|
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-37-008-035-001/21
(CHHAPARA)
|
1737008035NRG24120120240891074
|
13/01/2024
|
Ramesh
|
1737008035WL041483
|
Ramesh
|
00045
|
BARB0SEONIX
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARGHAT
|
MP-37-008-066-001/226-A
(KANHARGAON)
|
1737008066NRG24120120240890353
|
13/01/2024
|
Tanveer Khan
|
1737008066WL041458
|
Tanveer Khan
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
TanveerKhan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGHAT
|
MP-37-008-069-001/11
(NIWARI)
|
1737008069NRG24130120240894924
|
13/01/2024
|
Kunta bai
|
1737008069WL041593
|
Kunta bai
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-069-001/272
(NIWARI)
|
1737008069NRG24130120240894960
|
13/01/2024
|
Biran bai
|
1737008069WL041593
|
Biran bai
|
00045
|
BARB0SEONIX
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Biranbai
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-069-001/74-A
(NIWARI)
|
1737008069NRG24130120240894981
|
13/01/2024
|
Sarita
|
1737008069WL041593
|
Sarita
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BARGHAT
|
MP-37-008-078-002/118
(KUDOPAR)
|
1737008078NRG24130120240894776
|
13/01/2024
|
JYOTI
|
1737008078WL041587
|
JYOTI
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-078-002/121
(KUDOPAR)
|
1737008078NRG24130120240894777
|
13/01/2024
|
RANJEET
|
1737008078WL041587
|
RANJEET
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
8
|
BARGHAT
|
MP-37-008-078-002/147-A
(KUDOPAR)
|
1737008078NRG24130120240894782
|
13/01/2024
|
MAHESH BHALAVI
|
1737008078WL041587
|
MAHESH BHALAVI
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
MAHESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-078-002/201-A
(KUDOPAR)
|
1737008078NRG24130120240894791
|
13/01/2024
|
Anusuiya Uikey
|
1737008078WL041587
|
Anusuiya Uikey
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
AnusuiyaUikey
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGHAT
|
MP-37-008-078-002/202-A
(KUDOPAR)
|
1737008078NRG24130120240894792
|
13/01/2024
|
SHIVRANJAN UIEKY
|
1737008078WL041587
|
SHIVRANJAN UIEKY
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHIVRANJANUIEKY
|
BANK OF BARODA(606985)
|
|
11
|
BARGHAT
|
MP-37-008-078-002/49
(KUDOPAR)
|
1737008078NRG24130120240894798
|
13/01/2024
|
KAMLESH
|
1737008078WL041587
|
KAMLESH
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
12
|
BARGHAT
|
MP-37-008-078-002/52
(KUDOPAR)
|
1737008078NRG24130120240894799
|
13/01/2024
|
Savita Uikey
|
1737008078WL041587
|
Savita Uikey
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SavitaUikey
|
BANK OF BARODA(606985)
|
|
13
|
BARGHAT
|
MP-37-008-078-002/62
(KUDOPAR)
|
1737008078NRG24130120240894801
|
13/01/2024
|
Sarita Marskole
|
1737008078WL041587
|
Sarita Marskole
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SaritaMarskole
|
BANK OF BARODA(606985)
|
|
14
|
BARGHAT
|
MP-37-008-078-002/67
(KUDOPAR)
|
1737008078NRG24130120240894803
|
13/01/2024
|
MUKESH BHALAVI
|
1737008078WL041587
|
MUKESH BHALAVI
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
MUKESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-078-002/70
(KUDOPAR)
|
1737008078NRG24130120240894805
|
13/01/2024
|
ANISHA MARSKOLE
|
1737008078WL041587
|
ANISHA MARSKOLE
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
ANISHAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGHAT
|
MP-37-008-078-002/87-B
(KUDOPAR)
|
1737008078NRG24130120240894812
|
13/01/2024
|
SHASHIKALA TEKAM
|
1737008078WL041587
|
SHASHIKALA TEKAM
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHASHIKALATEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARGHAT
|
MP-37-008-078-002/97
(KUDOPAR)
|
1737008078NRG24130120240894822
|
13/01/2024
|
ANKESH
|
1737008078WL041587
|
ANKESH
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
ANKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18215
|
18215
|
|
|
|
|
|
|
|
|
18
|
BARGHAT
|
MP-37-008-035-001/107-A
(CHHAPARA)
|
1737008035NRG24120120240891055
|
13/01/2024
|
Chitrarekha
|
1737008035WL041483
|
Chitrarekha
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-035-001/111-B
(CHHAPARA)
|
1737008035NRG24120120240891057
|
13/01/2024
|
Yasodha
|
1737008035WL041483
|
Yasodha
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Yasodha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-035-001/114-A
(CHHAPARA)
|
1737008035NRG24120120240891059
|
13/01/2024
|
sadhna
|
1737008035WL041483
|
sadhna
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
sadhna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-035-001/114-A
(CHHAPARA)
|
1737008035NRG24120120240891058
|
13/01/2024
|
sahajlal
|
1737008035WL041483
|
sahajlal
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
sahajlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-035-001/115
(CHHAPARA)
|
1737008035NRG24120120240891060
|
13/01/2024
|
Giteshwari
|
1737008035WL041483
|
Giteshwari
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Giteshwari
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-035-001/137
(CHHAPARA)
|
1737008035NRG24120120240891061
|
13/01/2024
|
urmila
|
1737008035WL041483
|
urmila
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-035-001/152
(CHHAPARA)
|
1737008035NRG24120120240891062
|
13/01/2024
|
nirmala
|
1737008035WL041483
|
nirmala
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-035-001/154-B
(CHHAPARA)
|
1737008035NRG24120120240891063
|
13/01/2024
|
sunita
|
1737008035WL041483
|
sunita
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-035-001/160
(CHHAPARA)
|
1737008035NRG24120120240891066
|
13/01/2024
|
punaram
|
1737008035WL041483
|
punaram
