|
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-37-008-016-001/328-A
(PAUNIYA)
|
1737008016NRG24191220230745291
|
19/12/2023
|
SUCHITA
|
1737008016WL037354
|
SUCHITA
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
SUCHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-034-001/34
(ATARI)
|
1737008034NRG24191220230746377
|
19/12/2023
|
puniya
|
1737008034WL037409
|
puniya
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
puniya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-034-001/46
(ATARI)
|
1737008034NRG24191220230746378
|
19/12/2023
|
durgesh
|
1737008034WL037409
|
durgesh
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-034-002/105
(ATARI)
|
1737008034NRG24191220230746379
|
19/12/2023
|
Indrakumar
|
1737008034WL037409
|
Indrakumar
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGHAT
|
MP-37-008-034-002/151
(ATARI)
|
1737008034NRG24191220230746380
|
19/12/2023
|
Mansukh
|
1737008034WL037409
|
Mansukh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mansukh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-034-002/18-A
(ATARI)
|
1737008034NRG24191220230746381
|
19/12/2023
|
jaypal
|
1737008034WL037409
|
jaypal
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
jaypal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-034-002/182
(ATARI)
|
1737008034NRG24191220230746384
|
19/12/2023
|
anita
|
1737008034WL037409
|
anita
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-034-002/182
(ATARI)
|
1737008034NRG24191220230746383
|
19/12/2023
|
Manoj
|
1737008034WL037409
|
Manoj
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
BARGHAT
|
MP-37-008-034-002/219
(ATARI)
|
1737008034NRG24191220230746385
|
19/12/2023
|
Praful uikey
|
1737008034WL037409
|
Praful uikey
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Prafuluikey
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-034-002/226
(ATARI)
|
1737008034NRG24191220230746386
|
19/12/2023
|
Malti bai
|
1737008034WL037409
|
Malti bai
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
11/03/2024
|
|
645057543
|
|
Maltibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-034-002/24
(ATARI)
|
1737008034NRG24191220230746387
|
19/12/2023
|
Mangalsingh
|
1737008034WL037409
|
Mangalsingh
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mangalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-034-002/242
(ATARI)
|
1737008034NRG24191220230746388
|
19/12/2023
|
Dhansingh
|
1737008034WL037409
|
Dhansingh
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-034-002/252
(ATARI)
|
1737008034NRG24191220230746389
|
19/12/2023
|
Rajkumar
|
1737008034WL037409
|
Rajkumar
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-034-002/259
(ATARI)
|
1737008034NRG24191220230746390
|
19/12/2023
|
piriti
|
1737008034WL037409
|
piriti
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
piriti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-034-002/287
(ATARI)
|
1737008034NRG24191220230746392
|
19/12/2023
|
Nandni uikey
|
1737008034WL037409
|
Nandni uikey
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Nandniuikey
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-034-002/287
(ATARI)
|
1737008034NRG24191220230746391
|
19/12/2023
|
Vinod
|
1737008034WL037409
|
Vinod
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-034-002/325
(ATARI)
|
1737008034NRG24191220230746393
|
19/12/2023
|
Rajkumar
|
1737008034WL037409
|
Rajkumar
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-034-002/58
(ATARI)
|
1737008034NRG24191220230746395
|
19/12/2023
|
harpal
|
1737008034WL037409
|
harpal
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
harpal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-034-002/58-A
(ATARI)
|
1737008034NRG24191220230746396
|
19/12/2023
|
Jaysingh
|
1737008034WL037409
|
Jaysingh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
20
|
BARGHAT
|
MP-37-008-034-002/69
(ATARI)
|
1737008034NRG24191220230746397
|
19/12/2023
|
choudesh
|
1737008034WL037409
|
choudesh
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
choudesh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-034-002/69
(ATARI)
|
1737008034NRG24191220230746398
|
19/12/2023
|
janki
|
1737008034WL037409
|
janki
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-034-002/72
(ATARI)
|
1737008034NRG24191220230746399
|
19/12/2023
|
Dhurmi bai
|
1737008034WL037409
|
Dhurmi bai
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
Dhurmibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-034-002/72
(ATARI)
|
1737008034NRG24191220230746400
|
19/12/2023
|
Ravi marskole
|
1737008034WL037409
|
Ravi marskole
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
Ravimarskole
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-034-003/107
(ATARI)
|
1737008034NRG24191220230746421
|
19/12/2023
|
Khemchand
|
1737008034WL037412
|
Khemchand
|
00051
|
MAHB0000632
|
200
|
200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Khemchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
BARGHAT
|
MP-37-008-034-003/112
(ATARI)
|
1737008034NRG24191220230746422
|
19/12/2023
|
Bhagwanti
|
1737008034WL037412
|
Bhagwanti
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Bhagwanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-034-003/116
(ATARI)
|
1737008034NRG24191220230746423
|
19/12/2023
|
Shyama
|
1737008034WL037412
|
Shyama
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-034-003/119
(ATARI)
|
1737008034NRG24191220230746425
|
19/12/2023
|
mahabati
|
1737008034WL037412
|
mahabati
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
mahabati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-034-003/119
(ATARI)
|
1737008034NRG24191220230746424
|
19/12/2023
|
Sunita
|
1737008034WL037412
|
Sunita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGHAT
|
MP-37-008-034-003/124
(ATARI)
|
1737008034NRG24191220230746427
|
19/12/2023
|
Surmila
|
1737008034WL037412
|
Surmila
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Surmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-034-003/130
(ATARI)
|
1737008034NRG24191220230746428
|
19/12/2023
|
BUDHRAM
|
1737008034WL037412
|
BUDHRAM
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
BUDHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
31
|
BARGHAT
|
MP-37-008-034-003/130
(ATARI)
|
1737008034NRG24191220230746429
|
19/12/2023
|
SANTOSHI
|
1737008034WL037412
|
SANTOSHI
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARGHAT
|
MP-37-008-034-003/134
(ATARI)
|
1737008034NRG24191220230746430
|
19/12/2023
|
Geeta
|
1737008034WL037412
|
Geeta
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-034-003/20
(ATARI)
|
1737008034NRG24191220230746431
|
19/12/2023
