|
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-37-008-018-001/283-A
(SALHE)
|
1737008018NRG24050320241296713
|
05/03/2024
|
pustkala raut
|
1737008018WL053525
|
pustkala raut
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
pustkalaraut
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGHAT
|
MP-37-008-018-001/311
(SALHE)
|
1737008018NRG24050320241296722
|
05/03/2024
|
nirmala pardhi
|
1737008018WL053525
|
nirmala pardhi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
nirmalapardhi
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-018-001/543
(SALHE)
|
1737008018NRG24050320241296735
|
05/03/2024
|
jitendra parte
|
1737008018WL053525
|
jitendra parte
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
jitendraparte
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-018-001/75-A
(SALHE)
|
1737008018NRG24050320241296743
|
05/03/2024
|
geeta chouhan
|
1737008018WL053525
|
geeta chouhan
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
geetachouhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGHAT
|
MP-37-008-025-001/37-A
(KHAMI)
|
1737008025NRG24050320241296008
|
05/03/2024
|
Aavtar singh
|
1737008025WL053505
|
Aavtar singh
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Aavtarsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-077-001/160
(BHIMPATHA)
|
1737008077NRG24050320241293868
|
05/03/2024
|
Yogita madankar
|
1737008077WL053433
|
Yogita madankar
|
00045
|
BARB0SEONIX
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
Yogitamadankar
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-077-001/27
(BHIMPATHA)
|
1737008077NRG24050320241293874
|
05/03/2024
|
Sulochna
|
1737008077WL053433
|
Sulochna
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-077-001/73
(BHIMPATHA)
|
1737008077NRG24050320241293883
|
05/03/2024
|
meera
|
1737008077WL053433
|
meera
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
meera
|
BANK OF BARODA(606985)
|
|
9
|
BARGHAT
|
MP-37-008-077-001/81
(BHIMPATHA)
|
1737008077NRG24050320241293884
|
05/03/2024
|
parvati
|
1737008077WL053433
|
parvati
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
parvati
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-077-002/109
(BHIMPATHA)
|
1737008077NRG24050320241294003
|
05/03/2024
|
MINAKSHI
|
1737008077WL053436
|
MINAKSHI
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
MINAKSHI
|
BANK OF BARODA(606985)
|
|
11
|
BARGHAT
|
MP-37-008-077-002/117
(BHIMPATHA)
|
1737008077NRG24050320241294006
|
05/03/2024
|
PHOOLBATI
|
1737008077WL053436
|
PHOOLBATI
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
PHOOLBATI
|
BANK OF BARODA(606985)
|
|
12
|
BARGHAT
|
MP-37-008-077-002/118
(BHIMPATHA)
|
1737008077NRG24050320241294007
|
05/03/2024
|
SHYAMBATI
|
1737008077WL053436
|
SHYAMBATI
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
SHYAMBATI
|
BANK OF BARODA(606985)
|
|
13
|
BARGHAT
|
MP-37-008-077-002/179
(BHIMPATHA)
|
1737008077NRG24050320241294018
|
05/03/2024
|
geeta
|
1737008077WL053436
|
geeta
|
00045
|
BARB0SEONIX
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13449
|
13449
|
|
|
|
|
|
|
|
|
14
|
BARGHAT
|
MP-37-008-009-003/263-B
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295685
|
05/03/2024
|
veersingh patle
|
1737008009WL053493
|
veersingh patle
|
00048
|
BKID0009570
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
veersinghpatle
|
BANK OF INDIA(508505)
|
|
15
|
BARGHAT
|
MP-37-008-025-001/196-A
(KHAMI)
|
1737008025NRG24050320241296062
|
05/03/2024
|
Laxmi Devi
|
1737008025WL053507
|
Laxmi Devi
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
LaxmiDevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
16
|
BARGHAT
|
MP-37-008-011-002/180
(KESLAKLA)
|
1737008011NRG24050320241294084
|
05/03/2024
|
SANDEEP
|
1737008011WL053439
|
SANDEEP
|
00051
|
MAHB0000421
|
800
|
0
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-011-002/209
(KESLAKLA)
|
1737008011NRG24050320241294088
|
05/03/2024
|
yasoda
|
1737008011WL053439
|
yasoda
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
BARGHAT
|
MP-37-008-011-002/461
(KESLAKLA)
|
1737008011NRG24050320241294110
|
05/03/2024
|
geeta satimaday
|
1737008011WL053439
|
geeta satimaday
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-011-002/99
(KESLAKLA)
|
1737008011NRG24050320241294120
|
05/03/2024
|
priti
|
1737008011WL053439
|
priti
|
00051
|
MAHB0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
0
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-025-001/146
(KHAMI)
|
1737008025NRG24050320241295995
|
05/03/2024
|
anil
|
1737008025WL053505
|
anil
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-025-001/326
(KHAMI)
|
1737008025NRG24050320241296036
|
05/03/2024
|
Hemlata
|
1737008025WL053506
|
Hemlata
|
00051
|
MAHB0000800
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-025-001/326
(KHAMI)
|
1737008025NRG24050320241296035
|
05/03/2024
|
Sanjay Bisen
|
1737008025WL053506
|
Sanjay Bisen
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SanjayBisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
23
|
BARGHAT
|
MP-37-008-025-001/326
(KHAMI)
|
1737008025NRG24050320241296034
|
05/03/2024
|
Vijay
|
1737008025WL053506
|
Vijay
|
00051
|
MAHB0000800
|
800
|
0
|
|
|
|
|
|
|
|
|
24
|
BARGHAT
|
MP-37-008-053-001/101
(PIPARIYA)
|
1737008053NRG24050320241293593
|
05/03/2024
|
manki bai
|
1737008053WL053423
|
manki bai
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-053-001/104-B
(PIPARIYA)
|
1737008053NRG24050320241293594
|
05/03/2024
|
sarita
|
1737008053WL053423
|
sarita
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-053-001/192
(PIPARIYA)
|
1737008053NRG24050320241293595
|
05/03/2024
|
ramkali
|
1737008053WL053423
|
ramkali
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-053-001/226
(PIPARIYA)
|
1737008053NRG24050320241293596
|
05/03/2024
|
chainsing
|
1737008053WL053423
|
chainsing
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
BARGHAT
|
MP-37-008-053-001/227
(PIPARIYA)
|
1737008053NRG24050320241293597
|
05/03/2024
|
dhansingh
|
1737008053WL053423
|
dhansingh
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-053-001/227-A
(PIPARIYA)
|
1737008053NRG24050320241293598
|
05/03/2024
|
tursan
|
1737008053WL053423
|
tursan
|
00051
|
MAHB0000800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747336
|
|
tursan
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-053-001/229
(PIPARIYA)
|
1737008053NRG24050320241293599
|
05/03/2024
|
tarabati
|
1737008053WL053423
|
tarabati
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-053-001/257-B
(PIPARIYA)
|
1737008053NRG24050320241293549
|
05/03/2024
|
ganpat
|
1737008053WL053421
|
ganpat
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
32
|
BARGHAT
|
MP-37-008-053-001/257-B
(PIPARIYA)
|
1737008053NRG24050320241293550
|
05/03/2024
|
tijeshwari
|
1737008053WL053421
|
tijeshwari
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
33
|
BARGHAT
|
MP-37-008-053-001/261-D
(PIPARIYA)
|
1737008053NRG24050320241293551
|
05/03/2024
|
Adharsingh bisen
|
1737008053WL053421
|
Adharsingh bisen
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-053-001/261-D
(PIPARIYA)
|
1737008053NRG24050320241293552
|
05/03/2024
|
Kamleshwari bisen
|
1737008053WL053421
|
Kamleshwari bisen
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-053-001/269-A
(PIPARIYA)
|
1737008053NRG24050320241293553
|
05/03/2024
|
akchay
|
1737008053WL053421
|
akchay
|
00051
|
MAHB0000800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
akchay
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-053-001/270
(PIPARIYA)
|
1737008053NRG24050320241293600
|
05/03/2024
|
radhelal
|
1737008053WL053423
|
radhelal
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
BARGHAT
|
MP-37-008-053-001/270
(PIPARIYA)
|
1737008053NRG24050320241293601
|
05/03/2024
|
savni bai
|
1737008053WL053423
|
savni bai
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
BARGHAT
|
MP-37-008-053-001/307
(PIPARIYA)
|
1737008053NRG24050320241293602
|
05/03/2024
|
dinish kumar
|
1737008053WL053423
|
dinish kumar
|
00051
|
MAHB0000800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747336
|
|
dinishkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-053-001/307
(PIPARIYA)
|
1737008053NRG24050320241293603
|
05/03/2024
|
mithleshwari
|
1737008053WL053423
|
mithleshwari
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
BARGHAT
|
MP-37-008-053-001/310
(PIPARIYA)
|
1737008053NRG24050320241293605
|
05/03/2024
|
anita
|
1737008053WL053423
|
anita
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
BARGHAT
|
MP-37-008-053-001/310
(PIPARIYA)
|
1737008053NRG24050320241293604
|
05/03/2024
|
ashok
|
1737008053WL053423
|
ashok
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
BARGHAT
|
MP-37-008-053-001/334
(PIPARIYA)
|
1737008053NRG24050320241293554
|
05/03/2024
|
yashoda ukey
|
1737008053WL053421
|
yashoda ukey
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
43
|
BARGHAT
|
MP-37-008-053-001/334-B
(PIPARIYA)
|
1737008053NRG24050320241293555
|
05/03/2024
|
ramkishor
|
1737008053WL053421
|
ramkishor
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-053-001/334-B
(PIPARIYA)
|
1737008053NRG24050320241293556
|
05/03/2024
|
sanjulata
|
1737008053WL053421
|
sanjulata
|
00051
|
MAHB0000800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-053-001/368
(PIPARIYA)
|
1737008053NRG24050320241293559
|
05/03/2024
|
kevalsingh
|
1737008053WL053421
|
kevalsingh
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
46
|
BARGHAT
|
MP-37-008-053-001/368-A
(PIPARIYA)
|
1737008053NRG24050320241293561
|
05/03/2024
|
Abhishek bisen
|
1737008053WL053421
|
Abhishek bisen
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-053-001/368-A
(PIPARIYA)
|
1737008053NRG24050320241293560
|
05/03/2024
|
Shushma bisen
|
1737008053WL053421
|
Shushma bisen
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-053-001/375
(PIPARIYA)
|
1737008053NRG24050320241293562
|
05/03/2024
|
radhan bhalavi
|
1737008053WL053421
|
radhan bhalavi
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
49
|
BARGHAT
|
MP-37-008-053-001/377
(PIPARIYA)
|
1737008053NRG24050320241293608
|
05/03/2024
|
amarbati
|
1737008053WL053423
|
amarbati
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-053-001/377
(PIPARIYA)
|
1737008053NRG24050320241293607
|
05/03/2024
|
mahesh
|
1737008053WL053423
|
mahesh
|
00051
|
MAHB0000800
|
663
|
663
|
Processed
|
24/04/2024
|
|
475747336
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-053-001/381-A
(PIPARIYA)
|
1737008053NRG24050320241293609
|
05/03/2024
|
sheela
|
1737008053WL053423
|
sheela
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
52
|
BARGHAT
|
MP-37-008-053-001/382
(PIPARIYA)
|
1737008053NRG24050320241293610
|
05/03/2024
|
sagan
|
1737008053WL053423
|
sagan
|
00051
|
MAHB0000800
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
BARGHAT
|
MP-37-008-053-001/385
(PIPARIYA)
|
1737008053NRG24050320241293563
|
05/03/2024
|
sita
|
1737008053WL053421
|
sita
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
54
|
BARGHAT
|
MP-37-008-053-001/392-B
(PIPARIYA)
|
1737008053NRG24050320241293564
|
05/03/2024
|
gyanchand
|
1737008053WL053421
|
gyanchand
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
55
|
BARGHAT
|
MP-37-008-053-001/400
(PIPARIYA)
|
1737008053NRG24050320241293611
|
05/03/2024
|
KRISHNA BAI
|
1737008053WL053423
|
KRISHNA BAI
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-053-001/404
(PIPARIYA)
|
1737008053NRG24050320241293612
|
05/03/2024
|
Santosh
|
1737008053WL053423
|
Santosh
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-053-001/433
(PIPARIYA)
|
1737008053NRG24050320241293613
|
05/03/2024
|
jitendra
|
1737008053WL053423
|
jitendra
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
58
|
BARGHAT
|
MP-37-008-053-001/433-A
(PIPARIYA)
|
1737008053NRG24050320241293614
|
05/03/2024
|
vimla bai
|
1737008053WL053423
|
vimla bai
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
BARGHAT
|
MP-37-008-053-001/448-A
(PIPARIYA)
|
1737008053NRG24050320241293615
|
05/03/2024
|
Gurudyal
|
1737008053WL053423
|
Gurudyal
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-053-001/451
(PIPARIYA)
|
1737008053NRG24050320241293617
|
05/03/2024
|
abhilaha
|
1737008053WL053423
|
abhilaha
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
BARGHAT
|
MP-37-008-053-001/451
(PIPARIYA)
|
1737008053NRG24050320241293616
|
05/03/2024
|
tamsing
|
1737008053WL053423
|
tamsing
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-053-001/468
(PIPARIYA)
|
1737008053NRG24050320241293566
|
05/03/2024
|
MINA
|
1737008053WL053421
|
MINA
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
63
|
BARGHAT
|
MP-37-008-053-001/486
(PIPARIYA)
|
1737008053NRG24050320241293618
|
05/03/2024
|
kashiraM KAWRE
|
1737008053WL053423
|
kashiraM KAWRE
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
BARGHAT
|
MP-37-008-053-001/486
(PIPARIYA)
|
1737008053NRG24050320241293619
|
05/03/2024
|
shama kawre
|
1737008053WL053423
|
shama kawre
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-053-001/501-A
(PIPARIYA)
|
1737008053NRG24050320241293620
|
05/03/2024
|
bhojlal
|
1737008053WL053423
|
bhojlal
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
BARGHAT
|
MP-37-008-053-001/501-A
(PIPARIYA)
|
1737008053NRG24050320241293621
|
05/03/2024
|
kirti kumar bisen
|
1737008053WL053423
|
kirti kumar bisen
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-053-001/503
(PIPARIYA)
|
1737008053NRG24050320241293622
|
05/03/2024
|
chintaman
|
1737008053WL053423
|
chintaman
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-053-001/516
(PIPARIYA)
|
1737008053NRG24050320241293567
|
05/03/2024
|
chainsingh
|
1737008053WL053421
|
chainsingh
|
00051
|
MAHB0000800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
69
|
BARGHAT
|
MP-37-008-053-001/516
(PIPARIYA)
|
1737008053NRG24050320241293568
|
05/03/2024
|
niran bai
|
1737008053WL053421
|
niran bai
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
70
|
BARGHAT
|
MP-37-008-053-001/547
(PIPARIYA)
|
1737008053NRG24050320241293623
|
05/03/2024
|
RAJBATI
|
1737008053WL053423
|
RAJBATI
