Premlata
|
1737008021WL053874
|
Premlata
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARGHAT
|
MP-37-008-021-001/192
(KHARI)
|
1737008021NRG24070320241307194
|
07/03/2024
|
Kiran
|
1737008021WL053874
|
Kiran
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-021-001/198
(KHARI)
|
1737008021NRG24070320241307195
|
07/03/2024
|
Reeta Bisen
|
1737008021WL053874
|
Reeta Bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
ReetaBisen
|
STATE BANK OF INDIA(508548)
|
|
256
|
BARGHAT
|
MP-37-008-021-001/257-A
(KHARI)
|
1737008021NRG24070320241307200
|
07/03/2024
|
Faiyaj Khan
|
1737008021WL053874
|
Faiyaj Khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
FaiyajKhan
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARGHAT
|
MP-37-008-021-001/265
(KHARI)
|
1737008021NRG24070320241307201
|
07/03/2024
|
Davendr
|
1737008021WL053874
|
Davendr
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Davendr
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARGHAT
|
MP-37-008-021-001/284-A
(KHARI)
|
1737008021NRG24070320241307202
|
07/03/2024
|
Kavita
|
1737008021WL053874
|
Kavita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-021-001/286
(KHARI)
|
1737008021NRG24070320241307203
|
07/03/2024
|
Lokendra
|
1737008021WL053874
|
Lokendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
260
|
BARGHAT
|
MP-37-008-021-001/294
(KHARI)
|
1737008021NRG24070320241307205
|
07/03/2024
|
Surman
|
1737008021WL053874
|
Surman
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
261
|
BARGHAT
|
MP-37-008-021-001/297
(KHARI)
|
1737008021NRG24070320241307206
|
07/03/2024
|
Sumetra
|
1737008021WL053874
|
Sumetra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sumetra
|
STATE BANK OF INDIA(508548)
|
|
262
|
BARGHAT
|
MP-37-008-021-001/320-A
(KHARI)
|
1737008021NRG24070320241307211
|
07/03/2024
|
Vimala
|
1737008021WL053874
|
Vimala
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARGHAT
|
MP-37-008-021-001/337
(KHARI)
|
1737008021NRG24070320241307212
|
07/03/2024
|
Savitree
|
1737008021WL053874
|
Savitree
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BARGHAT
|
MP-37-008-021-001/41
(KHARI)
|
1737008021NRG24070320241307214
|
07/03/2024
|
Santosh Gajjam
|
1737008021WL053874
|
Santosh Gajjam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SantoshGajjam
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-021-001/74
(KHARI)
|
1737008021NRG24070320241307215
|
07/03/2024
|
Keval Prasad Bisen
|
1737008021WL053874
|
Keval Prasad Bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KevalPrasadBisen
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-039-001/147
(GONDEGAON)
|
1737008039NRG24070320241309256
|
07/03/2024
|
vinay
|
1737008039WL053942
|
vinay
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
vinay
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
BARGHAT
|
MP-37-008-043-001/138-A
(MAU)
|
1737008043NRG24070320241306377
|
07/03/2024
|
Syambati
|
1737008043WL053844
|
Syambati
|
00415
|
SBIN0002828
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
Syambati
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARGHAT
|
MP-37-008-043-001/54-A
(MAU)
|
1737008043NRG24070320241306378
|
07/03/2024
|
MAHASINGH PARTE
|
1737008043WL053844
|
MAHASINGH PARTE
|
00415
|
SBIN0002828
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
MAHASINGHPARTE
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
BARGHAT
|
MP-37-008-043-002/263-A
(MAU)
|
1737008043NRG24070320241306383
|
07/03/2024
|
omkar
|
1737008043WL053844
|
omkar
|
00415
|
SBIN0002828
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARGHAT
|
MP-37-008-069-001/135
(NIWARI)
|
1737008069NRG24070320241309267
|
07/03/2024
|
Anju khandate
|
1737008069WL053943
|
Anju khandate
|
00415
|
SBIN0002828
|
176
|
176
|
Processed
|
24/04/2024
|
|
473582363
|
|
Anjukhandate
|
UNION BANK OF INDIA(508500)
|
|
271
|
BARGHAT
|
MP-37-008-069-001/136
(NIWARI)
|
1737008069NRG24070320241309954
|
07/03/2024
|
Sarita
|
1737008069WL053962
|
Sarita
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
272
|
BARGHAT
|
MP-37-008-069-001/142
(NIWARI)
|
1737008069NRG24070320241309269
|
07/03/2024
|
chitrarekha
|
1737008069WL053943
|
chitrarekha
|
00415
|
SBIN0002828
|
704
|
704
|
Processed
|
24/04/2024
|
|
473582363
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
273
|
BARGHAT
|
MP-37-008-069-001/144
(NIWARI)
|
1737008069NRG24070320241309270
|
07/03/2024
|
Lilabati
|
1737008069WL053943
|
Lilabati
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARGHAT
|
MP-37-008-069-001/152
(NIWARI)
|
1737008069NRG24070320241309956
|
07/03/2024
|
SARITA
|
1737008069WL053962
|
SARITA
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
275
|
BARGHAT
|
MP-37-008-069-001/188-A
(NIWARI)
|
1737008069NRG24070320241309959
|
07/03/2024
|
Chutrarekha
|
1737008069WL053962
|
Chutrarekha