|
Aamit
|
1737008034WL037412
|
Aamit
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Aamit
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-034-003/36
(ATARI)
|
1737008034NRG24191220230746433
|
19/12/2023
|
Krishna Bai
|
1737008034WL037412
|
Krishna Bai
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
KrishnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-034-003/37
(ATARI)
|
1737008034NRG24191220230746434
|
19/12/2023
|
Sandhya Bai
|
1737008034WL037412
|
Sandhya Bai
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
SandhyaBai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-034-003/4
(ATARI)
|
1737008034NRG24191220230746435
|
19/12/2023
|
Kushma bai
|
1737008034WL037412
|
Kushma bai
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
Kushmabai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-034-003/40-A
(ATARI)
|
1737008034NRG24191220230746437
|
19/12/2023
|
Asha
|
1737008034WL037412
|
Asha
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Asha
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-034-003/40-A
(ATARI)
|
1737008034NRG24191220230746436
|
19/12/2023
|
Suganti
|
1737008034WL037412
|
Suganti
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
Suganti
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-034-003/44
(ATARI)
|
1737008034NRG24191220230746438
|
19/12/2023
|
VIMLABAI
|
1737008034WL037412
|
VIMLABAI
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
VIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-034-003/64
(ATARI)
|
1737008034NRG24191220230746439
|
19/12/2023
|
DILABATI
|
1737008034WL037412
|
DILABATI
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
DILABATI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-034-003/66
(ATARI)
|
1737008034NRG24191220230746440
|
19/12/2023
|
sarita uiky
|
1737008034WL037412
|
sarita uiky
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
saritauiky
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-034-003/70
(ATARI)
|
1737008034NRG24191220230746442
|
19/12/2023
|
Dasodi
|
1737008034WL037412
|
Dasodi
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Dasodi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-034-003/70
(ATARI)
|
1737008034NRG24191220230746441
|
19/12/2023
|
Gadesh
|
1737008034WL037412
|
Gadesh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Gadesh
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-034-003/72
(ATARI)
|
1737008034NRG24191220230746443
|
19/12/2023
|
Bisan
|
1737008034WL037412
|
Bisan
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Bisan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
45
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG24191220230746445
|
19/12/2023
|
KANTA BAI
|
1737008034WL037412
|
KANTA BAI
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG24191220230746444
|
19/12/2023
|
Rupesh
|
1737008034WL037412
|
Rupesh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-034-003/81
(ATARI)
|
1737008034NRG24191220230746447
|
19/12/2023
|
Shaymkali
|
1737008034WL037412
|
Shaymkali
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645057543
|
|
Shaymkali
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-034-003/87
(ATARI)
|
1737008034NRG24191220230746451
|
19/12/2023
|
rampyari
|
1737008034WL037412
|
rampyari
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-034-003/87
(ATARI)
|
1737008034NRG24191220230746450
|
19/12/2023
|
Shivkumar
|
1737008034WL037412
|
Shivkumar
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-034-003/89
(ATARI)
|
1737008034NRG24191220230746452
|
19/12/2023
|
Lalita
|
1737008034WL037412
|
Lalita
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-034-003/91
(ATARI)
|
1737008034NRG24191220230746453
|
19/12/2023
|
kailash
|
1737008034WL037412
|
kailash
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
11/03/2024
|
|
645057543
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
52
|
BARGHAT
|
MP-37-008-034-003/93
(ATARI)
|
1737008034NRG24191220230746454
|
19/12/2023
|
Rajkumari
|
1737008034WL037412
|
Rajkumari
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-034-003/93-A
(ATARI)
|
1737008034NRG24191220230746455
|
19/12/2023
|
shanti bai
|
1737008034WL037412
|
shanti bai
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
shantibai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-034-003/96
(ATARI)
|
1737008034NRG24191220230746456
|
19/12/2023
|
Daroga
|
1737008034WL037412
|
Daroga
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Daroga
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-035-001/107-A
(CHHAPARA)
|
1737008035NRG24191220230746879
|
19/12/2023
|
Chitrarekha
|
1737008035WL037425
|
Chitrarekha
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-035-001/111
(CHHAPARA)
|
1737008035NRG24191220230746880
|
19/12/2023
|
nirmala
|
1737008035WL037425
|
nirmala
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-035-001/114-A
(CHHAPARA)
|
1737008035NRG24191220230746881
|
19/12/2023
|
sahajlal
|
1737008035WL037425
|
sahajlal
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
sahajlal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-035-001/115
(CHHAPARA)
|
1737008035NRG24191220230746882
|
19/12/2023
|
Giteshwari
|
1737008035WL037425
|
Giteshwari
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
Giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-035-001/130-A
(CHHAPARA)
|
1737008035NRG24191220230746883
|
19/12/2023
|
Satvanti
|
1737008035WL037425
|
Satvanti
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
Satvanti
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-035-001/138-A
(CHHAPARA)
|
1737008035NRG24191220230746884
|
19/12/2023
|
mojelal
|
1737008035WL037425
|
mojelal
|
00051
|
MAHB0000632
|
606
|
606
|
Processed
|
11/03/2024
|
|
645057543
|
|
mojelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
61
|
BARGHAT
|
MP-37-008-035-001/15
(CHHAPARA)
|
1737008035NRG24191220230746886
|
19/12/2023
|
mamta
|
1737008035WL037425
|
mamta
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-035-001/152
(CHHAPARA)
|
1737008035NRG24191220230746887
|
19/12/2023
|
nirmala
|
1737008035WL037425
|
nirmala
|
00051
|
MAHB0000632
|
404
|
404
|
Processed
|
11/03/2024
|
|
645057543
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-035-001/154-B
(CHHAPARA)
|
1737008035NRG24191220230746888
|
19/12/2023
|
sunita
|
1737008035WL037425
|
sunita
|
00051
|
MAHB0000632
|
606
|
606
|
Processed
|
11/03/2024
|
|
645057543
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-035-001/160
(CHHAPARA)
|
1737008035NRG24191220230746889
|
19/12/2023
|
punaram
|
1737008035WL037425
|
punaram
|
00051
|
MAHB0000632
|
404
|
404
|
Processed
|
11/03/2024
|