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-053-001/581
(PIPARIYA)
|
1737008053NRG24050320241293625
|
05/03/2024
|
MANTA
|
1737008053WL053423
|
MANTA
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
BARGHAT
|
MP-37-008-053-001/581
(PIPARIYA)
|
1737008053NRG24050320241293624
|
05/03/2024
|
OMPRAKASH
|
1737008053WL053423
|
OMPRAKASH
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-053-001/584
(PIPARIYA)
|
1737008053NRG24050320241293569
|
05/03/2024
|
kevalsing
|
1737008053WL053421
|
kevalsing
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-053-001/584
(PIPARIYA)
|
1737008053NRG24050320241293570
|
05/03/2024
|
pushpa choudhary
|
1737008053WL053421
|
pushpa choudhary
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-053-001/60
(PIPARIYA)
|
1737008053NRG24050320241293571
|
05/03/2024
|
lilanbai
|
1737008053WL053421
|
lilanbai
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-053-001/605
(PIPARIYA)
|
1737008053NRG24050320241293626
|
05/03/2024
|
chandrakala
|
1737008053WL053423
|
chandrakala
|
00051
|
MAHB0000800
|
663
|
0
|
|
|
|
|
|
|
|
|
77
|
BARGHAT
|
MP-37-008-053-001/622-A
(PIPARIYA)
|
1737008053NRG24050320241293572
|
05/03/2024
|
Indresh kumar
|
1737008053WL053421
|
Indresh kumar
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-053-001/658-C
(PIPARIYA)
|
1737008053NRG24050320241293574
|
05/03/2024
|
Shubham pancheshwar
|
1737008053WL053421
|
Shubham pancheshwar
|
00051
|
MAHB0000800
|
1288
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53194
|
7053
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-011-002/72-B
(KESLAKLA)
|
1737008011NRG24050320241294114
|
05/03/2024
|
AKHILESH NAGESHWAR
|
1737008011WL053439
|
AKHILESH NAGESHWAR
|
00078
|
CNRB0001413
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
AKHILESHNAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
BARGHAT
|
MP-37-008-009-002/19
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295618
|
05/03/2024
|
badamilal
|
1737008009WL053493
|
badamilal
|
00089
|
CBIN0281049
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
badamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-025-001/149
(KHAMI)
|
1737008025NRG24050320241296021
|
05/03/2024
|
Gajesh Patle
|
1737008025WL053506
|
Gajesh Patle
|
00089
|
CBIN0281049
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
GajeshPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-025-001/149
(KHAMI)
|
1737008025NRG24050320241296022
|
05/03/2024
|
Karishma patle
|
1737008025WL053506
|
Karishma patle
|
00089
|
CBIN0281049
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Karishmapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-025-001/413
(KHAMI)
|
1737008025NRG24050320241296093
|
05/03/2024
|
Dhanvanta
|
1737008025WL053508
|
Dhanvanta
|
00089
|
CBIN0281049
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
3660
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-077-001/25
(BHIMPATHA)
|
1737008077NRG24050320241293873
|
05/03/2024
|
Rajendraprashad
|
1737008077WL053433
|
Rajendraprashad
|
00089
|
CBIN0281811
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rajendraprashad
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-077-002/119
(BHIMPATHA)
|
1737008077NRG24050320241294008
|
05/03/2024
|
Parmila Kunjam
|
1737008077WL053436
|
Parmila Kunjam
|
00089
|
CBIN0281811
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747336
|
|
ParmilaKunjam
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-077-002/133-A
(BHIMPATHA)
|
1737008077NRG24050320241294012
|
05/03/2024
|
SARITA ROUT
|
1737008077WL053436
|
SARITA ROUT
|
00089
|
CBIN0281811
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
SARITAROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARGHAT
|
MP-37-008-077-002/94
(BHIMPATHA)
|
1737008077NRG24050320241294041
|
05/03/2024
|
SHYAMBATI
|
1737008077WL053436
|
SHYAMBATI
|
00089
|
CBIN0281811
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-082-001/102-B
(KATHI)
|
1737008082NRG24050320241296401
|
05/03/2024
|
DURGESHWARI
|
1737008082WL053518
|
DURGESHWARI
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
DURGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-082-001/104-A
(KATHI)
|
1737008082NRG24050320241296402
|
05/03/2024
|
rekha
|
1737008082WL053518
|
rekha
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-082-001/117
(KATHI)
|
1737008082NRG24050320241296405
|
05/03/2024
|
ANITA
|
1737008082WL053518
|
ANITA
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARGHAT
|
MP-37-008-082-001/132
(KATHI)
|
1737008082NRG24050320241296406
|
05/03/2024
|
teejan
|
1737008082WL053518
|
teejan
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
24/04/2024
|
|
475747336
|
|
teejan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
92
|
BARGHAT
|
MP-37-008-082-001/15
(KATHI)
|
1737008082NRG24050320241296407
|
05/03/2024
|
Bhageshwari
|
1737008082WL053518
|
Bhageshwari
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bhageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARGHAT
|
MP-37-008-082-001/164
(KATHI)
|
1737008082NRG24050320241296409
|
05/03/2024
|
JYOTI
|
1737008082WL053518
|
JYOTI
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-082-001/164
(KATHI)
|
1737008082NRG24050320241296408
|
05/03/2024
|
PANNALAL
|
1737008082WL053518
|
PANNALAL
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
PANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARGHAT
|
MP-37-008-082-001/22
(KATHI)
|
1737008082NRG24050320241296410
|
05/03/2024
|
RAMESH
|
1737008082WL053518
|
RAMESH
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-082-001/22-B
(KATHI)
|
1737008082NRG24050320241296411
|
05/03/2024
|
Parvati
|
1737008082WL053518
|
Parvati
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARGHAT
|
MP-37-008-082-001/33
(KATHI)
|
1737008082NRG24050320241296413
|
05/03/2024
|
BHAGCHAND
|
1737008082WL053518
|
BHAGCHAND
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-082-001/39
(KATHI)
|
1737008082NRG24050320241296414
|
05/03/2024
|
kavita
|
1737008082WL053518
|
kavita
|
00089
|
CBIN0281811
|
570
|
570
|
Processed
|
24/04/2024
|
|
475747336
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARGHAT
|
MP-37-008-082-001/40
(KATHI)
|
1737008082NRG24050320241296415
|
05/03/2024
|
SUKHWATI
|
1737008082WL053518
|
SUKHWATI
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-082-001/43
(KATHI)
|
1737008082NRG24050320241296416
|
05/03/2024
|
PARMILA
|
1737008082WL053518
|
PARMILA
|
00089
|
CBIN0281811
|
1140
|
0
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-082-001/65
(KATHI)
|
1737008082NRG24050320241296419
|
05/03/2024
|
CHANDRAKALA
|
1737008082WL053518
|
CHANDRAKALA
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
24/04/2024
|
|
475747336
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARGHAT
|
MP-37-008-082-001/7-A
(KATHI)
|
1737008082NRG24050320241296420
|
05/03/2024
|
Sarita
|
1737008082WL053518
|
Sarita
|
00089
|
CBIN0281811
|
380
|
380
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARGHAT
|
MP-37-008-082-001/70
(KATHI)
|
1737008082NRG24050320241296421
|
05/03/2024
|
HIRALAL
|
1737008082WL053518
|
HIRALAL
|
00089
|
CBIN0281811
|
760
|
0
|
|
|
|
|
|
|
|
|
104
|
BARGHAT
|
MP-37-008-082-001/70-A
(KATHI)
|
1737008082NRG24050320241296422
|
05/03/2024
|
SEEMA
|
1737008082WL053518
|
SEEMA
|
00089
|
CBIN0281811
|
950
|
0
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-082-001/72
(KATHI)
|
1737008082NRG24050320241296423
|
05/03/2024
|
DHANNULAL
|
1737008082WL053518
|
DHANNULAL
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-082-001/77
(KATHI)
|
1737008082NRG24050320241296424
|
05/03/2024
|
GOPICHAND
|
1737008082WL053518
|
GOPICHAND
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
24/04/2024
|
|
475747336
|
|
GOPICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARGHAT
|
MP-37-008-082-001/81
(KATHI)
|
1737008082NRG24050320241296425
|
05/03/2024
|
DHANVANTI
|
1737008082WL053518
|
DHANVANTI
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
24/04/2024
|
|
475747336
|
|
DHANVANTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BARGHAT
|
MP-37-008-082-001/84
(KATHI)
|
1737008082NRG24050320241296426
|
05/03/2024
|
manisha
|
1737008082WL053518
|
manisha
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BARGHAT
|
MP-37-008-082-001/85
(KATHI)
|
1737008082NRG24050320241296427
|
05/03/2024
|
DROPATI
|
1737008082WL053518
|
DROPATI
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-082-001/88
(KATHI)
|
1737008082NRG24050320241296428
|
05/03/2024
|
KOUSHALYA
|
1737008082WL053518
|
KOUSHALYA
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-082-001/89
(KATHI)
|
1737008082NRG24050320241296429
|
05/03/2024
|
Sangita
|
1737008082WL053518
|
Sangita
|
00089
|
CBIN0281811
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-082-001/89-A
(KATHI)
|
1737008082NRG24050320241296430
|
05/03/2024
|
PRAMILA
|
1737008082WL053518
|
PRAMILA
|
00089
|
CBIN0281811
|
570
|
0
|
|
|
|
|
|
|
|
|
113
|
BARGHAT
|
MP-37-008-082-001/93-A
(KATHI)
|
1737008082NRG24050320241296432
|
05/03/2024
|
RAMBHAROSH
|
1737008082WL053518
|
RAMBHAROSH
|
00089
|
CBIN0281811
|
760
|
760
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-082-001/93-B
(KATHI)
|
1737008082NRG24050320241296433
|
05/03/2024
|
NIRMALA BAI
|
1737008082WL053518
|
NIRMALA BAI
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27756
|
24336
|
|
|
|
|
|
|
|
|
115
|
BARGHAT
|
MP-37-008-009-002/71-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295634
|
05/03/2024
|
Geeta
|
1737008009WL053493
|
Geeta
|
00177
|
IOBA0002959
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
116
|
BARGHAT
|
MP-37-008-009-001/134
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295582
|
05/03/2024
|
hiraman pawar
|
1737008009WL053493
|
hiraman pawar
|
00415
|
SBIN0000478
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
hiramanpawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-009-001/102-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295572
|
05/03/2024
|
Saroj bhalavi
|
1737008009WL053493
|
Saroj bhalavi
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sarojbhalavi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-009-001/4-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295587
|
05/03/2024
|
adhar
|
1737008009WL053493
|
adhar
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
adhar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
119
|
BARGHAT
|
MP-37-008-009-001/46-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295589
|
05/03/2024
|
Sirajbati
|
1737008009WL053493
|
Sirajbati
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sirajbati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-009-001/67
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295595
|
05/03/2024
|
jayvanti
|
1737008009WL053493
|
jayvanti
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-009-001/69
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295596
|
05/03/2024
|
anil kumar markam
|
1737008009WL053493
|
anil kumar markam
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
anilkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-009-001/93
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295606
|
05/03/2024
|
bela
|
1737008009WL053493
|
bela
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-009-001/97
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295607
|
05/03/2024
|
Gelwati maropa
|
1737008009WL053493
|
Gelwati maropa
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gelwatimaropa
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-009-002/10
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295609
|
05/03/2024
|
vandna
|
1737008009WL053493
|
vandna
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-009-002/105
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295611
|
05/03/2024
|
Harka Bai Rahangdale
|
1737008009WL053493
|
Harka Bai Rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
HarkaBaiRahangdale
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-009-002/105-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295612
|
05/03/2024
|
Bhejanlal
|
1737008009WL053493
|
Bhejanlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bhejanlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-009-002/35-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295622
|
05/03/2024
|
sukma
|
1737008009WL053493
|
sukma
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
24/04/2024
|
|
475747336
|
|
sukma
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-009-002/48
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295626
|
05/03/2024
|
Kalpana bhalekar
|
1737008009WL053493
|
Kalpana bhalekar
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Kalpanabhalekar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-009-002/57
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295629
|
05/03/2024
|
puran
|
1737008009WL053493
|
puran
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-009-002/65
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295631
|
05/03/2024
|
rajendra
|
1737008009WL053493
|
rajendra
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
24/04/2024
|
|
475747336
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-009-002/7
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295633
|
05/03/2024
|
jitendra
|
1737008009WL053493
|
jitendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-009-002/73-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295636
|
05/03/2024
|
CHANDRAHAS
|
1737008009WL053493
|
CHANDRAHAS
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
CHANDRAHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARGHAT
|
MP-37-008-009-002/79
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295637
|
05/03/2024
|
chandraprakash
|
1737008009WL053493
|
chandraprakash
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-009-002/87
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295639
|
05/03/2024
|
Teeran bai bhalekar
|
1737008009WL053493
|
Teeran bai bhalekar
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Teeranbaibhalekar
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-009-002/90-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295641