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-035-001/162
(CHHAPARA)
|
1737008035NRG24120120240891067
|
13/01/2024
|
lalita
|
1737008035WL041483
|
lalita
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-035-001/163
(CHHAPARA)
|
1737008035NRG24120120240891068
|
13/01/2024
|
sarshavti
|
1737008035WL041483
|
sarshavti
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
sarshavti
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-035-001/180
(CHHAPARA)
|
1737008035NRG24120120240891069
|
13/01/2024
|
mahesh
|
1737008035WL041483
|
mahesh
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-035-001/181
(CHHAPARA)
|
1737008035NRG24120120240891070
|
13/01/2024
|
memsingh
|
1737008035WL041483
|
memsingh
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
memsingh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-035-001/182
(CHHAPARA)
|
1737008035NRG24120120240891071
|
13/01/2024
|
Navlbatti
|
1737008035WL041483
|
Navlbatti
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
Navlbatti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-035-001/197
(CHHAPARA)
|
1737008035NRG24120120240891072
|
13/01/2024
|
Ramprashad
|
1737008035WL041483
|
Ramprashad
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-035-001/208-A
(CHHAPARA)
|
1737008035NRG24120120240891073
|
13/01/2024
|
Dharmendra
|
1737008035WL041483
|
Dharmendra
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-035-001/213
(CHHAPARA)
|
1737008035NRG24120120240891075
|
13/01/2024
|
Narayan
|
1737008035WL041483
|
Narayan
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-035-001/220
(CHHAPARA)
|
1737008035NRG24120120240891077
|
13/01/2024
|
hirmoti
|
1737008035WL041483
|
hirmoti
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
hirmoti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-035-001/224
(CHHAPARA)
|
1737008035NRG24120120240891078
|
13/01/2024
|
Sanjay
|
1737008035WL041483
|
Sanjay
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-035-001/262-A
(CHHAPARA)
|
1737008035NRG24120120240891080
|
13/01/2024
|
Nandkishor
|
1737008035WL041483
|
Nandkishor
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-035-001/269-C
(CHHAPARA)
|
1737008035NRG24120120240891081
|
13/01/2024
|
anita
|
1737008035WL041483
|
anita
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-035-001/34
(CHHAPARA)
|
1737008035NRG24120120240891082
|
13/01/2024
|
shulka
|
1737008035WL041483
|
shulka
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
shulka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-035-001/39
(CHHAPARA)
|
1737008035NRG24120120240891083
|
13/01/2024
|
fulbati
|
1737008035WL041483
|
fulbati
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-035-001/40-A
(CHHAPARA)
|
1737008035NRG24120120240891084
|
13/01/2024
|
sulochana
|
1737008035WL041483
|
sulochana
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-035-001/50
(CHHAPARA)
|
1737008035NRG24120120240891085
|
13/01/2024
|
vinita
|
1737008035WL041483
|
vinita
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-035-001/53
(CHHAPARA)
|
1737008035NRG24120120240891086
|
13/01/2024
|
Deviprasad
|
1737008035WL041483
|
Deviprasad
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Deviprasad
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-035-001/6-A
(CHHAPARA)
|
1737008035NRG24120120240891089
|
13/01/2024
|
Sombati
|
1737008035WL041483
|
Sombati
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-035-001/60
(CHHAPARA)
|
1737008035NRG24120120240891091
|
13/01/2024
|
dhanvanta
|
1737008035WL041483
|
dhanvanta
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
dhanvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARGHAT
|
MP-37-008-035-001/60
(CHHAPARA)
|
1737008035NRG24120120240891090
|
13/01/2024
|
rameshwar
|
1737008035WL041483
|
rameshwar
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
rameshwar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-035-001/60-B
(CHHAPARA)
|
1737008035NRG24120120240891092
|
13/01/2024
|
devki
|
1737008035WL041483
|
devki
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-035-001/68-A
(CHHAPARA)
|
1737008035NRG24120120240891093
|
13/01/2024
|
ravanbatti
|
1737008035WL041483
|
ravanbatti
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
ravanbatti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-035-001/70
(CHHAPARA)
|
1737008035NRG24120120240891094
|
13/01/2024
|
Tekchand
|
1737008035WL041483
|
Tekchand
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Tekchand
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-035-001/80
(CHHAPARA)
|
1737008035NRG24120120240891095
|
13/01/2024
|
gulabvati
|
1737008035WL041483
|
gulabvati
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
gulabvati
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-035-001/92-C
(CHHAPARA)
|
1737008035NRG24120120240891096
|
13/01/2024
|
Mahabatti
|
1737008035WL041483
|
Mahabatti
|
00051
|
MAHB0000632
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
Mahabatti
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-035-002/177
(CHHAPARA)
|
1737008035NRG24120120240891098
|
13/01/2024
|
subham
|
1737008035WL041483
|
subham
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-035-002/85
(CHHAPARA)
|
1737008035NRG24120120240891099
|
13/01/2024
|
durgaprasad
|
1737008035WL041483
|
durgaprasad
|
00051
|
MAHB0000632
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-045-001/158
(NANDI)
|
1737008046NRG24120120240889873
|
13/01/2024
|
RAJKUMARI
|
1737008046WL041450
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14120
|
14120
|
|
|
|
|
|
|
|
|
55
|
BARGHAT
|
MP-37-008-019-001/190
(KOSMI)
|
1737008019NRG24130120240894539
|