|
645057543
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-035-001/161
(CHHAPARA)
|
1737008035NRG24191220230746890
|
19/12/2023
|
silabatti
|
1737008035WL037425
|
silabatti
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
silabatti
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-035-001/163
(CHHAPARA)
|
1737008035NRG24191220230746891
|
19/12/2023
|
sarshavti
|
1737008035WL037425
|
sarshavti
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
sarshavti
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-035-001/175
(CHHAPARA)
|
1737008035NRG24191220230746892
|
19/12/2023
|
DEVENDRA
|
1737008035WL037425
|
DEVENDRA
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
68
|
BARGHAT
|
MP-37-008-035-001/180
(CHHAPARA)
|
1737008035NRG24191220230746893
|
19/12/2023
|
mahesh
|
1737008035WL037425
|
mahesh
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-035-001/181
(CHHAPARA)
|
1737008035NRG24191220230746894
|
19/12/2023
|
raiaymat
|
1737008035WL037425
|
raiaymat
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
raiaymat
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-035-001/182
(CHHAPARA)
|
1737008035NRG24191220230746895
|
19/12/2023
|
Navlbatti
|
1737008035WL037425
|
Navlbatti
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
Navlbatti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-035-001/197
(CHHAPARA)
|
1737008035NRG24191220230746896
|
19/12/2023
|
Ramprashad
|
1737008035WL037425
|
Ramprashad
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-035-001/203-A
(CHHAPARA)
|
1737008035NRG24191220230746897
|
19/12/2023
|
Kavita
|
1737008035WL037425
|
Kavita
|
00051
|
MAHB0000632
|
202
|
202
|
Processed
|
11/03/2024
|
|
645057543
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-035-001/207
(CHHAPARA)
|
1737008035NRG24191220230746898
|
19/12/2023
|
sushila
|
1737008035WL037425
|
sushila
|
00051
|
MAHB0000632
|
202
|
202
|
Processed
|
11/03/2024
|
|
645057543
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARGHAT
|
MP-37-008-035-001/208-A
(CHHAPARA)
|
1737008035NRG24191220230746899
|
19/12/2023
|
Dharmendra
|
1737008035WL037425
|
Dharmendra
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-035-001/213
(CHHAPARA)
|
1737008035NRG24191220230746900
|
19/12/2023
|
Narayan
|
1737008035WL037425
|
Narayan
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-035-001/222-A
(CHHAPARA)
|
1737008035NRG24191220230746902
|
19/12/2023
|
Subhash
|
1737008035WL037425
|
Subhash
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-035-001/29-A
(CHHAPARA)
|
1737008035NRG24191220230746905
|
19/12/2023
|
kalabati
|
1737008035WL037425
|
kalabati
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
kalabati
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-035-001/5
(CHHAPARA)
|
1737008035NRG24191220230746907
|
19/12/2023
|
mangri
|
1737008035WL037425
|
mangri
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
mangri
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-035-001/50
(CHHAPARA)
|
1737008035NRG24191220230746908
|
19/12/2023
|
vinita
|
1737008035WL037425
|
vinita
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-035-001/53
(CHHAPARA)
|
1737008035NRG24191220230746909
|
19/12/2023
|
Deviprasad
|
1737008035WL037425
|
Deviprasad
|
00051
|
MAHB0000632
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
Deviprasad
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-035-001/6-A
(CHHAPARA)
|
1737008035NRG24191220230746910
|
19/12/2023
|
Sombati
|
1737008035WL037425
|
Sombati
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARGHAT
|
MP-37-008-035-001/62
(CHHAPARA)
|
1737008035NRG24191220230746911
|
19/12/2023
|
chhatrpal
|
1737008035WL037425
|
chhatrpal
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
chhatrpal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-035-001/70
(CHHAPARA)
|
1737008035NRG24191220230746912
|
19/12/2023
|
Tekchand
|
1737008035WL037425
|
Tekchand
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
Tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-035-001/77
(CHHAPARA)
|
1737008035NRG24191220230746913
|
19/12/2023
|
durga
|
1737008035WL037425
|
durga
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-035-001/79
(CHHAPARA)
|
1737008035NRG24191220230746914
|
19/12/2023
|
bhaudas
|
1737008035WL037425
|
bhaudas
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
bhaudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BARGHAT
|
MP-37-008-035-001/88
(CHHAPARA)
|
1737008035NRG24191220230746915
|
19/12/2023
|
Dipvati
|
1737008035WL037425
|
Dipvati
|
00051
|
MAHB0000632
|
202
|
202
|
Processed
|
11/03/2024
|
|
645057543
|
|
Dipvati
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-035-001/92-C
(CHHAPARA)
|
1737008035NRG24191220230746916
|
19/12/2023
|
Mahabatti
|
1737008035WL037425
|
Mahabatti
|
00051
|
MAHB0000632
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mahabatti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARGHAT
|
MP-37-008-035-001/96
(CHHAPARA)
|
1737008035NRG24191220230746917
|
19/12/2023
|
Rambata
|
1737008035WL037425
|
Rambata
|
00051
|
MAHB0000632
|
404
|
404
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-035-002/85
(CHHAPARA)
|
1737008035NRG24191220230746918
|
19/12/2023
|
durgaprasad
|
1737008035WL037425
|
durgaprasad
|
00051
|
MAHB0000632
|
1212
|
1212
|
Processed
|
11/03/2024
|
|
645057543
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-037-001/148
(DHARNAKLA)
|
1737008037NRG24191220230745301
|
19/12/2023
|
surendr
|
1737008037WL037355
|
surendr
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
surendr
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-037-001/165-A
(DHARNAKLA)
|
1737008037NRG24191220230745302
|
19/12/2023
|
kishor
|
1737008037WL037355
|
kishor
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARGHAT
|
MP-37-008-037-001/175
(DHARNAKLA)
|
1737008037NRG24191220230745303
|
19/12/2023
|
durga
|
1737008037WL037355
|
durga
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-037-001/175
(DHARNAKLA)
|
1737008037NRG24191220230745304
|
19/12/2023
|
imla
|
1737008037WL037355
|
imla
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-037-001/180-A
(DHARNAKLA)
|
1737008037NRG24191220230745306
|
19/12/2023
|
krashna
|
1737008037WL037355
|
krashna
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARGHAT
|
MP-37-008-037-001/180-A
(DHARNAKLA)
|
1737008037NRG24191220230745305
|
19/12/2023
|
surendra
|
1737008037WL037355
|
surendra
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARGHAT
|
MP-37-008-037-001/198
(DHARNAKLA)
|
1737008037NRG24191220230745307
|
19/12/2023
|
Guruprsad Yadav
|
1737008037WL037355
|
Guruprsad Yadav
