|
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-37-008-019-001/245
(KOSMI)
|
1737008019NRG24250120240979319
|
25/01/2024
|
radhan pancheshwar
|
1737008019WL043857
|
radhan pancheshwar
|
00045
|
BARB0SEONIX
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
radhanpancheshwar
|
BANK OF BARODA(606985)
|
|
2
|
BARGHAT
|
MP-37-008-019-001/50-B
(KOSMI)
|
1737008019NRG24250120240979328
|
25/01/2024
|
pramlla
|
1737008019WL043857
|
pramlla
|
00045
|
BARB0SEONIX
|
202
|
202
|
Processed
|
28/03/2024
|
|
038895469
|
|
pramlla
|
HDFC BANK LTD(607152)
|
|
3
|
BARGHAT
|
MP-37-008-020-001/109-A
(KHUNT)
|
1737008020NRG24250120240978277
|
25/01/2024
|
SHIVKUMARI INWATI
|
1737008020WL043832
|
SHIVKUMARI INWATI
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHIVKUMARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGHAT
|
MP-37-008-020-001/161-B
(KHUNT)
|
1737008020NRG24250120240980303
|
25/01/2024
|
GEETA
|
1737008020WL043881
|
GEETA
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGHAT
|
MP-37-008-020-001/177-A
(KHUNT)
|
1737008020NRG24250120240980306
|
25/01/2024
|
pratibha
|
1737008020WL043881
|
pratibha
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-020-001/19
(KHUNT)
|
1737008020NRG24250120240978286
|
25/01/2024
|
ravi
|
1737008020WL043832
|
ravi
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
ravi
|
BANK OF BARODA(606985)
|
|
7
|
BARGHAT
|
MP-37-008-020-001/205-A
(KHUNT)
|
1737008020NRG24250120240978287
|
25/01/2024
|
Deepa Invati
|
1737008020WL043832
|
Deepa Invati
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
DeepaInvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-020-001/224-A
(KHUNT)
|
1737008020NRG24250120240980313
|
25/01/2024
|
RAMDYAL
|
1737008020WL043881
|
RAMDYAL
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-020-001/291
(KHUNT)
|
1737008020NRG24250120240980321
|
25/01/2024
|
NARESH DODHBURE
|
1737008020WL043881
|
NARESH DODHBURE
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
NARESHDODHBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGHAT
|
MP-37-008-020-001/309-A
(KHUNT)
|
1737008020NRG24250120240978298
|
25/01/2024
|
Asha Parte
|
1737008020WL043832
|
Asha Parte
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
AshaParte
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-020-001/338
(KHUNT)
|
1737008020NRG24250120240980328
|
25/01/2024
|
KALPANA RAUT
|
1737008020WL043881
|
KALPANA RAUT
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
KALPANARAUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGHAT
|
MP-37-008-020-001/34-A
(KHUNT)
|
1737008020NRG24250120240978300
|
25/01/2024
|
RAMKALI MARSKOLE
|
1737008020WL043832
|
RAMKALI MARSKOLE
|
00045
|
BARB0SEONIX
|
420
|
420
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMKALIMARSKOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG24250120240978313
|
25/01/2024
|
RESHMI KODOPE
|
1737008020WL043832
|
RESHMI KODOPE
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
28/03/2024
|
|
038895469
|
|
RESHMIKODOPE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGHAT
|
MP-37-008-020-001/442-A
(KHUNT)
|
1737008020NRG24250120240978312
|
25/01/2024
|
VISHAL KODOPE
|
1737008020WL043832
|
VISHAL KODOPE
|
00045
|
BARB0SEONIX
|
840
|
840
|
Processed
|
28/03/2024
|
|
038895469
|
|
VISHALKODOPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-020-001/533
(KHUNT)
|
1737008020NRG24250120240980334
|
25/01/2024
|
SOMTI CHCHANE
|
1737008020WL043881
|
SOMTI CHCHANE
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SOMTICHCHANE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-020-001/590
(KHUNT)
|
1737008020NRG24250120240978320
|
25/01/2024
|
meena sahare
|
1737008020WL043832
|
meena sahare
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BARGHAT
|
MP-37-008-041-001/129
(BAHRAI)
|
1737008041NRG24250120240979983
|
25/01/2024
|
ANITA
|
1737008041WL043876
|
ANITA
|
00045
|
BARB0SEONIX
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
18
|
BARGHAT
|
MP-37-008-066-001/226-A
(KANHARGAON)
|
1737008066NRG24250120240980821
|
25/01/2024
|
Tanveer Khan
|
1737008066WL043894
|
Tanveer Khan
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
TanveerKhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-066-001/260
(KANHARGAON)
|
1737008066NRG24250120240980824
|
25/01/2024
|
Ramesh Matre
