|
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-37-008-042-001/14
(UMARAWADA)
|
1737008042NRG24201220230752016
|
20/12/2023
|
Katik
|
1737008042WL037602
|
Katik
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
11/03/2024
|
|
644831626
|
|
Katik
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGHAT
|
MP-37-008-075-002/117-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751655
|
20/12/2023
|
radhika
|
1737008075WL037593
|
radhika
|
00045
|
BARB0SEONIX
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGHAT
|
MP-37-008-075-002/296-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751687
|
20/12/2023
|
SUNITA
|
1737008075WL037593
|
SUNITA
|
00045
|
BARB0SEONIX
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-042-001/140-A
(UMARAWADA)
|
1737008042NRG24201220230752017
|
20/12/2023
|
prakash
|
1737008042WL037602
|
prakash
|
00051
|
MAHB0000231
|
950
|
950
|
Processed
|
11/03/2024
|
|
644831626
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-042-001/193
(UMARAWADA)
|
1737008042NRG24201220230752020
|
20/12/2023
|
RAVINDR
|
1737008042WL037602
|
RAVINDR
|
00051
|
MAHB0000632
|
950
|
950
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-079-001/24
(GURRAPATHA)
|
1737008079NRG24201220230751613
|
20/12/2023
|
KOUSHALYA
|
1737008079WL037591
|
KOUSHALYA
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644831626
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARGHAT
|
MP-37-008-079-001/31
(GURRAPATHA)
|
1737008079NRG24201220230751614
|
20/12/2023
|
SONABAI
|
1737008079WL037591
|
SONABAI
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644831626
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARGHAT
|
MP-37-008-079-001/74
(GURRAPATHA)
|
1737008079NRG24201220230751615
|
20/12/2023
|
KUSANTA BAI
|
1737008079WL037591
|
KUSANTA BAI
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644831626
|
|
KUSANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARGHAT
|
MP-37-008-083-001/128-A
(USARI)
|
1737008000NRG24201220230751198
|
20/12/2023
|
geeta
|
1737008WL037569
|
geeta
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644831626
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARGHAT
|
MP-37-008-083-001/77-C
(USARI)
|
1737008000NRG24201220230751200
|
20/12/2023
|
Manvati
|
1737008WL037569
|
Manvati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644831626
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
11
|
BARGHAT
|
MP-37-008-083-001/91
(USARI)
|
1737008000NRG24201220230751201
|
20/12/2023
|
AASHA BAI
|
1737008WL037569
|
AASHA BAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644831626
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-001-001/1-A
(PAKHARA)
|
1737008001NRG24201220230750256
|
20/12/2023
|
Arti Yadav
|
1737008001WL037534
|
Arti Yadav
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-001-001/112-C
(PAKHARA)
|
1737008001NRG24201220230750260
|
20/12/2023
|
Rooplal Kumre
|
1737008001WL037534
|
Rooplal Kumre
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
RooplalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGHAT
|
MP-37-008-001-001/112-C
(PAKHARA)
|
1737008001NRG24201220230750261
|
20/12/2023
|
Sunita Kumre
|
1737008001WL037534
|
Sunita Kumre
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
SunitaKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARGHAT
|
MP-37-008-001-001/113
(PAKHARA)
|
1737008001NRG24201220230750263
|
20/12/2023
|
Priyanka Thakre
|
1737008001WL037534
|
Priyanka Thakre
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
PriyankaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARGHAT
|
MP-37-008-001-001/113-B
(PAKHARA)
|
1737008001NRG24201220230750264
|
20/12/2023
|
Adesh Thakre
|
1737008001WL037534
|
Adesh Thakre
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
AdeshThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BARGHAT
|
MP-37-008-001-001/113-B
(PAKHARA)
|
1737008001NRG24201220230750265
|
20/12/2023
|
Renwati Thakre
|
1737008001WL037534
|
Renwati Thakre
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
RenwatiThakre
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG24201220230750267
|
20/12/2023
|
Babali Singmare
|
1737008001WL037534
|
Babali Singmare
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
BabaliSingmare
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-001-001/143
(PAKHARA)
|
1737008001NRG24201220230750270
|
20/12/2023
|
Tarasan Meshram
|
1737008001WL037534
|
Tarasan Meshram
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
TarasanMeshram
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-001-001/150-A
(PAKHARA)
|
1737008001NRG24201220230750273
|
20/12/2023
|
MAHIPAL THAKRE
|
1737008001WL037534
|
MAHIPAL THAKRE
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
MAHIPALTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-001-001/155
(PAKHARA)
|
1737008001NRG24201220230750279
|
20/12/2023
|
RAMESHWAR THAKRE
|
1737008001WL037534
|
RAMESHWAR THAKRE
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAMESHWARTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGHAT