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
GuruprsadYadav
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
97
|
BARGHAT
|
MP-37-008-037-001/462
(DHARNAKLA)
|
1737008037NRG24191220230745308
|
19/12/2023
|
dharamsingh
|
1737008037WL037355
|
dharamsingh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-037-001/462
(DHARNAKLA)
|
1737008037NRG24191220230745309
|
19/12/2023
|
PUSHPA
|
1737008037WL037355
|
PUSHPA
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-037-001/681
(DHARNAKLA)
|
1737008037NRG24191220230745310
|
19/12/2023
|
Mahesh
|
1737008037WL037355
|
Mahesh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-037-001/681
(DHARNAKLA)
|
1737008037NRG24191220230745311
|
19/12/2023
|
manisha
|
1737008037WL037355
|
manisha
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645057543
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BARGHAT
|
MP-37-008-051-001/296
(NANDAURA)
|
1737008051NRG24181220230741945
|
19/12/2023
|
rajesh
|
1737008051WL037239
|
rajesh
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
102
|
BARGHAT
|
MP-37-008-051-002/60
(NANDAURA)
|
1737008051NRG24181220230741931
|
19/12/2023
|
JAYSLAL
|
1737008051WL037236
|
JAYSLAL
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
JAYSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96638
|
96638
|
|
|
|
|
|
|
|
|
103
|
BARGHAT
|
MP-37-008-051-001/113-B
(NANDAURA)
|
1737008051NRG24191220230746776
|
19/12/2023
|
pustkala
|
1737008051WL037421
|
pustkala
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARGHAT
|
MP-37-008-051-001/150-A
(NANDAURA)
|
1737008051NRG24181220230741930
|
19/12/2023
|
Kishana
|
1737008051WL037236
|
Kishana
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Kishana
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-051-001/150-A
(NANDAURA)
|
1737008051NRG24181220230741929
|
19/12/2023
|
Mukesh
|
1737008051WL037236
|
Mukesh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BARGHAT
|
MP-37-008-051-001/251-A
(NANDAURA)
|
1737008051NRG24181220230741943
|
19/12/2023
|
Selendra
|
1737008051WL037239
|
Selendra
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Selendra
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BARGHAT
|
MP-37-008-051-001/360
(NANDAURA)
|
1737008051NRG24181220230741935
|
19/12/2023
|
Ramkumar
|
1737008051WL037237
|
Ramkumar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
108
|
BARGHAT
|
MP-37-008-051-001/44-A
(NANDAURA)
|
1737008051NRG24181220230741949
|
19/12/2023
|
Tarun
|
1737008051WL037239
|
Tarun
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Tarun
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BARGHAT
|
MP-37-008-056-001/139
(PADHARWANI)
|
1737008056NRG24191220230746931
|
19/12/2023
|
KOMAL PRASAD
|
1737008056WL037427
|
KOMAL PRASAD
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
KOMALPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-056-001/179
(PADHARWANI)
|
1737008056NRG24191220230746932
|
19/12/2023
|
Shiwanta Bhalavi
|
1737008056WL037427
|
Shiwanta Bhalavi
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
ShiwantaBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BARGHAT
|
MP-37-008-056-001/196
(PADHARWANI)
|
1737008056NRG24191220230746933
|
19/12/2023
|
Sanjay Kumar Khandate
|
1737008056WL037427
|
Sanjay Kumar Khandate
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
SanjayKumarKhandate
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BARGHAT
|
MP-37-008-056-001/352
(PADHARWANI)
|
1737008056NRG24191220230746936
|
19/12/2023
|
Lalit Bisen
|
1737008056WL037427
|
Lalit Bisen
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
LalitBisen
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARGHAT
|
MP-37-008-056-001/373
(PADHARWANI)
|
1737008056NRG24191220230746937
|
19/12/2023
|
Suneeta
|
1737008056WL037427
|
Suneeta
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
Suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-016-001/112-A
(PAUNIYA)
|
1737008016NRG24191220230745267
|
19/12/2023
|
Gourishankar
|
1737008016WL037354
|
Gourishankar
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-016-001/141-A
(PAUNIYA)
|
1737008016NRG24191220230745268
|
19/12/2023
|
imla
|
1737008016WL037354
|
imla
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-016-001/142
(PAUNIYA)
|
1737008016NRG24191220230745269
|
19/12/2023
|
GEETA
|
1737008016WL037354
|
GEETA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-016-001/164
(PAUNIYA)
|
1737008016NRG24191220230745270
|
19/12/2023
|
sammilal
|
1737008016WL037354
|
sammilal
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
sammilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-016-001/173
(PAUNIYA)
|
1737008016NRG24191220230745271
|
19/12/2023
|
dasvnti
|
1737008016WL037354
|
dasvnti
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
dasvnti
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-016-001/178-A
(PAUNIYA)
|
1737008016NRG24191220230745272
|
19/12/2023
|
GEETA
|
1737008016WL037354
|
GEETA
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
645057543
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-016-001/179
(PAUNIYA)
|
1737008016NRG24191220230745273
|
19/12/2023
|
BHAGRATA
|
1737008016WL037354
|
BHAGRATA
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
645057543
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-016-001/190
(PAUNIYA)
|
1737008016NRG24191220230745274
|
19/12/2023
|
premvta
|
1737008016WL037354
|
premvta
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
premvta
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-016-001/192
(PAUNIYA)
|
1737008016NRG24191220230745275
|
19/12/2023
|
suneeta
|
1737008016WL037354
|
suneeta
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-016-001/201-A
(PAUNIYA)
|
1737008016NRG24191220230745276
|
19/12/2023
|
NIRNJAN
|
1737008016WL037354
|
NIRNJAN
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
NIRNJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-016-001/217-A
(PAUNIYA)
|
1737008016NRG24191220230745277
|
19/12/2023
|
ANIL
|
1737008016WL037354
|
ANIL
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-016-001/217-B
(PAUNIYA)
|
1737008016NRG24191220230745278
|
19/12/2023
|
SUNIL
|
1737008016WL037354
|
SUNIL
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-016-001/230
(PAUNIYA)
|
1737008016NRG24191220230745279
|
19/12/2023
|
RAMBATI
|
1737008016WL037354
|
RAMBATI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
645057543
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-016-001/233
(PAUNIYA)
|
1737008016NRG24191220230745280
|
19/12/2023
|
TEJSING
|
1737008016WL037354
|
TEJSING
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
TEJSING