|
05/03/2024
|
Parmila choudhari
|
1737008009WL053493
|
Parmila choudhari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Parmilachoudhari
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-009-002/91-B
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295642
|
05/03/2024
|
naresh rahangdale
|
1737008009WL053493
|
naresh rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
nareshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGHAT
|
MP-37-008-009-002/92-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295644
|
05/03/2024
|
basant
|
1737008009WL053493
|
basant
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
24/04/2024
|
|
475747336
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-009-002/98-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295646
|
05/03/2024
|
Ravindra Rahangdale
|
1737008009WL053493
|
Ravindra Rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
RavindraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-009-003/143-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295651
|
05/03/2024
|
Geeta Barmate
|
1737008009WL053493
|
Geeta Barmate
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
GeetaBarmate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARGHAT
|
MP-37-008-009-003/176
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295661
|
05/03/2024
|
Sanju Madavi
|
1737008009WL053493
|
Sanju Madavi
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
24/04/2024
|
|
475747336
|
|
SanjuMadavi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-009-003/183
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295664
|
05/03/2024
|
prabha
|
1737008009WL053493
|
prabha
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-009-003/196
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295665
|
05/03/2024
|
chandrakanta
|
1737008009WL053493
|
chandrakanta
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
chandrakanta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
BARGHAT
|
MP-37-008-009-003/196
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295666
|
05/03/2024
|
Rahul Barmate
|
1737008009WL053493
|
Rahul Barmate
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
RahulBarmate
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-009-003/228
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295671
|
05/03/2024
|
babbu
|
1737008009WL053493
|
babbu
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
babbu
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-009-003/248
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295676
|
05/03/2024
|
Shyama Barmate
|
1737008009WL053493
|
Shyama Barmate
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
ShyamaBarmate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARGHAT
|
MP-37-008-009-003/251
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295677
|
05/03/2024
|
mahri bai
|
1737008009WL053493
|
mahri bai
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
mahribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-009-003/261
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295682
|
05/03/2024
|
asha bai
|
1737008009WL053493
|
asha bai
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-009-003/275
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295687
|
05/03/2024
|
Sunil kumar saryam
|
1737008009WL053493
|
Sunil kumar saryam
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sunilkumarsaryam
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-009-003/282
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295688
|
05/03/2024
|
Balram uikey
|
1737008009WL053493
|
Balram uikey
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
Balramuikey
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-009-003/312
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295691
|
05/03/2024
|
indraka
|
1737008009WL053493
|
indraka
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
indraka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-009-003/338
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295696
|
05/03/2024
|
VEERENDRA KUMAR PARTE
|
1737008009WL053493
|
VEERENDRA KUMAR PARTE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
VEERENDRAKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-009-003/373-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295699
|
05/03/2024
|
ghaneshwari
|
1737008009WL053493
|
ghaneshwari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
ghaneshwari
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-009-003/400
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295705
|
05/03/2024
|
Parvati Uikey
|
1737008009WL053493
|
Parvati Uikey
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
ParvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-009-003/410
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295707
|
05/03/2024
|
Rakesh
|
1737008009WL053493
|
Rakesh
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGHAT
|
MP-37-008-011-002/10
(KESLAKLA)
|
1737008011NRG24050320241294072
|
05/03/2024
|
reshma
|
1737008011WL053439
|
reshma
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-011-002/117
(KESLAKLA)
|
1737008011NRG24050320241294073
|
05/03/2024
|
Shakun
|
1737008011WL053439
|
Shakun
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-011-002/142
(KESLAKLA)
|
1737008011NRG24050320241294074
|
05/03/2024
|
santosh
|
1737008011WL053439
|
santosh
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-011-002/172
(KESLAKLA)
|
1737008011NRG24050320241294079
|
05/03/2024
|
saroj
|
1737008011WL053439
|
saroj
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-011-002/18
(KESLAKLA)
|
1737008011NRG24050320241294081
|
05/03/2024
|
shasikakur
|
1737008011WL053439
|
shasikakur
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
160
|
BARGHAT
|
MP-37-008-011-002/190
(KESLAKLA)
|
1737008011NRG24050320241294085
|
05/03/2024
|
ramswarup
|
1737008011WL053439
|
ramswarup
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARGHAT
|
MP-37-008-011-002/196
(KESLAKLA)
|
1737008011NRG24050320241294086
|
05/03/2024
|
PURNIMA
|
1737008011WL053439
|
PURNIMA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-011-002/217
(KESLAKLA)
|
1737008011NRG24050320241294090
|
05/03/2024
|
NAVALSINGH
|
1737008011WL053439
|
NAVALSINGH
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-011-002/246
(KESLAKLA)
|
1737008011NRG24050320241294094
|
05/03/2024
|
sikha
|
1737008011WL053439
|
sikha
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
sikha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-011-002/246
(KESLAKLA)
|
1737008011NRG24050320241294093
|
05/03/2024
|
SUNITA
|
1737008011WL053439
|
SUNITA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-011-002/262
(KESLAKLA)
|
1737008011NRG24050320241294095
|
05/03/2024
|
SUBHASH KUMAR
|
1737008011WL053439
|
SUBHASH KUMAR
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
SUBHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-011-002/315
(KESLAKLA)
|
1737008011NRG24050320241294099
|
05/03/2024
|
BAJRANG
|
1737008011WL053439
|
BAJRANG
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-011-002/321
(KESLAKLA)
|
1737008011NRG24050320241294101
|
05/03/2024
|
SUNITA
|
1737008011WL053439
|
SUNITA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-011-002/323
(KESLAKLA)
|
1737008011NRG24050320241294102
|
05/03/2024
|
fulbati
|
1737008011WL053439
|
fulbati
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-011-002/348
(KESLAKLA)
|
1737008011NRG24050320241294104
|
05/03/2024
|
SUNITA
|
1737008011WL053439
|
SUNITA
|
00415
|
SBIN0002828
|
1000
|
0
|
|
|
|
|
|
|
|
|
170
|
BARGHAT
|
MP-37-008-011-002/38
(KESLAKLA)
|
1737008011NRG24050320241294105
|
05/03/2024
|
ANITA
|
1737008011WL053439
|
ANITA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-011-002/485
(KESLAKLA)
|
1737008011NRG24050320241294112
|
05/03/2024
|
GOVIND SATIMADAY
|
1737008011WL053439
|
GOVIND SATIMADAY
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
GOVINDSATIMADAY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-011-002/78
(KESLAKLA)
|
1737008011NRG24050320241294116
|
05/03/2024
|
Shavitri
|
1737008011WL053439
|
Shavitri
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Shavitri
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG24050320241294118
|
05/03/2024
|
khushal
|
1737008011WL053439
|
khushal
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
khushal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-011-002/90
(KESLAKLA)
|
1737008011NRG24050320241294119
|
05/03/2024
|
sarita
|
1737008011WL053439
|
sarita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-018-001/114
(SALHE)
|
1737008018NRG24050320241296703
|
05/03/2024
|
urmeela
|
1737008018WL053525
|
urmeela
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
urmeela
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-018-001/127
(SALHE)
|
1737008018NRG24050320241296704
|
05/03/2024
|
SURESH
|
1737008018WL053525
|
SURESH
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-018-001/146
(SALHE)
|
1737008018NRG24050320241296705
|
05/03/2024
|
kastura bai chouhan
|
1737008018WL053525
|
kastura bai chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
kasturabaichouhan
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-018-001/151
(SALHE)
|
1737008018NRG24050320241296706
|
05/03/2024
|
NITU
|
1737008018WL053525
|
NITU
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-018-001/178
(SALHE)
|
1737008018NRG24050320241296707
|
05/03/2024
|
gendlal
|
1737008018WL053525
|
gendlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-018-001/223
(SALHE)
|
1737008018NRG24050320241296708
|
05/03/2024
|
savita
|
1737008018WL053525
|
savita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-018-001/227
(SALHE)
|
1737008018NRG24050320241296709
|
05/03/2024
|
dhanwanta
|
1737008018WL053525
|
dhanwanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
dhanwanta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-018-001/232
(SALHE)
|
1737008018NRG24050320241296710
|
05/03/2024
|
parmila
|
1737008018WL053525
|
parmila
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-018-001/259
(SALHE)
|
1737008018NRG24050320241296711
|
05/03/2024
|
radheshyam
|
1737008018WL053525
|
radheshyam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-018-001/281
(SALHE)
|
1737008018NRG24050320241296712
|
05/03/2024
|
KAMLA
|
1737008018WL053525
|
KAMLA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-018-001/285
(SALHE)
|
1737008018NRG24050320241296714
|
05/03/2024
|
BAYANTA
|
1737008018WL053525
|
BAYANTA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
BAYANTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-018-001/291
(SALHE)
|
1737008018NRG24050320241296715
|
05/03/2024
|
neraendra
|
1737008018WL053525
|
neraendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
neraendra
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-018-001/292
(SALHE)
|
1737008018NRG24050320241296716
|
05/03/2024
|
BHARTI
|
1737008018WL053525
|
BHARTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARGHAT
|
MP-37-008-018-001/295
(SALHE)
|
1737008018NRG24050320241296717
|
05/03/2024
|
urmila bai
|
1737008018WL053525
|
urmila bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-018-001/296
(SALHE)
|
1737008018NRG24050320241296718
|
05/03/2024
|
parmila
|
1737008018WL053525
|
parmila
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-018-001/299
(SALHE)
|
1737008018NRG24050320241296719
|
05/03/2024
|
rita
|
1737008018WL053525
|
rita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-018-001/3
(SALHE)
|
1737008018NRG24050320241296720
|
05/03/2024
|
mahesh varkade
|
1737008018WL053525
|
mahesh varkade
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
maheshvarkade
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-018-001/310
(SALHE)
|
1737008018NRG24050320241296721
|
05/03/2024
|
khelan
|
1737008018WL053525
|
khelan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-018-001/324
(SALHE)
|
1737008018NRG24050320241296723
|
05/03/2024
|
vinita
|
1737008018WL053525
|
vinita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-018-001/330
(SALHE)
|
1737008018NRG24050320241296724
|
05/03/2024
|
ganesh
|
1737008018WL053525
|
ganesh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-018-001/340
(SALHE)
|
1737008018NRG24050320241296725
|
05/03/2024
|
rakha
|
1737008018WL053525
|
rakha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-018-001/401
(SALHE)
|
1737008018NRG24050320241296726
|
05/03/2024
|
meena
|
1737008018WL053525
|
meena
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-018-001/465
(SALHE)
|
1737008018NRG24050320241296727
|
05/03/2024
|
urmila bai chouhan
|
1737008018WL053525
|
urmila bai chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
urmilabaichouhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-018-001/470
(SALHE)
|
1737008018NRG24050320241296728
|
05/03/2024
|
anita chouhan
|
1737008018WL053525
|
anita chouhan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
anitachouhan
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-018-001/471
(SALHE)
|
1737008018NRG24050320241296729
|
05/03/2024
|
sanjay shirshyam
|
1737008018WL053525
|
sanjay shirshyam
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
sanjayshirshyam
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-018-001/488
(SALHE)
|
1737008018NRG24050320241296730
|
05/03/2024
|
gayatri parte
|
1737008018WL053525
|
gayatri parte
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
gayatriparte
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-018-001/491
(SALHE)
|
1737008018NRG24050320241296731
|
05/03/2024
|
saroj raut
|
1737008018WL053525
|
saroj raut
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
sarojraut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-018-001/498
(SALHE)
|
1737008018NRG24050320241296732
|
05/03/2024
|
shayama bai
|
1737008018WL053525
|
shayama bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
shayamabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-018-001/517
(SALHE)
|
1737008018NRG24050320241296733
|
05/03/2024