|
MP-37-008-001-001/158
(PAKHARA)
|
1737008001NRG24201220230750283
|
20/12/2023
|
PARMANAND UIKEY
|
1737008001WL037534
|
PARMANAND UIKEY
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
PARMANANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-001-001/158
(PAKHARA)
|
1737008001NRG24201220230750284
|
20/12/2023
|
RAJESHWARI UIKEY
|
1737008001WL037534
|
RAJESHWARI UIKEY
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAJESHWARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGHAT
|
MP-37-008-001-001/192-A
(PAKHARA)
|
1737008001NRG24201220230750295
|
20/12/2023
|
Hemraj
|
1737008001WL037534
|
Hemraj
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-001-001/192-A
(PAKHARA)
|
1737008001NRG24201220230750296
|
20/12/2023
|
Sevanti
|
1737008001WL037534
|
Sevanti
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Sevanti
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-001-001/196-B
(PAKHARA)
|
1737008001NRG24201220230750297
|
20/12/2023
|
PRAKASH
|
1737008001WL037534
|
PRAKASH
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGHAT
|
MP-37-008-001-001/200
(PAKHARA)
|
1737008001NRG24201220230750299
|
20/12/2023
|
Radheshwari
|
1737008001WL037534
|
Radheshwari
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Radheshwari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-001-001/25
(PAKHARA)
|
1737008001NRG24201220230750303
|
20/12/2023
|
VIMLA KUMRE
|
1737008001WL037534
|
VIMLA KUMRE
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
VIMLAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-001-001/263
(PAKHARA)
|
1737008001NRG24201220230750305
|
20/12/2023
|
PRABHUDAYAL
|
1737008001WL037534
|
PRABHUDAYAL
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
30
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG24201220230750309
|
20/12/2023
|
Hemlata Meshram
|
1737008001WL037534
|
Hemlata Meshram
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
HemlataMeshram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG24201220230750310
|
20/12/2023
|
Sangeeta Meshram
|
1737008001WL037534
|
Sangeeta Meshram
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
SangeetaMeshram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-001-001/34
(PAKHARA)
|
1737008001NRG24201220230750315
|
20/12/2023
|
Sangeeta
|
1737008001WL037534
|
Sangeeta
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-001-001/441
(PAKHARA)
|
1737008001NRG24201220230750327
|
20/12/2023
|
Babita Barmaiya
|
1737008001WL037534
|
Babita Barmaiya
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
BabitaBarmaiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-001-001/67
(PAKHARA)
|
1737008001NRG24201220230750332
|
20/12/2023
|
Karishma Yadav
|
1737008001WL037534
|
Karishma Yadav
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
KarishmaYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-001-001/73-B
(PAKHARA)
|
1737008001NRG24201220230750337
|
20/12/2023
|
Gayatri Thakre
|
1737008001WL037534
|
Gayatri Thakre
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
GayatriThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARGHAT
|
MP-37-008-001-001/95
(PAKHARA)
|
1737008001NRG24201220230750346
|
20/12/2023
|
Anil Kumar Uikey
|
1737008001WL037534
|
Anil Kumar Uikey
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
AnilKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGHAT
|
MP-37-008-042-001/158-A
(UMARAWADA)
|
1737008042NRG24201220230752018
|
20/12/2023
|
Shyamkali
|
1737008042WL037602
|
Shyamkali
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
11/03/2024
|
|
644831626
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-068-001/101
(SAJANWADA)
|
1737008068NRG24201220230750185
|
20/12/2023
|
Shyam kali achre
|
1737008068WL037527
|
Shyam kali achre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644831626
|
|
Shyamkaliachre
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-068-001/287
(SAJANWADA)
|
1737008068NRG24201220230750187
|
20/12/2023
|
Rajesh
|
1737008068WL037527
|
Rajesh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644831626
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-075-002/102
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751649
|
20/12/2023
|
RAMMI
|
1737008075WL037593
|
RAMMI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAMMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-075-002/102
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751650
|
20/12/2023
|
seeta
|
1737008075WL037593
|
seeta
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-075-002/102a
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751651
|
20/12/2023
|
RAJKUMARI
|
1737008075WL037593
|
RAJKUMARI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-075-002/106
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751652
|
20/12/2023
|
amesh
|
1737008075WL037593
|
amesh
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
amesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-075-002/108
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751653
|
20/12/2023
|
rajeshwari
|