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Chutrarekha
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARGHAT
|
MP-37-008-069-001/188-B
(NIWARI)
|
1737008069NRG24070320241309960
|
07/03/2024
|
SARITA
|
1737008069WL053962
|
SARITA
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BARGHAT
|
MP-37-008-069-001/214
(NIWARI)
|
1737008069NRG24070320241309283
|
07/03/2024
|
Sanjay Patle
|
1737008069WL053943
|
Sanjay Patle
|
00415
|
SBIN0002828
|
176
|
176
|
Processed
|
24/04/2024
|
|
473582363
|
|
SanjayPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BARGHAT
|
MP-37-008-069-001/226-A
(NIWARI)
|
1737008069NRG24070320241309967
|
07/03/2024
|
OmLata
|
1737008069WL053962
|
OmLata
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
OmLata
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARGHAT
|
MP-37-008-069-001/233
(NIWARI)
|
1737008069NRG24070320241309290
|
07/03/2024
|
SEMA
|
1737008069WL053943
|
SEMA
|
00415
|
SBIN0002828
|
704
|
704
|
Processed
|
24/04/2024
|
|
473582363
|
|
SEMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-069-001/255
(NIWARI)
|
1737008069NRG24070320241309301
|
07/03/2024
|
SANTOSH
|
1737008069WL053943
|
SANTOSH
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
281
|
BARGHAT
|
MP-37-008-069-001/319
(NIWARI)
|
1737008069NRG24070320241309969
|
07/03/2024
|
NARBADLAL
|
1737008069WL053962
|
NARBADLAL
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
NARBADLAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
BARGHAT
|
MP-37-008-069-001/376-A
(NIWARI)
|
1737008069NRG24070320241309973
|
07/03/2024
|
Anjna
|
1737008069WL053962
|
Anjna
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Anjna
|
BANK OF INDIA(508505)
|
|
283
|
BARGHAT
|
MP-37-008-069-001/376-A
(NIWARI)
|
1737008069NRG24070320241309972
|
07/03/2024
|
Narendra
|
1737008069WL053962
|
Narendra
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BARGHAT
|
MP-37-008-069-001/77
(NIWARI)
|
1737008069NRG24070320241309313
|
07/03/2024
|
ASHA JAGNE
|
1737008069WL053943
|
ASHA JAGNE
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
ASHAJAGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-069-001/91
(NIWARI)
|
1737008069NRG24070320241309315
|
07/03/2024
|
Bhupendra
|
1737008069WL053943
|
Bhupendra
|
00415
|
SBIN0002828
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Bhupendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
286
|
BARGHAT
|
MP-37-008-075-001/110-A
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307428
|
07/03/2024
|
SIRMILA
|
1737008089WL053882
|
SIRMILA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SIRMILA
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARGHAT
|
MP-37-008-075-001/116
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307429
|
07/03/2024
|
RAJESH
|
1737008089WL053882
|
RAJESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
BARGHAT
|
MP-37-008-075-001/153-A
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307430
|
07/03/2024
|
kushama bai meshram
|
1737008089WL053882
|
kushama bai meshram
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
kushamabaimeshram
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARGHAT
|
MP-37-008-075-001/2
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307431
|
07/03/2024
|
Anita
|
1737008089WL053882
|
Anita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARGHAT
|
MP-37-008-075-001/276
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307432
|
07/03/2024
|
KAVITA
|
1737008089WL053882
|
KAVITA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BARGHAT
|
MP-37-008-075-001/38-A
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307433
|
07/03/2024
|
Sandeep Pardhi
|
1737008089WL053882
|
Sandeep Pardhi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SandeepPardhi
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARGHAT
|
MP-37-008-075-001/71
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307435
|
07/03/2024
|
ASHA
|
1737008089WL053882
|
ASHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
BARGHAT
|
MP-37-008-075-001/73
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307436
|
07/03/2024
|
KACHRA PARIMAL
|
1737008089WL053882
|
KACHRA PARIMAL
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KACHRAPARIMAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
BARGHAT
|
MP-37-008-075-001/73
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307437
|
07/03/2024
|
swati
|
1737008089WL053882
|
swati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
swati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192930
|
187024
|
|
|
|
|
|
|
|
|
295
|
BARGHAT
|
MP-37-008-086-004/111
(TIKARI(AMMA.))
|
1737008086NRG24070320241306644
|
07/03/2024
|
DROPATI
|
1737008086WL053856
|
DROPATI
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARGHAT
|
MP-37-008-086-004/120
(TIKARI(AMMA.))