|
1737008066WL043894
|
Ramesh Matre
|
00045
|
BARB0SEONIX
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
RameshMatre
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13170
|
13170
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-020-001/555
(KHUNT)
|
1737008020NRG24250120240978318
|
25/01/2024
|
BHOOMESHVARI
|
1737008020WL043832
|
BHOOMESHVARI
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
BHOOMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-020-001/555
(KHUNT)
|
1737008020NRG24250120240978317
|
25/01/2024
|
JALANDHAR
|
1737008020WL043832
|
JALANDHAR
|
00048
|
BKID0009570
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
JALANDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-041-001/145
(BAHRAI)
|
1737008041NRG24250120240979989
|
25/01/2024
|
RAMESH
|
1737008041WL043876
|
RAMESH
|
00051
|
MAHB0000632
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
23
|
BARGHAT
|
MP-37-008-044-001/219
(KALYANPUR)
|
1737008044NRG24250120240979132
|
25/01/2024
|
SUDAMA
|
1737008044WL043852
|
SUDAMA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUDAMA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-044-001/246
(KALYANPUR)
|
1737008044NRG24250120240979134
|
25/01/2024
|
antram
|
1737008044WL043852
|
antram
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
antram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-066-001/184
(KANHARGAON)
|
1737008066NRG24250120240980810
|
25/01/2024
|
Ghanshyam
|
1737008066WL043894
|
Ghanshyam
|
00089
|
CBIN0281811
|
400
|
0
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-087-002/116
(AMAGARH)
|
1737008087NRG24250120240979690
|
25/01/2024
|
dilip kumar
|
1737008087WL043867
|
dilip kumar
|
00089
|
CBIN0281811
|
648
|
0
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-087-002/56
(AMAGARH)
|
1737008087NRG24250120240979691
|
25/01/2024
|
Mr. SONLAL MANESHWAR
|
1737008087WL043867
|
Mr. SONLAL MANESHWAR
|
00089
|
CBIN0281811
|
648
|
0
|
|
|
|
|
|
|
|
|
28
|
BARGHAT
|
MP-37-008-087-002/83
(AMAGARH)
|
1737008087NRG24250120240979693
|
25/01/2024
|
ramcharan
|
1737008087WL043867
|
ramcharan
|
00089
|
CBIN0281811
|
648
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-087-002/88
(AMAGARH)
|
1737008087NRG24250120240979694
|
25/01/2024
|
mahesh
|
1737008087WL043867
|
mahesh
|
00089
|
CBIN0281811
|
648
|
648
|
Processed
|
28/03/2024
|
|
038895469
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-087-002/9
(AMAGARH)
|
1737008087NRG24250120240979695
|
25/01/2024
|
mahesh
|
1737008087WL043867
|
mahesh
|
00089
|
CBIN0281811
|
432
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
648
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-009-001/33
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979077
|
25/01/2024
|
Chandrabhan Bhalavi
|
1737008009WL043850
|
Chandrabhan Bhalavi
|
00176
|
IDIB000S621
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
ChandrabhanBhalavi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
BARGHAT
|
MP-37-008-009-001/152
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979074
|
25/01/2024
|
nirmala
|
1737008009WL043850
|
nirmala
|
00415
|
SBIN0000478
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-087-002/64
(AMAGARH)
|
1737008087NRG24250120240979692
|
25/01/2024
|
sawdesh
|
1737008087WL043867
|
sawdesh
|
00415
|
SBIN0000478
|
648
|
648
|
Processed
|
28/03/2024
|
|
038895469
|
|
sawdesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-009-001/102-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979069
|
25/01/2024
|
Saroj bhalavi
|
1737008009WL043850
|
Saroj bhalavi
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Sarojbhalavi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-009-001/105
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979070
|
25/01/2024
|
sarswati marskole
|
1737008009WL043850
|
sarswati marskole
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sarswatimarskole
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-009-001/46
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979086
|
25/01/2024
|
Sarita Dhurve
|
1737008009WL043850
|
Sarita Dhurve
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SaritaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGHAT
|
MP-37-008-009-001/46-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979087