|
khalik khan
|
1737008018WL053525
|
khalik khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
khalikkhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-018-001/541
(SALHE)
|
1737008018NRG24050320241296734
|
05/03/2024
|
shashi barkade
|
1737008018WL053525
|
shashi barkade
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
shashibarkade
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-018-001/564
(SALHE)
|
1737008018NRG24050320241296736
|
05/03/2024
|
GULAPSA KHAN
|
1737008018WL053525
|
GULAPSA KHAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
GULAPSAKHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-018-001/57
(SALHE)
|
1737008018NRG24050320241296737
|
05/03/2024
|
ramkumar
|
1737008018WL053525
|
ramkumar
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-018-001/574
(SALHE)
|
1737008018NRG24050320241296738
|
05/03/2024
|
DIPAK CHOUHAN
|
1737008018WL053525
|
DIPAK CHOUHAN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
DIPAKCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-018-001/596
(SALHE)
|
1737008018NRG24050320241296740
|
05/03/2024
|
Nawab Khan
|
1737008018WL053525
|
Nawab Khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
NawabKhan
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-018-001/599
(SALHE)
|
1737008018NRG24050320241296741
|
05/03/2024
|
Imam Khan
|
1737008018WL053525
|
Imam Khan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
ImamKhan
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-018-001/67
(SALHE)
|
1737008018NRG24050320241296742
|
05/03/2024
|
Krishna bai bhalvi
|
1737008018WL053525
|
Krishna bai bhalvi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Krishnabaibhalvi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-018-001/79
(SALHE)
|
1737008018NRG24050320241296744
|
05/03/2024
|
kushwanta
|
1737008018WL053525
|
kushwanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
kushwanta
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-025-001/108
(KHAMI)
|
1737008025NRG24050320241296073
|
05/03/2024
|
Thansingh
|
1737008025WL053508
|
Thansingh
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-025-001/121-C
(KHAMI)
|
1737008025NRG24050320241296018
|
05/03/2024
|
RUSHA
|
1737008025WL053506
|
RUSHA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
RUSHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-025-001/125
(KHAMI)
|
1737008025NRG24050320241296019
|
05/03/2024
|
Suresh
|
1737008025WL053506
|
Suresh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-025-001/129
(KHAMI)
|
1737008025NRG24050320241295992
|
05/03/2024
|
Ramsingh
|
1737008025WL053505
|
Ramsingh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
216
|
BARGHAT
|
MP-37-008-025-001/13
(KHAMI)
|
1737008025NRG24050320241295993
|
05/03/2024
|
Ramprasad
|
1737008025WL053505
|
Ramprasad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BARGHAT
|
MP-37-008-025-001/138-A
(KHAMI)
|
1737008025NRG24050320241296080
|
05/03/2024
|
JWALA
|
1737008025WL053508
|
JWALA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
JWALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-025-001/156
(KHAMI)
|
1737008025NRG24050320241296024
|
05/03/2024
|
Ramprsad
|
1737008025WL053506
|
Ramprsad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
219
|
BARGHAT
|
MP-37-008-025-001/168
(KHAMI)
|
1737008025NRG24050320241296082
|
05/03/2024
|
Mamta
|
1737008025WL053508
|
Mamta
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
24/04/2024
|
|
475747336
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-025-001/191
(KHAMI)
|
1737008025NRG24050320241296083
|
05/03/2024
|
Sampata
|
1737008025WL053508
|
Sampata
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sampata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BARGHAT
|
MP-37-008-025-001/196-A
(KHAMI)
|
1737008025NRG24050320241296061
|
05/03/2024
|
SURYA SHEKHAR BOPCHE
|
1737008025WL053507
|
SURYA SHEKHAR BOPCHE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SURYASHEKHARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-025-001/209
(KHAMI)
|
1737008025NRG24050320241295998
|
05/03/2024
|
Dhurpata
|
1737008025WL053505
|
Dhurpata
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Dhurpata
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARGHAT
|
MP-37-008-025-001/21
(KHAMI)
|
1737008025NRG24050320241296029
|
05/03/2024
|
Laxman
|
1737008025WL053506
|
Laxman
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-025-001/250
(KHAMI)
|
1737008025NRG24050320241296030
|
05/03/2024
|
Swati
|
1737008025WL053506
|
Swati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-025-001/250-A
(KHAMI)
|
1737008025NRG24050320241296066
|
05/03/2024
|
Gayatri
|
1737008025WL053507
|
Gayatri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARGHAT
|
MP-37-008-025-001/250-A
(KHAMI)
|
1737008025NRG24050320241296065
|
05/03/2024
|
Tej Singh Katre
|
1737008025WL053507
|
Tej Singh Katre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
TejSinghKatre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
227
|
BARGHAT
|
MP-37-008-025-001/292
(KHAMI)
|
1737008025NRG24050320241296002
|
05/03/2024
|
Sunita
|
1737008025WL053505
|
Sunita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARGHAT
|
MP-37-008-025-001/342
(KHAMI)
|
1737008025NRG24050320241296007
|
05/03/2024
|
anita
|
1737008025WL053505
|
anita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-025-001/345
(KHAMI)
|
1737008025NRG24050320241296089
|
05/03/2024
|
gajendra
|
1737008025WL053508
|
gajendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BARGHAT
|
MP-37-008-025-001/351
(KHAMI)
|
1737008025NRG24050320241296039
|
05/03/2024
|
Milan Kumar choudhari
|
1737008025WL053506
|
Milan Kumar choudhari
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
MilanKumarchoudhari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
231
|
BARGHAT
|
MP-37-008-025-001/57
(KHAMI)
|
1737008025NRG24050320241296011
|
05/03/2024
|
Anjita
|
1737008025WL053505
|
Anjita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Anjita
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARGHAT
|
MP-37-008-025-001/59-A
(KHAMI)
|
1737008025NRG24050320241296095
|
05/03/2024
|
Bastiram
|
1737008025WL053508
|
Bastiram
|
00415
|
SBIN0002828
|
1200
|
0
|
|
|
|
|
|
|
|
|
233
|
BARGHAT
|
MP-37-008-025-001/71
(KHAMI)
|
1737008025NRG24050320241296099
|
05/03/2024
|
SWATI
|
1737008025WL053508
|
SWATI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARGHAT
|
MP-37-008-077-001/113
(BHIMPATHA)
|
1737008077NRG24050320241293863
|
05/03/2024
|
anusuiya
|
1737008077WL053433
|
anusuiya
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-077-001/121
(BHIMPATHA)
|
1737008077NRG24050320241293864
|
05/03/2024
|
krishna
|
1737008077WL053433
|
krishna
|
00415
|
SBIN0002828
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747336
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARGHAT
|
MP-37-008-077-001/138
(BHIMPATHA)
|
1737008077NRG24050320241293865
|
05/03/2024
|
tulsa
|
1737008077WL053433
|
tulsa
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
237
|
BARGHAT
|
MP-37-008-077-001/140
(BHIMPATHA)
|
1737008077NRG24050320241293866
|
05/03/2024
|
Archana
|
1737008077WL053433
|
Archana
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
238
|
BARGHAT
|
MP-37-008-077-001/144
(BHIMPATHA)
|
1737008077NRG24050320241293867
|
05/03/2024
|
PARASRAM
|
1737008077WL053433
|
PARASRAM
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARGHAT
|
MP-37-008-077-001/168
(BHIMPATHA)
|
1737008077NRG24050320241293869
|
05/03/2024
|
MEMBAI
|
1737008077WL053433
|
MEMBAI
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARGHAT
|
MP-37-008-077-001/20
(BHIMPATHA)
|
1737008077NRG24050320241293870
|
05/03/2024
|
surendra
|
1737008077WL053433
|
surendra
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-077-001/21-A
(BHIMPATHA)
|
1737008077NRG24050320241293871
|
05/03/2024
|
ANITA
|
1737008077WL053433
|
ANITA
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BARGHAT
|
MP-37-008-077-001/217-A
(BHIMPATHA)
|
1737008077NRG24050320241293872
|
05/03/2024
|
shashikala
|
1737008077WL053433
|
shashikala
|
00415
|
SBIN0002828
|
573
|
573
|
Processed
|
24/04/2024
|
|
475747336
|
|
shashikala
|
BANK OF BARODA(606985)
|
|
243
|
BARGHAT
|
MP-37-008-077-001/35
(BHIMPATHA)
|
1737008077NRG24050320241293875
|
05/03/2024
|
GEETABAI MARSKOLE
|
1737008077WL053433
|
GEETABAI MARSKOLE
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
GEETABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-077-001/38
(BHIMPATHA)
|
1737008077NRG24050320241293876
|
05/03/2024
|
Varsha
|
1737008077WL053433
|
Varsha
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
245
|
BARGHAT
|
MP-37-008-077-001/47
(BHIMPATHA)
|
1737008077NRG24050320241293877
|
05/03/2024
|
Sangeeta Amadare
|
1737008077WL053433
|
Sangeeta Amadare
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
SangeetaAmadare
|
STATE BANK OF INDIA(508548)
|
|
246
|
BARGHAT
|
MP-37-008-077-001/55
(BHIMPATHA)
|
1737008077NRG24050320241293878
|
05/03/2024
|
RUKHMA
|
1737008077WL053433
|
RUKHMA
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
RUKHMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BARGHAT
|
MP-37-008-077-001/59
(BHIMPATHA)
|
1737008077NRG24050320241293879
|
05/03/2024
|
PIPRAN
|
1737008077WL053433
|
PIPRAN
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
PIPRAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-077-001/62
(BHIMPATHA)
|
1737008077NRG24050320241293880
|
05/03/2024
|
INDARLAL INWATI
|
1737008077WL053433
|
INDARLAL INWATI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
INDARLALINWATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-077-001/63
(BHIMPATHA)
|
1737008077NRG24050320241293881
|
05/03/2024
|
Geeta
|
1737008077WL053433
|
Geeta
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
250
|
BARGHAT
|
MP-37-008-077-001/70
(BHIMPATHA)
|
1737008077NRG24050320241293882
|
05/03/2024
|
sukhbati
|
1737008077WL053433
|
sukhbati
|
00415
|
SBIN0002828
|
1146
|
1146
|
Processed
|
24/04/2024
|
|
475747336
|
|
sukhbati
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-077-001/83
(BHIMPATHA)
|
1737008077NRG24050320241293885
|
05/03/2024
|
REETA
|
1737008077WL053433
|
REETA
|
00415
|
SBIN0002828
|
1146
|
0
|
|
|
|
|
|
|
|
|
252
|
BARGHAT
|
MP-37-008-077-001/87
(BHIMPATHA)
|
1737008077NRG24050320241293886
|
05/03/2024
|
SANGEETA JI
|
1737008077WL053433
|
SANGEETA JI
|
00415
|
SBIN0002828
|
191
|
0
|
|
|
|
|
|
|
|
|
253
|
BARGHAT
|
MP-37-008-077-001/87-C
(BHIMPATHA)
|
1737008077NRG24050320241293887
|
05/03/2024
|
RAMKISHOR
|
1737008077WL053433
|
RAMKISHOR
|
00415
|
SBIN0002828
|
573
|
573
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BARGHAT
|
MP-37-008-077-001/87-C
(BHIMPATHA)
|
1737008077NRG24050320241293888
|
05/03/2024
|
RANU
|
1737008077WL053433
|
RANU
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
255
|
BARGHAT
|
MP-37-008-077-002/100-A
(BHIMPATHA)
|
1737008077NRG24050320241293998
|
05/03/2024
|
Lalita Bhalavi
|
1737008077WL053436
|
Lalita Bhalavi
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
LalitaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BARGHAT
|
MP-37-008-077-002/102
(BHIMPATHA)
|
1737008077NRG24050320241293999
|
05/03/2024
|
jasvanta
|
1737008077WL053436
|
jasvanta
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
jasvanta
|
STATE BANK OF INDIA(508548)
|
|
257
|
BARGHAT
|
MP-37-008-077-002/102-A
(BHIMPATHA)
|
1737008077NRG24050320241294000
|
05/03/2024
|
durgesh
|
1737008077WL053436
|
durgesh
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
258
|
BARGHAT
|
MP-37-008-077-002/102-A
(BHIMPATHA)
|
1737008077NRG24050320241294001
|
05/03/2024
|
lalita
|
1737008077WL053436
|
lalita
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-077-002/108
(BHIMPATHA)
|
1737008077NRG24050320241294002
|
05/03/2024
|
NOUSAL
|
1737008077WL053436
|
NOUSAL
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
260
|
BARGHAT
|
MP-37-008-077-002/111
(BHIMPATHA)
|
1737008077NRG24050320241294004
|
05/03/2024
|
Ganiram
|
1737008077WL053436
|
Ganiram
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ganiram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
261
|
BARGHAT
|
MP-37-008-077-002/113
(BHIMPATHA)
|
1737008077NRG24050320241294005
|
05/03/2024
|
krishna
|
1737008077WL053436
|
krishna
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
krishna
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
262
|
BARGHAT
|
MP-37-008-077-002/121
(BHIMPATHA)
|
1737008077NRG24050320241294009
|
05/03/2024
|
SULBHA
|
1737008077WL053436
|
SULBHA
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
SULBHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BARGHAT
|
MP-37-008-077-002/126-A
(BHIMPATHA)
|
1737008077NRG24050320241294010
|
05/03/2024
|
VIDHYA TEKAM
|
1737008077WL053436
|
VIDHYA TEKAM
|
00415
|
SBIN0002828
|
573
|
0
|
|
|
|
|
|
|
|
|
264
|
BARGHAT
|
MP-37-008-077-002/130-A
(BHIMPATHA)
|
1737008077NRG24050320241294011
|
05/03/2024
|
Kavita
|
1737008077WL053436
|
Kavita
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-077-002/137
(BHIMPATHA)
|
1737008077NRG24050320241294013
|
05/03/2024
|
BEEJO
|
1737008077WL053436
|
BEEJO
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
BEEJO
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-077-002/140
(BHIMPATHA)
|
1737008077NRG24050320241294014
|
05/03/2024
|
CHANDRBATI
|
1737008077WL053436
|
CHANDRBATI
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
267
|
BARGHAT
|
MP-37-008-077-002/168-A
(BHIMPATHA)
|
1737008077NRG24050320241294015
|
05/03/2024
|
shyambati
|
1737008077WL053436
|
shyambati
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
268
|
BARGHAT
|
MP-37-008-077-002/173
(BHIMPATHA)
|
1737008077NRG24050320241294016
|
05/03/2024
|
SAJWANTA
|
1737008077WL053436
|
SAJWANTA
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
SAJWANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-077-002/175
(BHIMPATHA)
|
1737008077NRG24050320241294017
|
05/03/2024
|
DHANVANTA HARINKHEDE
|
1737008077WL053436
|
DHANVANTA HARINKHEDE
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
270
|
BARGHAT
|
MP-37-008-077-002/20