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-016-001/244
(PAUNIYA)
|
1737008016NRG24191220230745281
|
19/12/2023
|
anita
|
1737008016WL037354
|
anita
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
645057543
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-016-001/246
(PAUNIYA)
|
1737008016NRG24191220230745282
|
19/12/2023
|
anita
|
1737008016WL037354
|
anita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-016-001/247
(PAUNIYA)
|
1737008016NRG24191220230745283
|
19/12/2023
|
Ishabai
|
1737008016WL037354
|
Ishabai
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
Ishabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-016-001/286
(PAUNIYA)
|
1737008016NRG24191220230745284
|
19/12/2023
|
sukbati
|
1737008016WL037354
|
sukbati
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
sukbati
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-016-001/288
(PAUNIYA)
|
1737008016NRG24191220230745285
|
19/12/2023
|
Tekchand
|
1737008016WL037354
|
Tekchand
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
Tekchand
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-016-001/298
(PAUNIYA)
|
1737008016NRG24191220230745286
|
19/12/2023
|
KOUSHAL
|
1737008016WL037354
|
KOUSHAL
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-016-001/310
(PAUNIYA)
|
1737008016NRG24191220230745288
|
19/12/2023
|
johar
|
1737008016WL037354
|
johar
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
johar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-016-001/316
(PAUNIYA)
|
1737008016NRG24191220230745289
|
19/12/2023
|
CHAINBATI BAI
|
1737008016WL037354
|
CHAINBATI BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
CHAINBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-016-001/328-B
(PAUNIYA)
|
1737008016NRG24191220230745292
|
19/12/2023
|
SANDHAYA
|
1737008016WL037354
|
SANDHAYA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
SANDHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BARGHAT
|
MP-37-008-016-001/342
(PAUNIYA)
|
1737008016NRG24191220230745294
|
19/12/2023
|
Bhumeswari
|
1737008016WL037354
|
Bhumeswari
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
11/03/2024
|
|
645057543
|
|
Bhumeswari
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-016-001/351-A
(PAUNIYA)
|
1737008016NRG24191220230745295
|
19/12/2023
|
Mahendra
|
1737008016WL037354
|
Mahendra
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-016-001/381
(PAUNIYA)
|
1737008016NRG24191220230745296
|
19/12/2023
|
dhalsing
|
1737008016WL037354
|
dhalsing
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
dhalsing
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-016-001/390-A
(PAUNIYA)
|
1737008016NRG24191220230745297
|
19/12/2023
|
Rajesh
|
1737008016WL037354
|
Rajesh
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-016-001/55
(PAUNIYA)
|
1737008016NRG24191220230745299
|
19/12/2023
|
sugnta
|
1737008016WL037354
|
sugnta
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
sugnta
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-016-001/96-A
(PAUNIYA)
|
1737008016NRG24191220230745300
|
19/12/2023
|
Virend
|
1737008016WL037354
|
Virend
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
Virend
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
BARGHAT
|
MP-37-008-024-002/110
(BUDHAINAKLA)
|
1737008024NRG24191220230746300
|
19/12/2023
|
DEENAJI
|
1737008024WL037404
|
DEENAJI
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
DEENAJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-024-002/14-B
(BUDHAINAKLA)
|
1737008024NRG24191220230746305
|
19/12/2023
|
Chanukah Raut
|
1737008024WL037404
|
Chanukah Raut
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
ChanukahRaut
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-024-002/180-A
(BUDHAINAKLA)
|
1737008024NRG24191220230746306
|
19/12/2023
|
SATISH MARSKOLE
|
1737008024WL037404
|
SATISH MARSKOLE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
SATISHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-024-002/50
(BUDHAINAKLA)
|
1737008024NRG24191220230746309
|
19/12/2023
|
shivcharan
|
1737008024WL037404
|
shivcharan
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-024-002/68
(BUDHAINAKLA)
|
1737008024NRG24191220230746310
|
19/12/2023
|
RAMAN
|
1737008024WL037404
|
RAMAN
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
RAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARGHAT
|
MP-37-008-024-002/69
(BUDHAINAKLA)
|
1737008024NRG24191220230746311
|
19/12/2023
|
SANDEEP KUMAR
|
1737008024WL037404
|
SANDEEP KUMAR
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-034-003/101
(ATARI)
|
1737008034NRG24191220230746420
|
19/12/2023
|
PARMILA
|
1737008034WL037412
|
PARMILA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-034-003/73
(ATARI)
|
1737008034NRG24191220230746446
|
19/12/2023
|
Seema
|
1737008034WL037412
|
Seema
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-034-003/99
(ATARI)
|
1737008034NRG24191220230746457
|
19/12/2023
|
Rajkumari
|
1737008034WL037412
|
Rajkumari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-035-001/223
(CHHAPARA)
|
1737008035NRG24191220230746903
|
19/12/2023
|
prabha
|
1737008035WL037425
|
prabha
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
11/03/2024
|
|
645057543
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARGHAT
|
MP-37-008-035-001/226-A
(CHHAPARA)
|
1737008035NRG24191220230746904
|
19/12/2023
|
Diksha
|
1737008035WL037425
|
Diksha
|
00415
|
SBIN0002828
|
1010
|
1010
|
Processed
|
11/03/2024
|
|
645057543
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-064-001/211-A
(DOOLHAPUR)
|
1737008064NRG24191220230745902
|
19/12/2023
|
sunita
|
1737008064WL037391
|
sunita
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
11/03/2024
|
|
645057543
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BARGHAT
|
MP-37-008-064-001/325
(DOOLHAPUR)
|
1737008064NRG24191220230745921
|
19/12/2023
|
sheetal
|
1737008064WL037391
|
sheetal
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-064-001/344
(DOOLHAPUR)
|
1737008064NRG24191220230745925
|
19/12/2023
|
Yogendra bisen
|
1737008064WL037391
|
Yogendra bisen
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
Yogendrabisen
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-064-001/81
(DOOLHAPUR)
|
1737008064NRG24191220230745943
|
19/12/2023
|
sanju chachane
|
1737008064WL037391
|
sanju chachane
|
00415
|
SBIN0002828
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
645057543
|
|
sanjuchachane
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44270
|
44270
|
|
|
|
|
|
|
|
|
158
|
BARGHAT
|
MP-37-008-056-001/222
(PADHARWANI)
|
1737008056NRG24191220230746934
|
19/12/2023
|