|
1737008086NRG24070320241306647
|
07/03/2024
|
SOMTI YADAV
|
1737008086WL053856
|
SOMTI YADAV
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
SOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
BARGHAT
|
MP-37-008-086-004/228
(TIKARI(AMMA.))
|
1737008086NRG24070320241306675
|
07/03/2024
|
REKHA
|
1737008086WL053856
|
REKHA
|
00415
|
SBIN0012187
|
780
|
780
|
Processed
|
24/04/2024
|
|
473582363
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
BARGHAT
|
MP-37-008-086-004/267
(TIKARI(AMMA.))
|
1737008086NRG24070320241306682
|
07/03/2024
|
GAYATRI BAI
|
1737008086WL053856
|
GAYATRI BAI
|
00415
|
SBIN0012187
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
299
|
BARGHAT
|
MP-37-008-086-004/125
(TIKARI(AMMA.))
|
1737008086NRG24070320241306650
|
07/03/2024
|
KRISHNA BAI
|
1737008086WL053856
|
KRISHNA BAI
|
00468
|
UBIN0541893
|
585
|
585
|
Processed
|
24/04/2024
|
|
473582363
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
300
|
BARGHAT
|
MP-37-008-086-004/138
(TIKARI(AMMA.))
|
1737008086NRG24070320241306655
|
07/03/2024
|
MALTI
|
1737008086WL053856
|
MALTI
|
00468
|
UBIN0541893
|
975
|
975
|
Processed
|
24/04/2024
|
|
473582363
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
301
|
BARGHAT
|
MP-37-008-058-001/456
(CHHAPARA (GANGERUA))
|
1737008058NRG24070320241308606
|
07/03/2024
|
KANTA
|
1737008058WL053921
|
KANTA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473582363
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
302
|
BARGHAT
|
MP-37-008-058-001/456
(CHHAPARA (GANGERUA))
|
1737008058NRG24070320241308607
|
07/03/2024
|
Nikhil
|
1737008058WL053921
|
Nikhil
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473582363
|
|
Nikhil
|
UNION BANK OF INDIA(508500)
|
|
303
|
BARGHAT
|
MP-37-008-058-001/456
(CHHAPARA (GANGERUA))
|
1737008058NRG24070320241308605
|
07/03/2024
|
SANTOSH
|
1737008058WL053921
|
SANTOSH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473582363
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
304
|
BARGHAT
|
MP-37-008-058-001/456
(CHHAPARA (GANGERUA))
|
1737008058NRG24070320241308604
|
07/03/2024
|
Sugnta
|
1737008058WL053921
|
Sugnta
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473582363
|
|
Sugnta
|
UNION BANK OF INDIA(508500)
|
|
305
|
BARGHAT
|
MP-37-008-069-001/214
(NIWARI)
|
1737008069NRG24070320241309282
|
07/03/2024
|
Rajendra
|
1737008069WL053943
|
Rajendra
|
00468
|
UBIN0542164
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
306
|
BARGHAT
|
MP-37-008-069-001/265-A
(NIWARI)
|
1737008069NRG24070320241308951
|
07/03/2024
|
Chapalal
|
1737008069WL053933
|
Chapalal
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Chapalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BARGHAT
|
MP-37-008-084-002/179-B
(SHUKLA)
|
1737008084NRG24070320241310723
|
07/03/2024
|
Omprakash
|
1737008084WL053981
|
Omprakash
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
308
|
BARGHAT
|
MP-37-008-043-001/60
(MAU)
|
1737008043NRG24070320241306379
|
07/03/2024
|
sarla bisen
|
1737008043WL053844
|
sarla bisen
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
309
|
BARGHAT
|
MP-37-008-069-001/209-B
(NIWARI)
|
1737008069NRG24070320241309962
|
07/03/2024
|
shivram Dhurve
|
1737008069WL053962
|
shivram Dhurve
|
00691
|
IPOS0000001
|
1056
|
0
|
|
|
|
|
|
|
|
|
310
|
BARGHAT
|
MP-37-008-075-001/38-A
(TIKARI(BARGHAT))
|
1737008089NRG24070320241307434
|
07/03/2024
|
LALITA PARDHI
|
1737008089WL053882
|
LALITA PARDHI
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
0
|
|
|
|
|
|
|
|
|
311
|
BARGHAT
|
MP-37-008-039-001/147-A
(GONDEGAON)
|
1737008039NRG24070320241309258
|
07/03/2024
|
Amarsingh goutam
|
1737008039WL053942
|
Amarsingh goutam
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
Amarsinghgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
BARGHAT
|
MP-37-008-039-001/147-A
(GONDEGAON)
|
1737008039NRG24070320241309259
|
07/03/2024
|
anita goutam
|
1737008039WL053942
|
anita goutam
|
00697
|
BKID0MG8059
|
400
|
0
|
|
|
|
|
|
|
|
|
313
|
BARGHAT
|
MP-37-008-039-001/147-B
(GONDEGAON)
|
1737008039NRG24070320241309263
|
07/03/2024
|
Basanta goutam
|
1737008039WL053942
|
Basanta goutam
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
Basantagoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BARGHAT
|
MP-37-008-039-001/147-B
(GONDEGAON)
|
1737008039NRG24070320241309260
|
07/03/2024
|
Dharamsingh goutam
|
1737008039WL053942
|
Dharamsingh goutam
