|
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-37-008-066-001/216-A
(KANHARGAON)
|
1737008066NRG25130520240126291
|
13/05/2024
|
PHULWATI
|
1737008066WL005239
|
PHULWATI
|
00045
|
BARB0SEONIX
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
PHULWATI
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-069-001/11
(NIWARI)
|
1737008069NRG25130520240127536
|
13/05/2024
|
Kunta bai
|
1737008069WL005292
|
Kunta bai
|
00045
|
BARB0SEONIX
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kuntabai
|
BANK OF BARODA(606985)
|
|
3
|
BARGHAT
|
MP-37-008-069-001/272
(NIWARI)
|
1737008069NRG25130520240127572
|
13/05/2024
|
Biran bai
|
1737008069WL005292
|
Biran bai
|
00045
|
BARB0SEONIX
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Biranbai
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-069-001/74-A
(NIWARI)
|
1737008069NRG25130520240127593
|
13/05/2024
|
Sarita
|
1737008069WL005292
|
Sarita
|
00045
|
BARB0SEONIX
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-069-001/251
(NIWARI)
|
1737008069NRG25130520240127569
|
13/05/2024
|
Digendra
|
1737008069WL005292
|
Digendra
|
00048
|
BKID0009570
|
167
|
167
|
Processed
|
15/05/2024
|
|
818557005
|
|
Digendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-037-001/162
(DHARNAKLA)
|
1737008037NRG25130520240127453
|
13/05/2024
|
Radhan
|
1737008037WL005289
|
Radhan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Radhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-037-001/163
(DHARNAKLA)
|
1737008037NRG25130520240127454
|
13/05/2024
|
Bhagvanta
|
1737008037WL005289
|
Bhagvanta
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bhagvanta
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-037-001/211-A
(DHARNAKLA)
|
1737008037NRG25130520240127456
|
13/05/2024
|
aashish
|
1737008037WL005289
|
aashish
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
aashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BARGHAT
|
MP-37-008-037-001/211-A
(DHARNAKLA)
|
1737008037NRG25130520240127455
|
13/05/2024
|
sadabraj
|
1737008037WL005289
|
sadabraj
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
sadabraj
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-037-001/396
(DHARNAKLA)
|
1737008037NRG25130520240127458
|
13/05/2024
|
Omkar
|
1737008037WL005289
|
Omkar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Omkar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
11
|
BARGHAT
|
MP-37-008-037-001/422-A
(DHARNAKLA)
|
1737008037NRG25130520240127459
|
13/05/2024
|
rajkumar
|
1737008037WL005289
|
rajkumar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
rajkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
12
|
BARGHAT
|
MP-37-008-037-001/422-A
(DHARNAKLA)
|
1737008037NRG25130520240127460
|
13/05/2024
|
tejeswari
|
1737008037WL005289
|
tejeswari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
tejeswari
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-037-001/425
(DHARNAKLA)
|
1737008037NRG25130520240127461
|
13/05/2024
|
janardhan
|
1737008037WL005289
|
janardhan
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
janardhan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-037-001/425
(DHARNAKLA)
|
1737008037NRG25130520240127462
|
13/05/2024
|
janka
|
1737008037WL005289
|
janka
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
janka
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-037-001/454
(DHARNAKLA)
|
1737008037NRG25130520240127464
|
13/05/2024
|
manoj
|
1737008037WL005289
|
manoj
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-037-001/458-A
(DHARNAKLA)
|
1737008037NRG25130520240127466
|
13/05/2024
|
Chammpa
|
1737008037WL005289
|
Chammpa
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chammpa
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-037-001/458-A
(DHARNAKLA)
|
1737008037NRG25130520240127465
|
13/05/2024
|
Tekchand
|
1737008037WL005289
|
Tekchand
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Tekchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-037-001/458-A
(DHARNAKLA)
|
1737008037NRG25130520240127467
|
13/05/2024
|
Vinya
|
1737008037WL005289
|
Vinya
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Vinya
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARGHAT
|
MP-37-008-037-001/464-A
(DHARNAKLA)
|
1737008037NRG25130520240127468
|
13/05/2024
|
Meera
|
1737008037WL005289
|
Meera
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-037-001/464-C
(DHARNAKLA)
|
1737008037NRG25130520240127469
|
13/05/2024
|
PHOOLCHAND
|
1737008037WL005289
|
PHOOLCHAND
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
PHOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-037-001/464-C
(DHARNAKLA)
|
1737008037NRG25130520240127470
|
13/05/2024
|
Rajeswari
|
1737008037WL005289
|
Rajeswari
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-037-001/491
(DHARNAKLA)
|
1737008037NRG25130520240127473
|
13/05/2024
|
DEEPAK
|
1737008037WL005289
|
DEEPAK
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-037-001/491
(DHARNAKLA)
|
1737008037NRG25130520240127471
|
13/05/2024
|
santosh
|
1737008037WL005289
|
santosh
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
24
|
BARGHAT
|
MP-37-008-037-001/515
(DHARNAKLA)
|
1737008037NRG25130520240127474
|
13/05/2024
|
BHARAT
|
1737008037WL005289
|
BHARAT
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
BARGHAT
|
MP-37-008-042-001/116
(UMARAWADA)
|
1737008042NRG25130520240127887
|
13/05/2024
|
RAJKUMAR
|
1737008042WL005303
|
RAJKUMAR
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
BARGHAT
|
MP-37-008-042-001/130
(UMARAWADA)
|
1737008042NRG25130520240127894
|
13/05/2024
|
mehatri
|
1737008042WL005303
|
mehatri
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
mehatri
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-042-001/15
(UMARAWADA)
|
1737008042NRG25130520240127903
|
13/05/2024
|
chandrakla
|
1737008042WL005303
|
chandrakla
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
chandrakla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARGHAT
|
MP-37-008-042-001/170-A
(UMARAWADA)
|
1737008042NRG25130520240127911
|
13/05/2024
|
syamsingh
|
1737008042WL005303
|
syamsingh
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
syamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-042-001/177
(UMARAWADA)
|
1737008042NRG25130520240127917
|
13/05/2024
|
solu
|
1737008042WL005303
|
solu
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
solu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-042-001/186
(UMARAWADA)
|
1737008042NRG25130520240127921
|
13/05/2024
|
SHYMKALI
|
1737008042WL005303
|
SHYMKALI
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHYMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARGHAT
|
MP-37-008-042-001/193
(UMARAWADA)
|
1737008042NRG25130520240127924
|
13/05/2024
|
RAVINDR
|
1737008042WL005303
|
RAVINDR
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAVINDR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-042-001/227-C
(UMARAWADA)
|
1737008042NRG25130520240127935
|
13/05/2024
|
BASHANT
|
1737008042WL005303
|
BASHANT
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
BASHANT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-042-001/33
(UMARAWADA)
|
1737008042NRG25130520240127940
|
13/05/2024
|
nirjala
|
1737008042WL005303
|
nirjala
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
nirjala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BARGHAT
|
MP-37-008-042-001/61
(UMARAWADA)
|
1737008042NRG25130520240127943
|
13/05/2024
|
suraj
|
1737008042WL005303
|
suraj
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-042-001/74
(UMARAWADA)
|
1737008042NRG25130520240127948
|
13/05/2024
|
basanti
|
1737008042WL005303
|
basanti
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
basanti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-042-001/75
(UMARAWADA)
|
1737008042NRG25130520240127949
|
13/05/2024
|
HIRU
|
1737008042WL005303
|
HIRU
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
HIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32460
|
32460
|
|
|
|
|
|
|
|
|
37
|
BARGHAT
|
MP-37-008-050-001/10
(JAM)
|
1737008050NRG25130520240127781
|
13/05/2024
|
Laxmi
|
1737008050WL005300
|
Laxmi
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-050-001/103
(JAM)
|
1737008050NRG25130520240127782
|
13/05/2024
|
Ramkumar
|
1737008050WL005300
|
Ramkumar
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-050-001/103
(JAM)
|
1737008050NRG25130520240127783
|
13/05/2024
|
Rawati Bai
|
1737008050WL005300
|
Rawati Bai
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
RawatiBai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-050-001/104
(JAM)
|
1737008050NRG25130520240127784
|
13/05/2024
|
Arun
|
1737008050WL005300
|
Arun
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-050-001/109
(JAM)
|
1737008050NRG25130520240127786
|
13/05/2024
|
Chandrakala
|
1737008050WL005300
|
Chandrakala
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARGHAT
|
MP-37-008-050-001/109
(JAM)
|
1737008050NRG25130520240127785
|
13/05/2024
|
Ramnath
|
1737008050WL005300
|
Ramnath
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramnath
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-050-001/115
(JAM)
|
1737008050NRG25130520240127787
|
13/05/2024
|
Pushpa
|
1737008050WL005300
|
Pushpa
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-050-001/117
(JAM)
|
1737008050NRG25130520240127788
|
13/05/2024
|
Savita
|
1737008050WL005300
|
Savita
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-050-001/119
(JAM)
|
1737008050NRG25130520240127789
|
13/05/2024
|
Dulichand
|
1737008050WL005300
|
Dulichand
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Dulichand
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-050-001/125
(JAM)
|
1737008050NRG25130520240127790
|
13/05/2024
|
Khimiya
|
1737008050WL005300
|
Khimiya
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Khimiya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-050-001/130
(JAM)
|
1737008050NRG25130520240127791
|
13/05/2024
|
Chitrekha
|
1737008050WL005300
|
Chitrekha
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chitrekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARGHAT
|
MP-37-008-050-001/132
(JAM)
|
1737008050NRG25130520240127792
|
13/05/2024
|
sukavanta
|
1737008050WL005300
|
sukavanta
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
sukavanta
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-050-001/135-B
(JAM)
|
1737008050NRG25130520240127793
|
13/05/2024
|
Kavita
|
1737008050WL005300
|
Kavita
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BARGHAT
|
MP-37-008-050-001/138
(JAM)
|
1737008050NRG25130520240127794
|
13/05/2024
|
Somwati kumre
|
1737008050WL005300
|
Somwati kumre
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Somwatikumre
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-050-001/147
(JAM)
|
1737008050NRG25130520240127796
|
13/05/2024
|
Shivkumari Umarkar
|
1737008050WL005300
|
Shivkumari Umarkar
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
ShivkumariUmarkar
|
BANK OF BARODA(606985)
|
|
52
|
BARGHAT
|
MP-37-008-050-001/147-A
(JAM)
|
1737008050NRG25130520240127797
|
13/05/2024
|
Jailal
|
1737008050WL005300
|
Jailal
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Jailal
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-050-001/151
(JAM)
|
1737008050NRG25130520240127798
|
13/05/2024
|
Bhagrata
|
1737008050WL005300
|
Bhagrata
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bhagrata
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-050-001/154
(JAM)
|
1737008050NRG25130520240127799
|
13/05/2024
|
Kamla
|
1737008050WL005300
|
Kamla
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-050-001/161
(JAM)
|
1737008050NRG25130520240127800
|
13/05/2024
|
Rambata
|
1737008050WL005300
|
Rambata
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-050-001/167-B