|
25/01/2024
|
Sirajbati
|
1737008009WL043850
|
Sirajbati
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Sirajbati
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-009-001/48
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979089
|
25/01/2024
|
ATRULAL Uikey
|
1737008009WL043850
|
ATRULAL Uikey
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
ATRULALUikey
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-009-001/67
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979099
|
25/01/2024
|
jayvanti
|
1737008009WL043850
|
jayvanti
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
jayvanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGHAT
|
MP-37-008-009-001/75
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979102
|
25/01/2024
|
karishma inwati
|
1737008009WL043850
|
karishma inwati
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
karishmainwati
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-009-001/84
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979110
|
25/01/2024
|
tulasiya
|
1737008009WL043850
|
tulasiya
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
tulasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARGHAT
|
MP-37-008-009-001/85-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979111
|
25/01/2024
|
Pawan Bhalavi
|
1737008009WL043850
|
Pawan Bhalavi
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
PawanBhalavi
|
INDIAN BANK(607105)
|
|
43
|
BARGHAT
|
MP-37-008-009-003/410
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979115
|
25/01/2024
|
Rakesh
|
1737008009WL043850
|
Rakesh
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-019-001/105
(KOSMI)
|
1737008019NRG24250120240979306
|
25/01/2024
|
Saroj
|
1737008019WL043857
|
Saroj
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-019-001/106
(KOSMI)
|
1737008019NRG24250120240979307
|
25/01/2024
|
chitrarekha
|
1737008019WL043857
|
chitrarekha
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-019-001/121
(KOSMI)
|
1737008019NRG24250120240979308
|
25/01/2024
|
rekha
|
1737008019WL043857
|
rekha
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-019-001/127
(KOSMI)
|
1737008019NRG24250120240979309
|
25/01/2024
|
ramkali pandre
|
1737008019WL043857
|
ramkali pandre
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
ramkalipandre
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARGHAT
|
MP-37-008-019-001/149
(KOSMI)
|
1737008019NRG24250120240979310
|
25/01/2024
|
sheela
|
1737008019WL043857
|
sheela
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-019-001/156
(KOSMI)
|
1737008019NRG24250120240979311
|
25/01/2024
|
sushila pandre
|
1737008019WL043857
|
sushila pandre
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
sushilapandre
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-019-001/17-A
(KOSMI)
|
1737008019NRG24250120240979312
|
25/01/2024
|
neeraj
|
1737008019WL043857
|
neeraj
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-019-001/17-B
(KOSMI)
|
1737008019NRG24250120240979313
|
25/01/2024
|
antram
|
1737008019WL043857
|
antram
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-019-001/177
(KOSMI)
|
1737008019NRG24250120240979314
|
25/01/2024
|
sukhadev
|
1737008019WL043857
|
sukhadev
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
sukhadev
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGHAT
|
MP-37-008-019-001/239
(KOSMI)
|
1737008019NRG24250120240979316
|
25/01/2024
|
hiransingh
|
1737008019WL043857
|
hiransingh
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
hiransingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-019-001/239
(KOSMI)
|
1737008019NRG24250120240979315
|
25/01/2024
|
morsingh
|
1737008019WL043857
|
morsingh
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGHAT
|
MP-37-008-019-001/239
(KOSMI)
|
1737008019NRG24250120240979317
|
25/01/2024
|
rajkumari pandre
|
1737008019WL043857
|
rajkumari pandre
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
rajkumaripandre
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-019-001/245
(KOSMI)
|
1737008019NRG24250120240979318
|
25/01/2024
|
pritam pancheshwart
|
1737008019WL043857
|
pritam pancheshwart
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
pritampancheshwart
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-019-001/245