(BHIMPATHA)
|
1737008077NRG24050320241294019
|
05/03/2024
|
DURGA
|
1737008077WL053436
|
DURGA
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BARGHAT
|
MP-37-008-077-002/25
(BHIMPATHA)
|
1737008077NRG24050320241294020
|
05/03/2024
|
DASWANTI
|
1737008077WL053436
|
DASWANTI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
DASWANTI
|
UCO BANK(607066)
|
|
272
|
BARGHAT
|
MP-37-008-077-002/27
(BHIMPATHA)
|
1737008077NRG24050320241294021
|
05/03/2024
|
LILA BAI
|
1737008077WL053436
|
LILA BAI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BARGHAT
|
MP-37-008-077-002/31
(BHIMPATHA)
|
1737008077NRG24050320241294022
|
05/03/2024
|
HANSO MARSKOLE
|
1737008077WL053436
|
HANSO MARSKOLE
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
HANSOMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARGHAT
|
MP-37-008-077-002/32
(BHIMPATHA)
|
1737008077NRG24050320241294023
|
05/03/2024
|
Jamuna
|
1737008077WL053436
|
Jamuna
|
00415
|
SBIN0002828
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747336
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
275
|
BARGHAT
|
MP-37-008-077-002/33
(BHIMPATHA)
|
1737008077NRG24050320241294024
|
05/03/2024
|
Mayaram
|
1737008077WL053436
|
Mayaram
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARGHAT
|
MP-37-008-077-002/33
(BHIMPATHA)
|
1737008077NRG24050320241294025
|
05/03/2024
|
POORNIMA
|
1737008077WL053436
|
POORNIMA
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BARGHAT
|
MP-37-008-077-002/42
(BHIMPATHA)
|
1737008077NRG24050320241294026
|
05/03/2024
|
shyama
|
1737008077WL053436
|
shyama
|
00415
|
SBIN0002828
|
191
|
191
|
Processed
|
24/04/2024
|
|
475747336
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARGHAT
|
MP-37-008-077-002/48
(BHIMPATHA)
|
1737008077NRG24050320241294027
|
05/03/2024
|
BISATO
|
1737008077WL053436
|
BISATO
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
279
|
BARGHAT
|
MP-37-008-077-002/57
(BHIMPATHA)
|
1737008077NRG24050320241294028
|
05/03/2024
|
LALITA BAI
|
1737008077WL053436
|
LALITA BAI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-077-002/61
(BHIMPATHA)
|
1737008077NRG24050320241294029
|
05/03/2024
|
shyama
|
1737008077WL053436
|
shyama
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
|
281
|
BARGHAT
|
MP-37-008-077-002/62
(BHIMPATHA)
|
1737008077NRG24050320241294030
|
05/03/2024
|
CHAINBATI
|
1737008077WL053436
|
CHAINBATI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
CHAINBATI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BARGHAT
|
MP-37-008-077-002/67
(BHIMPATHA)
|
1737008077NRG24050320241294031
|
05/03/2024
|
Vandna Harinkhede
|
1737008077WL053436
|
Vandna Harinkhede
|
00415
|
SBIN0002828
|
955
|
0
|
|
|
|
|
|
|
|
|
283
|
BARGHAT
|
MP-37-008-077-002/68
(BHIMPATHA)
|
1737008077NRG24050320241294032
|
05/03/2024
|
PRAMILA
|
1737008077WL053436
|
PRAMILA
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
284
|
BARGHAT
|
MP-37-008-077-002/72-B
(BHIMPATHA)
|
1737008077NRG24050320241294033
|
05/03/2024
|
Dashwanti Dhurve
|
1737008077WL053436
|
Dashwanti Dhurve
|
00415
|
SBIN0002828
|
382
|
382
|
Processed
|
24/04/2024
|
|
475747336
|
|
DashwantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
285
|
BARGHAT
|
MP-37-008-077-002/78
(BHIMPATHA)
|
1737008077NRG24050320241294034
|
05/03/2024
|
GHANTI BAI
|
1737008077WL053436
|
GHANTI BAI
|
00415
|
SBIN0002828
|
573
|
573
|
Processed
|
24/04/2024
|
|
475747336
|
|
GHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BARGHAT
|
MP-37-008-077-002/8
(BHIMPATHA)
|
1737008077NRG24050320241294035
|
05/03/2024
|
Hiroda
|
1737008077WL053436
|
Hiroda
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
Hiroda
|
STATE BANK OF INDIA(508548)
|
|
287
|
BARGHAT
|
MP-37-008-077-002/81
(BHIMPATHA)
|
1737008077NRG24050320241294036
|
05/03/2024
|
GYANWATI BAI
|
1737008077WL053436
|
GYANWATI BAI
|
00415
|
SBIN0002828
|
382
|
382
|
Processed
|
24/04/2024
|
|
475747336
|
|
GYANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BARGHAT
|
MP-37-008-077-002/87
(BHIMPATHA)
|
1737008077NRG24050320241294037
|
05/03/2024
|
dashvanti
|
1737008077WL053436
|
dashvanti
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
dashvanti
|
STATE BANK OF INDIA(508548)
|
|
289
|
BARGHAT
|
MP-37-008-077-002/90-A
(BHIMPATHA)
|
1737008077NRG24050320241294038
|
05/03/2024
|
SARITA KUMARI AGASE
|
1737008077WL053436
|
SARITA KUMARI AGASE
|
00415
|
SBIN0002828
|
764
|
764
|
Processed
|
24/04/2024
|
|
475747336
|
|
SARITAKUMARIAGASE
|
STATE BANK OF INDIA(508548)
|
|
290
|
BARGHAT
|
MP-37-008-077-002/92
(BHIMPATHA)
|
1737008077NRG24050320241294039
|
05/03/2024
|
URMILA
|
1737008077WL053436
|
URMILA
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BARGHAT
|
MP-37-008-077-002/92-A
(BHIMPATHA)
|
1737008077NRG24050320241294040
|
05/03/2024
|
seema
|
1737008077WL053436
|
seema
|
00415
|
SBIN0002828
|
382
|
382
|
Processed
|
24/04/2024
|
|
475747336
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
292
|
BARGHAT
|
MP-37-008-077-002/98-A
(BHIMPATHA)
|
1737008077NRG24050320241294042
|
05/03/2024
|
AHILYA BHALAVI
|
1737008077WL053436
|
AHILYA BHALAVI
|
00415
|
SBIN0002828
|
955
|
955
|
Processed
|
24/04/2024
|
|
475747336
|
|
AHILYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BARGHAT
|
MP-37-008-082-001/107-B
(KATHI)
|
1737008082NRG24050320241296403
|
05/03/2024
|
vandna
|
1737008082WL053518
|
vandna
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
294
|
BARGHAT
|
MP-37-008-082-001/111-A
(KATHI)
|
1737008082NRG24050320241296404
|
05/03/2024
|
RAMPYARI
|
1737008082WL053518
|
RAMPYARI
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BARGHAT
|
MP-37-008-082-001/57
(KATHI)
|
1737008082NRG24050320241296417
|
05/03/2024
|
sita
|
1737008082WL053518
|
sita
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179107
|
168267
|
|
|
|
|
|
|
|
|
296
|
BARGHAT
|
MP-37-008-009-003/439
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295712
|
05/03/2024
|
Kamla Thakre
|
1737008009WL053493
|
Kamla Thakre
|
00415
|
SBIN0004218
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
297
|
BARGHAT
|
MP-37-008-053-001/334-C
(PIPARIYA)
|
1737008053NRG24050320241293557
|
05/03/2024
|
jaykishor
|
1737008053WL053421
|
jaykishor
|
00415
|
SBIN0012187
|
1288
|
0
|
|
|
|
|
|
|
|
|
298
|
BARGHAT
|
MP-37-008-053-001/334-C
(PIPARIYA)
|
1737008053NRG24050320241293558
|
05/03/2024
|
roshni
|
1737008053WL053421
|
roshni
|
00415
|
SBIN0012187
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
1288
|
|
|
|
|
|
|
|
|
299
|
BARGHAT
|
MP-37-008-009-003/267
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295686
|
05/03/2024
|
Jitendra kumar Marskole
|
1737008009WL053493
|
Jitendra kumar Marskole
|
00415
|
SBIN0030240
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
JitendrakumarMarskole
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
300
|
BARGHAT
|
MP-37-008-009-001/109
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295574
|
05/03/2024
|
prahlad
|
1737008009WL053493
|
prahlad
|
00468
|
UBIN0541893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BARGHAT
|
MP-37-008-009-001/109
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295575
|
05/03/2024
|
surajvati
|
1737008009WL053493
|
surajvati
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
surajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BARGHAT
|
MP-37-008-009-001/110-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295576
|
05/03/2024
|
kamlesh
|
1737008009WL053493
|
kamlesh
|
00468
|
UBIN0541893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
303
|
BARGHAT
|
MP-37-008-009-001/120-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295577
|
05/03/2024
|
basanti
|
1737008009WL053493
|
basanti
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
basanti
|
UNION BANK OF INDIA(508500)
|
|
304
|
BARGHAT
|
MP-37-008-009-001/122
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295579
|
05/03/2024
|
DEVENDRA KUSHRAM
|
1737008009WL053493
|
DEVENDRA KUSHRAM
|
00468
|
UBIN0541893
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
DEVENDRAKUSHRAM
|
UNION BANK OF INDIA(508500)
|
|
305
|
BARGHAT
|
MP-37-008-009-001/4
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295586
|
05/03/2024
|
chainsigh
|
1737008009WL053493
|
chainsigh
|
00468
|
UBIN0541893
|
840
|
840
|
Processed
|
24/04/2024
|
|
475747336
|
|
chainsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BARGHAT
|
MP-37-008-018-001/588
(SALHE)
|
1737008018NRG24050320241296739
|
05/03/2024
|
sandeep chouhan
|
1737008018WL053525
|
sandeep chouhan
|
00468
|
UBIN0541893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
sandeepchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
307
|
BARGHAT
|
MP-37-008-053-001/311-A
(PIPARIYA)
|
1737008053NRG24050320241293606
|
05/03/2024
|
geeta
|
1737008053WL053423
|
geeta
|
00468
|
UBIN0542164
|
663
|
0
|
|
|
|
|
|
|
|
|
308
|
BARGHAT
|
MP-37-008-053-001/392-B
(PIPARIYA)
|
1737008053NRG24050320241293565
|
05/03/2024
|
sarita
|
1737008053WL053421
|
sarita
|
00468
|
UBIN0542164
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARGHAT
|
MP-37-008-053-001/622-A
(PIPARIYA)
|
1737008053NRG24050320241293573
|
05/03/2024
|
Maya
|
1737008053WL053421
|
Maya
|
00468
|
UBIN0542164
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
475747336
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
310
|
BARGHAT
|
MP-37-008-082-001/25
(KATHI)
|
1737008082NRG24050320241296412
|
05/03/2024
|
Sarita
|
1737008082WL053518
|
Sarita
|
00468
|
UBIN0542164
|
950
|
0
|
|
|
|
|
|
|
|
|
311
|
BARGHAT
|
MP-37-008-082-001/89-A
(KATHI)
|
1737008082NRG24050320241296431
|
05/03/2024
|
Jitendra
|
1737008082WL053518
|
Jitendra
|
00468
|
UBIN0542164
|
950
|
950
|
Processed
|
24/04/2024
|
|
475747336
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
3526
|
|
|
|
|
|
|
|
|
312
|
BARGHAT
|
MP-37-008-025-001/103-A
(KHAMI)
|
1737008025NRG24050320241295989
|
05/03/2024
|
SANDESH KUMAR
|
1737008025WL053505
|
SANDESH KUMAR
|
00662
|
BDBL0001962
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SANDESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
313
|
BARGHAT
|
MP-37-008-009-001/47
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295590
|
05/03/2024
|
Gyanwati Bhalavi
|
1737008009WL053493
|
Gyanwati Bhalavi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
GyanwatiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BARGHAT
|
MP-37-008-082-001/59
(KATHI)
|
1737008082NRG24050320241296418
|
05/03/2024
|
Rampyari Lanjewar
|
1737008082WL053518
|
Rampyari Lanjewar
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
1050
|
|
|
|
|
|
|
|
|
315
|
BARGHAT
|
MP-37-008-009-001/1
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295570
|
05/03/2024
|
JAYVANTI
|
1737008009WL053493
|
JAYVANTI
|
00697
|
BKID0MG8064
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
JAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BARGHAT
|
MP-37-008-009-001/101
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295571
|
05/03/2024
|
Kali bai uikey
|
1737008009WL053493
|
Kali bai uikey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Kalibaiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BARGHAT
|
MP-37-008-009-001/104
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295573
|
05/03/2024
|
sukhbati
|
1737008009WL053493
|
sukhbati
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
24/04/2024
|
|
475747336
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BARGHAT
|
MP-37-008-009-001/121
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295578
|
05/03/2024
|
Jivanlal uikey
|
1737008009WL053493
|
Jivanlal uikey
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Jivanlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BARGHAT
|
MP-37-008-009-001/124
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295580
|
05/03/2024
|
seema
|
1737008009WL053493
|
seema
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BARGHAT
|
MP-37-008-009-001/14
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295583
|
05/03/2024
|
Babita marskole
|
1737008009WL053493
|
Babita marskole
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Babitamarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BARGHAT
|
MP-37-008-009-001/20
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295584
|
05/03/2024
|
Vilso bai
|
1737008009WL053493
|
Vilso bai
|
00697
|
BKID0MG8064
|
210
|
210
|
Processed
|
24/04/2024
|
|
475747336
|
|
Vilsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BARGHAT
|
MP-37-008-009-001/39-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295585
|
05/03/2024
|
Savita Uikey
|
1737008009WL053493
|
Savita Uikey
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
24/04/2024
|
|
475747336
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
323
|
BARGHAT
|
MP-37-008-009-001/44
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295588
|
05/03/2024
|
amarlal
|
1737008009WL053493
|
amarlal
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
324
|
BARGHAT
|
MP-37-008-009-001/53
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295591
|
05/03/2024
|
laxmi
|
1737008009WL053493
|
laxmi
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BARGHAT
|
MP-37-008-009-001/54-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295592
|
05/03/2024
|
Ajeeb Pusham
|
1737008009WL053493
|
Ajeeb Pusham
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
AjeebPusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BARGHAT
|
MP-37-008-009-001/57
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295593
|
05/03/2024
|
Bisto
|
1737008009WL053493
|
Bisto
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bisto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-009-001/58
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295594
|
05/03/2024
|
kalabati parte
|
1737008009WL053493
|
kalabati parte
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
kalabatiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BARGHAT
|
MP-37-008-009-001/79
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295598
|
05/03/2024
|
chandni
|
1737008009WL053493
|
chandni
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BARGHAT