13/01/2024
|
harilal
|
1737008019WL041575
|
harilal
|
00415
|
SBIN0002828
|
442
|
442
|
Processed
|
13/03/2024
|
|
684434467
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-019-001/190
(KOSMI)
|
1737008019NRG24130120240894540
|
13/01/2024
|
sarita bai
|
1737008019WL041575
|
sarita bai
|
00415
|
SBIN0002828
|
442
|
442
|
Processed
|
13/03/2024
|
|
684434467
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-019-001/249
(KOSMI)
|
1737008019NRG24130120240894543
|
13/01/2024
|
durgeshwari
|
1737008019WL041575
|
durgeshwari
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-019-001/249
(KOSMI)
|
1737008019NRG24130120240894541
|
13/01/2024
|
sunil
|
1737008019WL041575
|
sunil
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-019-001/249-A
(KOSMI)
|
1737008019NRG24130120240894544
|
13/01/2024
|
anil
|
1737008019WL041575
|
anil
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-019-001/249-A
(KOSMI)
|
1737008019NRG24130120240894545
|
13/01/2024
|
kamlesh
|
1737008019WL041575
|
kamlesh
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-019-001/40
(KOSMI)
|
1737008019NRG24130120240894546
|
13/01/2024
|
omlata rageeni
|
1737008019WL041575
|
omlata rageeni
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
omlatarageeni
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-019-001/52-A
(KOSMI)
|
1737008019NRG24130120240894547
|
13/01/2024
|
sanjiv kumar
|
1737008019WL041575
|
sanjiv kumar
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
sanjivkumar
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-019-001/82
(KOSMI)
|
1737008019NRG24130120240894548
|
13/01/2024
|
kalpna
|
1737008019WL041575
|
kalpna
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-019-001/85
(KOSMI)
|
1737008019NRG24130120240894549
|
13/01/2024
|
dhanvanti bai
|
1737008019WL041575
|
dhanvanti bai
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
dhanvantibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-019-001/86
(KOSMI)
|
1737008019NRG24130120240894550
|
13/01/2024
|
PRATIBHA
|
1737008019WL041575
|
PRATIBHA
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-035-001/108-A
(CHHAPARA)
|
1737008035NRG24120120240891056
|
13/01/2024
|
Dharmendra
|
1737008035WL041483
|
Dharmendra
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
67
|
BARGHAT
|
MP-37-008-035-001/154-C
(CHHAPARA)
|
1737008035NRG24120120240891064
|
13/01/2024
|
Kailash
|
1737008035WL041483
|
Kailash
|
00415
|
SBIN0002828
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-035-001/158
(CHHAPARA)
|
1737008035NRG24120120240891065
|
13/01/2024
|
Sangita
|
1737008035WL041483
|
Sangita
|
00415
|
SBIN0002828
|
205
|
205
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-035-001/237
(CHHAPARA)
|
1737008035NRG24120120240891079
|
13/01/2024
|
sangita
|
1737008035WL041483
|
sangita
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-035-001/54-A
(CHHAPARA)
|
1737008035NRG24120120240891087
|
13/01/2024
|
Laxmi
|
1737008035WL041483
|
Laxmi
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-035-001/56
(CHHAPARA)
|
1737008035NRG24120120240891088
|
13/01/2024
|
geeta
|
1737008035WL041483
|
geeta
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-035-001/99
(CHHAPARA)
|
1737008035NRG24120120240891097
|
13/01/2024
|
Rekha
|
1737008035WL041483
|
Rekha
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-066-001/212-A
(KANHARGAON)
|
1737008066NRG24120120240890349
|
13/01/2024
|
SUREKHA
|
1737008066WL041458
|
SUREKHA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-066-001/269
(KANHARGAON)
|
1737008066NRG24120120240890360
|
13/01/2024
|
POONESHWARI HADEKAR
|
1737008066WL041458
|
POONESHWARI HADEKAR
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
POONESHWARIHADEKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BARGHAT
|
MP-37-008-066-001/36
(KANHARGAON)
|
1737008066NRG24120120240890365
|
13/01/2024
|
KAVITA NAGESHWAR
|
1737008066WL041458
|
KAVITA NAGESHWAR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
KAVITANAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-066-001/38
(KANHARGAON)
|
1737008066NRG24120120240890366
|
13/01/2024
|
RADHAN MATRE
|
1737008066WL041458
|
RADHAN MATRE
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
RADHANMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-066-001/39
(KANHARGAON)
|
1737008066NRG24120120240890367
|
13/01/2024
|
ANITA MATRE
|
1737008066WL041458
|
ANITA MATRE
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
ANITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-069-001/135
(NIWARI)
|
1737008069NRG24130120240894933
|
13/01/2024
|
Anju khandate
|
1737008069WL041593
|
Anju khandate
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Anjukhandate
|
UNION BANK OF INDIA(508500)
|
|
79
|
BARGHAT
|
MP-37-008-069-001/136
(NIWARI)
|
1737008069NRG24130120240894934
|
13/01/2024
|
Sarita
|
1737008069WL041593
|
Sarita
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-069-001/141
(NIWARI)
|
1737008069NRG24130120240894937
|
13/01/2024
|
MAMTA
|
1737008069WL041593
|
MAMTA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARGHAT
|
MP-37-008-069-001/188-A
(NIWARI)
|
1737008069NRG24130120240894949
|
13/01/2024
|
Chutrarekha
|
1737008069WL041593
|
Chutrarekha
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Chutrarekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-069-001/188-B
(NIWARI)
|
1737008069NRG24130120240894950
|
13/01/2024
|
SARITA
|
1737008069WL041593
|
SARITA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-069-001/233
(NIWARI)
|
1737008069NRG24130120240894956
|
13/01/2024
|
SEMA
|
1737008069WL041593
|
SEMA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
SEMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-069-001/254
(NIWARI)
|
1737008069NRG24130120240894958
|
13/01/2024
|
hiranbati
|
1737008069WL041593
|
hiranbati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
hiranbati
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-069-001/29
(NIWARI)
|
1737008069NRG24130120240894965
|
13/01/2024
|
ANITA
|
1737008069WL041593
|
ANITA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-069-001/301
(NIWARI)
|
1737008069NRG24130120240894966
|
13/01/2024
|
mr. ramesh kumar gautam
|
1737008069WL041593
|
mr. ramesh kumar gautam
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
mr.rameshkumargautam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-069-001/35
(NIWARI)
|
1737008069NRG24130120240894969
|
13/01/2024
|
Sarita
|
1737008069WL041593
|
Sarita
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-078-002/121
(KUDOPAR)
|
1737008078NRG24130120240894778
|
13/01/2024
|
LALITA
|
1737008078WL041587
|
LALITA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-078-002/144
(KUDOPAR)
|
1737008078NRG24130120240894779
|
13/01/2024
|
MANGALI PARTE
|
1737008078WL041587
|
MANGALI PARTE
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
MANGALIPARTE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-078-002/146
(KUDOPAR)
|
1737008078NRG24130120240894780
|
13/01/2024
|
HARICHAND
|
1737008078WL041587
|
HARICHAND
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGHAT
|
MP-37-008-078-002/147
(KUDOPAR)
|
1737008078NRG24130120240894781
|
13/01/2024
|
RAJESH KUMAR
|
1737008078WL041587
|
RAJESH KUMAR
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-078-002/15
(KUDOPAR)
|
1737008078NRG24130120240894783
|
13/01/2024
|
INDARLAL
|
1737008078WL041587
|
INDARLAL
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-078-002/150
(KUDOPAR)
|
1737008078NRG24130120240894784
|
13/01/2024
|
MITARLAL
|
1737008078WL041587
|
MITARLAL
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
MITARLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-078-002/151
(KUDOPAR)
|
1737008078NRG24130120240894785
|
13/01/2024
|
DEVKI BAI
|
1737008078WL041587
|
DEVKI BAI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-078-002/154-A
(KUDOPAR)
|
1737008078NRG24130120240894786
|
13/01/2024
|
rajkumari
|
1737008078WL041587
|
rajkumari
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-078-002/19
(KUDOPAR)
|
1737008078NRG24130120240894787
|
13/01/2024
|
GULAB
|
1737008078WL041587
|
GULAB
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-078-002/19
(KUDOPAR)
|
1737008078NRG24130120240894788
|
13/01/2024
|
KRISHNA
|
1737008078WL041587
|
KRISHNA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-078-002/198-A
(KUDOPAR)
|
1737008078NRG24130120240894790
|
13/01/2024
|
SHASHIKALA
|
1737008078WL041587
|
SHASHIKALA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-078-002/198-A
(KUDOPAR)
|
1737008078NRG24130120240894789
|
13/01/2024
|
SHIVPRASAD
|
1737008078WL041587
|
SHIVPRASAD
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-078-002/22
(KUDOPAR)
|
1737008078NRG24130120240894793
|
13/01/2024
|
PARMILA
|
1737008078WL041587
|
PARMILA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-078-002/29
(KUDOPAR)
|
1737008078NRG24130120240894794
|
13/01/2024
|
Babli idpache
|
1737008078WL041587
|
Babli idpache
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
Babliidpache
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BARGHAT
|
MP-37-008-078-002/32
(KUDOPAR)
|
1737008078NRG24130120240894795
|
13/01/2024
|
GULAVATI
|
1737008078WL041587
|
GULAVATI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
GULAVATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-078-002/33
(KUDOPAR)
|
1737008078NRG24130120240894796
|
13/01/2024
|
RANJEET
|
1737008078WL041587
|
RANJEET
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-078-002/33
(KUDOPAR)
|
1737008078NRG24130120240894797
|
13/01/2024
|
Shivani Vadiva
|
1737008078WL041587
|
Shivani Vadiva
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
ShivaniVadiva
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-078-002/62
(KUDOPAR)
|
1737008078NRG24130120240894800
|
13/01/2024
|
SANJAY KUMAR
|
1737008078WL041587
|
SANJAY KUMAR
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-078-002/65
(KUDOPAR)
|
1737008078NRG24130120240894802
|
13/01/2024
|
DEVISINGH KURVETI
|
1737008078WL041587
|
DEVISINGH KURVETI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
DEVISINGHKURVETI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-078-002/67
(KUDOPAR)
|
1737008078NRG24130120240894804
|
13/01/2024
|
SUMAN
|
1737008078WL041587
|
SUMAN
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-078-002/84
(KUDOPAR)
|
1737008078NRG24130120240894806
|
13/01/2024
|
SHYAMLAL
|
1737008078WL041587
|
SHYAMLAL
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHYAMLAL
|
IDBI BANK(607095)
|
|
109
|
BARGHAT
|
MP-37-008-078-002/84
(KUDOPAR)
|
1737008078NRG24130120240894807
|
13/01/2024
|
URMILA
|
1737008078WL041587
|
URMILA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-078-002/87
(KUDOPAR)
|
1737008078NRG24130120240894809
|
13/01/2024
|
LAXMI BAI
|
1737008078WL041587
|
LAXMI BAI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-078-002/87
(KUDOPAR)
|
1737008078NRG24130120240894808
|
13/01/2024
|
SHERSINGH
|
1737008078WL041587
|
SHERSINGH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-078-002/87-A
(KUDOPAR)
|
1737008078NRG24130120240894810
|
13/01/2024
|
Anil
|
1737008078WL041587
|
Anil
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BARGHAT
|
MP-37-008-078-002/87-B
(KUDOPAR)
|
1737008078NRG24130120240894811
|
13/01/2024