(KOSMI)
|
1737008019NRG24250120240979320
|
25/01/2024
|
santoshi pancheshwar
|
1737008019WL043857
|
santoshi pancheshwar
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
santoshipancheshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARGHAT
|
MP-37-008-019-001/302-A
(KOSMI)
|
1737008019NRG24250120240979321
|
25/01/2024
|
anjana
|
1737008019WL043857
|
anjana
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-019-001/352
(KOSMI)
|
1737008019NRG24250120240979322
|
25/01/2024
|
nikita Pancheshwar
|
1737008019WL043857
|
nikita Pancheshwar
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
nikitaPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-019-001/352
(KOSMI)
|
1737008019NRG24250120240979323
|
25/01/2024
|
shyamvati
|
1737008019WL043857
|
shyamvati
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGHAT
|
MP-37-008-019-001/361-C
(KOSMI)
|
1737008019NRG24250120240979324
|
25/01/2024
|
Balavati sarrti
|
1737008019WL043857
|
Balavati sarrti
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
Balavatisarrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARGHAT
|
MP-37-008-019-001/40
(KOSMI)
|
1737008019NRG24250120240979325
|
25/01/2024
|
omlata rageeni
|
1737008019WL043857
|
omlata rageeni
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
omlatarageeni
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-019-001/50
(KOSMI)
|
1737008019NRG24250120240979326
|
25/01/2024
|
sarla bai
|
1737008019WL043857
|
sarla bai
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-019-001/50-A
(KOSMI)
|
1737008019NRG24250120240979327
|
25/01/2024
|
ramvati
|
1737008019WL043857
|
ramvati
|
00415
|
SBIN0002828
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-019-001/65-A
(KOSMI)
|
1737008019NRG24250120240979329
|
25/01/2024
|
maya
|
1737008019WL043857
|
maya
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-019-001/68
(KOSMI)
|
1737008019NRG24250120240979330
|
25/01/2024
|
rashmi
|
1737008019WL043857
|
rashmi
|
00415
|
SBIN0002828
|
404
|
404
|
Processed
|
28/03/2024
|
|
038895469
|
|
rashmi
|
HDFC BANK LTD(607152)
|
|
67
|
BARGHAT
|
MP-37-008-019-001/82
(KOSMI)
|
1737008019NRG24250120240979331
|
25/01/2024
|
kalpna
|
1737008019WL043857
|
kalpna
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGHAT
|
MP-37-008-019-001/96
(KOSMI)
|
1737008019NRG24250120240979332
|
25/01/2024
|
shivkumari
|
1737008019WL043857
|
shivkumari
|
00415
|
SBIN0002828
|
808
|
808
|
Processed
|
28/03/2024
|
|
038895469
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-020-001/100-A
(KHUNT)
|
1737008020NRG24250120240980298
|
25/01/2024
|
ganesh
|
1737008020WL043881
|
ganesh
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARGHAT
|
MP-37-008-020-001/106
(KHUNT)
|
1737008020NRG24250120240980299
|
25/01/2024
|
RUPANTI RAUT
|
1737008020WL043881
|
RUPANTI RAUT
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
RUPANTIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BARGHAT
|
MP-37-008-020-001/109
(KHUNT)
|
1737008020NRG24250120240978276
|
25/01/2024
|
SUSHEELA
|
1737008020WL043832
|
SUSHEELA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-020-001/110
(KHUNT)
|
1737008020NRG24250120240978278
|
25/01/2024
|
BIRONDI PARTE
|
1737008020WL043832
|
BIRONDI PARTE
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
28/03/2024
|
|
038895469
|
|
BIRONDIPARTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-020-001/112
(KHUNT)
|
1737008020NRG24250120240978279
|
25/01/2024
|
RAMESHVARI
|
1737008020WL043832
|
RAMESHVARI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-020-001/113
(KHUNT)
|
1737008020NRG24250120240978280
|
25/01/2024
|
RAMBATI
|
1737008020WL043832
|
RAMBATI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-020-001/133-A
(KHUNT)
|
1737008020NRG24250120240978281
|
25/01/2024
|
Sunderwati parte
|
1737008020WL043832
|
Sunderwati parte
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
Sunderwatiparte
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-020-001/143
(KHUNT)
|
1737008020NRG24250120240980300
|
25/01/2024
|
ANITA
|
1737008020WL043881
|
ANITA
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-020-001/145
(KHUNT)
|
1737008020NRG24250120240980301
|
25/01/2024
|
SUNITA
|
1737008020WL043881
|
SUNITA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARGHAT
|
MP-37-008-020-001/147