1737008075WL037593
|
rajeshwari
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-075-002/109
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751654
|
20/12/2023
|
Rekha
|
1737008075WL037593
|
Rekha
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-075-002/12
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751657
|
20/12/2023
|
akchy
|
1737008075WL037593
|
akchy
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
akchy
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-075-002/12
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751656
|
20/12/2023
|
IMLA BAI
|
1737008075WL037593
|
IMLA BAI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-075-002/12
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751658
|
20/12/2023
|
laxmi
|
1737008075WL037593
|
laxmi
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-075-002/121
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751659
|
20/12/2023
|
shshikala
|
1737008075WL037593
|
shshikala
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
shshikala
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-075-002/122-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751660
|
20/12/2023
|
ramkala
|
1737008075WL037593
|
ramkala
|
00415
|
SBIN0002828
|
198
|
198
|
Processed
|
11/03/2024
|
|
644831626
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-075-002/13
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751661
|
20/12/2023
|
Laxmi
|
1737008075WL037593
|
Laxmi
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-075-002/14
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751662
|
20/12/2023
|
SOMKALI
|
1737008075WL037593
|
SOMKALI
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
SOMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-075-002/15
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751663
|
20/12/2023
|
giraja
|
1737008075WL037593
|
giraja
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
giraja
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-075-002/156
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751664
|
20/12/2023
|
LALITA
|
1737008075WL037593
|
LALITA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-075-002/160
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751665
|
20/12/2023
|
BASHANTI
|
1737008075WL037593
|
BASHANTI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-075-002/187
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751666
|
20/12/2023
|
santo
|
1737008075WL037593
|
santo
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-075-002/189
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751667
|
20/12/2023
|
RAMPYARI
|
1737008075WL037593
|
RAMPYARI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGHAT
|
MP-37-008-075-002/19
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751668
|
20/12/2023
|
BAYANTA
|
1737008075WL037593
|
BAYANTA
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
BAYANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-075-002/2
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751670
|
20/12/2023
|
sangita
|
1737008075WL037593
|
sangita
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-075-002/2
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751669
|
20/12/2023
|
sheela
|
1737008075WL037593
|
sheela
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-075-002/213
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751671
|
20/12/2023
|
ASHOKA
|
1737008075WL037593
|
ASHOKA
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
ASHOKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-075-002/214-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751672
|
20/12/2023
|
sulochna
|
1737008075WL037593
|
sulochna
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-075-002/24-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751673
|
20/12/2023
|
Mamta
|
1737008075WL037593
|
Mamta
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-075-002/24-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751674
|
20/12/2023
|
BEEJESHWARI
|
1737008075WL037593
|
BEEJESHWARI
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
BEEJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-075-002/242
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751675
|
20/12/2023
|
ashok kumar
|
1737008075WL037593
|
ashok kumar
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-075-002/242a
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751676
|
20/12/2023
|
roshni
|
1737008075WL037593
|
roshni
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGHAT
|
MP-37-008-075-002/25
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751677
|
20/12/2023
|
NIRANJNA
|
1737008075WL037593
|
NIRANJNA
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
NIRANJNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGHAT
|
MP-37-008-075-002/25
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751678
|
20/12/2023
|
SEEMA RAUT
|
1737008075WL037593
|
SEEMA RAUT
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SEEMARAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-075-002/26