(JAM)
|
1737008050NRG25130520240127802
|
13/05/2024
|
Sumitra
|
1737008050WL005300
|
Sumitra
|
00051
|
MAHB0000800
|
205
|
205
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-050-001/17-A
(JAM)
|
1737008050NRG25130520240127803
|
13/05/2024
|
Fulvanta kumre
|
1737008050WL005300
|
Fulvanta kumre
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Fulvantakumre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-050-001/171
(JAM)
|
1737008050NRG25130520240127804
|
13/05/2024
|
Sukhwanta
|
1737008050WL005300
|
Sukhwanta
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sukhwanta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-050-001/172
(JAM)
|
1737008050NRG25130520240127805
|
13/05/2024
|
Phakeerchand
|
1737008050WL005300
|
Phakeerchand
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Phakeerchand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-050-001/175
(JAM)
|
1737008050NRG25130520240127806
|
13/05/2024
|
Chitra
|
1737008050WL005300
|
Chitra
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chitra
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-050-001/177
(JAM)
|
1737008050NRG25130520240127807
|
13/05/2024
|
Suganta bai
|
1737008050WL005300
|
Suganta bai
|
00051
|
MAHB0000800
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sugantabai
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-050-001/177-A
(JAM)
|
1737008050NRG25130520240127808
|
13/05/2024
|
Pramila
|
1737008050WL005300
|
Pramila
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-050-001/185
(JAM)
|
1737008050NRG25130520240127810
|
13/05/2024
|
Chitrarekha
|
1737008050WL005300
|
Chitrarekha
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chitrarekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BARGHAT
|
MP-37-008-050-001/185-A
(JAM)
|
1737008050NRG25130520240127811
|
13/05/2024
|
Sarla
|
1737008050WL005300
|
Sarla
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-050-001/190
(JAM)
|
1737008050NRG25130520240127812
|
13/05/2024
|
Laxmi
|
1737008050WL005300
|
Laxmi
|
00051
|
MAHB0000800
|
410
|
410
|
Processed
|
15/05/2024
|
|
818557005
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-050-001/192
(JAM)
|
1737008050NRG25130520240127813
|
13/05/2024
|
Maheshwari Bai Himmat singh Chouhan
|
1737008050WL005300
|
Maheshwari Bai Himmat singh Chouhan
|
00051
|
MAHB0000800
|
205
|
205
|
Processed
|
15/05/2024
|
|
818557005
|
|
MaheshwariBaiHimmatsinghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARGHAT
|
MP-37-008-050-001/195
(JAM)
|
1737008050NRG25130520240127814
|
13/05/2024
|
Basant
|
1737008050WL005300
|
Basant
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Basant
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-050-001/195-A
(JAM)
|
1737008050NRG25130520240127815
|
13/05/2024
|
Lata
|
1737008050WL005300
|
Lata
|
00051
|
MAHB0000800
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-050-001/201
(JAM)
|
1737008050NRG25130520240127816
|
13/05/2024
|
Rambati
|
1737008050WL005300
|
Rambati
|
00051
|
MAHB0000800
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-069-001/109
(NIWARI)
|
1737008069NRG25130520240127746
|
13/05/2024
|
Daryav
|
1737008069WL005298
|
Daryav
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Daryav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24980
|
24980
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-084-002/100-A
(SHUKLA)
|
1737008084NRG25130520240129679
|
13/05/2024
|
sangeeta
|
1737008084WL005369
|
sangeeta
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-084-002/101
(SHUKLA)
|
1737008084NRG25130520240129680
|
13/05/2024
|
divya
|
1737008084WL005369
|
divya
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
divya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-084-002/105
(SHUKLA)
|
1737008084NRG25130520240129681
|
13/05/2024
|
Rajnibai
|
1737008084WL005369
|
Rajnibai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-084-002/106
(SHUKLA)
|
1737008084NRG25130520240129683
|
13/05/2024
|
chandrakala
|
1737008084WL005369
|
chandrakala
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
75
|
BARGHAT
|
MP-37-008-084-002/109
(SHUKLA)
|
1737008084NRG25130520240129684
|
13/05/2024
|
anil
|
1737008084WL005369
|
anil
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-084-002/114
(SHUKLA)
|
1737008084NRG25130520240129685
|
13/05/2024
|
Geeta Bai
|
1737008084WL005369
|
Geeta Bai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
GeetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-084-002/121
(SHUKLA)
|
1737008084NRG25130520240129686
|
13/05/2024
|
Bhumendra
|
1737008084WL005369
|
Bhumendra
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bhumendra
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARGHAT
|
MP-37-008-084-002/126
(SHUKLA)
|
1737008084NRG25130520240129687
|
13/05/2024
|
GEETA
|
1737008084WL005369
|
GEETA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARGHAT
|
MP-37-008-084-002/127
(SHUKLA)
|
1737008084NRG25130520240129688
|
13/05/2024
|
rajendra rana
|
1737008084WL005370
|
rajendra rana
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
rajendrarana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-084-002/127
(SHUKLA)
|
1737008084NRG25130520240129689
|
13/05/2024
|
Rameshwari
|
1737008084WL005370
|
Rameshwari
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-084-002/137
(SHUKLA)
|
1737008084NRG25130520240129387
|
13/05/2024
|
Satendra
|
1737008084WL005362
|
Satendra
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-084-002/142-A
(SHUKLA)
|
1737008084NRG25130520240129388
|
13/05/2024
|
lalita
|
1737008084WL005362
|
lalita
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-084-002/150
(SHUKLA)
|
1737008084NRG25130520240129378
|
13/05/2024
|
kanahiya
|
1737008084WL005360
|
kanahiya
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
kanahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-084-002/150
(SHUKLA)
|
1737008084NRG25130520240129377
|
13/05/2024
|
seema
|
1737008084WL005360
|
seema
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARGHAT
|
MP-37-008-084-002/159
(SHUKLA)
|
1737008084NRG25130520240129691
|
13/05/2024
|
Khyalsingh
|
1737008084WL005370
|
Khyalsingh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Khyalsingh
|
UNION BANK OF INDIA(508500)
|
|
86
|
BARGHAT
|
MP-37-008-084-002/163
(SHUKLA)
|
1737008084NRG25130520240129692
|
13/05/2024
|
syamlal
|
1737008084WL005370
|
syamlal
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARGHAT
|
MP-37-008-084-002/164-A
(SHUKLA)
|
1737008084NRG25130520240129389
|
13/05/2024
|
Indrakala
|
1737008084WL005362
|
Indrakala
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-084-002/167
(SHUKLA)
|
1737008084NRG25130520240129693
|
13/05/2024
|
syamlal parte
|
1737008084WL005370
|
syamlal parte
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
syamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-084-002/167-A
(SHUKLA)
|
1737008084NRG25130520240129694
|
13/05/2024
|
gyansingh
|
1737008084WL005370
|
gyansingh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-084-002/180
(SHUKLA)
|
1737008084NRG25130520240129390
|
13/05/2024
|
JIRAN
|
1737008084WL005362
|
JIRAN
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
JIRAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BARGHAT
|
MP-37-008-084-002/197
(SHUKLA)
|
1737008084NRG25130520240129696
|
13/05/2024
|
Mausam patle
|
1737008084WL005370
|
Mausam patle
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Mausampatle
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARGHAT
|
MP-37-008-084-002/204
(SHUKLA)
|
1737008084NRG25130520240129697
|
13/05/2024
|
durgaprasad
|
1737008084WL005371
|
durgaprasad
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARGHAT
|
MP-37-008-084-002/214
(SHUKLA)
|
1737008084NRG25130520240129391
|
13/05/2024
|
jayvati
|
1737008084WL005362
|
jayvati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
jayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-084-002/226-A
(SHUKLA)
|
1737008084NRG25130520240129698
|
13/05/2024
|
Ashok
|
1737008084WL005371
|
Ashok
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARGHAT
|
MP-37-008-084-002/231
(SHUKLA)
|
1737008084NRG25130520240129699
|
13/05/2024
|
MANOJ
|
1737008084WL005371
|
MANOJ
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-084-002/253
(SHUKLA)
|
1737008084NRG25130520240129701
|
13/05/2024
|
tilakchand
|
1737008084WL005371
|
tilakchand
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
tilakchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARGHAT
|
MP-37-008-084-002/260
(SHUKLA)
|
1737008084NRG25130520240129702
|
13/05/2024
|
khyalsingh
|
1737008084WL005371
|
khyalsingh
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-084-002/263
(SHUKLA)
|
1737008084NRG25130520240129379
|
13/05/2024
|
RAMKALI
|
1737008084WL005360
|
RAMKALI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARGHAT
|
MP-37-008-084-002/263-A
(SHUKLA)
|
1737008084NRG25130520240129380
|
13/05/2024
|
Bastiram
|
1737008084WL005360
|
Bastiram
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bastiram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-084-002/263-A
(SHUKLA)
|
1737008084NRG25130520240129381
|
13/05/2024
|
dhanvanti
|
1737008084WL005360
|
dhanvanti
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARGHAT
|
MP-37-008-084-002/263-B
(SHUKLA)
|
1737008084NRG25130520240129383
|
13/05/2024
|
Membati
|
1737008084WL005360
|
Membati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Membati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-084-002/263-B
(SHUKLA)
|
1737008084NRG25130520240129382
|
13/05/2024
|
Santosh
|
1737008084WL005360
|
Santosh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARGHAT
|
MP-37-008-084-002/264-A
(SHUKLA)
|
1737008084NRG25130520240129703
|
13/05/2024
|
Punam
|
1737008084WL005371
|
Punam
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARGHAT
|
MP-37-008-084-002/278-B
(SHUKLA)
|
1737008084NRG25130520240129704
|
13/05/2024
|
KAMTAPRASAD
|
1737008084WL005371
|
KAMTAPRASAD
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARGHAT
|
MP-37-008-084-002/290
(SHUKLA)
|
1737008084NRG25130520240129705
|
13/05/2024
|
suraj
|
1737008084WL005371
|
suraj
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-084-002/30-B
(SHUKLA)
|
1737008084NRG25130520240129706
|
13/05/2024
|
Varsha
|
1737008084WL005371
|
Varsha
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARGHAT
|
MP-37-008-084-002/324
(SHUKLA)
|
1737008084NRG25130520240129708
|
13/05/2024
|
Pavan
|
1737008084WL005372
|
Pavan
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-084-002/324
(SHUKLA)
|
1737008084NRG25130520240129707
|
13/05/2024
|
Pawan
|
1737008084WL005372
|
Pawan
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-084-002/33-A
(SHUKLA)
|
1737008084NRG25130520240129709
|
13/05/2024
|
hemlata
|
1737008084WL005372
|
hemlata
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-084-002/332
(SHUKLA)
|
1737008084NRG25130520240129710
|
13/05/2024
|
ramsingh
|
1737008084WL005372
|
ramsingh
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-084-002/348
(SHUKLA)
|
1737008084NRG25130520240129393
|
13/05/2024
|
Gyaneshwari Harde
|
1737008084WL005362
|
Gyaneshwari Harde
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
15/05/2024
|
|
818557005
|
|
GyaneshwariHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-084-002/348
(SHUKLA)
|
1737008084NRG25130520240129392
|
13/05/2024
|
omprakash
|
1737008084WL005362
|
omprakash
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-084-002/349-A
(SHUKLA)
|
1737008084NRG25130520240129394
|
13/05/2024
|
shivkumar
|
1737008084WL005362
|
shivkumar
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-084-002/37
(SHUKLA)
|
1737008084NRG25130520240129711
|
13/05/2024
|
thansingh
|
1737008084WL005372
|
thansingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-084-002/42
(SHUKLA)
|
1737008084NRG25130520240129712
|
13/05/2024
|
Sangeeta Harde
|
1737008084WL005372
|
Sangeeta Harde
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
SangeetaHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-084-002/43
(SHUKLA)
|
1737008084NRG25130520240129396
|
13/05/2024
|
dhanwanti
|
1737008084WL005362
|
dhanwanti
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
15/05/2024
|
|
818557005
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-084-002/43
(SHUKLA)
|
1737008084NRG25130520240129395
|
13/05/2024
|
kelash
|
1737008084WL005362
|
kelash
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
15/05/2024
|
|
818557005
|
|
kelash
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARGHAT
|
MP-37-008-084-002/43-A
(SHUKLA)
|
1737008084NRG25130520240129397
|
13/05/2024
|
yogesh
|
1737008084WL005363
|
yogesh
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARGHAT
|
MP-37-008-084-002/45
(SHUKLA)
|
1737008084NRG25130520240129713
|
13/05/2024
|
manoj
|
1737008084WL005372
|
manoj
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
120
|
BARGHAT
|
MP-37-008-084-002/45-A
(SHUKLA)
|
1737008084NRG25130520240129714
|
13/05/2024
|
sunita
|
1737008084WL005372
|
sunita
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-084-002/55
(SHUKLA)
|
1737008084NRG25130520240129398
|
13/05/2024
|
daduram
|
1737008084WL005363
|
daduram
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARGHAT
|
MP-37-008-084-002/58-A
(SHUKLA)
|
1737008084NRG25130520240129715
|
13/05/2024
|
Chandrakala
|
1737008084WL005372
|
Chandrakala
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARGHAT
|
MP-37-008-084-002/64-A
(SHUKLA)
|
1737008084NRG25130520240129716
|
13/05/2024
|
sandeep
|
1737008084WL005372
|
sandeep
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARGHAT
|
MP-37-008-084-002/71
(SHUKLA)
|
1737008084NRG25130520240129401
|
13/05/2024
|
Paran
|
1737008084WL005363
|
Paran
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Paran
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-084-002/71
(SHUKLA)
|
1737008084NRG25130520240129400
|
13/05/2024
|
Ramswaroop
|
1737008084WL005363
|
Ramswaroop
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARGHAT
|
MP-37-008-084-002/92
(SHUKLA)
|
1737008084NRG25130520240129810
|
13/05/2024
|
LALITA
|
1737008084WL005375
|
LALITA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARGHAT
|
MP-37-008-084-002/94
(SHUKLA)
|
1737008084NRG25130520240129811
|
13/05/2024
|
motiram
|
1737008084WL005375
|
motiram
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARGHAT
|
MP-37-008-084-002/94
(SHUKLA)
|
1737008084NRG25130520240129812
|
13/05/2024
|
motiram
|
1737008084WL005375
|
motiram
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
motiram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BARGHAT
|
MP-37-008-084-002/94-A
(SHUKLA)
|
1737008084NRG25130520240129813
|
13/05/2024
|
ANNU
|
1737008084WL005375
|
ANNU
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BARGHAT
|
MP-37-008-084-002/98-B
(SHUKLA)
|
1737008084NRG25130520240129814
|
13/05/2024
|
sunita bai
|
1737008084WL005375
|
sunita bai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
sunitabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
131
|
BARGHAT
|
MP-37-008-012-002/10
(SINGPUR)
|
1737008012NRG25130520240128401
|
13/05/2024
|
ompraksah
|
1737008012WL005320
|
ompraksah
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ompraksah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARGHAT
|
MP-37-008-012-002/109
(SINGPUR)
|
1737008012NRG25130520240128403
|
13/05/2024
|
lakhanlal
|
1737008012WL005320
|
lakhanlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
lakhanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
133
|
BARGHAT
|
MP-37-008-012-002/114
(SINGPUR)
|
1737008012NRG25130520240128408
|
13/05/2024
|
gayatri
|
1737008012WL005320
|
gayatri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-012-002/114
(SINGPUR)
|
1737008012NRG25130520240128406
|
13/05/2024
|
komal prasad rahangdale
|
1737008012WL005320
|
komal prasad rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
komalprasadrahangdale
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-012-002/114
(SINGPUR)
|
1737008012NRG25130520240128407
|
13/05/2024
|
Vikash Rahangdale
|
1737008012WL005320
|
Vikash Rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
VikashRahangdale
|
AXIS BANK(607153)
|
|
136
|
BARGHAT
|
MP-37-008-012-002/26-B
(SINGPUR)
|
1737008012NRG25130520240128416
|
13/05/2024
|
anita bai
|
1737008012WL005320
|
anita bai
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
15/05/2024
|
|
818557005
|
|
anitabai
|
IDFC BANK LIMITED(608117)
|
|
137
|
BARGHAT
|
MP-37-008-012-002/34
(SINGPUR)
|
1737008012NRG25130520240128419
|
13/05/2024
|
rajvanta
|
1737008012WL005320
|
rajvanta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
rajvanta
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-012-002/37
(SINGPUR)
|
1737008012NRG25130520240128421
|
13/05/2024
|
gyanta bai
|
1737008012WL005320
|
gyanta bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
gyantabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-012-002/37
(SINGPUR)
|
1737008012NRG25130520240128422
|
13/05/2024
|
karishma inwati
|
1737008012WL005320
|
karishma inwati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
karishmainwati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-012-002/51
(SINGPUR)
|
1737008012NRG25130520240128423
|
13/05/2024
|
ranjita
|
1737008012WL005320
|
ranjita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-012-002/69
(SINGPUR)
|
1737008012NRG25130520240128427
|
13/05/2024
|
janardan
|
1737008012WL005320
|
janardan
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
janardan
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-012-002/69
(SINGPUR)
|
1737008012NRG25130520240128428
|
13/05/2024
|
shakuntala temre
|
1737008012WL005320
|
shakuntala temre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
shakuntalatemre
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-012-002/74-B
(SINGPUR)
|
1737008012NRG25130520240128431
|
13/05/2024
|
Gayatri Bisen
|
1737008012WL005320
|
Gayatri Bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
GayatriBisen
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-012-002/77-D
(SINGPUR)
|
1737008012NRG25130520240128432
|
13/05/2024
|
Ramesh rahangdale
|
1737008012WL005320
|
Ramesh rahangdale
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rameshrahangdale
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-012-002/86-C
(SINGPUR)
|
1737008012NRG25130520240128439
|
13/05/2024
|
geeta bisen
|
1737008012WL005320
|
geeta bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
geetabisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
146
|
BARGHAT
|
MP-37-008-012-002/86-C
(SINGPUR)
|
1737008012NRG25130520240128440
|
13/05/2024
|
vivek bisen
|
1737008012WL005320
|
vivek bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
vivekbisen
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-014-001/34
(PINDARI KHURD)
|
1737008014NRG25130520240126621
|
13/05/2024
|
mohanlal
|
1737008014WL005252
|
mohanlal
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-026-001/126-A
(SAREKHAKLA)
|
1737008026NRG25130520240129114
|
13/05/2024
|
dalpat varkade
|
1737008026WL005349
|
dalpat varkade
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
dalpatvarkade
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-026-001/126-A
(SAREKHAKLA)
|
1737008026NRG25130520240129115
|
13/05/2024
|
NILATI WARKADE
|
1737008026WL005349
|
NILATI WARKADE
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
NILATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-026-001/135-A
(SAREKHAKLA)
|
1737008026NRG25130520240129116
|
13/05/2024
|
RAMNATH WARKADE
|
1737008026WL005349
|
RAMNATH WARKADE
|
00415
|
SBIN0002828
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMNATHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-026-001/135-B
(SAREKHAKLA)
|
1737008026NRG25130520240129119
|
13/05/2024
|
LAXMI WARKADE
|
1737008026WL005349
|
LAXMI WARKADE
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
LAXMIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-026-001/135-B
(SAREKHAKLA)
|
1737008026NRG25130520240129118
|
13/05/2024
|
Ramdas warkade
|
1737008026WL005349
|
Ramdas warkade
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramdaswarkade
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-026-001/136
(SAREKHAKLA)
|
1737008026NRG25130520240129121
|
13/05/2024
|
sahabati mashram
|
1737008026WL005349
|
sahabati mashram
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
sahabatimashram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-026-001/148-A
(SAREKHAKLA)
|
1737008026NRG25130520240129123
|
13/05/2024
|
RANJEETA PANDRE
|
1737008026WL005349
|
RANJEETA PANDRE
|
00415
|
SBIN0002828
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
RANJEETAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGHAT
|
MP-37-008-026-001/208
(SAREKHAKLA)
|
1737008026NRG25130520240129106
|
13/05/2024
|
vineeta warkade
|
1737008026WL005348
|
vineeta warkade
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
vineetawarkade
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-026-001/209
(SAREKHAKLA)
|
1737008026NRG25130520240129107
|
13/05/2024
|
virendra kumar warkade
|
1737008026WL005348
|
virendra kumar warkade
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
virendrakumarwarkade
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-026-001/8-A
(SAREKHAKLA)
|
1737008026NRG25130520240129128
|
13/05/2024
|
mangalsingh kodhope
|
1737008026WL005349
|
mangalsingh kodhope
|
00415
|
SBIN0002828
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
mangalsinghkodhope
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-026-001/8-A
(SAREKHAKLA)
|
1737008026NRG25130520240129129
|
13/05/2024
|
RAJKUMARI KUDOPE
|
1737008026WL005349
|
RAJKUMARI KUDOPE
|
00415
|
SBIN0002828
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAJKUMARIKUDOPE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25130520240129130
|
13/05/2024
|
SWARUP CHAND PHUSAME
|
1737008026WL005349
|
SWARUP CHAND PHUSAME
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
SWARUPCHANDPHUSAME
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-037-001/425
(DHARNAKLA)
|
1737008037NRG25130520240127463
|
13/05/2024
|
dharmendr
|
1737008037WL005289
|
dharmendr
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-037-001/491
(DHARNAKLA)
|
1737008037NRG25130520240127472
|
13/05/2024
|
Gendan
|
1737008037WL005289
|
Gendan
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Gendan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-037-001/515-A
(DHARNAKLA)
|
1737008037NRG25130520240127477
|
13/05/2024
|
TEJESHWARI
|
1737008037WL005289
|
TEJESHWARI
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
TEJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BARGHAT
|
MP-37-008-042-001/102
(UMARAWADA)
|
1737008042NRG25130520240127882
|
13/05/2024
|
isula
|
1737008042WL005303
|
isula
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
isula
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-042-001/127
(UMARAWADA)
|
1737008042NRG25130520240127891
|
13/05/2024
|
dhanraj
|
1737008042WL005303
|
dhanraj
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-042-001/134
(UMARAWADA)
|
1737008042NRG25130520240127896
|
13/05/2024
|
BISTO
|
1737008042WL005303
|
BISTO
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
BISTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARGHAT
|
MP-37-008-042-001/142
(UMARAWADA)
|
1737008042NRG25130520240127899
|
13/05/2024
|
SUNIL
|
1737008042WL005303
|
SUNIL
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-042-001/17-A
(UMARAWADA)
|
1737008042NRG25130520240127910
|