(KHUNT)
|
1737008020NRG24250120240980302
|
25/01/2024
|
SUSHILA
|
1737008020WL043881
|
SUSHILA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARGHAT
|
MP-37-008-020-001/161-A
(KHUNT)
|
1737008020NRG24250120240978282
|
25/01/2024
|
KRASHNA
|
1737008020WL043832
|
KRASHNA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-020-001/163
(KHUNT)
|
1737008020NRG24250120240978284
|
25/01/2024
|
ROSHNI PARTE
|
1737008020WL043832
|
ROSHNI PARTE
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
ROSHNIPARTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-020-001/163
(KHUNT)
|
1737008020NRG24250120240978283
|
25/01/2024
|
SAROJ PARTE
|
1737008020WL043832
|
SAROJ PARTE
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
SAROJPARTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-020-001/167
(KHUNT)
|
1737008020NRG24250120240978285
|
25/01/2024
|
RAJKUMARI
|
1737008020WL043832
|
RAJKUMARI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-020-001/17
(KHUNT)
|
1737008020NRG24250120240980304
|
25/01/2024
|
AJEET MARSKOLE
|
1737008020WL043881
|
AJEET MARSKOLE
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
AJEETMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARGHAT
|
MP-37-008-020-001/177
(KHUNT)
|
1737008020NRG24250120240980305
|
25/01/2024
|
URMILA
|
1737008020WL043881
|
URMILA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-020-001/178-A
(KHUNT)
|
1737008020NRG24250120240980307
|
25/01/2024
|
RAJENDRA
|
1737008020WL043881
|
RAJENDRA
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARGHAT
|
MP-37-008-020-001/196
(KHUNT)
|
1737008020NRG24250120240980308
|
25/01/2024
|
SUNDRO BAI
|
1737008020WL043881
|
SUNDRO BAI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNDROBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-020-001/197
(KHUNT)
|
1737008020NRG24250120240980309
|
25/01/2024
|
REKHA
|
1737008020WL043881
|
REKHA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-020-001/200
(KHUNT)
|
1737008020NRG24250120240980310
|
25/01/2024
|
hema
|
1737008020WL043881
|
hema
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-020-001/211
(KHUNT)
|
1737008020NRG24250120240980311
|
25/01/2024
|
MOHAN
|
1737008020WL043881
|
MOHAN
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARGHAT
|
MP-37-008-020-001/223
(KHUNT)
|
1737008020NRG24250120240980312
|
25/01/2024
|
RAMPRASAD marskole
|
1737008020WL043881
|
RAMPRASAD marskole
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMPRASADmarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-020-001/238
(KHUNT)
|
1737008020NRG24250120240980314
|
25/01/2024
|
SAVENLAL
|
1737008020WL043881
|
SAVENLAL
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
SAVENLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-020-001/24
(KHUNT)
|
1737008020NRG24250120240980315
|
25/01/2024
|
CHHAMMAN
|
1737008020WL043881
|
CHHAMMAN
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
CHHAMMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-020-001/244-B
(KHUNT)
|
1737008020NRG24250120240980316
|
25/01/2024
|
MOHAN CHAKRAWARTI
|
1737008020WL043881
|
MOHAN CHAKRAWARTI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
MOHANCHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-020-001/246
(KHUNT)
|
1737008020NRG24250120240980317
|
25/01/2024
|
pramila bai
|
1737008020WL043881
|
pramila bai
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
pramilabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-020-001/246-B
(KHUNT)
|
1737008020NRG24250120240980318
|
25/01/2024
|
ANUSUIYA
|
1737008020WL043881
|
ANUSUIYA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-020-001/256
(KHUNT)
|
1737008020NRG24250120240978288
|
25/01/2024
|
Nikita bhalavi
|
1737008020WL043832
|
Nikita bhalavi
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
Nikitabhalavi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-020-001/262
(KHUNT)
|
1737008020NRG24250120240980319
|
25/01/2024
|
Pavan
|
1737008020WL043881
|
Pavan
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARGHAT
|
MP-37-008-020-001/264
(KHUNT)
|
1737008020NRG24250120240978289
|
25/01/2024
|
KALSO BAI
|
1737008020WL043832
|
KALSO BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
KALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-020-001/266
(KHUNT)
|
1737008020NRG24250120240978290
|