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751679
|
20/12/2023
|
RUSMI
|
1737008075WL037593
|
RUSMI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RUSMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-075-002/27
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751680
|
20/12/2023
|
SUGANTA
|
1737008075WL037593
|
SUGANTA
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SUGANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-075-002/27-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751681
|
20/12/2023
|
sarita
|
1737008075WL037593
|
sarita
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-075-002/277
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751682
|
20/12/2023
|
URMILA
|
1737008075WL037593
|
URMILA
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-075-002/279-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751683
|
20/12/2023
|
sundarlal
|
1737008075WL037593
|
sundarlal
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-075-002/28
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751684
|
20/12/2023
|
VANDNA
|
1737008075WL037593
|
VANDNA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-075-002/29
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751685
|
20/12/2023
|
BHAGVATI
|
1737008075WL037593
|
BHAGVATI
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-075-002/296
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751686
|
20/12/2023
|
SAROJ
|
1737008075WL037593
|
SAROJ
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-075-002/30
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751688
|
20/12/2023
|
Bhura
|
1737008075WL037593
|
Bhura
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-075-002/30
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751689
|
20/12/2023
|
MEMBATI
|
1737008075WL037593
|
MEMBATI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-075-002/313
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751690
|
20/12/2023
|
Vaishali Saryam
|
1737008075WL037593
|
Vaishali Saryam
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
VaishaliSaryam
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-075-002/315
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751691
|
20/12/2023
|
dhanvanta
|
1737008075WL037593
|
dhanvanta
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
dhanvanta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-075-002/35
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751692
|
20/12/2023
|
RAMBATI
|
1737008075WL037593
|
RAMBATI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-075-002/37
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751693
|
20/12/2023
|
MEMBATI
|
1737008075WL037593
|
MEMBATI
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-075-002/39-C
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751694
|
20/12/2023
|
laxmi bai
|
1737008075WL037593
|
laxmi bai
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-075-002/40-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751695
|
20/12/2023
|
ANITA
|
1737008075WL037593
|
ANITA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARGHAT
|
MP-37-008-075-002/42-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751696
|
20/12/2023
|
neesha
|
1737008075WL037593
|
neesha
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-075-002/45
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751697
|
20/12/2023
|
Radhelal Uikey
|
1737008075WL037593
|
Radhelal Uikey
|
00415
|
SBIN0002828
|
198
|
198
|
Processed
|
11/03/2024
|
|
644831626
|
|
RadhelalUikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-075-002/45
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751698
|
20/12/2023
|
SULABTI
|
1737008075WL037593
|
SULABTI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SULABTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-075-002/5
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751700
|
20/12/2023
|
PREMBATA
|
1737008075WL037593
|
PREMBATA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
PREMBATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-075-002/5
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751699
|
20/12/2023
|
PUNARAM
|
1737008075WL037593
|
PUNARAM
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-075-002/50
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751701
|
20/12/2023
|
BRJVANTI
|
1737008075WL037593
|
BRJVANTI
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
BRJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARGHAT
|
MP-37-008-075-002/51
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751702
|
20/12/2023
|
KALABTI
|
1737008075WL037593
|
KALABTI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
KALABTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-075-002/52-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751703
|
20/12/2023
|
sangita
|
1737008075WL037593
|
sangita
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-075-002/53
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751704
|
20/12/2023
|
saroti