13/05/2024
|
Chanrbhan
|
1737008042WL005303
|
Chanrbhan
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chanrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BARGHAT
|
MP-37-008-042-001/171
(UMARAWADA)
|
1737008042NRG25130520240127913
|
13/05/2024
|
ajay
|
1737008042WL005303
|
ajay
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BARGHAT
|
MP-37-008-042-001/18
(UMARAWADA)
|
1737008042NRG25130520240127918
|
13/05/2024
|
sulekha
|
1737008042WL005303
|
sulekha
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
sulekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARGHAT
|
MP-37-008-042-001/192
(UMARAWADA)
|
1737008042NRG25130520240127922
|
13/05/2024
|
akhilesh
|
1737008042WL005303
|
akhilesh
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-042-001/192-A
(UMARAWADA)
|
1737008042NRG25130520240127923
|
13/05/2024
|
dhanraj
|
1737008042WL005303
|
dhanraj
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-042-001/201-B
(UMARAWADA)
|
1737008042NRG25130520240127926
|
13/05/2024
|
KESAR
|
1737008042WL005303
|
KESAR
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-042-001/209-A
(UMARAWADA)
|
1737008042NRG25130520240127930
|
13/05/2024
|
khushi
|
1737008042WL005303
|
khushi
|
00415
|
SBIN0002828
|
540
|
540
|
Processed
|
15/05/2024
|
|
818557005
|
|
khushi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-042-001/216
(UMARAWADA)
|
1737008042NRG25130520240127932
|
13/05/2024
|
vijay
|
1737008042WL005303
|
vijay
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-042-001/218
(UMARAWADA)
|
1737008042NRG25130520240127933
|
13/05/2024
|
chandrakanta
|
1737008042WL005303
|
chandrakanta
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
chandrakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BARGHAT
|
MP-37-008-042-001/7-B
(UMARAWADA)
|
1737008042NRG25130520240127945
|
13/05/2024
|
sangita
|
1737008042WL005303
|
sangita
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-042-001/75-B
(UMARAWADA)
|
1737008042NRG25130520240127950
|
13/05/2024
|
anjali
|
1737008042WL005303
|
anjali
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-042-001/77-A
(UMARAWADA)
|
1737008042NRG25130520240127951
|
13/05/2024
|
SARITA
|
1737008042WL005303
|
SARITA
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARGHAT
|
MP-37-008-063-004/125
(MOHGAON)
|
1737008063NRG25130520240128636
|
13/05/2024
|
RUKHAMANI
|
1737008063WL005325
|
RUKHAMANI
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-066-001/232
(KANHARGAON)
|
1737008066NRG25130520240126292
|
13/05/2024
|
Bhupendra
|
1737008066WL005239
|
Bhupendra
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BARGHAT
|
MP-37-008-066-001/90
(KANHARGAON)
|
1737008066NRG25130520240126297
|
13/05/2024
|
VIJENDRA KUMRE
|
1737008066WL005239
|
VIJENDRA KUMRE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
VIJENDRAKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGHAT
|
MP-37-008-069-001/115
(NIWARI)
|
1737008069NRG25130520240127537
|
13/05/2024
|
Kainya
|
1737008069WL005292
|
Kainya
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kainya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-069-001/135
(NIWARI)
|
1737008069NRG25130520240127540
|
13/05/2024
|
Anju khandate
|
1737008069WL005292
|
Anju khandate
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Anjukhandate
|
UNION BANK OF INDIA(508500)
|
|
184
|
BARGHAT
|
MP-37-008-069-001/143
(NIWARI)
|
1737008069NRG25130520240127544
|
13/05/2024
|
Sangeeta
|
1737008069WL005292
|
Sangeeta
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-069-001/144
(NIWARI)
|
1737008069NRG25130520240127545
|
13/05/2024
|
Lilabati
|
1737008069WL005292
|
Lilabati
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-069-001/152
(NIWARI)
|
1737008069NRG25130520240127547
|
13/05/2024
|
SARITA
|
1737008069WL005292
|
SARITA
|
00415
|
SBIN0002828
|
835
|
835
|
Processed
|
15/05/2024
|
|
818557005
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
187
|
BARGHAT
|
MP-37-008-069-001/188-A
(NIWARI)
|
1737008069NRG25130520240127559
|
13/05/2024
|
Chutrarekha
|
1737008069WL005292
|
Chutrarekha
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chutrarekha
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARGHAT
|
MP-37-008-069-001/188-B
(NIWARI)
|
1737008069NRG25130520240127560
|
13/05/2024
|
SARITA
|
1737008069WL005292
|
SARITA
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-069-001/198
(NIWARI)
|
1737008069NRG25130520240127759
|
13/05/2024
|
Aditya Dongre
|
1737008069WL005298
|
Aditya Dongre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
AdityaDongre
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-069-001/198
(NIWARI)
|
1737008069NRG25130520240127757
|
13/05/2024
|
Gulab chand Dongre
|
1737008069WL005298
|
Gulab chand Dongre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
GulabchandDongre
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-069-001/198
(NIWARI)
|
1737008069NRG25130520240127760
|
13/05/2024
|
Maya
|
1737008069WL005298
|
Maya
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-069-001/211
(NIWARI)
|
1737008069NRG25130520240127762
|
13/05/2024
|
Chitrarekha
|
1737008069WL005298
|
Chitrarekha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-069-001/211
(NIWARI)
|
1737008069NRG25130520240127763
|
13/05/2024
|
Varsha
|
1737008069WL005298
|
Varsha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-069-001/242
(NIWARI)
|
1737008069NRG25130520240127566
|
13/05/2024
|
Niteshwari
|
1737008069WL005292
|
Niteshwari
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Niteshwari
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-069-001/29
(NIWARI)
|
1737008069NRG25130520240127576
|
13/05/2024
|
ANITA
|
1737008069WL005292
|
ANITA
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-069-001/327
(NIWARI)
|
1737008069NRG25130520240127767
|
13/05/2024
|
Ramesh
|
1737008069WL005298
|
Ramesh
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
197
|
BARGHAT
|
MP-37-008-069-001/75-A
(NIWARI)
|
1737008069NRG25130520240127595
|
13/05/2024
|
Laxmi
|
1737008069WL005292
|
Laxmi
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-069-001/77
(NIWARI)
|
1737008069NRG25130520240127596
|
13/05/2024
|
ASHA JAGNE
|
1737008069WL005292
|
ASHA JAGNE
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
ASHAJAGNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-084-002/105
(SHUKLA)
|
1737008084NRG25130520240129682
|
13/05/2024
|
Shital
|
1737008084WL005369
|
Shital
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-084-002/127-B
(SHUKLA)
|
1737008084NRG25130520240129690
|
13/05/2024
|
sasima rana
|
1737008084WL005370
|
sasima rana
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
sasimarana
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-084-002/188
(SHUKLA)
|
1737008084NRG25130520240129695
|
13/05/2024
|
Yogita
|
1737008084WL005370
|
Yogita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-084-002/25
(SHUKLA)
|
1737008084NRG25130520240129700
|
13/05/2024
|
Sapna
|
1737008084WL005371
|
Sapna
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72605
|
72605
|
|
|
|
|
|
|
|
|
203
|
BARGHAT
|
MP-37-008-012-002/77-D
(SINGPUR)
|
1737008012NRG25130520240128433
|
13/05/2024
|
Dameshwari
|
1737008012WL005320
|
Dameshwari
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Dameshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
204
|
BARGHAT
|
MP-37-008-063-004/181
(MOHGAON)
|
1737008063NRG25130520240128649
|
13/05/2024
|
HEMLATA
|
1737008063WL005325
|
HEMLATA
|
00415
|
SBIN0012150
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
205
|
BARGHAT
|
MP-37-008-050-001/147
(JAM)
|
1737008050NRG25130520240127795
|
13/05/2024
|
Krishna kumar
|
1737008050WL005300
|
Krishna kumar
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
Krishnakumar
|
AXIS BANK(607153)
|
|
206
|
BARGHAT
|
MP-37-008-050-001/161
(JAM)
|
1737008050NRG25130520240127801
|
13/05/2024
|
Laxmi Prasad
|
1737008050WL005300
|
Laxmi Prasad
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
LaxmiPrasad
|
UNION BANK OF INDIA(508500)
|
|
207
|
BARGHAT
|
MP-37-008-050-001/179
(JAM)
|
1737008050NRG25130520240127809
|
13/05/2024
|
Rajeshwari
|
1737008050WL005300
|
Rajeshwari
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
208
|
BARGHAT
|
MP-37-008-056-001/293
(PADHARWANI)
|
1737008056NRG25130520240129903
|
13/05/2024
|
BOHRAN TURKAR
|
1737008056WL005377
|
BOHRAN TURKAR
|
00468
|
UBIN0542164
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
818557005
|
|
BOHRANTURKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BARGHAT
|
MP-37-008-063-003/21-A
(MOHGAON)
|
1737008063NRG25130520240128628
|
13/05/2024
|
Laxmi
|
1737008063WL005325
|
Laxmi
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
210
|
BARGHAT
|
MP-37-008-063-003/27
(MOHGAON)
|
1737008063NRG25130520240128629
|
13/05/2024
|
PUSTKALA
|
1737008063WL005325
|
PUSTKALA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
PUSTKALA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BARGHAT
|
MP-37-008-063-003/35
(MOHGAON)
|
1737008063NRG25130520240128630
|
13/05/2024
|
ARCHANA MARAVI
|
1737008063WL005325
|
ARCHANA MARAVI
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
ARCHANAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BARGHAT
|
MP-37-008-063-003/36
(MOHGAON)
|
1737008063NRG25130520240128631
|
13/05/2024
|
NIMA khandate
|
1737008063WL005325
|
NIMA khandate
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
NIMAkhandate
|
UNION BANK OF INDIA(508500)
|
|
213
|
BARGHAT
|
MP-37-008-063-003/51
(MOHGAON)
|
1737008063NRG25130520240128632
|
13/05/2024
|
TEKESWARI
|
1737008063WL005325
|
TEKESWARI
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
TEKESWARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BARGHAT
|
MP-37-008-063-003/70
(MOHGAON)
|
1737008063NRG25130520240128633
|
13/05/2024
|
JANKIBAI
|
1737008063WL005325
|
JANKIBAI
|
00468
|
UBIN0542164
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
BARGHAT
|
MP-37-008-063-004/123
(MOHGAON)
|
1737008063NRG25130520240128634
|
13/05/2024
|
lila bai
|
1737008063WL005325
|
lila bai
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
lilabai
|
UNION BANK OF INDIA(508500)
|
|
216
|
BARGHAT
|
MP-37-008-063-004/125
(MOHGAON)
|
1737008063NRG25130520240128635
|
13/05/2024
|
Saman Bai
|
1737008063WL005325
|
Saman Bai
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
SamanBai
|
UNION BANK OF INDIA(508500)
|
|
217
|
BARGHAT
|
MP-37-008-063-004/126
(MOHGAON)
|
1737008063NRG25130520240128637
|
13/05/2024
|
savbati
|
1737008063WL005325
|
savbati
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
savbati
|
UNION BANK OF INDIA(508500)
|
|
218
|
BARGHAT
|
MP-37-008-063-004/134
(MOHGAON)
|
1737008063NRG25130520240128638
|
13/05/2024
|
Prembati
|
1737008063WL005325
|
Prembati
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Prembati
|
UNION BANK OF INDIA(508500)
|
|
219
|
BARGHAT
|
MP-37-008-063-004/139
(MOHGAON)
|
1737008063NRG25130520240128639
|
13/05/2024
|
Jalasa
|
1737008063WL005325
|
Jalasa
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Jalasa
|
UNION BANK OF INDIA(508500)
|
|
220
|
BARGHAT
|
MP-37-008-063-004/140
(MOHGAON)
|
1737008063NRG25130520240128640
|
13/05/2024
|
POOJA
|
1737008063WL005325
|
POOJA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
221
|
BARGHAT
|
MP-37-008-063-004/152-A
(MOHGAON)
|
1737008063NRG25130520240128641
|
13/05/2024
|
REEMA
|
1737008063WL005325
|
REEMA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
REEMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BARGHAT
|
MP-37-008-063-004/153
(MOHGAON)
|
1737008063NRG25130520240128642
|
13/05/2024
|
sarvsati
|
1737008063WL005325
|
sarvsati
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
sarvsati
|
UNION BANK OF INDIA(508500)
|
|
223
|
BARGHAT
|
MP-37-008-063-004/156
(MOHGAON)
|
1737008063NRG25130520240128643