|
MP-37-008-009-001/79
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295597
|
05/03/2024
|
pitamlal
|
1737008009WL053493
|
pitamlal
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BARGHAT
|
MP-37-008-009-001/8
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295599
|
05/03/2024
|
atarbati
|
1737008009WL053493
|
atarbati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
atarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BARGHAT
|
MP-37-008-009-001/80
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295600
|
05/03/2024
|
siyavati
|
1737008009WL053493
|
siyavati
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
24/04/2024
|
|
475747336
|
|
siyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BARGHAT
|
MP-37-008-009-001/81-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295601
|
05/03/2024
|
kamla
|
1737008009WL053493
|
kamla
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BARGHAT
|
MP-37-008-009-001/81-C
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295602
|
05/03/2024
|
sunita
|
1737008009WL053493
|
sunita
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-009-001/83
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295603
|
05/03/2024
|
MEMBATI MARSKOLE
|
1737008009WL053493
|
MEMBATI MARSKOLE
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
MEMBATIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BARGHAT
|
MP-37-008-009-001/83
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295604
|
05/03/2024
|
sunil
|
1737008009WL053493
|
sunil
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BARGHAT
|
MP-37-008-009-001/92
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295605
|
05/03/2024
|
Ashoka ukkey
|
1737008009WL053493
|
Ashoka ukkey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ashokaukkey
|
UNION BANK OF INDIA(508500)
|
|
337
|
BARGHAT
|
MP-37-008-009-002/1
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295608
|
05/03/2024
|
Sulan bai Uikey
|
1737008009WL053493
|
Sulan bai Uikey
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
SulanbaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BARGHAT
|
MP-37-008-009-002/106
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295615
|
05/03/2024
|
SANIYARO BAI
|
1737008009WL053493
|
SANIYARO BAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SANIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-009-002/106
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295614
|
05/03/2024
|
tarabati
|
1737008009WL053493
|
tarabati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
tarabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BARGHAT
|
MP-37-008-009-002/119
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295616
|
05/03/2024
|
Sangita Farkare
|
1737008009WL053493
|
Sangita Farkare
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SangitaFarkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BARGHAT
|
MP-37-008-009-002/16
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295617
|
05/03/2024
|
krishna bai
|
1737008009WL053493
|
krishna bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BARGHAT
|
MP-37-008-009-002/2
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295619
|
05/03/2024
|
ramchand
|
1737008009WL053493
|
ramchand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
343
|
BARGHAT
|
MP-37-008-009-002/33-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295620
|
05/03/2024
|
bhagchand
|
1737008009WL053493
|
bhagchand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
344
|
BARGHAT
|
MP-37-008-009-002/33-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295621
|
05/03/2024
|
shyama bai
|
1737008009WL053493
|
shyama bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BARGHAT
|
MP-37-008-009-002/41
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295623
|
05/03/2024
|
janku
|
1737008009WL053493
|
janku
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
janku
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
BARGHAT
|
MP-37-008-009-002/44
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295624
|
05/03/2024
|
Krisna
|
1737008009WL053493
|
Krisna
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
24/04/2024
|
|
475747336
|
|
Krisna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BARGHAT
|
MP-37-008-009-002/45
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295625
|
05/03/2024
|
Mahesh Shahare
|
1737008009WL053493
|
Mahesh Shahare
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
MaheshShahare
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
348
|
BARGHAT
|
MP-37-008-009-002/5-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295627
|
05/03/2024
|
Lalita Pusham
|
1737008009WL053493
|
Lalita Pusham
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
349
|
BARGHAT
|
MP-37-008-009-002/5-B
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295628
|
05/03/2024
|
Sunil Pusham
|
1737008009WL053493
|
Sunil Pusham
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
SunilPusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BARGHAT
|
MP-37-008-009-002/59
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295630
|
05/03/2024
|
rajkumar
|
1737008009WL053493
|
rajkumar
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BARGHAT
|
MP-37-008-009-002/65
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295632
|
05/03/2024
|
seeta
|
1737008009WL053493
|
seeta
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BARGHAT
|
MP-37-008-009-002/73
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295635
|
05/03/2024
|
yogendra
|
1737008009WL053493
|
yogendra
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BARGHAT
|
MP-37-008-009-002/81
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295638
|
05/03/2024
|
pavan
|
1737008009WL053493
|
pavan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BARGHAT
|
MP-37-008-009-002/89
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295640
|
05/03/2024
|
jaysingh
|
1737008009WL053493
|
jaysingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BARGHAT
|
MP-37-008-009-002/91-B
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295643
|
05/03/2024
|
lalita
|
1737008009WL053493
|
lalita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
356
|
BARGHAT
|
MP-37-008-009-002/97
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295645
|
05/03/2024
|
ganga
|
1737008009WL053493
|
ganga
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BARGHAT
|
MP-37-008-009-003/124
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295647
|
05/03/2024
|
surti
|
1737008009WL053493
|
surti
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
surti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
BARGHAT
|
MP-37-008-009-003/125
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295648
|
05/03/2024
|
shila
|
1737008009WL053493
|
shila
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BARGHAT
|
MP-37-008-009-003/126
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295649
|
05/03/2024
|
Gorelal
|
1737008009WL053493
|
Gorelal
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BARGHAT
|
MP-37-008-009-003/143
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295650
|
05/03/2024
|
anjna
|
1737008009WL053493
|
anjna
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BARGHAT
|
MP-37-008-009-003/144
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295652
|
05/03/2024
|
rayvati
|
1737008009WL053493
|
rayvati
|
00697
|
BKID0MG8064
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
rayvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BARGHAT
|
MP-37-008-009-003/146
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295653
|
05/03/2024
|
sershing
|
1737008009WL053493
|
sershing
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
sershing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BARGHAT
|
MP-37-008-009-003/149
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295654
|
05/03/2024
|
Shyama bai parte
|
1737008009WL053493
|
Shyama bai parte
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Shyamabaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BARGHAT
|
MP-37-008-009-003/150
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295655
|
05/03/2024
|
gulabshing
|
1737008009WL053493
|
gulabshing
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
gulabshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BARGHAT
|
MP-37-008-009-003/150
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295656
|
05/03/2024
|
sunita
|
1737008009WL053493
|
sunita
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BARGHAT
|
MP-37-008-009-003/151
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295657
|
05/03/2024
|
Sadhu Madavi
|
1737008009WL053493
|
Sadhu Madavi
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
SadhuMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BARGHAT
|
MP-37-008-009-003/151
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295658
|
05/03/2024
|
sahavati
|
1737008009WL053493
|
sahavati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
sahavati
|
STATE BANK OF INDIA(508548)
|
|
368
|
BARGHAT
|
MP-37-008-009-003/152
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295659
|
05/03/2024
|
bhagvati
|
1737008009WL053493
|
bhagvati
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
369
|
BARGHAT
|
MP-37-008-009-003/173
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295660
|
05/03/2024
|
Ramsula Dhurve
|
1737008009WL053493
|
Ramsula Dhurve
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
RamsulaDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
BARGHAT
|
MP-37-008-009-003/178
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295662
|
05/03/2024
|
sombati
|
1737008009WL053493
|
sombati
|
00697
|
BKID0MG8064
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BARGHAT
|
MP-37-008-009-003/179
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295663
|
05/03/2024
|
Ramo bai sirsam
|
1737008009WL053493
|
Ramo bai sirsam
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ramobaisirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BARGHAT
|
MP-37-008-009-003/205
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295667
|
05/03/2024
|
surpati
|
1737008009WL053493
|
surpati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
surpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BARGHAT
|
MP-37-008-009-003/210-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295668
|
05/03/2024
|
urmila
|
1737008009WL053493
|
urmila
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BARGHAT
|
MP-37-008-009-003/214
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295669
|
05/03/2024
|
Barelal Uikey
|
1737008009WL053493
|
Barelal Uikey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
BarelalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BARGHAT
|
MP-37-008-009-003/216-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295670
|
05/03/2024
|
dirangbati
|
1737008009WL053493
|
dirangbati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
dirangbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BARGHAT
|
MP-37-008-009-003/234
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295672
|
05/03/2024
|
aishan bai
|
1737008009WL053493
|
aishan bai
|
00697
|
BKID0MG8064
|
840
|
0
|
|
|
|
|
|
|
|
|
377
|
BARGHAT
|
MP-37-008-009-003/236-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295673
|
05/03/2024
|
Anil prajapati
|
1737008009WL053493
|
Anil prajapati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
378
|
BARGHAT
|
MP-37-008-009-003/244
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295674
|
05/03/2024
|
kalavati
|
1737008009WL053493
|
kalavati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BARGHAT
|
MP-37-008-009-003/244
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295675
|
05/03/2024
|
kamla
|
1737008009WL053493
|
kamla
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
380
|
BARGHAT
|
MP-37-008-009-003/257
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295678
|
05/03/2024
|
Survanti warkade
|
1737008009WL053493
|
Survanti warkade
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
381
|
BARGHAT
|
MP-37-008-009-003/259
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295679
|
05/03/2024
|
heranti bai parte
|
1737008009WL053493
|
heranti bai parte
|
00697
|
BKID0MG8064
|
840
|
0
|
|
|
|
|
|
|
|
|
382
|
BARGHAT
|
MP-37-008-009-003/259-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295680
|
05/03/2024
|
Riyansingh parte
|
1737008009WL053493
|
Riyansingh parte
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Riyansinghparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BARGHAT
|
MP-37-008-009-003/259-B
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295681
|
05/03/2024
|
Sangeeta parte
|
1737008009WL053493
|
Sangeeta parte
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sangeetaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-009-003/262-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295683
|
05/03/2024
|
pusplata
|
1737008009WL053493
|
pusplata
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
pusplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BARGHAT
|
MP-37-008-009-003/303
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295689
|
05/03/2024
|
rajendra
|
1737008009WL053493
|
rajendra
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BARGHAT
|
MP-37-008-009-003/307-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295690
|
05/03/2024
|
Koushlya Rahangdale
|
1737008009WL053493
|
Koushlya Rahangdale
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
KoushlyaRahangdale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BARGHAT
|
MP-37-008-009-003/332-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295692
|
05/03/2024
|
Anita Inwati
|
1737008009WL053493
|
Anita Inwati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
AnitaInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-009-003/334
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295693
|
05/03/2024
|
gulabati
|
1737008009WL053493
|
gulabati