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
Dharamsinghgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
315
|
BARGHAT
|
MP-37-008-039-001/147-B
(GONDEGAON)
|
1737008039NRG24070320241309262
|
07/03/2024
|
Jaysingh goutam
|
1737008039WL053942
|
Jaysingh goutam
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
Jaysinghgoutam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
316
|
BARGHAT
|
MP-37-008-043-001/92-A
(MAU)
|
1737008043NRG24070320241306380
|
07/03/2024
|
manbati
|
1737008043WL053844
|
manbati
|
00697
|
BKID0MG8059
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BARGHAT
|
MP-37-008-043-002/265
(MAU)
|
1737008043NRG24070320241306384
|
07/03/2024
|
ramesh
|
1737008043WL053844
|
ramesh
|
00697
|
BKID0MG8059
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
318
|
BARGHAT
|
MP-37-008-043-002/272
(MAU)
|
1737008043NRG24070320241306385
|
07/03/2024
|
kheerchand
|
1737008043WL053844
|
kheerchand
|
00697
|
BKID0MG8059
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
kheerchand
|
BANK OF MAHARASHTRA(607387)
|
|
319
|
BARGHAT
|
MP-37-008-043-002/72
(MAU)
|
1737008043NRG24070320241306386
|
07/03/2024
|
Fulwanta
|
1737008043WL053844
|
Fulwanta
|
00697
|
BKID0MG8059
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473582363
|
|
Fulwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BARGHAT
|
MP-37-008-069-001/140
(NIWARI)
|
1737008069NRG24070320241309268
|
07/03/2024
|
MANISHA
|
1737008069WL053943
|
MANISHA
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BARGHAT
|
MP-37-008-069-001/171-A
(NIWARI)
|
1737008069NRG24070320241309273
|
07/03/2024
|
Chitrekha
|
1737008069WL053943
|
Chitrekha
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Chitrekha
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARGHAT
|
MP-37-008-069-001/177
(NIWARI)
|
1737008069NRG24070320241309274
|
07/03/2024
|
Rajendra
|
1737008069WL053943
|
Rajendra
|
00697
|
BKID0MG8059
|
176
|
176
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BARGHAT
|
MP-37-008-069-001/183
(NIWARI)
|
1737008069NRG24070320241309275
|
07/03/2024
|
ASHABATI
|
1737008069WL053943
|
ASHABATI
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
ASHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BARGHAT
|
MP-37-008-069-001/187
(NIWARI)
|
1737008069NRG24070320241309276
|
07/03/2024
|
Kevdibai
|
1737008069WL053943
|
Kevdibai
|
00697
|
BKID0MG8059
|
528
|
0
|
|
|
|
|
|
|
|
|
325
|
BARGHAT
|
MP-37-008-069-001/188
(NIWARI)
|
1737008069NRG24070320241309958
|
07/03/2024
|
kuisalya
|
1737008069WL053962
|
kuisalya
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
kuisalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BARGHAT
|
MP-37-008-069-001/201
(NIWARI)
|
1737008069NRG24070320241309961
|
07/03/2024
|
Rukhama
|
1737008069WL053962
|
Rukhama
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-069-001/205
(NIWARI)
|
1737008069NRG24070320241309278
|
07/03/2024
|
SANIYARO BAI
|
1737008069WL053943
|
SANIYARO BAI
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
SANIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BARGHAT
|
MP-37-008-069-001/209-B
(NIWARI)
|
1737008069NRG24070320241309963
|
07/03/2024
|
Urmila
|
1737008069WL053962
|
Urmila
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BARGHAT
|
MP-37-008-069-001/22
(NIWARI)
|
1737008069NRG24070320241309286
|
07/03/2024
|
Lalita
|
1737008069WL053943
|
Lalita
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BARGHAT
|
MP-37-008-069-001/22-A
(NIWARI)
|
1737008069NRG24070320241309287
|
07/03/2024
|
Koushalya
|
1737008069WL053943
|
Koushalya
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Koushalya
|
UNION BANK OF INDIA(508500)
|
|
331
|
BARGHAT
|
MP-37-008-069-001/220
(NIWARI)
|
1737008069NRG24070320241309965
|
07/03/2024
|
YOGITA GONKER
|
1737008069WL053962
|
YOGITA GONKER
|
00697
|
BKID0MG8059
|
1056
|
0
|
|
|
|
|
|
|
|
|
332
|
BARGHAT
|
MP-37-008-069-001/222
(NIWARI)
|
1737008069NRG24070320241309288
|
07/03/2024
|
TIRAN
|
1737008069WL053943
|
TIRAN
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
TIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BARGHAT
|
MP-37-008-069-001/237
(NIWARI)
|
1737008069NRG24070320241309292
|
07/03/2024
|
Chhaman bai
|
1737008069WL053943
|
Chhaman bai
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Chhamanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-069-001/244
(NIWARI)
|
1737008069NRG24070320241309294
|
07/03/2024
|
PHULBATI