|
13/05/2024
|
teeran
|
1737008063WL005325
|
teeran
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
teeran
|
UNION BANK OF INDIA(508500)
|
|
224
|
BARGHAT
|
MP-37-008-063-004/167
(MOHGAON)
|
1737008063NRG25130520240128644
|
13/05/2024
|
Meera
|
1737008063WL005325
|
Meera
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
225
|
BARGHAT
|
MP-37-008-063-004/168
(MOHGAON)
|
1737008063NRG25130520240128645
|
13/05/2024
|
dwarka
|
1737008063WL005325
|
dwarka
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
dwarka
|
UNION BANK OF INDIA(508500)
|
|
226
|
BARGHAT
|
MP-37-008-063-004/172
(MOHGAON)
|
1737008063NRG25130520240128646
|
13/05/2024
|
RAIVANTA
|
1737008063WL005325
|
RAIVANTA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAIVANTA
|
UNION BANK OF INDIA(508500)
|
|
227
|
BARGHAT
|
MP-37-008-063-004/173
(MOHGAON)
|
1737008063NRG25130520240128647
|
13/05/2024
|
reeta
|
1737008063WL005325
|
reeta
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
reeta
|
UNION BANK OF INDIA(508500)
|
|
228
|
BARGHAT
|
MP-37-008-063-004/180
(MOHGAON)
|
1737008063NRG25130520240128648
|
13/05/2024
|
Lalita
|
1737008063WL005325
|
Lalita
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-063-004/181-A
(MOHGAON)
|
1737008063NRG25130520240128650
|
13/05/2024
|
shyama
|
1737008063WL005325
|
shyama
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
shyama
|
UNION BANK OF INDIA(508500)
|
|
230
|
BARGHAT
|
MP-37-008-063-004/194
(MOHGAON)
|
1737008063NRG25130520240128651
|
13/05/2024
|
saniyaro
|
1737008063WL005325
|
saniyaro
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
saniyaro
|
UNION BANK OF INDIA(508500)
|
|
231
|
BARGHAT
|
MP-37-008-063-004/195
(MOHGAON)
|
1737008063NRG25130520240128652
|
13/05/2024
|
DHANVANTA kushram
|
1737008063WL005325
|
DHANVANTA kushram
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
DHANVANTAkushram
|
UNION BANK OF INDIA(508500)
|
|
232
|
BARGHAT
|
MP-37-008-063-004/212
(MOHGAON)
|
1737008063NRG25130520240128653
|
13/05/2024
|
fulbati
|
1737008063WL005325
|
fulbati
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
fulbati
|
UNION BANK OF INDIA(508500)
|
|
233
|
BARGHAT
|
MP-37-008-063-004/219
(MOHGAON)
|
1737008063NRG25130520240128654
|
13/05/2024
|
SUGAN
|
1737008063WL005325
|
SUGAN
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUGAN
|
UNION BANK OF INDIA(508500)
|
|
234
|
BARGHAT
|
MP-37-008-063-004/22
(MOHGAON)
|
1737008063NRG25130520240128655
|
13/05/2024
|
sila
|
1737008063WL005325
|
sila
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
sila
|
UNION BANK OF INDIA(508500)
|
|
235
|
BARGHAT
|
MP-37-008-063-004/222
(MOHGAON)
|
1737008063NRG25130520240128656
|
13/05/2024
|
sayvanta
|
1737008063WL005325
|
sayvanta
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
sayvanta
|
UNION BANK OF INDIA(508500)
|
|
236
|
BARGHAT
|
MP-37-008-063-004/223-B
(MOHGAON)
|
1737008063NRG25130520240128657
|
13/05/2024
|
Ramkumar
|
1737008063WL005325
|
Ramkumar
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
237
|
BARGHAT
|
MP-37-008-063-004/223-B
(MOHGAON)
|
1737008063NRG25130520240128658
|
13/05/2024
|
savita
|
1737008063WL005325
|
savita
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
savita
|
UNION BANK OF INDIA(508500)
|
|
238
|
BARGHAT
|
MP-37-008-063-004/223-D
(MOHGAON)
|
1737008063NRG25130520240128659
|
13/05/2024
|
NIRMLA
|
1737008063WL005325
|
NIRMLA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
NIRMLA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BARGHAT
|
MP-37-008-063-004/225-A
(MOHGAON)
|
1737008063NRG25130520240128660
|
13/05/2024
|
ALTAAF
|
1737008063WL005325
|
ALTAAF
|
00468
|
UBIN0542164
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
ALTAAF
|
UNION BANK OF INDIA(508500)
|
|
240
|
BARGHAT
|
MP-37-008-063-004/228-A
(MOHGAON)
|
1737008063NRG25130520240128661
|
13/05/2024
|
raivan
|
1737008063WL005325
|
raivan
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
raivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARGHAT
|
MP-37-008-063-004/228-B
(MOHGAON)
|
1737008063NRG25130520240128662
|
13/05/2024
|
DASRU
|
1737008063WL005325
|
DASRU
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
DASRU
|
UNION BANK OF INDIA(508500)
|
|
242
|
BARGHAT
|
MP-37-008-063-004/228-B
(MOHGAON)
|
1737008063NRG25130520240128663
|
13/05/2024
|
SULOCHANA
|
1737008063WL005325
|
SULOCHANA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BARGHAT
|
MP-37-008-063-004/238
(MOHGAON)
|
1737008063NRG25130520240128664
|
13/05/2024
|
Ganpat
|
1737008063WL005325
|
Ganpat
|
00468
|
UBIN0542164
|
615
|
615
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ganpat
|
UNION BANK OF INDIA(508500)
|
|
244
|
BARGHAT
|
MP-37-008-063-004/248
(MOHGAON)
|
1737008063NRG25130520240128665
|
13/05/2024
|
ROSHNI PANCHESWAR
|
1737008063WL005325
|
ROSHNI PANCHESWAR
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
ROSHNIPANCHESWAR
|
UNION BANK OF INDIA(508500)
|
|
245
|
BARGHAT
|
MP-37-008-063-004/255
(MOHGAON)
|
1737008063NRG25130520240128666
|
13/05/2024
|
SUNITA
|
1737008063WL005325
|
SUNITA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
246
|
BARGHAT
|
MP-37-008-063-004/256-A
(MOHGAON)
|
1737008063NRG25130520240128667
|
13/05/2024
|
LAKMI
|
1737008063WL005325
|
LAKMI
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
LAKMI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
247
|
BARGHAT
|
MP-37-008-063-004/262
(MOHGAON)
|
1737008063NRG25130520240128668
|
13/05/2024
|
MAMTA
|
1737008063WL005325
|
MAMTA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BARGHAT
|
MP-37-008-063-004/63-A
(MOHGAON)
|
1737008063NRG25130520240128669
|
13/05/2024
|
SUNITA
|
1737008063WL005325
|
SUNITA
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-063-004/65-A
(MOHGAON)
|
1737008063NRG25130520240128670
|
13/05/2024
|
rajvan
|
1737008063WL005325
|
rajvan
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
rajvan
|
UNION BANK OF INDIA(508500)
|
|
250
|
BARGHAT
|
MP-37-008-063-004/65-B
(MOHGAON)
|
1737008063NRG25130520240128672
|
13/05/2024
|
durga
|
1737008063WL005325
|
durga
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
251
|
BARGHAT
|
MP-37-008-063-004/65-B
(MOHGAON)
|
1737008063NRG25130520240128671
|
13/05/2024
|
jaglal
|
1737008063WL005325
|
jaglal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
jaglal
|
UNION BANK OF INDIA(508500)
|
|
252
|
BARGHAT
|
MP-37-008-063-004/67
(MOHGAON)
|
1737008063NRG25130520240128673
|
13/05/2024
|
kamla
|
1737008063WL005325
|
kamla
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
kamla
|
UNION BANK OF INDIA(508500)
|
|
253
|
BARGHAT
|
MP-37-008-063-004/74
(MOHGAON)
|
1737008063NRG25130520240128674
|
13/05/2024
|
tarakdas
|
1737008063WL005325
|
tarakdas
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
tarakdas
|
UNION BANK OF INDIA(508500)
|
|
254
|
BARGHAT
|
MP-37-008-063-004/74-A
(MOHGAON)
|
1737008063NRG25130520240128675
|
13/05/2024
|
BHARATLAL
|
1737008063WL005325
|
BHARATLAL
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
BARGHAT
|
MP-37-008-063-004/75
(MOHGAON)
|
1737008063NRG25130520240128676
|
13/05/2024
|
kirtandas
|
1737008063WL005325
|
kirtandas
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
kirtandas
|
UNION BANK OF INDIA(508500)
|
|
256
|
BARGHAT
|
MP-37-008-063-004/75
(MOHGAON)
|
1737008063NRG25130520240128677
|
13/05/2024
|
sesvanti
|
1737008063WL005325
|
sesvanti
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
sesvanti
|
UNION BANK OF INDIA(508500)
|
|
257
|
BARGHAT
|
MP-37-008-063-004/78
(MOHGAON)
|
1737008063NRG25130520240128679
|
13/05/2024
|
ramdas
|
1737008063WL005325
|
ramdas
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
15/05/2024
|
|
818557005
|
|
ramdas
|
UNION BANK OF INDIA(508500)
|
|
258
|
BARGHAT
|
MP-37-008-063-004/78
(MOHGAON)
|
1737008063NRG25130520240128678
|
13/05/2024
|
rampyari
|
1737008063WL005325
|
rampyari
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
rampyari
|
UNION BANK OF INDIA(508500)
|
|
259
|
BARGHAT
|
MP-37-008-063-004/79
(MOHGAON)
|
1737008063NRG25130520240128680
|
13/05/2024
|
KISNI
|
1737008063WL005325
|
KISNI
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
KISNI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BARGHAT
|
MP-37-008-063-004/82
(MOHGAON)
|
1737008063NRG25130520240128681
|
13/05/2024
|
SUSILA
|
1737008063WL005325
|
SUSILA
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BARGHAT
|
MP-37-008-063-004/95
(MOHGAON)
|
1737008063NRG25130520240128682
|
13/05/2024
|
janki
|
1737008063WL005325
|
janki
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
818557005
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
262
|
BARGHAT
|
MP-37-008-069-001/109
(NIWARI)
|
1737008069NRG25130520240127747
|
13/05/2024
|
DEVKA MESHRAM
|
1737008069WL005298
|
DEVKA MESHRAM
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
DEVKAMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
BARGHAT
|
MP-37-008-069-001/294
(NIWARI)
|
1737008069NRG25130520240127766
|
13/05/2024
|
Kiran
|
1737008069WL005298
|
Kiran
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
264
|
BARGHAT
|
MP-37-008-069-001/57
(NIWARI)
|
1737008069NRG25130520240127587
|
13/05/2024
|
RADHIKA
|
1737008069WL005292
|
RADHIKA
|
00468
|
UBIN0542164
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
265
|
BARGHAT
|
MP-37-008-084-002/55
(SHUKLA)
|
1737008084NRG25130520240129399
|
13/05/2024
|
Pankaj harde
|
1737008084WL005363
|
Pankaj harde
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pankajharde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69917
|
69917
|
|
|
|
|
|
|
|
|
266
|
BARGHAT
|
MP-37-008-042-001/208
(UMARAWADA)
|
1737008042NRG25130520240127928
|
13/05/2024
|
jaypal
|
1737008042WL005303
|
jaypal
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
jaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
267
|
BARGHAT
|
MP-37-008-042-001/183
(UMARAWADA)
|
1737008042NRG25130520240127920
|
13/05/2024
|
Tilakbati
|
1737008042WL005303
|
Tilakbati
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Tilakbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
268
|
BARGHAT
|
MP-37-008-037-001/288
(DHARNAKLA)
|
1737008037NRG25130520240127457
|
13/05/2024
|
Juga bai
|
1737008037WL005289
|
Juga bai
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
Jugabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-037-001/515
(DHARNAKLA)
|
1737008037NRG25130520240127475
|
13/05/2024
|
dusiyant
|
1737008037WL005289
|
dusiyant
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
dusiyant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BARGHAT
|
MP-37-008-037-001/515-A
(DHARNAKLA)
|
1737008037NRG25130520240127476
|
13/05/2024
|
deepak
|
1737008037WL005289
|
deepak
|
00697
|
BKID0MG8059
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818557005
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BARGHAT
|
MP-37-008-042-001/104
(UMARAWADA)
|
1737008042NRG25130520240127883
|
13/05/2024
|
laxmi
|
1737008042WL005303
|
laxmi
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BARGHAT
|
MP-37-008-042-001/11
(UMARAWADA)
|
1737008042NRG25130520240127885
|
13/05/2024
|
Shivlal
|
1737008042WL005303
|
Shivlal
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BARGHAT
|
MP-37-008-042-001/113
(UMARAWADA)
|
1737008042NRG25130520240127886
|
13/05/2024
|
PARMILA
|
1737008042WL005303
|
PARMILA
|
00697
|
BKID0MG8059
|
360
|
360
|
Processed
|
15/05/2024
|
|
818557005
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
BARGHAT
|
MP-37-008-042-001/118
(UMARAWADA)
|
1737008042NRG25130520240127888
|
13/05/2024
|
manbati
|
1737008042WL005303
|
manbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BARGHAT
|
MP-37-008-042-001/12
(UMARAWADA)
|
1737008042NRG25130520240127889
|
13/05/2024
|
SHHARLAK
|
1737008042WL005303
|
SHHARLAK