|
SUNIL TEKAM
|
1737008078WL041587
|
SUNIL TEKAM
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUNILTEKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-078-002/90
(KUDOPAR)
|
1737008078NRG24130120240894813
|
13/01/2024
|
JHMSINGH
|
1737008078WL041587
|
JHMSINGH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
JHMSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-078-002/92
(KUDOPAR)
|
1737008078NRG24130120240894814
|
13/01/2024
|
RAMKALI
|
1737008078WL041587
|
RAMKALI
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-078-002/93
(KUDOPAR)
|
1737008078NRG24130120240894816
|
13/01/2024
|
SANGEETA
|
1737008078WL041587
|
SANGEETA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-078-002/93
(KUDOPAR)
|
1737008078NRG24130120240894815
|
13/01/2024
|
SHYAMKALI
|
1737008078WL041587
|
SHYAMKALI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-078-002/94
(KUDOPAR)
|
1737008078NRG24130120240894817
|
13/01/2024
|
DOCTOR PRASHAD
|
1737008078WL041587
|
DOCTOR PRASHAD
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
DOCTORPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-078-002/94
(KUDOPAR)
|
1737008078NRG24130120240894818
|
13/01/2024
|
Shushila bai marskole
|
1737008078WL041587
|
Shushila bai marskole
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
Shushilabaimarskole
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-078-002/94
(KUDOPAR)
|
1737008078NRG24130120240894819
|
13/01/2024
|
SUKHDEV
|
1737008078WL041587
|
SUKHDEV
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-078-002/94-A
(KUDOPAR)
|
1737008078NRG24130120240894821
|
13/01/2024
|
Savita marskole
|
1737008078WL041587
|
Savita marskole
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
Savitamarskole
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-078-002/94-A
(KUDOPAR)
|
1737008078NRG24130120240894820
|
13/01/2024
|
SUBHASH
|
1737008078WL041587
|
SUBHASH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60034
|
60034
|
|
|
|
|
|
|
|
|
123
|
BARGHAT
|
MP-37-008-066-001/100
(KANHARGAON)
|
1737008066NRG24120120240890331
|
13/01/2024
|
ENDUBATI BAI
|
1737008066WL041458
|
ENDUBATI BAI
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
ENDUBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
BARGHAT
|
MP-37-008-066-001/11-B
(KANHARGAON)
|
1737008066NRG24120120240890332
|
13/01/2024
|
PRABHA BAI SILEKAR
|
1737008066WL041458
|
PRABHA BAI SILEKAR
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
PRABHABAISILEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-066-001/12
(KANHARGAON)
|
1737008066NRG24120120240890333
|
13/01/2024
|
RAJKUMARI VISHWAKARMA
|
1737008066WL041458
|
RAJKUMARI VISHWAKARMA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAJKUMARIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
BARGHAT
|
MP-37-008-066-001/153
(KANHARGAON)
|
1737008066NRG24120120240890339
|
13/01/2024
|
DILIP
|
1737008066WL041458
|
DILIP
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-066-001/179
(KANHARGAON)
|
1737008066NRG24120120240890344
|
13/01/2024
|
KRISHNA
|
1737008066WL041458
|
KRISHNA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-066-001/183-A
(KANHARGAON)
|
1737008066NRG24120120240890345
|
13/01/2024
|
RUPMALA BHAJESHWAR
|
1737008066WL041458
|
RUPMALA BHAJESHWAR
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
RUPMALABHAJESHWAR
|
BANK OF INDIA(508505)
|
|
129
|
BARGHAT
|
MP-37-008-066-001/190
(KANHARGAON)
|
1737008066NRG24120120240890346
|
13/01/2024
|
ROSHNI
|
1737008066WL041458
|
ROSHNI
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
ROSHNI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-066-001/214
(KANHARGAON)
|
1737008066NRG24120120240890350
|
13/01/2024
|
TIJAN BAI
|
1737008066WL041458
|
TIJAN BAI
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
TIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-066-001/217-B
(KANHARGAON)
|
1737008066NRG24120120240890351
|
13/01/2024
|
SANGEETA KURMEWAR
|
1737008066WL041458
|
SANGEETA KURMEWAR
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
SANGEETAKURMEWAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-066-001/266
(KANHARGAON)
|
1737008066NRG24120120240890357
|
13/01/2024
|
DURGAPRASADE
|
1737008066WL041458
|
DURGAPRASADE
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
DURGAPRASADE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
133
|
BARGHAT
|
MP-37-008-066-001/267
(KANHARGAON)
|
1737008066NRG24120120240890359
|
13/01/2024
|
PRIYANKA
|
1737008066WL041458
|
PRIYANKA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARGHAT
|
MP-37-008-066-001/270
(KANHARGAON)
|
1737008066NRG24120120240890361
|
13/01/2024
|
SARITA
|
1737008066WL041458
|
SARITA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARGHAT
|
MP-37-008-066-001/29
(KANHARGAON)
|
1737008066NRG24120120240890363
|
13/01/2024
|
MAHESH KUMAR JAMRE
|
1737008066WL041458
|
MAHESH KUMAR JAMRE
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
MAHESHKUMARJAMRE
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-069-001/57
(NIWARI)
|
1737008069NRG24130120240894976
|
13/01/2024
|
RADHIKA
|
1737008069WL041593
|
RADHIKA
|
00468
|
UBIN0542164
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14160
|
14160
|
|
|
|
|
|
|
|
|
137
|
BARGHAT
|
MP-37-008-019-001/249
(KOSMI)
|
1737008019NRG24130120240894542
|
13/01/2024
|
rajesh
|
1737008019WL041575
|
rajesh
|
00666
|
IDFB0041102
|
210
|
210
|
Processed
|
13/03/2024
|
|
684434467
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
138
|
BARGHAT
|
MP-37-008-035-001/217-A
(CHHAPARA)
|
1737008035NRG24120120240891076
|
13/01/2024
|
laxmi
|
1737008035WL041483
|
laxmi