|
1737008075WL037593
|
saroti
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
saroti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-075-002/53-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751705
|
20/12/2023
|
SYAMKUMARI
|
1737008075WL037593
|
SYAMKUMARI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SYAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-075-002/54
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751706
|
20/12/2023
|
suracha
|
1737008075WL037593
|
suracha
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
suracha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-075-002/55-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751707
|
20/12/2023
|
SANTOSHI
|
1737008075WL037593
|
SANTOSHI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-075-002/55-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751708
|
20/12/2023
|
SANTOSI BAI
|
1737008075WL037593
|
SANTOSI BAI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SANTOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-075-002/55-B
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751709
|
20/12/2023
|
DASHODA
|
1737008075WL037593
|
DASHODA
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-075-002/56
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751710
|
20/12/2023
|
SUKHVTI
|
1737008075WL037593
|
SUKHVTI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
SUKHVTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-075-002/6
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751711
|
20/12/2023
|
BHAGCHAND
|
1737008075WL037593
|
BHAGCHAND
|
00415
|
SBIN0002828
|
396
|
396
|
Processed
|
11/03/2024
|
|
644831626
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-075-002/6
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751712
|
20/12/2023
|
PUSPA
|
1737008075WL037593
|
PUSPA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-075-002/63-D
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751713
|
20/12/2023
|
NAVSI
|
1737008075WL037593
|
NAVSI
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
NAVSI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-075-002/67
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751714
|
20/12/2023
|
JAYWANTA
|
1737008075WL037593
|
JAYWANTA
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
JAYWANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-075-002/68-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751715
|
20/12/2023
|
jashvanta
|
1737008075WL037593
|
jashvanta
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
jashvanta
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-075-002/7
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751716
|
20/12/2023
|
varsha
|
1737008075WL037593
|
varsha
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-075-002/75
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751717
|
20/12/2023
|
sarmila
|
1737008075WL037593
|
sarmila
|
00415
|
SBIN0002828
|
792
|
792
|
Processed
|
11/03/2024
|
|
644831626
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-075-002/78
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751719
|
20/12/2023
|
Meera
|
1737008075WL037593
|
Meera
|
00415
|
SBIN0002828
|
396
|
396
|
Processed
|
11/03/2024
|
|
644831626
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BARGHAT
|
MP-37-008-075-002/78
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751718
|
20/12/2023
|
santosh
|
1737008075WL037593
|
santosh
|
00415
|
SBIN0002828
|
396
|
396
|
Processed
|
11/03/2024
|
|
644831626
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-075-002/80
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751720
|
20/12/2023
|
Shakuntala Patle
|
1737008075WL037593
|
Shakuntala Patle
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
ShakuntalaPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARGHAT
|
MP-37-008-075-002/80-A
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751721
|
20/12/2023
|
seema
|
1737008075WL037593
|
seema
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARGHAT
|
MP-37-008-075-002/81
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751722
|
20/12/2023
|
Sheela
|
1737008075WL037593
|
Sheela
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-075-002/82
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751723
|
20/12/2023
|
RAJKUMARI
|
1737008075WL037593
|
RAJKUMARI
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-075-002/94
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751725
|
20/12/2023
|
kavita
|
1737008075WL037593
|
kavita
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-075-002/94
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751724
|
20/12/2023
|
sheela
|
1737008075WL037593
|
sheela
|
00415
|
SBIN0002828
|
594
|
594
|
Processed
|
11/03/2024
|
|
644831626
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARGHAT
|
MP-37-008-075-002/99
(TIKARI(BARGHAT))
|
1737008075NRG24201220230751726
|
20/12/2023
|
diviya
|
1737008075WL037593
|
diviya
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
11/03/2024
|
|