|
1737008069WL053943
|
PHULBATI
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BARGHAT
|
MP-37-008-069-001/244-B
(NIWARI)
|
1737008069NRG24070320241309296
|
07/03/2024
|
kanibati
|
1737008069WL053943
|
kanibati
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
kanibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BARGHAT
|
MP-37-008-069-001/244-B
(NIWARI)
|
1737008069NRG24070320241309295
|
07/03/2024
|
Ramesh Admache
|
1737008069WL053943
|
Ramesh Admache
|
00697
|
BKID0MG8059
|
1056
|
0
|
|
|
|
|
|
|
|
|
337
|
BARGHAT
|
MP-37-008-069-001/248
(NIWARI)
|
1737008069NRG24070320241309298
|
07/03/2024
|
Anita Goutam
|
1737008069WL053943
|
Anita Goutam
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
AnitaGoutam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
338
|
BARGHAT
|
MP-37-008-069-001/248
(NIWARI)
|
1737008069NRG24070320241309297
|
07/03/2024
|
Ashok
|
1737008069WL053943
|
Ashok
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-069-001/25
(NIWARI)
|
1737008069NRG24070320241309300
|
07/03/2024
|
Geeta
|
1737008069WL053943
|
Geeta
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BARGHAT
|
MP-37-008-069-001/25
(NIWARI)
|
1737008069NRG24070320241309299
|
07/03/2024
|
Tarsingh
|
1737008069WL053943
|
Tarsingh
|
00697
|
BKID0MG8059
|
352
|
352
|
Processed
|
24/04/2024
|
|
473582363
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BARGHAT
|
MP-37-008-069-001/268
(NIWARI)
|
1737008069NRG24070320241309302
|
07/03/2024
|
RAMBATI BAI
|
1737008069WL053943
|
RAMBATI BAI
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BARGHAT
|
MP-37-008-069-001/327
(NIWARI)
|
1737008069NRG24070320241309305
|
07/03/2024
|
savita
|
1737008069WL053943
|
savita
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BARGHAT
|
MP-37-008-069-001/376
(NIWARI)
|
1737008069NRG24070320241309971
|
07/03/2024
|
shayama
|
1737008069WL053962
|
shayama
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
shayama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BARGHAT
|
MP-37-008-069-001/378
(NIWARI)
|
1737008069NRG24070320241309974
|
07/03/2024
|
ANITA
|
1737008069WL053962
|
ANITA
|
00697
|
BKID0MG8059
|
1056
|
0
|
|
|
|
|
|
|
|
|
345
|
BARGHAT
|
MP-37-008-069-001/42
(NIWARI)
|
1737008069NRG24070320241309975
|
07/03/2024
|
bhagrata
|
1737008069WL053962
|
bhagrata
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BARGHAT
|
MP-37-008-069-001/47
(NIWARI)
|
1737008069NRG24070320241309977
|
07/03/2024
|
KAMALA BAI GADPAL
|
1737008069WL053962
|
KAMALA BAI GADPAL
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
KAMALABAIGADPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BARGHAT
|
MP-37-008-069-001/53
(NIWARI)
|
1737008069NRG24070320241309308
|
07/03/2024
|
Gaytri bai
|
1737008069WL053943
|
Gaytri bai
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BARGHAT
|
MP-37-008-069-001/53-A
(NIWARI)
|
1737008069NRG24070320241309309
|
07/03/2024
|
Yaswanta
|
1737008069WL053943
|
Yaswanta
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Yaswanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BARGHAT
|
MP-37-008-069-001/71-A
(NIWARI)
|
1737008069NRG24070320241309310
|
07/03/2024
|
CHAMPA
|
1737008069WL053943
|
CHAMPA
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BARGHAT
|
MP-37-008-069-001/73
(NIWARI)
|
1737008069NRG24070320241309311
|
07/03/2024
|
Devala
|
1737008069WL053943
|
Devala
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Devala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BARGHAT
|
MP-37-008-069-001/75
(NIWARI)
|
1737008069NRG24070320241309312
|
07/03/2024
|
TEJLAL
|
1737008069WL053943
|
TEJLAL
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
TEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BARGHAT
|
MP-37-008-069-001/76-A
(NIWARI)
|
1737008069NRG24070320241308954
|
07/03/2024
|
REVTI KUMRE
|
1737008069WL053933
|
REVTI KUMRE
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
REVTIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
BARGHAT
|
MP-37-008-069-001/76-A
(NIWARI)
|
1737008069NRG24070320241308953
|
07/03/2024
|
SAROJ
|
1737008069WL053933
|
SAROJ
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BARGHAT
|
MP-37-008-069-001/91
(NIWARI)
|
1737008069NRG24070320241309314
|
07/03/2024
|
KANTA
|
1737008069WL053943
|
KANTA
|
00697
|
BKID0MG8059
|
176
|
176
|
Processed
|
24/04/2024
|
|
473582363
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
355
|
BARGHAT
|
MP-37-008-069-001/98