Mahendra Bisen
|
1737008056WL037427
|
Mahendra Bisen
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
12/03/2024
|
|
645057543
|
|
MahendraBisen
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-064-001/104
(DOOLHAPUR)
|
1737008064NRG24191220230745886
|
19/12/2023
|
Parmila
|
1737008064WL037391
|
Parmila
|
00468
|
UBIN0542164
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
645057543
|
|
Parmila
|
UNION BANK OF INDIA(508500)
|
|
160
|
BARGHAT
|
MP-37-008-064-001/105
(DOOLHAPUR)
|
1737008064NRG24191220230745887
|
19/12/2023
|
Urmila
|
1737008064WL037391
|
Urmila
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
161
|
BARGHAT
|
MP-37-008-064-001/106-B
(DOOLHAPUR)
|
1737008064NRG24191220230745888
|
19/12/2023
|
SANDIP PARTE
|
1737008064WL037391
|
SANDIP PARTE
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
SANDIPPARTE
|
UNION BANK OF INDIA(508500)
|
|
162
|
BARGHAT
|
MP-37-008-064-001/110
(DOOLHAPUR)
|
1737008064NRG24191220230745889
|
19/12/2023
|
JASVWANTA
|
1737008064WL037391
|
JASVWANTA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
JASVWANTA
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARGHAT
|
MP-37-008-064-001/117-B
(DOOLHAPUR)
|
1737008064NRG24191220230745890
|
19/12/2023
|
charansingh
|
1737008064WL037391
|
charansingh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
charansingh
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARGHAT
|
MP-37-008-064-001/122
(DOOLHAPUR)
|
1737008064NRG24191220230745891
|
19/12/2023
|
ANITA
|
1737008064WL037391
|
ANITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
165
|
BARGHAT
|
MP-37-008-064-001/123-A
(DOOLHAPUR)
|
1737008064NRG24191220230745892
|
19/12/2023
|
JHAMSINGH
|
1737008064WL037391
|
JHAMSINGH
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
JHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARGHAT
|
MP-37-008-064-001/128
(DOOLHAPUR)
|
1737008064NRG24191220230745894
|
19/12/2023
|
Sulochna
|
1737008064WL037391
|
Sulochna
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
167
|
BARGHAT
|
MP-37-008-064-001/144
(DOOLHAPUR)
|
1737008064NRG24191220230745895
|
19/12/2023
|
HOMESHWARI
|
1737008064WL037391
|
HOMESHWARI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
HOMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
BARGHAT
|
MP-37-008-064-001/15
(DOOLHAPUR)
|
1737008064NRG24191220230745896
|
19/12/2023
|
seela
|
1737008064WL037391
|
seela
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARGHAT
|
MP-37-008-064-001/159
(DOOLHAPUR)
|
1737008064NRG24191220230745898
|
19/12/2023
|
Gendan
|
1737008064WL037391
|
Gendan
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Gendan
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-064-001/159
(DOOLHAPUR)
|
1737008064NRG24191220230745897
|
19/12/2023
|
Ramprasad
|
1737008064WL037391
|
Ramprasad
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
171
|
BARGHAT
|
MP-37-008-064-001/161
(DOOLHAPUR)
|
1737008064NRG24191220230745899
|
19/12/2023
|
Madansingh
|
1737008064WL037391
|
Madansingh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Madansingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARGHAT
|
MP-37-008-064-001/187
(DOOLHAPUR)
|
1737008064NRG24191220230745900
|
19/12/2023
|
Lila
|
1737008064WL037391
|
Lila
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Lila
|
UNION BANK OF INDIA(508500)
|
|
173
|
BARGHAT
|
MP-37-008-064-001/202
(DOOLHAPUR)
|
1737008064NRG24191220230745901
|
19/12/2023
|
mohanlal
|
1737008064WL037391
|
mohanlal
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
174
|
BARGHAT
|
MP-37-008-064-001/213
(DOOLHAPUR)
|
1737008064NRG24191220230745903
|
19/12/2023
|
Hemlata
|
1737008064WL037391
|
Hemlata
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARGHAT
|
MP-37-008-064-001/216
(DOOLHAPUR)
|
1737008064NRG24191220230745904
|
19/12/2023
|
thansingh
|
1737008064WL037391
|
thansingh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
thansingh
|
UNION BANK OF INDIA(508500)
|
|
176
|
BARGHAT
|
MP-37-008-064-001/223
(DOOLHAPUR)
|
1737008064NRG24191220230745905
|
19/12/2023
|
anita
|
1737008064WL037391
|
anita
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
177
|
BARGHAT
|
MP-37-008-064-001/226
(DOOLHAPUR)
|
1737008064NRG24191220230745906
|
19/12/2023
|
anju
|
1737008064WL037391
|
anju
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
178
|
BARGHAT
|
MP-37-008-064-001/243-B
(DOOLHAPUR)
|
1737008064NRG24191220230745907
|
19/12/2023
|
manglesh
|
1737008064WL037391
|
manglesh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
manglesh
|
UNION BANK OF INDIA(508500)
|
|
179
|
BARGHAT
|
MP-37-008-064-001/245
(DOOLHAPUR)
|
1737008064NRG24191220230745908
|
19/12/2023
|
RAJENDRA
|
1737008064WL037391
|
RAJENDRA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-064-001/270
(DOOLHAPUR)
|
1737008064NRG24191220230745909
|
19/12/2023
|
GHYANTA
|
1737008064WL037391
|
GHYANTA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
GHYANTA
|
UNION BANK OF INDIA(508500)
|
|
181
|
BARGHAT
|
MP-37-008-064-001/271
(DOOLHAPUR)
|
1737008064NRG24191220230745910
|
19/12/2023
|
anil
|
1737008064WL037391
|
anil
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
182
|
BARGHAT
|
MP-37-008-064-001/28-A
(DOOLHAPUR)
|
1737008064NRG24191220230745911
|
19/12/2023
|
Sangeeta
|
1737008064WL037391
|
Sangeeta
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
183
|
BARGHAT
|
MP-37-008-064-001/280
(DOOLHAPUR)
|
1737008064NRG24191220230745912
|
19/12/2023
|
Kamlesh
|
1737008064WL037391
|
Kamlesh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
BARGHAT
|
MP-37-008-064-001/290
(DOOLHAPUR)
|
1737008064NRG24191220230745913
|
19/12/2023
|
sanjay sharnagat
|
1737008064WL037391
|
sanjay sharnagat
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
sanjaysharnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-064-001/3-A
(DOOLHAPUR)
|
1737008064NRG24191220230745914
|
19/12/2023
|
atul nagdeve
|
1737008064WL037391
|
atul nagdeve
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
atulnagdeve
|
UNION BANK OF INDIA(508500)
|
|
186
|
BARGHAT
|
MP-37-008-064-001/30-A
(DOOLHAPUR)
|
1737008064NRG24191220230745915
|
19/12/2023
|
Sulochna
|
1737008064WL037391
|
Sulochna
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
187
|
BARGHAT
|
MP-37-008-064-001/306-A
(DOOLHAPUR)
|
1737008064NRG24191220230745916
|
19/12/2023
|
LAXMI PRASAD PARDHI
|
1737008064WL037391
|
LAXMI PRASAD PARDHI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
LAXMIPRASADPARDHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BARGHAT
|
MP-37-008-064-001/31
(DOOLHAPUR)
|
1737008064NRG24191220230745917
|
19/12/2023
|
sangeeta
|
1737008064WL037391
|
sangeeta