644831626
|
|
diviya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88454
|
88454
|
|
|
|
|
|
|
|
|
116
|
BARGHAT
|
MP-37-008-001-001/155-B
(PAKHARA)
|
1737008001NRG24201220230750282
|
20/12/2023
|
Manisha
|
1737008001WL037534
|
Manisha
|
00415
|
SBIN0006027
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-068-001/248
(SAJANWADA)
|
1737008068NRG24201220230750186
|
20/12/2023
|
PUSHPA
|
1737008068WL037527
|
PUSHPA
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644831626
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
BARGHAT
|
MP-37-008-001-001/155-B
(PAKHARA)
|
1737008001NRG24201220230750281
|
20/12/2023
|
Ramkumar Thakre
|
1737008001WL037534
|
Ramkumar Thakre
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
RamkumarThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARGHAT
|
MP-37-008-001-001/38
(PAKHARA)
|
1737008001NRG24201220230750316
|
20/12/2023
|
Rajesh Thakre
|
1737008001WL037534
|
Rajesh Thakre
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RajeshThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARGHAT
|
MP-37-008-001-001/73-A
(PAKHARA)
|
1737008001NRG24201220230750335
|
20/12/2023
|
Kirti Thakre
|
1737008001WL037534
|
Kirti Thakre
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
KirtiThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
121
|
BARGHAT
|
MP-37-008-042-001/174
(UMARAWADA)
|
1737008042NRG24201220230752019
|
20/12/2023
|
MHABATI
|
1737008042WL037602
|
MHABATI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
11/03/2024
|
|
644831626
|
|
MHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-001-001/102
(PAKHARA)
|
1737008001NRG24201220230750257
|
20/12/2023
|
Sunil Karveti
|
1737008001WL037534
|
Sunil Karveti
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
SunilKarveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARGHAT
|
MP-37-008-001-001/11
(PAKHARA)
|
1737008001NRG24201220230750259
|
20/12/2023
|
Dasvanti Marskole
|
1737008001WL037534
|
Dasvanti Marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
DasvantiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARGHAT
|
MP-37-008-001-001/11
(PAKHARA)
|
1737008001NRG24201220230750258
|
20/12/2023
|
Indo bai Marskole
|
1737008001WL037534
|
Indo bai Marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
IndobaiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARGHAT
|
MP-37-008-001-001/113
(PAKHARA)
|
1737008001NRG24201220230750262
|
20/12/2023
|
ramula
|
1737008001WL037534
|
ramula
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
ramula
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG24201220230750266
|
20/12/2023
|
urmila
|
1737008001WL037534
|
urmila
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARGHAT
|
MP-37-008-001-001/125-A
(PAKHARA)
|
1737008001NRG24201220230750268
|
20/12/2023
|
saroj
|
1737008001WL037534
|
saroj
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARGHAT
|
MP-37-008-001-001/134
(PAKHARA)
|
1737008001NRG24201220230750269
|
20/12/2023
|
Ramkali Yadav
|
1737008001WL037534
|
Ramkali Yadav
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
RamkaliYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BARGHAT
|
MP-37-008-001-001/147
(PAKHARA)
|
1737008001NRG24201220230750271
|
20/12/2023
|
Sashikala Marskole
|
1737008001WL037534
|
Sashikala Marskole
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
SashikalaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BARGHAT
|
MP-37-008-001-001/150
(PAKHARA)
|
1737008001NRG24201220230750272
|
20/12/2023
|
RAMAPYARI
|
1737008001WL037534
|
RAMAPYARI
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAMAPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-001-001/150-A
(PAKHARA)
|
1737008001NRG24201220230750274
|
20/12/2023
|
Manita Thakre
|
1737008001WL037534
|
Manita Thakre
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
ManitaThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG24201220230750278
|
20/12/2023
|
Lavkesh Yadav
|
1737008001WL037534
|
Lavkesh Yadav
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
LavkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG24201220230750276
|
20/12/2023
|
prabhudayal
|
1737008001WL037534
|
prabhudayal
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
prabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARGHAT
|
MP-37-008-001-001/155
(PAKHARA)
|
1737008001NRG24201220230750280
|
20/12/2023
|
Sukarbati Thakre
|
1737008001WL037534
|
Sukarbati Thakre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SukarbatiThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARGHAT
|
MP-37-008-001-001/158-A
(PAKHARA)
|
1737008001NRG24201220230750285
|
20/12/2023
|
NANDKISHOR
|
1737008001WL037534
|
NANDKISHOR
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-001-001/158-A
(PAKHARA)
|
1737008001NRG24201220230750286
|
20/12/2023
|
sukhbati
|
1737008001WL037534
|
sukhbati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-001-001/160-B
(PAKHARA)
|
1737008001NRG24201220230750287
|
20/12/2023
|
Dajiram Yadav
|
1737008001WL037534
|
Dajiram Yadav