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/03/2024
|
|
684434467
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
139
|
BARGHAT
|
MP-37-008-045-001/103
(NANDI)
|
1737008046NRG24120120240889871
|
13/01/2024
|
Kavita Barmaiya
|
1737008046WL041450
|
Kavita Barmaiya
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
KavitaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARGHAT
|
MP-37-008-045-001/103
(NANDI)
|
1737008046NRG24120120240889870
|
13/01/2024
|
MAMTA BARMAIYA
|
1737008046WL041450
|
MAMTA BARMAIYA
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
MAMTABARMAIYA
|
IDBI BANK(607095)
|
|
141
|
BARGHAT
|
MP-37-008-045-001/165
(NANDI)
|
1737008046NRG24120120240889874
|
13/01/2024
|
Sakun Goutam
|
1737008046WL041450
|
Sakun Goutam
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
SakunGoutam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-045-001/214-A
(NANDI)
|
1737008046NRG24120120240889876
|
13/01/2024
|
ROSHANI ACHARE
|
1737008046WL041450
|
ROSHANI ACHARE
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
ROSHANIACHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-066-001/1
(KANHARGAON)
|
1737008066NRG24120120240890329
|
13/01/2024
|
PREMBATI GOUTAM
|
1737008066WL041458
|
PREMBATI GOUTAM
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
PREMBATIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-066-001/130
(KANHARGAON)
|
1737008066NRG24120120240890334
|
13/01/2024
|
CHAMMELAL MATRE
|
1737008066WL041458
|
CHAMMELAL MATRE
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
CHAMMELALMATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARGHAT
|
MP-37-008-066-001/130
(KANHARGAON)
|
1737008066NRG24120120240890335
|
13/01/2024
|
PARMILA MATRE
|
1737008066WL041458
|
PARMILA MATRE
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
PARMILAMATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARGHAT
|
MP-37-008-066-001/159
(KANHARGAON)
|
1737008066NRG24120120240890340
|
13/01/2024
|
SUNITA UIKEY
|
1737008066WL041458
|
SUNITA UIKEY
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
SUNITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BARGHAT
|
MP-37-008-066-001/162
(KANHARGAON)
|
1737008066NRG24120120240890341
|
13/01/2024
|
SURMAN
|
1737008066WL041458
|
SURMAN
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARGHAT
|
MP-37-008-066-001/203
(KANHARGAON)
|
1737008066NRG24120120240890347
|
13/01/2024
|
PREMLATA MATRE
|
1737008066WL041458
|
PREMLATA MATRE
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
PREMLATAMATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BARGHAT
|
MP-37-008-066-001/209
(KANHARGAON)
|
1737008066NRG24120120240890348
|
13/01/2024
|
Nuri Bhajeshwer
|
1737008066WL041458
|
Nuri Bhajeshwer
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
NuriBhajeshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARGHAT
|
MP-37-008-066-001/254
(KANHARGAON)
|
1737008066NRG24120120240890354
|
13/01/2024
|
BISHTO BAI
|
1737008066WL041458
|
BISHTO BAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
BISHTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-066-001/267
(KANHARGAON)
|
1737008066NRG24120120240890358
|
13/01/2024
|
FOOLVAN
|
1737008066WL041458
|
FOOLVAN
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
FOOLVAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-066-001/29
(KANHARGAON)
|
1737008066NRG24120120240890362
|
13/01/2024
|
HIRAN BAI
|
1737008066WL041458
|
HIRAN BAI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
HIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARGHAT
|
MP-37-008-066-001/33
(KANHARGAON)
|
1737008066NRG24120120240890364
|
13/01/2024
|
RAMELI
|
1737008066WL041458
|
RAMELI
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARGHAT
|
MP-37-008-066-001/4-A
(KANHARGAON)
|
1737008066NRG24120120240890368
|
13/01/2024
|
Antlal Nageshwar
|
1737008066WL041458
|
Antlal Nageshwar
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
AntlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARGHAT
|
MP-37-008-069-001/112
(NIWARI)
|
1737008069NRG24130120240894925
|
13/01/2024
|
vinita
|
1737008069WL041593
|
vinita
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARGHAT
|
MP-37-008-069-001/114
(NIWARI)
|
1737008069NRG24130120240894926
|
13/01/2024
|
PRADIP BARMATE
|
1737008069WL041593
|
PRADIP BARMATE
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
PRADIPBARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARGHAT
|
MP-37-008-069-001/131
(NIWARI)
|
1737008069NRG24130120240894930
|
13/01/2024
|
BATAN BAI
|
1737008069WL041593
|
BATAN BAI
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
BATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BARGHAT
|
MP-37-008-069-001/134
(NIWARI)
|
1737008069NRG24130120240894932
|
13/01/2024
|
Hanshkala
|
1737008069WL041593
|
Hanshkala
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Hanshkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BARGHAT
|
MP-37-008-069-001/134
(NIWARI)
|
1737008069NRG24130120240894931
|
13/01/2024
|
KUMANSINGH
|
1737008069WL041593
|
KUMANSINGH
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
KUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARGHAT
|
MP-37-008-069-001/138
(NIWARI)
|
1737008069NRG24130120240894935
|
13/01/2024
|
SANTO
|
1737008069WL041593
|
SANTO
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
SANTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARGHAT
|
MP-37-008-069-001/140
(NIWARI)
|
1737008069NRG24130120240894936
|
13/01/2024
|
MANISHA
|
1737008069WL041593
|
MANISHA
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BARGHAT
|
MP-37-008-069-001/146
(NIWARI)
|
1737008069NRG24130120240894938