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
sangeeta
|
UNION BANK OF INDIA(508500)
|
|
189
|
BARGHAT
|
MP-37-008-064-001/317
(DOOLHAPUR)
|
1737008064NRG24191220230745918
|
19/12/2023
|
Sayamsingh
|
1737008064WL037391
|
Sayamsingh
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Sayamsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
BARGHAT
|
MP-37-008-064-001/322
(DOOLHAPUR)
|
1737008064NRG24191220230745920
|
19/12/2023
|
Pitam
|
1737008064WL037391
|
Pitam
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Pitam
|
UNION BANK OF INDIA(508500)
|
|
191
|
BARGHAT
|
MP-37-008-064-001/322
(DOOLHAPUR)
|
1737008064NRG24191220230745919
|
19/12/2023
|
yadoraw
|
1737008064WL037391
|
yadoraw
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
yadoraw
|
UNION BANK OF INDIA(508500)
|
|
192
|
BARGHAT
|
MP-37-008-064-001/33
(DOOLHAPUR)
|
1737008064NRG24191220230745922
|
19/12/2023
|
Rajendra
|
1737008064WL037391
|
Rajendra
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
193
|
BARGHAT
|
MP-37-008-064-001/33
(DOOLHAPUR)
|
1737008064NRG24191220230745923
|
19/12/2023
|
Rajeshwari
|
1737008064WL037391
|
Rajeshwari
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BARGHAT
|
MP-37-008-064-001/336
(DOOLHAPUR)
|
1737008064NRG24191220230745924
|
19/12/2023
|
REVATSINGH
|
1737008064WL037391
|
REVATSINGH
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
REVATSINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BARGHAT
|
MP-37-008-064-001/36-A
(DOOLHAPUR)
|
1737008064NRG24191220230745926
|
19/12/2023
|
champa
|
1737008064WL037391
|
champa
|
00468
|
UBIN0542164
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
645057543
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
196
|
BARGHAT
|
MP-37-008-064-001/370-A
(DOOLHAPUR)
|
1737008064NRG24191220230745927
|
19/12/2023
|
SUNITA
|
1737008064WL037391
|
SUNITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-064-001/375
(DOOLHAPUR)
|
1737008064NRG24191220230745928
|
19/12/2023
|
SATENDRA
|
1737008064WL037391
|
SATENDRA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
SATENDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BARGHAT
|
MP-37-008-064-001/381
(DOOLHAPUR)
|
1737008064NRG24191220230745929
|
19/12/2023
|
Dhanendra
|
1737008064WL037391
|
Dhanendra
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Dhanendra
|
UNION BANK OF INDIA(508500)
|
|
199
|
BARGHAT
|
MP-37-008-064-001/395-B
(DOOLHAPUR)
|
1737008064NRG24191220230745930
|
19/12/2023
|
BASNAT TEMHRE
|
1737008064WL037391
|
BASNAT TEMHRE
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
BASNATTEMHRE
|
UNION BANK OF INDIA(508500)
|
|
200
|
BARGHAT
|
MP-37-008-064-001/4
(DOOLHAPUR)
|
1737008064NRG24191220230745931
|
19/12/2023
|
imla
|
1737008064WL037391
|
imla
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
imla
|
UNION BANK OF INDIA(508500)
|
|
201
|
BARGHAT
|
MP-37-008-064-001/401
(DOOLHAPUR)
|
1737008064NRG24191220230745932
|
19/12/2023
|
sangita
|
1737008064WL037391
|
sangita
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARGHAT
|
MP-37-008-064-001/405
(DOOLHAPUR)
|
1737008064NRG24191220230745933
|
19/12/2023
|
GANESHPRASAD
|
1737008064WL037391
|
GANESHPRASAD
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
GANESHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
203
|
BARGHAT
|
MP-37-008-064-001/5
(DOOLHAPUR)
|
1737008064NRG24191220230745934
|
19/12/2023
|
SULMA
|
1737008064WL037391
|
SULMA
|
00468
|
UBIN0542164
|
832
|
832
|
Processed
|
11/03/2024
|
|
645057543
|
|
SULMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BARGHAT
|
MP-37-008-064-001/54-A
(DOOLHAPUR)
|
1737008064NRG24191220230745935
|
19/12/2023
|
kamleshwari
|
1737008064WL037391
|
kamleshwari
|
00468
|
UBIN0542164
|
832
|
832
|
Processed
|
12/03/2024
|
|
645057543
|
|
kamleshwari
|
UNION BANK OF INDIA(508500)
|
|
205
|
BARGHAT
|
MP-37-008-064-001/58
(DOOLHAPUR)
|
1737008064NRG24191220230745936
|
19/12/2023
|
Anita
|
1737008064WL037391
|
Anita
|
00468
|
UBIN0542164
|
416
|
416
|
Processed
|
12/03/2024
|
|
645057543
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
206
|
BARGHAT
|
MP-37-008-064-001/60
(DOOLHAPUR)
|
1737008064NRG24191220230745937
|
19/12/2023
|
shyamrav
|
1737008064WL037391
|
shyamrav
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
shyamrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BARGHAT
|
MP-37-008-064-001/61
(DOOLHAPUR)
|
1737008064NRG24191220230745938
|
19/12/2023
|
bastiram
|
1737008064WL037391
|
bastiram
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
bastiram
|
UNION BANK OF INDIA(508500)
|
|
208
|
BARGHAT
|
MP-37-008-064-001/67-A
(DOOLHAPUR)
|
1737008064NRG24191220230745939
|
19/12/2023
|
Rajkumar
|
1737008064WL037391
|
Rajkumar
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
11/03/2024
|
|
645057543
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
209
|
BARGHAT
|
MP-37-008-064-001/68
(DOOLHAPUR)
|
1737008064NRG24191220230745940
|
19/12/2023
|
Surmila
|
1737008064WL037391
|
Surmila
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Surmila
|
UNION BANK OF INDIA(508500)
|
|
210
|
BARGHAT
|
MP-37-008-064-001/69
(DOOLHAPUR)
|
1737008064NRG24191220230745941
|
19/12/2023
|
chandrakala
|
1737008064WL037391
|
chandrakala
|
00468
|
UBIN0542164
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
645057543
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
211
|
BARGHAT
|
MP-37-008-064-001/81
(DOOLHAPUR)
|
1737008064NRG24191220230745942
|
19/12/2023
|
suresh
|
1737008064WL037391
|
suresh
|
00468
|
UBIN0542164
|
1040
|
1040
|
Processed
|
12/03/2024
|
|
645057543
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
212
|
BARGHAT
|
MP-37-008-064-001/89-A
(DOOLHAPUR)
|
1737008064NRG24191220230745944
|
19/12/2023
|
anju
|
1737008064WL037391
|
anju
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65296
|
65296
|
|
|
|
|
|
|
|
|
213
|
BARGHAT
|
MP-37-008-064-001/127-A
(DOOLHAPUR)
|
1737008064NRG24191220230745893
|
19/12/2023
|
Yamuna
|
1737008064WL037391
|
Yamuna
|
00468
|
UBIN0565245
|
1248
|
1248
|
Processed
|
12/03/2024
|
|
645057543
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
214
|
BARGHAT
|
MP-37-008-034-003/24
(ATARI)
|
1737008034NRG24191220230746432
|
19/12/2023
|
JHUNIYABAI
|
1737008034WL037412
|
JHUNIYABAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
JHUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BARGHAT
|
MP-37-008-034-003/82
(ATARI)
|
1737008034NRG24191220230746448
|
19/12/2023
|
GEETA GEDAM
|
1737008034WL037412
|
GEETA GEDAM
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
GEETAGEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARGHAT
|
MP-37-008-035-001/139-B
(CHHAPARA)