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
DajiramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARGHAT
|
MP-37-008-001-001/177
(PAKHARA)
|
1737008001NRG24201220230750288
|
20/12/2023
|
Topsingh Bhagat
|
1737008001WL037534
|
Topsingh Bhagat
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
TopsinghBhagat
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
139
|
BARGHAT
|
MP-37-008-001-001/179
(PAKHARA)
|
1737008001NRG24201220230750289
|
20/12/2023
|
gajanand
|
1737008001WL037534
|
gajanand
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARGHAT
|
MP-37-008-001-001/179
(PAKHARA)
|
1737008001NRG24201220230750290
|
20/12/2023
|
puspa
|
1737008001WL037534
|
puspa
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARGHAT
|
MP-37-008-001-001/19
(PAKHARA)
|
1737008001NRG24201220230750291
|
20/12/2023
|
Dhansingh
|
1737008001WL037534
|
Dhansingh
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
142
|
BARGHAT
|
MP-37-008-001-001/19
(PAKHARA)
|
1737008001NRG24201220230750292
|
20/12/2023
|
SEVKALI
|
1737008001WL037534
|
SEVKALI
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BARGHAT
|
MP-37-008-001-001/192
(PAKHARA)
|
1737008001NRG24201220230750293
|
20/12/2023
|
JAGESHWAR
|
1737008001WL037534
|
JAGESHWAR
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-001-001/192
(PAKHARA)
|
1737008001NRG24201220230750294
|
20/12/2023
|
SARBATY
|
1737008001WL037534
|
SARBATY
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SARBATY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARGHAT
|
MP-37-008-001-001/200
(PAKHARA)
|
1737008001NRG24201220230750298
|
20/12/2023
|
Ramdash
|
1737008001WL037534
|
Ramdash
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARGHAT
|
MP-37-008-001-001/211
(PAKHARA)
|
1737008001NRG24201220230750300
|
20/12/2023
|
Satendra Kumre
|
1737008001WL037534
|
Satendra Kumre
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
SatendraKumre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
147
|
BARGHAT
|
MP-37-008-001-001/211-A
(PAKHARA)
|
1737008001NRG24201220230750302
|
20/12/2023
|
Lata Kumre
|
1737008001WL037534
|
Lata Kumre
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
LataKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARGHAT
|
MP-37-008-001-001/211-A
(PAKHARA)
|
1737008001NRG24201220230750301
|
20/12/2023
|
thansingh
|
1737008001WL037534
|
thansingh
|
00697
|
BKID0MG8064
|
540
|
540
|
Processed
|
11/03/2024
|
|
644831626
|
|
thansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
149
|
BARGHAT
|
MP-37-008-001-001/260
(PAKHARA)
|
1737008001NRG24201220230750304
|
20/12/2023
|
Deepkala Marskole
|
1737008001WL037534
|
Deepkala Marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
DeepkalaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BARGHAT
|
MP-37-008-001-001/27
(PAKHARA)
|
1737008001NRG24201220230750306
|
20/12/2023
|
CHAINWATI
|
1737008001WL037534
|
CHAINWATI
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
CHAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG24201220230750308
|
20/12/2023
|
Anil Meshram
|
1737008001WL037534
|
Anil Meshram
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
AnilMeshram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-001-001/277
(PAKHARA)
|
1737008001NRG24201220230750307
|
20/12/2023
|
Hemandas Meshram
|
1737008001WL037534
|
Hemandas Meshram
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
HemandasMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARGHAT
|
MP-37-008-001-001/29
(PAKHARA)
|
1737008001NRG24201220230750311
|
20/12/2023
|
puranta bai
|
1737008001WL037534
|
puranta bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
purantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARGHAT
|
MP-37-008-001-001/308
(PAKHARA)
|
1737008001NRG24201220230750312
|
20/12/2023
|
Kalpna Uikey
|
1737008001WL037534
|
Kalpna Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
KalpnaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARGHAT
|
MP-37-008-001-001/32
(PAKHARA)
|
1737008001NRG24201220230750314
|
20/12/2023
|
Ramkali Saiyam
|
1737008001WL037534
|
Ramkali Saiyam
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RamkaliSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARGHAT
|
MP-37-008-001-001/32
(PAKHARA)
|
1737008001NRG24201220230750313
|
20/12/2023
|
Umen Singh Saiyam
|
1737008001WL037534
|
Umen Singh Saiyam
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
UmenSinghSaiyam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
157
|
BARGHAT
|
MP-37-008-001-001/38
(PAKHARA)
|
1737008001NRG24201220230750317
|
20/12/2023
|
Sarita Thakre
|
1737008001WL037534
|
Sarita Thakre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SaritaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BARGHAT
|
MP-37-008-001-001/39
(PAKHARA)
|
1737008001NRG24201220230750318
|
20/12/2023
|
SUKHBATI
|
1737008001WL037534
|
SUKHBATI
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BARGHAT
|
MP-37-008-001-001/39
(PAKHARA)
|
1737008001NRG24201220230750319
|
20/12/2023
|
Umawati Uikey
|
1737008001WL037534
|