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHHARLAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BARGHAT
|
MP-37-008-042-001/122-A
(UMARAWADA)
|
1737008042NRG25130520240127890
|
13/05/2024
|
SUSHEELA
|
1737008042WL005303
|
SUSHEELA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BARGHAT
|
MP-37-008-042-001/129-A
(UMARAWADA)
|
1737008042NRG25130520240127892
|
13/05/2024
|
vimla
|
1737008042WL005303
|
vimla
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BARGHAT
|
MP-37-008-042-001/13
(UMARAWADA)
|
1737008042NRG25130520240127893
|
13/05/2024
|
jayvanta
|
1737008042WL005303
|
jayvanta
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
jayvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BARGHAT
|
MP-37-008-042-001/137
(UMARAWADA)
|
1737008042NRG25130520240127897
|
13/05/2024
|
devisingh
|
1737008042WL005303
|
devisingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
devisingh
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
BARGHAT
|
MP-37-008-042-001/140
(UMARAWADA)
|
1737008042NRG25130520240127898
|
13/05/2024
|
ramkali
|
1737008042WL005303
|
ramkali
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BARGHAT
|
MP-37-008-042-001/144-A
(UMARAWADA)
|
1737008042NRG25130520240127900
|
13/05/2024
|
ashok
|
1737008042WL005303
|
ashok
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BARGHAT
|
MP-37-008-042-001/144-B
(UMARAWADA)
|
1737008042NRG25130520240127901
|
13/05/2024
|
anita
|
1737008042WL005303
|
anita
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BARGHAT
|
MP-37-008-042-001/148
(UMARAWADA)
|
1737008042NRG25130520240127902
|
13/05/2024
|
sahbo
|
1737008042WL005303
|
sahbo
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
sahbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARGHAT
|
MP-37-008-042-001/152-C
(UMARAWADA)
|
1737008042NRG25130520240127904
|
13/05/2024
|
manil
|
1737008042WL005303
|
manil
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
manil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BARGHAT
|
MP-37-008-042-001/155
(UMARAWADA)
|
1737008042NRG25130520240127905
|
13/05/2024
|
imla
|
1737008042WL005303
|
imla
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BARGHAT
|
MP-37-008-042-001/158
(UMARAWADA)
|
1737008042NRG25130520240127906
|
13/05/2024
|
jhamsingh
|
1737008042WL005303
|
jhamsingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BARGHAT
|
MP-37-008-042-001/161
(UMARAWADA)
|
1737008042NRG25130520240127907
|
13/05/2024
|
membati
|
1737008042WL005303
|
membati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
membati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BARGHAT
|
MP-37-008-042-001/163
(UMARAWADA)
|
1737008042NRG25130520240127908
|
13/05/2024
|
yasoda
|
1737008042WL005303
|
yasoda
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BARGHAT
|
MP-37-008-042-001/17
(UMARAWADA)
|
1737008042NRG25130520240127909
|
13/05/2024
|
Patiram
|
1737008042WL005303
|
Patiram
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARGHAT
|
MP-37-008-042-001/171
(UMARAWADA)
|
1737008042NRG25130520240127912
|
13/05/2024
|
KHEMLAL
|
1737008042WL005303
|
KHEMLAL
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
KHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BARGHAT
|
MP-37-008-042-001/176
(UMARAWADA)
|
1737008042NRG25130520240127915
|
13/05/2024
|
fagni
|
1737008042WL005303
|
fagni
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BARGHAT
|
MP-37-008-042-001/176
(UMARAWADA)
|
1737008042NRG25130520240127914
|
13/05/2024
|
ramsingh
|
1737008042WL005303
|
ramsingh
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BARGHAT
|
MP-37-008-042-001/177
(UMARAWADA)
|
1737008042NRG25130520240127916
|
13/05/2024
|
leela
|
1737008042WL005303
|
leela
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BARGHAT
|
MP-37-008-042-001/181
(UMARAWADA)
|
1737008042NRG25130520240127919
|
13/05/2024
|
sukbati
|
1737008042WL005303
|
sukbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
sukbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARGHAT
|
MP-37-008-042-001/201
(UMARAWADA)
|
1737008042NRG25130520240127925
|
13/05/2024
|
chandarkala
|
1737008042WL005303
|
chandarkala
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
chandarkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BARGHAT
|
MP-37-008-042-001/202-A
(UMARAWADA)
|
1737008042NRG25130520240127927
|
13/05/2024
|
sunita
|
1737008042WL005303
|
sunita
|
00697
|
BKID0MG8059
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARGHAT
|
MP-37-008-042-001/209
(UMARAWADA)
|
1737008042NRG25130520240127929
|
13/05/2024
|
KAMLA
|
1737008042WL005303
|
KAMLA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BARGHAT
|
MP-37-008-042-001/21
(UMARAWADA)
|
1737008042NRG25130520240127931
|
13/05/2024
|
BASANTI
|
1737008042WL005303
|
BASANTI
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BARGHAT
|
MP-37-008-042-001/228
(UMARAWADA)
|
1737008042NRG25130520240127936
|
13/05/2024
|
tarawati
|
1737008042WL005303
|
tarawati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
tarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BARGHAT
|
MP-37-008-042-001/228-B
(UMARAWADA)
|
1737008042NRG25130520240127937
|
13/05/2024
|
Manju
|
1737008042WL005303
|
Manju
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
301
|
BARGHAT
|
MP-37-008-042-001/234-A
(UMARAWADA)
|
1737008042NRG25130520240127939
|
13/05/2024
|
RAMESH
|
1737008042WL005303
|
RAMESH
|
00697
|
BKID0MG8059
|
360
|
360
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BARGHAT
|
MP-37-008-042-001/35-A
(UMARAWADA)
|
1737008042NRG25130520240127941
|
13/05/2024
|
santlal
|
1737008042WL005303
|
santlal
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BARGHAT
|
MP-37-008-042-001/70
(UMARAWADA)
|
1737008042NRG25130520240127946
|
13/05/2024
|
bhadulal
|
1737008042WL005303
|
bhadulal
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
bhadulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
304
|
BARGHAT
|
MP-37-008-042-001/70
(UMARAWADA)
|
1737008042NRG25130520240127947
|
13/05/2024
|
ratanbati
|
1737008042WL005303
|
ratanbati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
ratanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARGHAT
|
MP-37-008-042-001/8
(UMARAWADA)
|
1737008042NRG25130520240127953
|
13/05/2024
|
dasharam
|
1737008042WL005303
|
dasharam
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
dasharam
|
BANK OF MAHARASHTRA(607387)
|
|
306
|
BARGHAT
|
MP-37-008-042-001/8
(UMARAWADA)
|
1737008042NRG25130520240127952
|
13/05/2024
|
sukhwati
|
1737008042WL005303
|
sukhwati
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BARGHAT
|
MP-37-008-042-001/8-A
(UMARAWADA)
|
1737008042NRG25130520240127954
|
13/05/2024
|
Hema
|
1737008042WL005303
|
Hema
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Hema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BARGHAT
|
MP-37-008-042-001/82
(UMARAWADA)
|
1737008042NRG25130520240127955
|
13/05/2024
|
samilal
|
1737008042WL005303
|
samilal
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
samilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BARGHAT
|
MP-37-008-042-001/86
(UMARAWADA)
|
1737008042NRG25130520240127956
|
13/05/2024
|
bhagwanti
|
1737008042WL005303
|
bhagwanti
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BARGHAT
|
MP-37-008-042-001/9
(UMARAWADA)
|
1737008042NRG25130520240127957
|
13/05/2024
|
PRITAM
|
1737008042WL005303
|
PRITAM
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BARGHAT
|
MP-37-008-042-002/121
(UMARAWADA)
|
1737008042NRG25130520240127958
|
13/05/2024
|
SHYMA
|
1737008042WL005303
|
SHYMA
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BARGHAT
|
MP-37-008-066-001/106
(KANHARGAON)
|
1737008066NRG25130520240126284
|
13/05/2024
|
anarkali
|
1737008066WL005239
|
anarkali
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
anarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BARGHAT
|
MP-37-008-066-001/121
(KANHARGAON)
|
1737008066NRG25130520240126287
|
13/05/2024
|
ASHA UIKEY
|
1737008066WL005239
|
ASHA UIKEY
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
ASHAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BARGHAT
|
MP-37-008-066-001/143
(KANHARGAON)
|
1737008066NRG25130520240126288
|
13/05/2024
|
SOMBATI BAI
|
1737008066WL005239
|
SOMBATI BAI
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
15/05/2024
|
|
818557005
|
|
SOMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BARGHAT
|
MP-37-008-066-001/157-A
(KANHARGAON)
|
1737008066NRG25130520240126289
|
13/05/2024
|
savita nageshwar
|
1737008066WL005239
|
savita nageshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
savitanageshwar
|
STATE BANK OF INDIA(508548)
|
|
316
|
BARGHAT
|
MP-37-008-066-001/169
(KANHARGAON)
|
1737008066NRG25130520240126290
|
13/05/2024
|
ROOPA BAI MADAVI
|
1737008066WL005239
|
ROOPA BAI MADAVI
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
ROOPABAIMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BARGHAT
|
MP-37-008-066-001/67
(KANHARGAON)
|
1737008066NRG25130520240126293
|
13/05/2024
|
Kala Nageshwar
|
1737008066WL005239
|
Kala Nageshwar
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
KalaNageshwar
|
STATE BANK OF INDIA(508548)
|
|
318
|
BARGHAT
|
MP-37-008-066-001/76
(KANHARGAON)
|
1737008066NRG25130520240126295
|
13/05/2024
|
SUKVARI SALAME
|
1737008066WL005239
|
SUKVARI SALAME
|
00697
|
BKID0MG8059
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUKVARISALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BARGHAT
|
MP-37-008-069-001/107
(NIWARI)
|
1737008069NRG25130520240127535
|
13/05/2024
|
pramila
|
1737008069WL005292
|
pramila
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BARGHAT
|
MP-37-008-069-001/113
(NIWARI)
|
1737008069NRG25130520240127749
|
13/05/2024
|
Pramila
|
1737008069WL005298
|
Pramila
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BARGHAT
|
MP-37-008-069-001/114
(NIWARI)
|
1737008069NRG25130520240127751
|
13/05/2024
|
PRADIP BARMATE
|
1737008069WL005298
|
PRADIP BARMATE
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
PRADIPBARMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BARGHAT
|
MP-37-008-069-001/114
(NIWARI)
|
1737008069NRG25130520240127750
|
13/05/2024
|
Suleja
|
1737008069WL005298
|
Suleja
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Suleja
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
323
|
BARGHAT
|
MP-37-008-069-001/140
(NIWARI)
|
1737008069NRG25130520240127541
|
13/05/2024
|
Anarsingh
|
1737008069WL005292
|
Anarsingh
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Anarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BARGHAT
|
MP-37-008-069-001/140
(NIWARI)
|
1737008069NRG25130520240127542
|
13/05/2024
|
MANISHA
|
1737008069WL005292
|
MANISHA
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BARGHAT
|
MP-37-008-069-001/15-A
(NIWARI)
|
1737008069NRG25130520240127754
|
13/05/2024
|
savita nikose
|
1737008069WL005298
|
savita nikose
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
savitanikose
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BARGHAT
|
MP-37-008-069-001/154
(NIWARI)
|
1737008069NRG25130520240127548
|
13/05/2024
|
Purnima
|
1737008069WL005292
|
Purnima
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Purnima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-069-001/164
(NIWARI)
|
1737008069NRG25130520240127549
|
13/05/2024
|
RAMSINGH
|
1737008069WL005292
|
RAMSINGH
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BARGHAT
|
MP-37-008-069-001/168-A
(NIWARI)
|
1737008069NRG25130520240127756
|
13/05/2024
|
pushpadevi
|
1737008069WL005298
|
pushpadevi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
pushpadevi
|
STATE BANK OF INDIA(508548)
|
|
329
|
BARGHAT
|
MP-37-008-069-001/168-A
(NIWARI)
|
1737008069NRG25130520240127755
|
13/05/2024
|
Ramdayal
|
1737008069WL005298
|
Ramdayal
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
330
|