|
1737008035NRG24191220230746885
|
19/12/2023
|
shivbatti
|
1737008035WL037425
|
shivbatti
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/03/2024
|
|
645057543
|
|
shivbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARGHAT
|
MP-37-008-035-001/217-A
(CHHAPARA)
|
1737008035NRG24191220230746901
|
19/12/2023
|
laxmi
|
1737008035WL037425
|
laxmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
11/03/2024
|
|
645057543
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARGHAT
|
MP-37-008-051-001/251-A
(NANDAURA)
|
1737008051NRG24181220230741944
|
19/12/2023
|
Mahendr
|
1737008051WL037239
|
Mahendr
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARGHAT
|
MP-37-008-051-001/6
(NANDAURA)
|
1737008051NRG24181220230741951
|
19/12/2023
|
Savatre
|
1737008051WL037239
|
Savatre
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Savatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4414
|
4414
|
|
|
|
|
|
|
|
|
220
|
BARGHAT
|
MP-37-008-051-001/139-A
(NANDAURA)
|
1737008051NRG24191220230746777
|
19/12/2023
|
ANIL
|
1737008051WL037421
|
ANIL
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
221
|
BARGHAT
|
MP-37-008-051-001/140
(NANDAURA)
|
1737008051NRG24191220230746778
|
19/12/2023
|
ranjan
|
1737008051WL037421
|
ranjan
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
ranjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARGHAT
|
MP-37-008-051-001/17-A
(NANDAURA)
|
1737008051NRG24191220230746779
|
19/12/2023
|
Durghvati
|
1737008051WL037421
|
Durghvati
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
Durghvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-051-001/184
(NANDAURA)
|
1737008051NRG24191220230746780
|
19/12/2023
|
DILIP
|
1737008051WL037421
|
DILIP
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
BARGHAT
|
MP-37-008-051-001/188
(NANDAURA)
|
1737008051NRG24191220230746782
|
19/12/2023
|
sombati
|
1737008051WL037421
|
sombati
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BARGHAT
|
MP-37-008-051-001/285-A
(NANDAURA)
|
1737008051NRG24181220230741934
|
19/12/2023
|
reteka
|
1737008051WL037237
|
reteka
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
reteka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARGHAT
|
MP-37-008-051-001/30
(NANDAURA)
|
1737008051NRG24181220230741946
|
19/12/2023
|
PUSTKLA
|
1737008051WL037239
|
PUSTKLA
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
PUSTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
BARGHAT
|
MP-37-008-051-001/360
(NANDAURA)
|
1737008051NRG24181220230741936
|
19/12/2023
|
Anita
|
1737008051WL037237
|
Anita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BARGHAT
|
MP-37-008-051-001/364-A
(NANDAURA)
|
1737008051NRG24181220230741947
|
19/12/2023
|
Shubham
|
1737008051WL037239
|
Shubham
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARGHAT
|
MP-37-008-051-001/44-A
(NANDAURA)
|
1737008051NRG24181220230741948
|
19/12/2023
|
seta
|
1737008051WL037239
|
seta
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
seta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BARGHAT
|
MP-37-008-051-001/6
(NANDAURA)
|
1737008051NRG24181220230741950
|
19/12/2023
|
mohbtey
|
1737008051WL037239
|
mohbtey
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
mohbtey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
231
|
BARGHAT
|
MP-37-008-016-001/337
(PAUNIYA)
|
1737008016NRG24191220230745293
|
19/12/2023
|
GOVINDRAM UIKEY
|
1737008016WL037354
|
GOVINDRAM UIKEY
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
11/03/2024
|
|
645057543
|
|
GOVINDRAMUIKEY
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
232
|
BARGHAT
|
MP-37-008-024-002/118a
(BUDHAINAKLA)
|
1737008024NRG24191220230746301
|
19/12/2023
|
KHADAKSINGH
|
1737008024WL037404
|
KHADAKSINGH
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
KHADAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BARGHAT
|
MP-37-008-024-002/120
(BUDHAINAKLA)
|
1737008024NRG24191220230746302
|
19/12/2023
|
HARENDRA
|
1737008024WL037404
|
HARENDRA
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-024-002/120
(BUDHAINAKLA)
|
1737008024NRG24191220230746303
|
19/12/2023
|
RAJKUMARI
|
1737008024WL037404
|
RAJKUMARI
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BARGHAT
|
MP-37-008-024-002/13
(BUDHAINAKLA)
|
1737008024NRG24191220230746304
|
19/12/2023
|
Laxman
|
1737008024WL037404
|
Laxman
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-024-002/215-B
(BUDHAINAKLA)
|
1737008024NRG24191220230746308
|
19/12/2023
|
Lalita Soni
|
1737008024WL037404
|
Lalita Soni
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
LalitaSoni
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-024-002/215-B
(BUDHAINAKLA)
|
1737008024NRG24191220230746307
|
19/12/2023
|
Sunil Soni
|
1737008024WL037404
|
Sunil Soni
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
SunilSoni
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARGHAT
|
MP-37-008-024-002/73
(BUDHAINAKLA)
|
1737008024NRG24191220230746312
|
19/12/2023
|
Sukchand
|
1737008024WL037404
|
Sukchand
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
11/03/2024
|
|
645057543
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
239
|
BARGHAT
|
MP-37-008-056-001/264-A
(PADHARWANI)
|
1737008056NRG24191220230746935
|
19/12/2023
|
DOULAT
|
1737008056WL037427
|
DOULAT
|
00697
|
BKID0MG8070
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
DOULAT
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
BARGHAT
|
MP-37-008-056-001/417
(PADHARWANI)
|
1737008056NRG24191220230746938
|
19/12/2023
|
YASHODA BAI
|
1737008056WL037427
|
YASHODA BAI
|
00697
|
BKID0MG8070
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BARGHAT
|
MP-37-008-056-001/60
(PADHARWANI)
|
1737008056NRG24191220230746939
|
19/12/2023
|
PAWAN
|
1737008056WL037427
|
PAWAN
|
00697
|
BKID0MG8070
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
242
|
BARGHAT
|
MP-37-008-051-001/184
(NANDAURA)
|
1737008051NRG24191220230746781
|
19/12/2023
|
urmela
|
1737008051WL037421
|
urmela
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
645057543
|
|
urmela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BARGHAT
|
MP-37-008-051-001/224
(NANDAURA)
|
1737008051NRG24181220230741942
|
19/12/2023
|
Shyama
|
1737008051WL037239
|
Shyama
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
645057543
|
|
Shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BARGHAT
|
MP-37-008-051-001/285-A
(NANDAURA)
|
1737008051NRG24181220230741933
|
19/12/2023
|
RAJKUMAR
|
1737008051WL037237
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645057543
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239766
|
239766
|
|
|
|
|
|
|
|