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
389
|
BARGHAT
|
MP-37-008-009-003/335-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295694
|
05/03/2024
|
Shashikalan thakur
|
1737008009WL053493
|
Shashikalan thakur
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Shashikalanthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BARGHAT
|
MP-37-008-009-003/338
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295695
|
05/03/2024
|
Vimla Parte
|
1737008009WL053493
|
Vimla Parte
|
00697
|
BKID0MG8064
|
840
|
0
|
|
|
|
|
|
|
|
|
391
|
BARGHAT
|
MP-37-008-009-003/359
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295697
|
05/03/2024
|
Gyanta patle
|
1737008009WL053493
|
Gyanta patle
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gyantapatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BARGHAT
|
MP-37-008-009-003/367
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295698
|
05/03/2024
|
Jasvanti kumre
|
1737008009WL053493
|
Jasvanti kumre
|
00697
|
BKID0MG8064
|
420
|
420
|
Processed
|
24/04/2024
|
|
475747336
|
|
Jasvantikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-009-003/374
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295700
|
05/03/2024
|
Savni Parte
|
1737008009WL053493
|
Savni Parte
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
SavniParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BARGHAT
|
MP-37-008-009-003/379
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295701
|
05/03/2024
|
pacho bai
|
1737008009WL053493
|
pacho bai
|
00697
|
BKID0MG8064
|
840
|
0
|
|
|
|
|
|
|
|
|
395
|
BARGHAT
|
MP-37-008-009-003/381
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295702
|
05/03/2024
|
BIHARILAL INWATI
|
1737008009WL053493
|
BIHARILAL INWATI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
BIHARILALINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BARGHAT
|
MP-37-008-009-003/387
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295703
|
05/03/2024
|
shishavati
|
1737008009WL053493
|
shishavati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
shishavati
|
STATE BANK OF INDIA(508548)
|
|
397
|
BARGHAT
|
MP-37-008-009-003/392
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295704
|
05/03/2024
|
rupvati
|
1737008009WL053493
|
rupvati
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
398
|
BARGHAT
|
MP-37-008-009-003/405-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295706
|
05/03/2024
|
Rasida
|
1737008009WL053493
|
Rasida
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BARGHAT
|
MP-37-008-009-003/416
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295708
|
05/03/2024
|
bhimrao
|
1737008009WL053493
|
bhimrao
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
bhimrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BARGHAT
|
MP-37-008-009-003/424-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295709
|
05/03/2024
|
Rampyari bai madavi
|
1737008009WL053493
|
Rampyari bai madavi
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rampyaribaimadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BARGHAT
|
MP-37-008-009-003/425
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295710
|
05/03/2024
|
Anita singare
|
1737008009WL053493
|
Anita singare
|
00697
|
BKID0MG8064
|
1200
|
0
|
|
|
|
|
|
|
|
|
402
|
BARGHAT
|
MP-37-008-009-003/438
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295711
|
05/03/2024
|
dasvanti
|
1737008009WL053493
|
dasvanti
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
24/04/2024
|
|
475747336
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BARGHAT
|
MP-37-008-011-002/160
(KESLAKLA)
|
1737008011NRG24050320241294076
|
05/03/2024
|
susila
|
1737008011WL053439
|
susila
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BARGHAT
|
MP-37-008-011-002/162
(KESLAKLA)
|
1737008011NRG24050320241294077
|
05/03/2024
|
Reshma Uikey
|
1737008011WL053439
|
Reshma Uikey
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
ReshmaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BARGHAT
|
MP-37-008-011-002/164
(KESLAKLA)
|
1737008011NRG24050320241294078
|
05/03/2024
|
Manjulata chandrawanshi
|
1737008011WL053439
|
Manjulata chandrawanshi
|
00697
|
BKID0MG8064
|
200
|
0
|
|
|
|
|
|
|
|
|
406
|
BARGHAT
|
MP-37-008-011-002/18
(KESLAKLA)
|
1737008011NRG24050320241294082
|
05/03/2024
|
asha kali
|
1737008011WL053439
|
asha kali
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
ashakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-011-002/18
(KESLAKLA)
|
1737008011NRG24050320241294080
|
05/03/2024
|
saraswati
|
1737008011WL053439
|
saraswati
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BARGHAT
|
MP-37-008-011-002/180
(KESLAKLA)
|
1737008011NRG24050320241294083
|
05/03/2024
|
SHARMILA
|
1737008011WL053439
|
SHARMILA
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BARGHAT
|
MP-37-008-011-002/206
(KESLAKLA)
|
1737008011NRG24050320241294087
|
05/03/2024
|
GEETA
|
1737008011WL053439
|
GEETA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BARGHAT
|
MP-37-008-011-002/21
(KESLAKLA)
|
1737008011NRG24050320241294089
|
05/03/2024
|
MANJUBAI
|
1737008011WL053439
|
MANJUBAI
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BARGHAT
|
MP-37-008-011-002/22
(KESLAKLA)
|
1737008011NRG24050320241294091
|
05/03/2024
|
PUSHPLATA
|
1737008011WL053439
|
PUSHPLATA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BARGHAT
|
MP-37-008-011-002/234
(KESLAKLA)
|
1737008011NRG24050320241294092
|
05/03/2024
|
jaanki
|
1737008011WL053439
|
jaanki
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
jaanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BARGHAT
|
MP-37-008-011-002/264
(KESLAKLA)
|
1737008011NRG24050320241294096
|
05/03/2024
|
JHAMIYA
|
1737008011WL053439
|
JHAMIYA
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BARGHAT
|
MP-37-008-011-002/266
(KESLAKLA)
|
1737008011NRG24050320241294097
|
05/03/2024
|
ANUPCHAND
|
1737008011WL053439
|
ANUPCHAND
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
ANUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BARGHAT
|
MP-37-008-011-002/279
(KESLAKLA)
|
1737008011NRG24050320241294098
|
05/03/2024
|
BISRAM
|
1737008011WL053439
|
BISRAM
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
BISRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
416
|
BARGHAT
|
MP-37-008-011-002/317
(KESLAKLA)
|
1737008011NRG24050320241294100
|
05/03/2024
|
SHYAMA BAI
|
1737008011WL053439
|
SHYAMA BAI
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BARGHAT
|
MP-37-008-011-002/346
(KESLAKLA)
|
1737008011NRG24050320241294103
|
05/03/2024
|
BHAKTI DASH
|
1737008011WL053439
|
BHAKTI DASH
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
BHAKTIDASH
|
STATE BANK OF INDIA(508548)
|
|
418
|
BARGHAT
|
MP-37-008-011-002/446
(KESLAKLA)
|
1737008011NRG24050320241294106
|
05/03/2024
|
BALBAN
|
1737008011WL053439
|
BALBAN
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
BALBAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BARGHAT
|
MP-37-008-011-002/45
(KESLAKLA)
|
1737008011NRG24050320241294107
|
05/03/2024
|
SAMKO
|
1737008011WL053439
|
SAMKO
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
SAMKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BARGHAT
|
MP-37-008-011-002/453
(KESLAKLA)
|
1737008011NRG24050320241294108
|
05/03/2024
|
SIYABATI
|
1737008011WL053439
|
SIYABATI
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BARGHAT
|
MP-37-008-011-002/461
(KESLAKLA)
|
1737008011NRG24050320241294109
|
05/03/2024
|
Santosh
|
1737008011WL053439
|
Santosh
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-011-002/467
(KESLAKLA)
|
1737008011NRG24050320241294111
|
05/03/2024
|
suraj
|
1737008011WL053439
|
suraj
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BARGHAT
|
MP-37-008-011-002/56
(KESLAKLA)
|
1737008011NRG24050320241294113
|
05/03/2024
|
raivanti
|
1737008011WL053439
|
raivanti
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
raivanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BARGHAT
|
MP-37-008-011-002/72-B
(KESLAKLA)
|
1737008011NRG24050320241294115
|
05/03/2024
|
archna nagshwar
|
1737008011WL053439
|
archna nagshwar
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
archnanagshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BARGHAT
|
MP-37-008-011-002/8
(KESLAKLA)
|
1737008011NRG24050320241294117
|
05/03/2024
|
DUVARKI
|
1737008011WL053439
|
DUVARKI
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
DUVARKI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
426
|
BARGHAT
|
MP-37-008-025-001/104-A
(KHAMI)
|
1737008025NRG24050320241295991
|
05/03/2024
|
PRADEEP KUMAR UIKEY
|
1737008025WL053505
|
PRADEEP KUMAR UIKEY
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
PRADEEPKUMARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BARGHAT
|
MP-37-008-025-001/106
(KHAMI)
|
1737008025NRG24050320241296071
|
05/03/2024
|
vchhalla
|
1737008025WL053508
|
vchhalla
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
vchhalla
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
428
|
BARGHAT
|
MP-37-008-025-001/110
(KHAMI)
|
1737008025NRG24050320241296044
|
05/03/2024
|
parbta
|
1737008025WL053507
|
parbta
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
parbta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BARGHAT
|
MP-37-008-025-001/114-A
(KHAMI)
|
1737008025NRG24050320241296076
|
05/03/2024
|
Ramesh
|
1737008025WL053508
|
Ramesh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
430
|
BARGHAT
|
MP-37-008-025-001/116
(KHAMI)
|
1737008025NRG24050320241296046
|
05/03/2024
|
Sushila Nageswar
|
1737008025WL053507
|
Sushila Nageswar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SushilaNageswar
|
STATE BANK OF INDIA(508548)
|
|
431
|
BARGHAT
|
MP-37-008-025-001/119
(KHAMI)
|
1737008025NRG24050320241296047
|
05/03/2024
|
Durgesh bai
|
1737008025WL053507
|
Durgesh bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
432
|
BARGHAT
|
MP-37-008-025-001/12
(KHAMI)
|
1737008025NRG24050320241296048
|
05/03/2024
|
Idarkla
|
1737008025WL053507
|
Idarkla
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Idarkla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BARGHAT
|
MP-37-008-025-001/121-B
(KHAMI)
|
1737008025NRG24050320241296016
|
05/03/2024
|
rekha
|
1737008025WL053506
|
rekha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BARGHAT
|
MP-37-008-025-001/121-C
(KHAMI)
|
1737008025NRG24050320241296017
|
05/03/2024
|
RAKESH
|
1737008025WL053506
|
RAKESH
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BARGHAT
|
MP-37-008-025-001/122
(KHAMI)
|
1737008025NRG24050320241296077
|
05/03/2024
|
Ganga
|
1737008025WL053508
|
Ganga
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
BARGHAT
|
MP-37-008-025-001/133
(KHAMI)
|
1737008025NRG24050320241296049
|
05/03/2024
|
Esha
|
1737008025WL053507
|
Esha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Esha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BARGHAT
|
MP-37-008-025-001/135
(KHAMI)
|
1737008025NRG24050320241296050
|
05/03/2024
|
GARIBDAS SO TARACHAND
|
1737008025WL053507
|
GARIBDAS SO TARACHAND
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
GARIBDASSOTARACHAND
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
438
|
BARGHAT
|
MP-37-008-025-001/135
(KHAMI)
|
1737008025NRG24050320241296051
|
05/03/2024
|
Vimla
|
1737008025WL053507
|
Vimla
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BARGHAT
|
MP-37-008-025-001/136
(KHAMI)
|
1737008025NRG24050320241296052
|
05/03/2024
|
Shayma
|
1737008025WL053507
|
Shayma
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Shayma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BARGHAT
|
MP-37-008-025-001/138-A
(KHAMI)
|
1737008025NRG24050320241296079
|
05/03/2024
|
RAJKUMAR
|
1737008025WL053508
|
RAJKUMAR
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BARGHAT
|
MP-37-008-025-001/142
(KHAMI)
|
1737008025NRG24050320241296081
|
05/03/2024
|
Bhurkan
|
1737008025WL053508
|
Bhurkan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bhurkan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BARGHAT
|
MP-37-008-025-001/148
(KHAMI)
|
1737008025NRG24050320241296054
|
05/03/2024
|
santosh
|
1737008025WL053507
|
santosh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BARGHAT
|
MP-37-008-025-001/150-B
(KHAMI)
|
1737008025NRG24050320241296056
|
05/03/2024
|
Anita
|
1737008025WL053507
|
Anita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BARGHAT
|
MP-37-008-025-001/151
(KHAMI)
|
1737008025NRG24050320241296057
|
05/03/2024
|
chamman
|
1737008025WL053507
|
chamman
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
chamman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BARGHAT
|
MP-37-008-025-001/152
(KHAMI)
|
1737008025NRG24050320241296058
|
05/03/2024
|
Thagan Bai
|
1737008025WL053507
|
Thagan Bai
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
24/04/2024
|
|
475747336
|
|
ThaganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BARGHAT
|
MP-37-008-025-001/156
(KHAMI)
|
1737008025NRG24050320241296025
|
05/03/2024
|
Rameshwari
|
1737008025WL053506
|
Rameshwari
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rameshwari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
447
|
BARGHAT
|
MP-37-008-025-001/161
(KHAMI)
|
1737008025NRG24050320241295997
|
05/03/2024
|
Gorishankar Rajak
|
1737008025WL053505
|
Gorishankar Rajak
|
00697
|
BKID0MG8064
|
1200
|
0
|
|
|
|
|
|
|
|
|
448
|
BARGHAT
|
MP-37-008-025-001/176
(KHAMI)
|
1737008025NRG24050320241296059
|
05/03/2024
|
mdanshingh
|
1737008025WL053507
|
mdanshingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
mdanshingh
|
STATE BANK OF INDIA(508548)
|
|
449
|
BARGHAT
|
MP-37-008-025-001/19
(KHAMI)
|
1737008025NRG24050320241296028
|
05/03/2024
|
Babulal
|
1737008025WL053506
|
Babulal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BARGHAT
|
MP-37-008-025-001/202
(KHAMI)
|
1737008025NRG24050320241296063
|
05/03/2024
|
Sulochna Bopche
|
1737008025WL053507
|
Sulochna Bopche
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SulochnaBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BARGHAT
|
MP-37-008-025-001/214
(KHAMI)
|
1737008025NRG24050320241296086