BARGHAT
|
MP-37-008-069-001/174
(NIWARI)
|
1737008069NRG25130520240127552
|
13/05/2024
|
LATA DONGARE
|
1737008069WL005292
|
LATA DONGARE
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
LATADONGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BARGHAT
|
MP-37-008-069-001/183
(NIWARI)
|
1737008069NRG25130520240127553
|
13/05/2024
|
ASHABATI
|
1737008069WL005292
|
ASHABATI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
ASHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BARGHAT
|
MP-37-008-069-001/187
(NIWARI)
|
1737008069NRG25130520240127554
|
13/05/2024
|
Kevdibai
|
1737008069WL005292
|
Kevdibai
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kevdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BARGHAT
|
MP-37-008-069-001/187-A
(NIWARI)
|
1737008069NRG25130520240127557
|
13/05/2024
|
Santoshi Gonkar
|
1737008069WL005292
|
Santoshi Gonkar
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SantoshiGonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-069-001/188
(NIWARI)
|
1737008069NRG25130520240127558
|
13/05/2024
|
kuisalya
|
1737008069WL005292
|
kuisalya
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
kuisalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BARGHAT
|
MP-37-008-069-001/198
(NIWARI)
|
1737008069NRG25130520240127758
|
13/05/2024
|
ALOK
|
1737008069WL005298
|
ALOK
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ALOK
|
BANK OF BARODA(606985)
|
|
336
|
BARGHAT
|
MP-37-008-069-001/205
(NIWARI)
|
1737008069NRG25130520240127563
|
13/05/2024
|
SANIYARO BAI
|
1737008069WL005292
|
SANIYARO BAI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SANIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BARGHAT
|
MP-37-008-069-001/211
(NIWARI)
|
1737008069NRG25130520240127761
|
13/05/2024
|
Chintaman thakre
|
1737008069WL005298
|
Chintaman thakre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Chintamanthakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BARGHAT
|
MP-37-008-069-001/24
(NIWARI)
|
1737008069NRG25130520240127765
|
13/05/2024
|
kamla bai dongre
|
1737008069WL005298
|
kamla bai dongre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
kamlabaidongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-069-001/240
(NIWARI)
|
1737008069NRG25130520240127565
|
13/05/2024
|
Arun
|
1737008069WL005292
|
Arun
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
340
|
BARGHAT
|
MP-37-008-069-001/244
(NIWARI)
|
1737008069NRG25130520240127567
|
13/05/2024
|
PHULBATI
|
1737008069WL005292
|
PHULBATI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BARGHAT
|
MP-37-008-069-001/244-B
(NIWARI)
|
1737008069NRG25130520240127568
|
13/05/2024
|
kanibati
|
1737008069WL005292
|
kanibati
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
kanibati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BARGHAT
|
MP-37-008-069-001/269
(NIWARI)
|
1737008069NRG25130520240127571
|
13/05/2024
|
meena barman
|
1737008069WL005292
|
meena barman
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
meenabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BARGHAT
|
MP-37-008-069-001/28
(NIWARI)
|
1737008069NRG25130520240127573
|
13/05/2024
|
YASHULA
|
1737008069WL005292
|
YASHULA
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
YASHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BARGHAT
|
MP-37-008-069-001/285
(NIWARI)
|
1737008069NRG25130520240127574
|
13/05/2024
|
Shashi
|
1737008069WL005292
|
Shashi
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BARGHAT
|
MP-37-008-069-001/323
(NIWARI)
|
1737008069NRG25130520240127578
|
13/05/2024
|
URMILA
|
1737008069WL005292
|
URMILA
|
00697
|
BKID0MG8059
|
668
|
668
|
Processed
|
15/05/2024
|
|
818557005
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
346
|
BARGHAT
|
MP-37-008-069-001/327
(NIWARI)
|
1737008069NRG25130520240127768
|
13/05/2024
|
savita
|
1737008069WL005298
|
savita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BARGHAT
|
MP-37-008-069-001/34-A
(NIWARI)
|
1737008069NRG25130520240127579
|
13/05/2024
|
URAMILA GONKAR
|
1737008069WL005292
|
URAMILA GONKAR
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
URAMILAGONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BARGHAT
|
MP-37-008-069-001/53
(NIWARI)
|
1737008069NRG25130520240127584
|
13/05/2024
|
Gaytri bai
|
1737008069WL005292
|
Gaytri bai
|
00697
|
BKID0MG8059
|
835
|
835
|
Processed
|
15/05/2024
|
|
818557005
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BARGHAT
|
MP-37-008-069-001/58
(NIWARI)
|
1737008069NRG25130520240127588
|
13/05/2024
|
SIRAN BAI
|
1737008069WL005292
|
SIRAN BAI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BARGHAT
|
MP-37-008-069-001/6
(NIWARI)
|
1737008069NRG25130520240127589
|
13/05/2024
|
YASHODA
|
1737008069WL005292
|
YASHODA
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
351
|
BARGHAT
|
MP-37-008-069-001/71
(NIWARI)
|
1737008069NRG25130520240127590
|
13/05/2024
|
KAMLA KUSAM
|
1737008069WL005292
|
KAMLA KUSAM
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
KAMLAKUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BARGHAT
|
MP-37-008-069-001/73
(NIWARI)
|
1737008069NRG25130520240127591
|
13/05/2024
|
Devala
|
1737008069WL005292
|
Devala
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Devala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BARGHAT
|
MP-37-008-069-001/74
(NIWARI)
|
1737008069NRG25130520240127592
|
13/05/2024
|
SUKHABATI
|
1737008069WL005292
|
SUKHABATI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUKHABATI
|
STATE BANK OF INDIA(508548)
|
|
354
|
BARGHAT
|
MP-37-008-069-001/75
(NIWARI)
|
1737008069NRG25130520240127594
|
13/05/2024
|
SHIVKALI
|
1737008069WL005292
|
SHIVKALI
|
00697
|
BKID0MG8059
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84441
|
84441
|
|
|
|
|
|
|
|
|
355
|
BARGHAT
|
MP-37-008-012-002/10
(SINGPUR)
|
1737008012NRG25130520240128402
|
13/05/2024
|
prachi sareyam
|
1737008012WL005320
|
prachi sareyam
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
prachisareyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BARGHAT
|
MP-37-008-012-002/109
(SINGPUR)
|
1737008012NRG25130520240128404
|
13/05/2024
|
Aasha
|
1737008012WL005320
|
Aasha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BARGHAT
|
MP-37-008-012-002/14
(SINGPUR)
|
1737008012NRG25130520240128409
|
13/05/2024
|
sona inwati
|
1737008012WL005320
|
sona inwati
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
sonainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BARGHAT
|
MP-37-008-012-002/19
(SINGPUR)
|
1737008012NRG25130520240128410
|
13/05/2024
|
ragni bai
|
1737008012WL005320
|
ragni bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ragnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BARGHAT
|
MP-37-008-012-002/2
(SINGPUR)
|
1737008012NRG25130520240128411
|
13/05/2024
|
lilsingh
|
1737008012WL005320
|
lilsingh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818557005
|
|
lilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BARGHAT
|
MP-37-008-012-002/23-A
(SINGPUR)
|
1737008012NRG25130520240128412
|
13/05/2024
|
PUNESWARI
|
1737008012WL005320
|
PUNESWARI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
PUNESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BARGHAT
|
MP-37-008-012-002/26-A
(SINGPUR)
|
1737008012NRG25130520240128414
|
13/05/2024
|
mantura bai
|
1737008012WL005320
|
mantura bai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
manturabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BARGHAT
|
MP-37-008-012-002/26-A
(SINGPUR)
|
1737008012NRG25130520240128413
|
13/05/2024
|
ramprasad
|
1737008012WL005320
|
ramprasad
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
363
|
BARGHAT
|
MP-37-008-012-002/26-B
(SINGPUR)
|
1737008012NRG25130520240128415
|
13/05/2024
|
fattulal
|
1737008012WL005320
|
fattulal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
fattulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BARGHAT
|
MP-37-008-012-002/27
(SINGPUR)
|
1737008012NRG25130520240128417
|
13/05/2024
|
shila inwati
|
1737008012WL005320
|
shila inwati
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
15/05/2024
|
|
818557005
|
|
shilainwati
|
STATE BANK OF INDIA(508548)
|
|
365
|
BARGHAT
|
MP-37-008-012-002/34
(SINGPUR)
|
1737008012NRG25130520240128418
|
13/05/2024
|
tamsingh
|
1737008012WL005320
|
tamsingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BARGHAT
|
MP-37-008-012-002/360
(SINGPUR)
|
1737008012NRG25130520240128420
|
13/05/2024
|
shimla
|
1737008012WL005320
|
shimla
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
367
|
BARGHAT
|
MP-37-008-012-002/57
(SINGPUR)
|
1737008012NRG25130520240128424
|
13/05/2024
|
saroj
|
1737008012WL005320
|
saroj
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BARGHAT
|
MP-37-008-012-002/62
(SINGPUR)
|
1737008012NRG25130520240128426
|
13/05/2024
|
Laxmibai
|
1737008012WL005320
|
Laxmibai
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BARGHAT
|
MP-37-008-012-002/62
(SINGPUR)
|
1737008012NRG25130520240128425
|
13/05/2024
|
VINOD
|
1737008012WL005320
|
VINOD
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
370
|
BARGHAT
|
MP-37-008-012-002/74-B
(SINGPUR)
|
1737008012NRG25130520240128430
|
13/05/2024
|
Kunta Bisen
|
1737008012WL005320
|
Kunta Bisen
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
KuntaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BARGHAT
|
MP-37-008-012-002/74-B
(SINGPUR)
|
1737008012NRG25130520240128429
|
13/05/2024
|
narsingh
|
1737008012WL005320
|
narsingh
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BARGHAT
|
MP-37-008-012-002/86-A
(SINGPUR)
|
1737008012NRG25130520240128438
|
13/05/2024
|
asha
|
1737008012WL005320
|
asha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BARGHAT
|
MP-37-008-012-002/86-A
(SINGPUR)
|
1737008012NRG25130520240128437
|
13/05/2024
|
ranjit
|
1737008012WL005320
|
ranjit
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ranjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BARGHAT
|
MP-37-008-012-002/9
(SINGPUR)
|
1737008012NRG25130520240128441
|
13/05/2024
|
DINESH
|
1737008012WL005320
|
DINESH
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BARGHAT
|
MP-37-008-012-002/9
(SINGPUR)
|
1737008012NRG25130520240128442
|
13/05/2024
|
SAVITA
|
1737008012WL005320
|
SAVITA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BARGHAT
|
MP-37-008-012-002/93
(SINGPUR)
|
1737008012NRG25130520240128443
|
13/05/2024
|
SRIRAM
|
1737008012WL005320
|
SRIRAM
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
BARGHAT
|
MP-37-008-026-001/135-A
(SAREKHAKLA)
|
1737008026NRG25130520240129117
|
13/05/2024
|
Shimlabati warkade
|
1737008026WL005349
|
Shimlabati warkade
|
00697
|
BKID0MG8064
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
Shimlabatiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BARGHAT
|
MP-37-008-026-001/136
(SAREKHAKLA)
|
1737008026NRG25130520240129120
|
13/05/2024
|
VIGESH MASHRAM
|
1737008026WL005349
|
VIGESH MASHRAM
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
VIGESHMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BARGHAT
|
MP-37-008-026-001/147-A
(SAREKHAKLA)
|
1737008026NRG25130520240129122
|
13/05/2024
|
URMILA BHALAVI
|
1737008026WL005349
|
URMILA BHALAVI
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
URMILABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BARGHAT
|
MP-37-008-026-001/15
(SAREKHAKLA)
|
1737008026NRG25130520240129104
|
13/05/2024
|
sundarbai invati
|
1737008026WL005348
|
sundarbai invati
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
BARGHAT
|
MP-37-008-026-001/160
(SAREKHAKLA)
|
1737008026NRG25130520240129105
|
13/05/2024
|
Vijaybhan
|
1737008026WL005348
|
Vijaybhan
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
Vijaybhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BARGHAT
|
MP-37-008-026-001/161
(SAREKHAKLA)
|