|
13/01/2024
|
PRAHLAD
|
1737008069WL041593
|
PRAHLAD
|
00697
|
BKID0MG8059
|
570
|
570
|
Processed
|
13/03/2024
|
|
684434467
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARGHAT
|
MP-37-008-069-001/164
(NIWARI)
|
1737008069NRG24130120240894941
|
13/01/2024
|
RAMSINGH
|
1737008069WL041593
|
RAMSINGH
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BARGHAT
|
MP-37-008-069-001/174
(NIWARI)
|
1737008069NRG24130120240894944
|
13/01/2024
|
LATA DONGARE
|
1737008069WL041593
|
LATA DONGARE
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
LATADONGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BARGHAT
|
MP-37-008-069-001/176
(NIWARI)
|
1737008069NRG24130120240894946
|
13/01/2024
|
MEENA
|
1737008069WL041593
|
MEENA
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BARGHAT
|
MP-37-008-069-001/187-A
(NIWARI)
|
1737008069NRG24130120240894947
|
13/01/2024
|
Santoshi Gonkar
|
1737008069WL041593
|
Santoshi Gonkar
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
SantoshiGonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BARGHAT
|
MP-37-008-069-001/188
(NIWARI)
|
1737008069NRG24130120240894948
|
13/01/2024
|
kuisalya
|
1737008069WL041593
|
kuisalya
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
kuisalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-069-001/206
(NIWARI)
|
1737008069NRG24130120240894951
|
13/01/2024
|
AMURUTA
|
1737008069WL041593
|
AMURUTA
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
AMURUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BARGHAT
|
MP-37-008-069-001/22-A
(NIWARI)
|
1737008069NRG24130120240894953
|
13/01/2024
|
Koushalya
|
1737008069WL041593
|
Koushalya
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Koushalya
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-069-001/225-A
(NIWARI)
|
1737008069NRG24130120240894954
|
13/01/2024
|
SOMVATI KUMRE
|
1737008069WL041593
|
SOMVATI KUMRE
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
SOMVATIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARGHAT
|
MP-37-008-069-001/244-B
(NIWARI)
|
1737008069NRG24130120240894957
|
13/01/2024
|
kanibati
|
1737008069WL041593
|
kanibati
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
kanibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-069-001/268
(NIWARI)
|
1737008069NRG24130120240894959
|
13/01/2024
|
RAMBATI BAI
|
1737008069WL041593
|
RAMBATI BAI
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-069-001/273
(NIWARI)
|
1737008069NRG24130120240894961
|
13/01/2024
|
Sunita
|
1737008069WL041593
|
Sunita
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARGHAT
|
MP-37-008-069-001/28
(NIWARI)
|
1737008069NRG24130120240894962
|
13/01/2024
|
YASHULA
|
1737008069WL041593
|
YASHULA
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
YASHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BARGHAT
|
MP-37-008-069-001/285
(NIWARI)
|
1737008069NRG24130120240894963
|
13/01/2024
|
Shashi
|
1737008069WL041593
|
Shashi
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-069-001/308
(NIWARI)
|
1737008069NRG24130120240894967
|
13/01/2024
|
Rupvati
|
1737008069WL041593
|
Rupvati
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Rupvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-069-001/34-A
(NIWARI)
|
1737008069NRG24130120240894968
|
13/01/2024
|
URAMILA GONKAR
|
1737008069WL041593
|
URAMILA GONKAR
|
00697
|
BKID0MG8059
|
570
|
570
|
Processed
|
13/03/2024
|
|
684434467
|
|
URAMILAGONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-069-001/377
(NIWARI)
|
1737008069NRG24130120240894971
|
13/01/2024
|
punaram
|
1737008069WL041593
|
punaram
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-069-001/378
(NIWARI)
|
1737008069NRG24130120240894972
|
13/01/2024
|
ANITA
|
1737008069WL041593
|
ANITA
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
13/03/2024
|
|
684434467
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-069-001/53
(NIWARI)
|
1737008069NRG24130120240894975
|
13/01/2024
|
Gaytri bai
|
1737008069WL041593
|
Gaytri bai
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BARGHAT
|
MP-37-008-069-001/58
(NIWARI)
|
1737008069NRG24130120240894977
|
13/01/2024
|
SIRAN BAI
|
1737008069WL041593
|
SIRAN BAI
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
13/03/2024
|
|
684434467
|
|
SIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARGHAT
|
MP-37-008-069-001/71
(NIWARI)
|
1737008069NRG24130120240894978
|
13/01/2024
|
KAMLA KUSAM
|
1737008069WL041593
|
KAMLA KUSAM
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
KAMLAKUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-069-001/71-A
(NIWARI)
|
1737008069NRG24130120240894979
|
13/01/2024
|
CHAMPA
|
1737008069WL041593
|
CHAMPA
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-069-001/73
(NIWARI)
|
1737008069NRG24130120240894980
|
13/01/2024
|
Devala
|
1737008069WL041593
|
Devala
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
Devala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-069-001/98
(NIWARI)
|
1737008069NRG24130120240894982
|
13/01/2024
|
KASAN BAI KATRE
|
1737008069WL041593
|
KASAN BAI KATRE
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
KASANBAIKATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
186
|
BARGHAT
|
MP-37-008-066-001/1-A
(KANHARGAON)
|
1737008066NRG24120120240890330
|
13/01/2024
|
REKHABAI
|
1737008066WL041458
|
REKHABAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-066-001/14
(KANHARGAON)
|
1737008066NRG24120120240890336
|
13/01/2024
|
CHETRAM JAMRE
|
1737008066WL041458
|
CHETRAM JAMRE
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
CHETRAMJAMRE
|
UNION BANK OF INDIA(508500)