(NIWARI)
|
1737008069NRG24070320241309318
|
07/03/2024
|
KASAN BAI KATRE
|
1737008069WL053943
|
KASAN BAI KATRE
|
00697
|
BKID0MG8059
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
KASANBAIKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42472
|
38376
|
|
|
|
|
|
|
|
|
356
|
BARGHAT
|
MP-37-008-010-002/168
(SALHEKHURD)
|
1737008010NRG24070320241309859
|
07/03/2024
|
RAMANLAL BHALEKAR
|
1737008010WL053959
|
RAMANLAL BHALEKAR
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMANLALBHALEKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BARGHAT
|
MP-37-008-010-002/235
(SALHEKHURD)
|
1737008010NRG24070320241309860
|
07/03/2024
|
PUSHPA AHIRWAR
|
1737008010WL053959
|
PUSHPA AHIRWAR
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
PUSHPAAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BARGHAT
|
MP-37-008-010-002/79-A
(SALHEKHURD)
|
1737008010NRG24070320241309867
|
07/03/2024
|
SUNITA MARSKOLE
|
1737008010WL053959
|
SUNITA MARSKOLE
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
24/04/2024
|
|
473582363
|
|
SUNITAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BARGHAT
|
MP-37-008-011-002/110
(KESLAKLA)
|
1737008011NRG24070320241306207
|
07/03/2024
|
upendra
|
1737008011WL053838
|
upendra
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
upendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BARGHAT
|
MP-37-008-011-002/227
(KESLAKLA)
|
1737008011NRG24070320241306220
|
07/03/2024
|
ANITA
|
1737008011WL053838
|
ANITA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BARGHAT
|
MP-37-008-011-002/227
(KESLAKLA)
|
1737008011NRG24070320241306221
|
07/03/2024
|
sunita
|
1737008011WL053838
|
sunita
|
00697
|
BKID0MG8064
|
1200
|
0
|
|
|
|
|
|
|
|
|
362
|
BARGHAT
|
MP-37-008-011-002/83-B
(KESLAKLA)
|
1737008011NRG24070320241306230
|
07/03/2024
|
SHIVKUMARI NEWARE
|
1737008011WL053838
|
SHIVKUMARI NEWARE
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
SHIVKUMARINEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BARGHAT
|
MP-37-008-017-002/118-D
(BUDHAINA KHURD)
|
1737008090NRG24050320241294834
|
07/03/2024
|
Radheshayam
|
1737008090WL053465
|
Radheshayam
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Radheshayam
|
STATE BANK OF INDIA(508548)
|
|
364
|
BARGHAT
|
MP-37-008-017-002/2
(BUDHAINA KHURD)
|
1737008090NRG24050320241294836
|
07/03/2024
|
kuwarbati
|
1737008090WL053465
|
kuwarbati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
kuwarbati
|
STATE BANK OF INDIA(508548)
|
|
365
|
BARGHAT
|
MP-37-008-017-002/29-A
(BUDHAINA KHURD)
|
1737008090NRG24050320241294837
|
07/03/2024
|
rajendra
|
1737008090WL053465
|
rajendra
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
366
|
BARGHAT
|
MP-37-008-017-002/60
(BUDHAINA KHURD)
|
1737008090NRG24050320241294840
|
07/03/2024
|
eisor
|
1737008090WL053465
|
eisor
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
eisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BARGHAT
|
MP-37-008-017-002/60
(BUDHAINA KHURD)
|
1737008090NRG24050320241294841
|
07/03/2024
|
meena
|
1737008090WL053465
|
meena
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
368
|
BARGHAT
|
MP-37-008-017-002/61
(BUDHAINA KHURD)
|
1737008090NRG24050320241294843
|
07/03/2024
|
bisto
|
1737008090WL053465
|
bisto
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
bisto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BARGHAT
|
MP-37-008-017-002/8
(BUDHAINA KHURD)
|
1737008090NRG24050320241294847
|
07/03/2024
|
saivanta
|
1737008090WL053465
|
saivanta
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
saivanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BARGHAT
|
MP-37-008-017-002/8-C
(BUDHAINA KHURD)
|
1737008090NRG24050320241294848
|
07/03/2024
|
URMILA
|
1737008090WL053465
|
URMILA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473582363
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BARGHAT
|
MP-37-008-017-002/88
(BUDHAINA KHURD)
|
1737008090NRG24050320241294850
|
07/03/2024
|
goran lal
|
1737008090WL053465
|
goran lal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
goranlal
|
STATE BANK OF INDIA(508548)
|
|
372
|
BARGHAT
|
MP-37-008-021-001/205
(KHARI)
|
1737008021NRG24070320241307196
|
07/03/2024
|
Dhanelal
|
1737008021WL053874
|
Dhanelal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Dhanelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BARGHAT
|
MP-37-008-021-001/220-A
(KHARI)
|
1737008021NRG24070320241307197
|
07/03/2024