1737008026NRG25130520240129124
|
13/05/2024
|
NOORSINGH WARKADE
|
1737008026WL005349
|
NOORSINGH WARKADE
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
NOORSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BARGHAT
|
MP-37-008-026-001/196-A
(SAREKHAKLA)
|
1737008026NRG25130520240129125
|
13/05/2024
|
ganesh varkade
|
1737008026WL005349
|
ganesh varkade
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
ganeshvarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BARGHAT
|
MP-37-008-026-001/196-A
(SAREKHAKLA)
|
1737008026NRG25130520240129126
|
13/05/2024
|
SATLA WARKADE
|
1737008026WL005349
|
SATLA WARKADE
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
SATLAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
385
|
BARGHAT
|
MP-37-008-026-001/210
(SAREKHAKLA)
|
1737008026NRG25130520240129108
|
13/05/2024
|
SUSHILA WARKADE
|
1737008026WL005348
|
SUSHILA WARKADE
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
SUSHILAWARKADE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
386
|
BARGHAT
|
MP-37-008-026-001/55
(SAREKHAKLA)
|
1737008026NRG25130520240129110
|
13/05/2024
|
Gulabati madavi
|
1737008026WL005348
|
Gulabati madavi
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
Gulabatimadavi
|
HDFC BANK LTD(607152)
|
|
387
|
BARGHAT
|
MP-37-008-026-001/55
(SAREKHAKLA)
|
1737008026NRG25130520240129109
|
13/05/2024
|
kanhaiya madavi
|
1737008026WL005348
|
kanhaiya madavi
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
kanhaiyamadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BARGHAT
|
MP-37-008-026-001/55-A
(SAREKHAKLA)
|
1737008026NRG25130520240129127
|
13/05/2024
|
Siyavati Madavi
|
1737008026WL005349
|
Siyavati Madavi
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
SiyavatiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BARGHAT
|
MP-37-008-026-001/65
(SAREKHAKLA)
|
1737008026NRG25130520240129111
|
13/05/2024
|
DHARMENDRA WARKADE
|
1737008026WL005348
|
DHARMENDRA WARKADE
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
DHARMENDRAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
390
|
BARGHAT
|
MP-37-008-026-001/89-B
(SAREKHAKLA)
|
1737008026NRG25130520240129131
|
13/05/2024
|
GAGANBATI PUSHAM
|
1737008026WL005349
|
GAGANBATI PUSHAM
|
00697
|
BKID0MG8064
|
720
|
720
|
Processed
|
15/05/2024
|
|
818557005
|
|
GAGANBATIPUSHAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
BARGHAT
|
MP-37-008-026-001/91-A
(SAREKHAKLA)
|
1737008026NRG25130520240129113
|
13/05/2024
|
BASANTI WARKADE
|
1737008026WL005348
|
BASANTI WARKADE
|
00697
|
BKID0MG8064
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
BASANTIWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BARGHAT
|
MP-37-008-026-001/94-A
(SAREKHAKLA)
|
1737008026NRG25130520240129132
|
13/05/2024
|
PREMLATA PANDRE
|
1737008026WL005349
|
PREMLATA PANDRE
|
00697
|
BKID0MG8064
|
480
|
480
|
Processed
|
15/05/2024
|
|
818557005
|
|
PREMLATAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BARGHAT
|
MP-37-008-066-001/116
(KANHARGAON)
|
1737008066NRG25130520240126285
|
13/05/2024
|
JAMNA UIKEY
|
1737008066WL005239
|
JAMNA UIKEY
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
JAMNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BARGHAT
|
MP-37-008-066-001/121
(KANHARGAON)
|
1737008066NRG25130520240126286
|
13/05/2024
|
SURESH KUMAR
|
1737008066WL005239
|
SURESH KUMAR
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
395
|
BARGHAT
|
MP-37-008-066-001/75
(KANHARGAON)
|
1737008066NRG25130520240126294
|
13/05/2024
|
SHYAMKALI
|
1737008066WL005239
|
SHYAMKALI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BARGHAT
|
MP-37-008-066-001/89
(KANHARGAON)
|
1737008066NRG25130520240126296
|
13/05/2024
|
KALAWATI
|
1737008066WL005239
|
KALAWATI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818557005
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
397
|
BARGHAT
|
MP-37-008-069-001/113
(NIWARI)
|
1737008069NRG25130520240127748
|
13/05/2024
|
shankarlal
|
1737008069WL005298
|
shankarlal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
shankarlal
|
UNION BANK OF INDIA(508500)
|
|
398
|
BARGHAT
|
MP-37-008-069-001/115
(NIWARI)
|
1737008069NRG25130520240127538
|
13/05/2024
|
DURAN
|
1737008069WL005292
|
DURAN
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
DURAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
BARGHAT
|
MP-37-008-069-001/116
(NIWARI)
|
1737008069NRG25130520240127539
|
13/05/2024
|
PARMESHWAR
|
1737008069WL005292
|
PARMESHWAR
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
PARMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BARGHAT
|
MP-37-008-069-001/15
(NIWARI)
|
1737008069NRG25130520240127753
|
13/05/2024
|
Manisha
|
1737008069WL005298
|
Manisha
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
401
|
BARGHAT
|
MP-37-008-069-001/164
(NIWARI)
|
1737008069NRG25130520240127550
|
13/05/2024
|
RAMESHWARI
|
1737008069WL005292
|
RAMESHWARI
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BARGHAT
|
MP-37-008-069-001/167
(NIWARI)
|
1737008069NRG25130520240127551
|
13/05/2024
|
INDRA BAI
|
1737008069WL005292
|
INDRA BAI
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
INDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BARGHAT
|
MP-37-008-069-001/187
(NIWARI)
|
1737008069NRG25130520240127555
|
13/05/2024
|
PURNTA
|
1737008069WL005292
|
PURNTA
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
PURNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
BARGHAT
|
MP-37-008-069-001/193
(NIWARI)
|
1737008069NRG25130520240127562
|
13/05/2024
|
URMILA
|
1737008069WL005292
|
URMILA
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
405
|
BARGHAT
|
MP-37-008-069-001/208
(NIWARI)
|
1737008069NRG25130520240127564
|
13/05/2024
|
Manju
|
1737008069WL005292
|
Manju
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
BARGHAT
|
MP-37-008-069-001/24
(NIWARI)
|
1737008069NRG25130520240127764
|
13/05/2024
|
ISWARDAYAL
|
1737008069WL005298
|
ISWARDAYAL
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
ISWARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BARGHAT
|
MP-37-008-069-001/287-A
(NIWARI)
|
1737008069NRG25130520240127575
|
13/05/2024
|
PARMILA
|
1737008069WL005292
|
PARMILA
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
PARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BARGHAT
|
MP-37-008-069-001/344
(NIWARI)
|
1737008069NRG25130520240127580
|
13/05/2024
|
Shivsingh
|
1737008069WL005292
|
Shivsingh
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
BARGHAT
|
MP-37-008-069-001/54
(NIWARI)
|
1737008069NRG25130520240127585
|
13/05/2024
|
Kashar bai
|
1737008069WL005292
|
Kashar bai
|
00697
|
BKID0MG8064
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Kasharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BARGHAT
|
MP-37-008-069-001/55
(NIWARI)
|
1737008069NRG25130520240127586
|
13/05/2024
|
MAMTA
|
1737008069WL005292
|
MAMTA
|
00697
|
BKID0MG8064
|
167
|
167
|
Processed
|
15/05/2024
|
|
818557005
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59907
|
59907
|
|
|
|
|
|
|
|
|
411
|
BARGHAT
|
MP-37-008-069-001/114
(NIWARI)
|
1737008069NRG25130520240127752
|
13/05/2024
|
Trivedi
|
1737008069WL005298
|
Trivedi
|
00697
|
BKID0MG8070
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Trivedi
|
STATE BANK OF INDIA(508548)
|
|
412
|
BARGHAT
|
MP-37-008-069-001/251
(NIWARI)
|
1737008069NRG25130520240127570
|
13/05/2024
|
Gayatri
|
1737008069WL005292
|
Gayatri
|
00697
|
BKID0MG8070
|
167
|
167
|
Processed
|
15/05/2024
|
|
818557005
|
|
Gayatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
413
|
BARGHAT
|
MP-37-008-012-002/109
(SINGPUR)
|
1737008012NRG25130520240128405
|
13/05/2024
|
chitrarekha
|
1737008012WL005320
|
chitrarekha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
chitrarekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BARGHAT
|
MP-37-008-012-002/86
(SINGPUR)
|
1737008012NRG25130520240128435
|
13/05/2024
|
chhamman bai bisen
|
1737008012WL005320
|
chhamman bai bisen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
chhammanbaibisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
415
|
BARGHAT
|
MP-37-008-012-002/86
(SINGPUR)
|
1737008012NRG25130520240128434
|
13/05/2024
|
KAILASH
|
1737008012WL005320
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
416
|
BARGHAT
|
MP-37-008-012-002/86
(SINGPUR)
|
1737008012NRG25130520240128436
|
13/05/2024
|
Sunita bisen
|
1737008012WL005320
|
Sunita bisen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818557005
|
|
Sunitabisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
BARGHAT
|
MP-37-008-026-001/91-A
(SAREKHAKLA)
|
1737008026NRG25130520240129112
|
13/05/2024
|
RAMSVAROOP WARKADE
|
1737008026WL005348
|
RAMSVAROOP WARKADE
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818557005
|
|
RAMSVAROOPWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BARGHAT
|
MP-37-008-042-001/107
(UMARAWADA)
|
1737008042NRG25130520240127884
|
13/05/2024
|
devbati
|
1737008042WL005303
|
devbati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
devbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BARGHAT
|
MP-37-008-042-001/134
(UMARAWADA)
|
1737008042NRG25130520240127895
|
13/05/2024
|
Bairagi
|
1737008042WL005303
|
Bairagi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Bairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BARGHAT
|
MP-37-008-042-001/227-A
(UMARAWADA)
|
1737008042NRG25130520240127934
|
13/05/2024
|
Rampyari
|
1737008042WL005303
|
Rampyari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BARGHAT
|
MP-37-008-042-001/230
(UMARAWADA)
|
1737008042NRG25130520240127938
|
13/05/2024
|
Indra
|
1737008042WL005303
|
Indra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BARGHAT
|
MP-37-008-042-001/50-A
(UMARAWADA)
|
1737008042NRG25130520240127942
|
13/05/2024
|
urmila
|
1737008042WL005303
|
urmila
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BARGHAT
|
MP-37-008-042-001/64-A
(UMARAWADA)
|
1737008042NRG25130520240127944
|
13/05/2024
|
SHARDA
|
1737008042WL005303
|
SHARDA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/05/2024
|
|
818557005
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BARGHAT
|
MP-37-008-069-001/140-A
(NIWARI)
|
1737008069NRG25130520240127543
|
13/05/2024
|
VIMLA
|
1737008069WL005292
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BARGHAT
|
MP-37-008-069-001/147
(NIWARI)
|
1737008069NRG25130520240127546
|
13/05/2024
|
geeta dudhbure
|
1737008069WL005292
|
geeta dudhbure
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
geetadudhbure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BARGHAT
|
MP-37-008-069-001/187-A
(NIWARI)
|
1737008069NRG25130520240127556
|
13/05/2024
|
Mahendra
|
1737008069WL005292
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BARGHAT
|
MP-37-008-069-001/189
(NIWARI)
|
1737008069NRG25130520240127561
|
13/05/2024
|
anita
|
1737008069WL005292
|
anita
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BARGHAT
|
MP-37-008-069-001/307
(NIWARI)
|
1737008069NRG25130520240127577
|
13/05/2024
|
Krishna
|
1737008069WL005292
|
Krishna
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
429
|
BARGHAT
|
MP-37-008-069-001/344
(NIWARI)
|
1737008069NRG25130520240127581
|
13/05/2024
|
sarita
|
1737008069WL005292
|
sarita
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BARGHAT
|
MP-37-008-069-001/372
(NIWARI)
|
1737008069NRG25130520240127582
|
13/05/2024
|
DURGESH MANODKAR
|
1737008069WL005292
|
DURGESH MANODKAR
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
DURGESHMANODKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BARGHAT
|
MP-37-008-069-001/41
(NIWARI)
|
1737008069NRG25130520240127583
|
13/05/2024
|
GEETA
|
1737008069WL005292
|
GEETA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
818557005
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440196
|
440196
|
|
|
|
|
|
|
|