|
|
188
|
BARGHAT
|
MP-37-008-066-001/147
(KANHARGAON)
|
1737008066NRG24120120240890337
|
13/01/2024
|
ASHOK MARSKOLE
|
1737008066WL041458
|
ASHOK MARSKOLE
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
ASHOKMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
189
|
BARGHAT
|
MP-37-008-066-001/147
(KANHARGAON)
|
1737008066NRG24120120240890338
|
13/01/2024
|
GEETA BAI
|
1737008066WL041458
|
GEETA BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-066-001/167
(KANHARGAON)
|
1737008066NRG24120120240890342
|
13/01/2024
|
MACHLA BAI
|
1737008066WL041458
|
MACHLA BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
MACHLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARGHAT
|
MP-37-008-066-001/17
(KANHARGAON)
|
1737008066NRG24120120240890343
|
13/01/2024
|
Sundarkala Adkne
|
1737008066WL041458
|
Sundarkala Adkne
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
SundarkalaAdkne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BARGHAT
|
MP-37-008-066-001/226
(KANHARGAON)
|
1737008066NRG24120120240890352
|
13/01/2024
|
MOH.SHAKIR
|
1737008066WL041458
|
MOH.SHAKIR
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
MOH.SHAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARGHAT
|
MP-37-008-069-001/115
(NIWARI)
|
1737008069NRG24130120240894928
|
13/01/2024
|
DURAN
|
1737008069WL041593
|
DURAN
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
DURAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
BARGHAT
|
MP-37-008-069-001/116
(NIWARI)
|
1737008069NRG24130120240894929
|
13/01/2024
|
PARMESHWAR
|
1737008069WL041593
|
PARMESHWAR
|
00697
|
BKID0MG8064
|
190
|
190
|
Processed
|
13/03/2024
|
|
684434467
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARGHAT
|
MP-37-008-069-001/146
(NIWARI)
|
1737008069NRG24130120240894939
|
13/01/2024
|
RAJKALI
|
1737008069WL041593
|
RAJKALI
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-069-001/164
(NIWARI)
|
1737008069NRG24130120240894942
|
13/01/2024
|
RAMESHWARI
|
1737008069WL041593
|
RAMESHWARI
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-069-001/167
(NIWARI)
|
1737008069NRG24130120240894943
|
13/01/2024
|
INDRA BAI
|
1737008069WL041593
|
INDRA BAI
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-069-001/208
(NIWARI)
|
1737008069NRG24130120240894952
|
13/01/2024
|
Manju
|
1737008069WL041593
|
Manju
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BARGHAT
|
MP-37-008-069-001/287-A
(NIWARI)
|
1737008069NRG24130120240894964
|
13/01/2024
|
PARMILA
|
1737008069WL041593
|
PARMILA
|
00697
|
BKID0MG8064
|
380
|
380
|
Processed
|
13/03/2024
|
|
684434467
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-069-001/44
(NIWARI)
|
1737008069NRG24130120240894974
|
13/01/2024
|
KOSALYA
|
1737008069WL041593
|
KOSALYA
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
KOSALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
201
|
BARGHAT
|
MP-37-008-069-001/103
(NIWARI)
|
1737008069NRG24130120240894923
|
13/01/2024
|
KAMTAPRASAD
|
1737008069WL041593
|
KAMTAPRASAD
|
00697
|
BKID0MG8070
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
KAMTAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-069-001/114
(NIWARI)
|
1737008069NRG24130120240894927
|
13/01/2024
|
Trivedi
|
1737008069WL041593
|
Trivedi
|
00697
|
BKID0MG8070
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
Trivedi
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-069-001/175-A
(NIWARI)
|
1737008069NRG24130120240894945
|
13/01/2024
|
Neha Dongre
|
1737008069WL041593
|
Neha Dongre
|
00697
|
BKID0MG8070
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
NehaDongre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
204
|
BARGHAT
|
MP-37-008-045-001/158
(NANDI)
|
1737008046NRG24120120240889872
|
13/01/2024
|
DHASHRATH
|
1737008046WL041450
|
DHASHRATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
DHASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BARGHAT
|
MP-37-008-045-001/214
(NANDI)
|
1737008046NRG24120120240889875
|
13/01/2024
|
SHYAMKALI ACHARE
|
1737008046WL041450
|
SHYAMKALI ACHARE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684434467
|
|
SHYAMKALIACHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BARGHAT
|
MP-37-008-066-001/264
(KANHARGAON)
|
1737008066NRG24120120240890356
|
13/01/2024
|
BAYANTA PANCHESHWAR
|
1737008066WL041458
|
BAYANTA PANCHESHWAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684434467
|
|
BAYANTAPANCHESHWAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
BARGHAT
|
MP-37-008-066-001/264
(KANHARGAON)
|
1737008066NRG24120120240890355
|
13/01/2024
|
Guruprasad
|
1737008066WL041458
|
Guruprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684434467
|
|
Guruprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
208
|
BARGHAT
|
MP-37-008-069-001/147-A
(NIWARI)
|
1737008069NRG24130120240894940
|
13/01/2024
|
KRISHNA
|
1737008069WL041593
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-069-001/232
(NIWARI)
|
1737008069NRG24130120240894955
|
13/01/2024
|
lalchand
|
1737008069WL041593
|
lalchand
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BARGHAT
|
MP-37-008-069-001/372
(NIWARI)
|
1737008069NRG24130120240894970
|
13/01/2024
|
DURGESH MANODKAR
|
1737008069WL041593
|
DURGESH MANODKAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
DURGESHMANODKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARGHAT
|
MP-37-008-069-001/41
(NIWARI)
|
1737008069NRG24130120240894973
|
13/01/2024
|
GEETA
|
1737008069WL041593
|
GEETA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
13/03/2024
|
|
684434467
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168199
|
168199
|
|
|
|
|
|
|
|