|
05/03/2024
|
Gjanand
|
1737008025WL053508
|
Gjanand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gjanand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
452
|
BARGHAT
|
MP-37-008-025-001/217
(KHAMI)
|
1737008025NRG24050320241295999
|
05/03/2024
|
Gjanand
|
1737008025WL053505
|
Gjanand
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gjanand
|
STATE BANK OF INDIA(508548)
|
|
453
|
BARGHAT
|
MP-37-008-025-001/228
(KHAMI)
|
1737008025NRG24050320241296064
|
05/03/2024
|
Gajara
|
1737008025WL053507
|
Gajara
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Gajara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BARGHAT
|
MP-37-008-025-001/237
(KHAMI)
|
1737008025NRG24050320241296000
|
05/03/2024
|
Anjana
|
1737008025WL053505
|
Anjana
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
BARGHAT
|
MP-37-008-025-001/26
(KHAMI)
|
1737008025NRG24050320241296067
|
05/03/2024
|
Durpta
|
1737008025WL053507
|
Durpta
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Durpta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BARGHAT
|
MP-37-008-025-001/303
(KHAMI)
|
1737008025NRG24050320241296004
|
05/03/2024
|
Dilaso
|
1737008025WL053505
|
Dilaso
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Dilaso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BARGHAT
|
MP-37-008-025-001/31
(KHAMI)
|
1737008025NRG24050320241296032
|
05/03/2024
|
suddo
|
1737008025WL053506
|
suddo
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
suddo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BARGHAT
|
MP-37-008-025-001/329
(KHAMI)
|
1737008025NRG24050320241296088
|
05/03/2024
|
Koushalya
|
1737008025WL053508
|
Koushalya
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Koushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BARGHAT
|
MP-37-008-025-001/35-A
(KHAMI)
|
1737008025NRG24050320241296090
|
05/03/2024
|
babita
|
1737008025WL053508
|
babita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BARGHAT
|
MP-37-008-025-001/38
(KHAMI)
|
1737008025NRG24050320241296009
|
05/03/2024
|
laxmi
|
1737008025WL053505
|
laxmi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
461
|
BARGHAT
|
MP-37-008-025-001/39
(KHAMI)
|
1737008025NRG24050320241296091
|
05/03/2024
|
Santkumar
|
1737008025WL053508
|
Santkumar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
BARGHAT
|
MP-37-008-025-001/42
(KHAMI)
|
1737008025NRG24050320241296010
|
05/03/2024
|
Sanjay
|
1737008025WL053505
|
Sanjay
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
463
|
BARGHAT
|
MP-37-008-025-001/46
(KHAMI)
|
1737008025NRG24050320241296040
|
05/03/2024
|
Chandan
|
1737008025WL053506
|
Chandan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BARGHAT
|
MP-37-008-025-001/53
(KHAMI)
|
1737008025NRG24050320241296094
|
05/03/2024
|
Punaram
|
1737008025WL053508
|
Punaram
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Punaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
BARGHAT
|
MP-37-008-025-001/59
(KHAMI)
|
1737008025NRG24050320241296069
|
05/03/2024
|
SUMAN KEVAT
|
1737008025WL053507
|
SUMAN KEVAT
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SUMANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BARGHAT
|
MP-37-008-025-001/59-A
(KHAMI)
|
1737008025NRG24050320241296096
|
05/03/2024
|
Bhumeshwary
|
1737008025WL053508
|
Bhumeshwary
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bhumeshwary
|
BANK OF BARODA(606985)
|
|
467
|
BARGHAT
|
MP-37-008-025-001/60
(KHAMI)
|
1737008025NRG24050320241296097
|
05/03/2024
|
Radelal
|
1737008025WL053508
|
Radelal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Radelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
BARGHAT
|
MP-37-008-025-001/69-A
(KHAMI)
|
1737008025NRG24050320241296012
|
05/03/2024
|
Sarita
|
1737008025WL053505
|
Sarita
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
BARGHAT
|
MP-37-008-025-001/69-A
(KHAMI)
|
1737008025NRG24050320241296098
|
05/03/2024
|
Vijay
|
1737008025WL053508
|
Vijay
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BARGHAT
|
MP-37-008-025-001/75-A
(KHAMI)
|
1737008025NRG24050320241296100
|
05/03/2024
|
Tijiya Madavi
|
1737008025WL053508
|
Tijiya Madavi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
TijiyaMadavi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
BARGHAT
|
MP-37-008-025-001/79
(KHAMI)
|
1737008025NRG24050320241296014
|
05/03/2024
|
lalita
|
1737008025WL053505
|
lalita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BARGHAT
|
MP-37-008-025-001/80
(KHAMI)
|
1737008025NRG24050320241296041
|
05/03/2024
|
Sarla
|
1737008025WL053506
|
Sarla
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
BARGHAT
|
MP-37-008-025-001/81
(KHAMI)
|
1737008025NRG24050320241296102
|
05/03/2024
|
Pancheela
|
1737008025WL053508
|
Pancheela
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Pancheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BARGHAT
|
MP-37-008-025-001/85
(KHAMI)
|
1737008025NRG24050320241296042
|
05/03/2024
|
Sudha
|
1737008025WL053506
|
Sudha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BARGHAT
|
MP-37-008-025-001/87-A
(KHAMI)
|
1737008025NRG24050320241296103
|
05/03/2024
|
Tarun Tande
|
1737008025WL053508
|
Tarun Tande
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
TarunTande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171490
|
159260
|
|
|
|
|
|
|
|
|
476
|
BARGHAT
|
MP-37-008-009-001/131
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295581
|
05/03/2024
|
Ramman farkare
|
1737008009WL053493
|
Ramman farkare
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
Rammanfarkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BARGHAT
|
MP-37-008-009-002/100-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295610
|
05/03/2024
|
Devendra rahangdale
|
1737008009WL053493
|
Devendra rahangdale
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Devendrarahangdale
|
STATE BANK OF INDIA(508548)
|
|
478
|
BARGHAT
|
MP-37-008-009-002/105-A
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295613
|
05/03/2024
|
geeta Rahangdale
|
1737008009WL053493
|
geeta Rahangdale
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
geetaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
479
|
BARGHAT
|
MP-37-008-009-003/263
(BAMHODI(BELGAON))
|
1737008009NRG24050320241295684
|
05/03/2024
|
chainsingh
|
1737008009WL053493
|
chainsingh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475747336
|
|
chainsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
480
|
BARGHAT
|
MP-37-008-011-002/147
(KESLAKLA)
|
1737008011NRG24050320241294075
|
05/03/2024
|
ramswarup
|
1737008011WL053439
|
ramswarup
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
BARGHAT
|
MP-37-008-025-001/103-B
(KHAMI)
|
1737008025NRG24050320241295990
|
05/03/2024
|
Puja uikey
|
1737008025WL053505
|
Puja uikey
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Pujauikey
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
482
|
BARGHAT
|
MP-37-008-025-001/106-A
(KHAMI)
|
1737008025NRG24050320241296072
|
05/03/2024
|
Geeta
|
1737008025WL053508
|
Geeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
483
|
BARGHAT
|
MP-37-008-025-001/110-A
(KHAMI)
|
1737008025NRG24050320241296074
|
05/03/2024
|
Durgesh
|
1737008025WL053508
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
484
|
BARGHAT
|
MP-37-008-025-001/110-A
(KHAMI)
|
1737008025NRG24050320241296075
|
05/03/2024
|
RAJBATI AACHRE
|
1737008025WL053508
|
RAJBATI AACHRE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
RAJBATIAACHRE
|
STATE BANK OF INDIA(508548)
|
|
485
|
BARGHAT
|
MP-37-008-025-001/116
(KHAMI)
|
1737008025NRG24050320241296045
|
05/03/2024
|
Jyashlal Nageswar
|
1737008025WL053507
|
Jyashlal Nageswar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
JyashlalNageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
BARGHAT
|
MP-37-008-025-001/121
(KHAMI)
|
1737008025NRG24050320241296015
|
05/03/2024
|
SENA BAI
|
1737008025WL053506
|
SENA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BARGHAT
|
MP-37-008-025-001/130
(KHAMI)
|
1737008025NRG24050320241296078
|
05/03/2024
|
Hiran
|
1737008025WL053508
|
Hiran
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Hiran
|
STATE BANK OF INDIA(508548)
|
|
488
|
BARGHAT
|
MP-37-008-025-001/14
(KHAMI)
|
1737008025NRG24050320241296020
|
05/03/2024
|
kamla
|
1737008025WL053506
|
kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BARGHAT
|
MP-37-008-025-001/142
(KHAMI)
|
1737008025NRG24050320241295994
|
05/03/2024
|
VISHNU
|
1737008025WL053505
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
BARGHAT
|
MP-37-008-025-001/144
(KHAMI)
|
1737008025NRG24050320241296053
|
05/03/2024
|
sushila
|
1737008025WL053507
|
sushila
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
BARGHAT
|
MP-37-008-025-001/150-A
(KHAMI)
|
1737008025NRG24050320241296055
|
05/03/2024
|
Anusueya kevat
|
1737008025WL053507
|
Anusueya kevat
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
475747336
|
|
Anusueyakevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
BARGHAT
|
MP-37-008-025-001/153
(KHAMI)
|
1737008025NRG24050320241296023
|
05/03/2024
|
Sakun Pancheshwar
|
1737008025WL053506
|
Sakun Pancheshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
SakunPancheshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
BARGHAT
|
MP-37-008-025-001/157
(KHAMI)
|
1737008025NRG24050320241295996
|
05/03/2024
|
laxmiprasad
|
1737008025WL053505
|
laxmiprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
laxmiprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
BARGHAT
|
MP-37-008-025-001/158-A
(KHAMI)
|
1737008025NRG24050320241296027
|
05/03/2024
|
Disha
|
1737008025WL053506
|
Disha
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
495
|
BARGHAT
|
MP-37-008-025-001/158-A
(KHAMI)
|
1737008025NRG24050320241296026
|
05/03/2024
|
tarun
|
1737008025WL053506
|
tarun
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
tarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
BARGHAT
|
MP-37-008-025-001/176
(KHAMI)
|
1737008025NRG24050320241296060
|
05/03/2024
|
mithlesh
|
1737008025WL053507
|
mithlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BARGHAT
|
MP-37-008-025-001/199
(KHAMI)
|
1737008025NRG24050320241296084
|
05/03/2024
|
Parmila
|
1737008025WL053508
|
Parmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
BARGHAT
|
MP-37-008-025-001/207-A
(KHAMI)
|
1737008025NRG24050320241296085
|
05/03/2024
|
vijay
|
1737008025WL053508
|
vijay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
499
|
BARGHAT
|
MP-37-008-025-001/253
(KHAMI)
|
1737008025NRG24050320241296031
|
05/03/2024
|
Vimla
|
1737008025WL053506
|
Vimla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
BARGHAT
|
MP-37-008-025-001/292
(KHAMI)
|
1737008025NRG24050320241296001
|
05/03/2024
|
Khyalsingh
|
1737008025WL053505
|
Khyalsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Khyalsingh
|
STATE BANK OF INDIA(508548)
|
|
501
|
BARGHAT
|
MP-37-008-025-001/297
(KHAMI)
|
1737008025NRG24050320241296003
|
05/03/2024
|
Bhagan
|
1737008025WL053505
|
Bhagan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BARGHAT
|
MP-37-008-025-001/314
(KHAMI)
|
1737008025NRG24050320241296087
|
05/03/2024
|
Kamlsingh
|
1737008025WL053508
|
Kamlsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Kamlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BARGHAT
|
MP-37-008-025-001/322
(KHAMI)
|
1737008025NRG24050320241296006
|
05/03/2024
|
Geeta patle
|
1737008025WL053505
|
Geeta patle
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Geetapatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BARGHAT
|
MP-37-008-025-001/322
(KHAMI)
|
1737008025NRG24050320241296005
|
05/03/2024
|
Sandeep
|
1737008025WL053505
|
Sandeep
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
505
|
BARGHAT
|
MP-37-008-025-001/324
(KHAMI)
|
1737008025NRG24050320241296033
|
05/03/2024
|
Upendra Tande
|
1737008025WL053506
|
Upendra Tande
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
UpendraTande
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
506
|
BARGHAT
|
MP-37-008-025-001/335-A
(KHAMI)
|
1737008025NRG24050320241296037
|
05/03/2024
|
Omkar shivprasad choudhary
|
1737008025WL053506
|
Omkar shivprasad choudhary
|
00697
|
BKID0NAMRGB
|
1200
|
0
|
|
|
|
|
|
|
|
|
507
|
BARGHAT
|
MP-37-008-025-001/335-A
(KHAMI)
|
1737008025NRG24050320241296038
|
05/03/2024
|
Sunita
|
1737008025WL053506
|
Sunita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
508
|
BARGHAT
|
MP-37-008-025-001/39
(KHAMI)
|
1737008025NRG24050320241296092
|
05/03/2024
|
Swati
|
1737008025WL053508
|
Swati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475747336
|
|
Swati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
BARGHAT
|
MP-37-008-025-001/54
(KHAMI)
|
1737008025NRG24050320241296068
|
05/03/2024
|
kashan
|
1737008025WL053507
|
kashan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
kashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
BARGHAT
|
MP-37-008-025-001/78-A
(KHAMI)
|
1737008025NRG24050320241296101
|
05/03/2024
|
Manju
|
1737008025WL053508
|
Manju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
BARGHAT
|
MP-37-008-025-001/79
(KHAMI)
|
1737008025NRG24050320241296013
|
05/03/2024
|
INDRJEET
|
1737008025WL053505
|
INDRJEET
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
INDRJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BARGHAT
|
MP-37-008-025-001/83
(KHAMI)
|
1737008025NRG24050320241296070
|
05/03/2024
|
Meena Nageshwar
|
1737008025WL053507
|
Meena Nageshwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
MeenaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
513
|
BARGHAT
|
MP-37-008-025-001/91
(KHAMI)
|
1737008025NRG24050320241296043
|
05/03/2024
|
Jyoti
|
1737008025WL053506
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BARGHAT
|
MP-37-008-025-001/95
(KHAMI)
|
1737008025NRG24050320241296104
|
05/03/2024
|
Aarti darvekar
|
1737008025WL053508
|
Aarti darvekar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475747336
|
|
Aartidarvekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44920
|
41320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526841
|
440309
|
|
|
|
|
|
|
|