Umawati Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
UmawatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARGHAT
|
MP-37-008-001-001/4
(PAKHARA)
|
1737008001NRG24201220230750320
|
20/12/2023
|
Anup Parte
|
1737008001WL037534
|
Anup Parte
|
00697
|
BKID0MG8064
|
180
|
180
|
Processed
|
11/03/2024
|
|
644831626
|
|
AnupParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARGHAT
|
MP-37-008-001-001/4
(PAKHARA)
|
1737008001NRG24201220230750321
|
20/12/2023
|
GULABA
|
1737008001WL037534
|
GULABA
|
00697
|
BKID0MG8064
|
180
|
180
|
Processed
|
11/03/2024
|
|
644831626
|
|
GULABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BARGHAT
|
MP-37-008-001-001/43
(PAKHARA)
|
1737008001NRG24201220230750322
|
20/12/2023
|
Fulkali Marskole
|
1737008001WL037534
|
Fulkali Marskole
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
FulkaliMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BARGHAT
|
MP-37-008-001-001/438
(PAKHARA)
|
1737008001NRG24201220230750323
|
20/12/2023
|
Bhavsingh Dhurve
|
1737008001WL037534
|
Bhavsingh Dhurve
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
BhavsinghDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BARGHAT
|
MP-37-008-001-001/438
(PAKHARA)
|
1737008001NRG24201220230750324
|
20/12/2023
|
Sevkali Dhurve
|
1737008001WL037534
|
Sevkali Dhurve
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SevkaliDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BARGHAT
|
MP-37-008-001-001/441
(PAKHARA)
|
1737008001NRG24201220230750326
|
20/12/2023
|
Nandkishor Barmaiya
|
1737008001WL037534
|
Nandkishor Barmaiya
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
NandkishorBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BARGHAT
|
MP-37-008-001-001/444
(PAKHARA)
|
1737008001NRG24201220230750328
|
20/12/2023
|
Chandrawati Uikey
|
1737008001WL037534
|
Chandrawati Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
ChandrawatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BARGHAT
|
MP-37-008-001-001/49
(PAKHARA)
|
1737008001NRG24201220230750329
|
20/12/2023
|
ANIL
|
1737008001WL037534
|
ANIL
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-001-001/56-A
(PAKHARA)
|
1737008001NRG24201220230750330
|
20/12/2023
|
SAVITABAI
|
1737008001WL037534
|
SAVITABAI
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-001-001/59
(PAKHARA)
|
1737008001NRG24201220230750331
|
20/12/2023
|
Parmila
|
1737008001WL037534
|
Parmila
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-001-001/73
(PAKHARA)
|
1737008001NRG24201220230750334
|
20/12/2023
|
RADHAN
|
1737008001WL037534
|
RADHAN
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARGHAT
|
MP-37-008-001-001/77
(PAKHARA)
|
1737008001NRG24201220230750338
|
20/12/2023
|
Vandna Ukke
|
1737008001WL037534
|
Vandna Ukke
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
VandnaUkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-001-001/80-A
(PAKHARA)
|
1737008001NRG24201220230750339
|
20/12/2023
|
PURNIMA
|
1737008001WL037534
|
PURNIMA
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
PURNIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-001-001/85-A
(PAKHARA)
|
1737008001NRG24201220230750340
|
20/12/2023
|
Prakash Singh Kumre
|
1737008001WL037534
|
Prakash Singh Kumre
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
PrakashSinghKumre
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-001-001/90
(PAKHARA)
|
1737008001NRG24201220230750341
|
20/12/2023
|
Sirajlal Uikey
|
1737008001WL037534
|
Sirajlal Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
SirajlalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARGHAT
|
MP-37-008-001-001/91
(PAKHARA)
|
1737008001NRG24201220230750342
|
20/12/2023
|
Sateesh
|
1737008001WL037534
|
Sateesh
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-001-001/91-A
(PAKHARA)
|
1737008001NRG24201220230750343
|
20/12/2023
|
Jitendra Singh Uikey
|
1737008001WL037534
|
Jitendra Singh Uikey
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
JitendraSinghUikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-001-001/95
(PAKHARA)
|
1737008001NRG24201220230750344
|
20/12/2023
|
Charatlal
|
1737008001WL037534
|
Charatlal
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
Charatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-001-001/95
(PAKHARA)
|
1737008001NRG24201220230750345
|
20/12/2023
|
Rukhmi Bai
|
1737008001WL037534
|
Rukhmi Bai
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RukhmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-001-001/95-A
(PAKHARA)
|
1737008001NRG24201220230750347
|
20/12/2023
|
RAJAKUMARI
|
1737008001WL037534
|
RAJAKUMARI
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
11/03/2024
|
|
644831626
|
|
RAJAKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
180
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG24201220230750277
|
20/12/2023
|
Sushila Yadav
|
1737008001WL037534
|
Sushila Yadav
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/03/2024
|
|
644831626
|
|
SushilaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152218
|
152218
|
|
|
|
|
|
|
|