|
Gouri Matre
|
1737008021WL053874
|
Gouri Matre
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
GouriMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BARGHAT
|
MP-37-008-021-001/236
(KHARI)
|
1737008021NRG24070320241307198
|
07/03/2024
|
Dhanvanti
|
1737008021WL053874
|
Dhanvanti
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BARGHAT
|
MP-37-008-021-001/241
(KHARI)
|
1737008021NRG24070320241307199
|
07/03/2024
|
Katnin Kavre
|
1737008021WL053874
|
Katnin Kavre
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KatninKavre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BARGHAT
|
MP-37-008-021-001/287
(KHARI)
|
1737008021NRG24070320241307204
|
07/03/2024
|
revka
|
1737008021WL053874
|
revka
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
revka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BARGHAT
|
MP-37-008-021-001/301
(KHARI)
|
1737008021NRG24070320241307207
|
07/03/2024
|
Gyanta Pancheshwar
|
1737008021WL053874
|
Gyanta Pancheshwar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
GyantaPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BARGHAT
|
MP-37-008-021-001/305
(KHARI)
|
1737008021NRG24070320241307209
|
07/03/2024
|
Ramshuni
|
1737008021WL053874
|
Ramshuni
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Ramshuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BARGHAT
|
MP-37-008-021-001/315
(KHARI)
|
1737008021NRG24070320241307210
|
07/03/2024
|
Yosad
|
1737008021WL053874
|
Yosad
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473582363
|
|
Yosad
|
STATE BANK OF INDIA(508548)
|
|
380
|
BARGHAT
|
MP-37-008-021-001/346
(KHARI)
|
1737008021NRG24070320241307213
|
07/03/2024
|
Vinod Pancheshwar
|
1737008021WL053874
|
Vinod Pancheshwar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
VinodPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
381
|
BARGHAT
|
MP-37-008-069-001/102
(NIWARI)
|
1737008069NRG24070320241309266
|
07/03/2024
|
Kavita
|
1737008069WL053943
|
Kavita
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BARGHAT
|
MP-37-008-069-001/146
(NIWARI)
|
1737008069NRG24070320241309271
|
07/03/2024
|
RAJKALI
|
1737008069WL053943
|
RAJKALI
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BARGHAT
|
MP-37-008-069-001/164
(NIWARI)
|
1737008069NRG24070320241309957
|
07/03/2024
|
RAMESHWARI
|
1737008069WL053962
|
RAMESHWARI
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-069-001/187
(NIWARI)
|
1737008069NRG24070320241309277
|
07/03/2024
|
PURNTA
|
1737008069WL053943
|
PURNTA
|
00697
|
BKID0MG8064
|
1056
|
0
|
|
|
|
|
|
|
|
|
385
|
BARGHAT
|
MP-37-008-069-001/206
(NIWARI)
|
1737008069NRG24070320241309279
|
07/03/2024
|
DASHRATHS
|
1737008069WL053943
|
DASHRATHS
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
DASHRATHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BARGHAT
|
MP-37-008-069-001/208
(NIWARI)
|
1737008069NRG24070320241309280
|
07/03/2024
|
Manju
|
1737008069WL053943
|
Manju
|
00697
|
BKID0MG8064
|
1056
|
0
|
|
|
|
|
|
|
|
|
387
|
BARGHAT
|
MP-37-008-069-001/22
(NIWARI)
|
1737008069NRG24070320241309285
|
07/03/2024
|
DILIP
|
1737008069WL053943
|
DILIP
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-069-001/223
(NIWARI)
|
1737008069NRG24070320241309289
|
07/03/2024
|
DHALSINGH
|
1737008069WL053943
|
DHALSINGH
|
00697
|
BKID0MG8064
|
352
|
352
|
Processed
|
24/04/2024
|
|
473582363
|
|
DHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
BARGHAT
|
MP-37-008-069-001/237
(NIWARI)
|
1737008069NRG24070320241309291
|
07/03/2024
|
RAMESHWAR
|
1737008069WL053943
|
RAMESHWAR
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BARGHAT
|
MP-37-008-069-001/287-A
(NIWARI)
|
1737008069NRG24070320241309303
|
07/03/2024
|
PARMILA
|
1737008069WL053943
|
PARMILA
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BARGHAT
|
MP-37-008-069-001/376
(NIWARI)
|
1737008069NRG24070320241309970
|
07/03/2024
|
PRTAKASH
|
1737008069WL053962
|
PRTAKASH
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
PRTAKASH
|
UNION BANK OF INDIA(508500)
|
|
392
|
BARGHAT
|
MP-37-008-069-001/44
(NIWARI)
|
1737008069NRG24070320241309307
|
07/03/2024
|
KOSALYA
|
1737008069WL053943
|
KOSALYA
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
KOSALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-069-001/47
(NIWARI)
|
1737008069NRG24070320241309976
|
07/03/2024
|
SURESH SONI
|
1737008069WL053962
|
SURESH SONI
|
00697
|
BKID0MG8064
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
SURESHSONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39714
|
36402
|
|
|
|
|
|
|
|
|
394
|
BARGHAT
|
MP-37-008-017-002/7
(BUDHAINA KHURD)
|
1737008090NRG24050320241294846
|
07/03/2024
|
dasma
|
1737008090WL053465
|
dasma
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
dasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
BARGHAT
|
MP-37-008-019-001/142-B
(KOSMI)
|
1737008019NRG24070320241307793
|
07/03/2024
|
NILU
|
1737008019WL053894
|
NILU
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
473582363
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
396
|
BARGHAT
|
MP-37-008-019-001/96
(KOSMI)
|
1737008019NRG24070320241309857
|
07/03/2024
|
anil
|
1737008019WL053958
|
anil
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/04/2024
|
|
473582363
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BARGHAT
|
MP-37-008-021-001/161-B
(KHARI)
|
1737008021NRG24070320241307191
|
07/03/2024
|
Rajani Pancheshwar
|
1737008021WL053874
|
Rajani Pancheshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
RajaniPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BARGHAT
|
MP-37-008-021-001/302
(KHARI)
|
1737008021NRG24070320241307208
|
07/03/2024
|
Kamrusal Khan
|
1737008021WL053874
|
Kamrusal Khan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
KamrusalKhan
|
STATE BANK OF INDIA(508548)
|
|
399
|
BARGHAT
|
MP-37-008-039-001/147
(GONDEGAON)
|
1737008039NRG24070320241309257
|
07/03/2024
|
Lata
|
1737008039WL053942
|
Lata
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473582363
|
|
Lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BARGHAT
|
MP-37-008-069-001/140-A
(NIWARI)
|
1737008069NRG24070320241309955
|
07/03/2024
|
VIMLA
|
1737008069WL053962
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1056
|
0
|
|
|
|
|
|
|
|
|
401
|
BARGHAT
|
MP-37-008-069-001/147
(NIWARI)
|
1737008069NRG24070320241309272
|
07/03/2024
|
geeta dudhbure
|
1737008069WL053943
|
geeta dudhbure
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
geetadudhbure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-069-001/208-A
(NIWARI)
|
1737008069NRG24070320241308950
|
07/03/2024
|
ANIL
|
1737008069WL053933
|
ANIL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473582363
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
403
|
BARGHAT
|
MP-37-008-069-001/214
(NIWARI)
|
1737008069NRG24070320241309281
|
07/03/2024
|
jageshvar
|
1737008069WL053943
|
jageshvar
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
jageshvar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
404
|
BARGHAT
|
MP-37-008-069-001/215
(NIWARI)
|
1737008069NRG24070320241309284
|
07/03/2024
|
Bhumeshwari
|
1737008069WL053943
|
Bhumeshwari
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Bhumeshwari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
405
|
BARGHAT
|
MP-37-008-069-001/220
(NIWARI)
|
1737008069NRG24070320241309964
|
07/03/2024
|
DILEEP
|
1737008069WL053962
|
DILEEP
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
BARGHAT
|
MP-37-008-069-001/226-A
(NIWARI)
|
1737008069NRG24070320241309966
|
07/03/2024
|
Ravindra
|
1737008069WL053962
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1056
|
0
|
|
|
|
|
|
|
|
|
407
|
BARGHAT
|
MP-37-008-069-001/244
(NIWARI)
|
1737008069NRG24070320241309293
|
07/03/2024
|
MAHESH
|
1737008069WL053943
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1056
|
0
|
|
|
|
|
|
|
|
|
408
|
BARGHAT
|
MP-37-008-069-001/307
(NIWARI)
|
1737008069NRG24070320241309304
|
07/03/2024
|
Krishna
|
1737008069WL053943
|
Krishna
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
409
|
BARGHAT
|
MP-37-008-069-001/41
(NIWARI)
|
1737008069NRG24070320241309306
|
07/03/2024
|
GEETA
|
1737008069WL053943
|
GEETA
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
410
|
BARGHAT
|
MP-37-008-069-001/92
(NIWARI)
|
1737008069NRG24070320241309316
|
07/03/2024
|
chaturbhuj TEMRE
|
1737008069WL053943
|
chaturbhuj TEMRE
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
chaturbhujTEMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BARGHAT
|
MP-37-008-069-001/92
(NIWARI)
|
1737008069NRG24070320241309317
|
07/03/2024
|
chitrarekha TEMRE
|
1737008069WL053943
|
chitrarekha TEMRE
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
473582363
|
|
chitrarekhaTEMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
15682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422965
|
398915
|
|
|
|
|
|
|
|