25/01/2024
|
INDRA UIKEY
|
1737008020WL043832
|
INDRA UIKEY
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
INDRAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARGHAT
|
MP-37-008-020-001/272
(KHUNT)
|
1737008020NRG24250120240978291
|
25/01/2024
|
LALITA
|
1737008020WL043832
|
LALITA
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
28/03/2024
|
|
038895469
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-020-001/272-A
(KHUNT)
|
1737008020NRG24250120240978292
|
25/01/2024
|
AASHA BAI
|
1737008020WL043832
|
AASHA BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-020-001/273
(KHUNT)
|
1737008020NRG24250120240978293
|
25/01/2024
|
Rajani
|
1737008020WL043832
|
Rajani
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-020-001/275
(KHUNT)
|
1737008020NRG24250120240980320
|
25/01/2024
|
TULSIRAM
|
1737008020WL043881
|
TULSIRAM
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-020-001/294
(KHUNT)
|
1737008020NRG24250120240978294
|
25/01/2024
|
SINDRA BAI VATTI
|
1737008020WL043832
|
SINDRA BAI VATTI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
SINDRABAIVATTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-020-001/296
(KHUNT)
|
1737008020NRG24250120240978295
|
25/01/2024
|
KASTURA BAI
|
1737008020WL043832
|
KASTURA BAI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-020-001/298
(KHUNT)
|
1737008020NRG24250120240978296
|
25/01/2024
|
RAMPYARI
|
1737008020WL043832
|
RAMPYARI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-020-001/301
(KHUNT)
|
1737008020NRG24250120240980322
|
25/01/2024
|
SHYAMABAI
|
1737008020WL043881
|
SHYAMABAI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-020-001/301-A
(KHUNT)
|
1737008020NRG24250120240980323
|
25/01/2024
|
ANITA
|
1737008020WL043881
|
ANITA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-020-001/302-A
(KHUNT)
|
1737008020NRG24250120240980324
|
25/01/2024
|
SAGAN BAI
|
1737008020WL043881
|
SAGAN BAI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SAGANBAI
|
CANARA BANK(508532)
|
|
110
|
BARGHAT
|
MP-37-008-020-001/303
(KHUNT)
|
1737008020NRG24250120240980325
|
25/01/2024
|
SEVANTI
|
1737008020WL043881
|
SEVANTI
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-020-001/304
(KHUNT)
|
1737008020NRG24250120240978297
|
25/01/2024
|
VIMLA
|
1737008020WL043832
|
VIMLA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-020-001/306-A
(KHUNT)
|
1737008020NRG24250120240980326
|
25/01/2024
|
Sanjna kodope
|
1737008020WL043881
|
Sanjna kodope
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Sanjnakodope
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-020-001/323
(KHUNT)
|
1737008020NRG24250120240978299
|
25/01/2024
|
SHIVBATI
|
1737008020WL043832
|
SHIVBATI
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHIVBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-020-001/329
(KHUNT)
|
1737008020NRG24250120240980327
|
25/01/2024
|
KAUSHLAYA
|
1737008020WL043881
|
KAUSHLAYA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
KAUSHLAYA
|
BANK OF BARODA(606985)
|
|
115
|
BARGHAT
|
MP-37-008-020-001/344-A
(KHUNT)
|
1737008020NRG24250120240978301
|
25/01/2024
|
KRISHNA BAI KUMRE
|
1737008020WL043832
|
KRISHNA BAI KUMRE
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
KRISHNABAIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-020-001/346
(KHUNT)
|
1737008020NRG24250120240978302
|
25/01/2024
|
OMBATI
|
1737008020WL043832
|
OMBATI
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
OMBATI
|
BANK OF BARODA(606985)
|
|
117
|
BARGHAT
|
MP-37-008-020-001/346-A
(KHUNT)
|
1737008020NRG24250120240978303
|
25/01/2024
|
GEETA
|
1737008020WL043832
|
GEETA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-020-001/357
(KHUNT)
|
1737008020NRG24250120240980329
|
25/01/2024
|
shashikala
|
1737008020WL043881
|
shashikala
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-020-001/36
(KHUNT)
|
1737008020NRG24250120240980330
|
25/01/2024
|
LALITA PARTE
|
1737008020WL043881
|
LALITA PARTE
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
LALITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-020-001/361
(KHUNT)
|
1737008020NRG24250120240980331
|
25/01/2024
|
NITU
|
1737008020WL043881
|
NITU
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-020-001/376-B
(KHUNT)
|
1737008020NRG24250120240978304
|
25/01/2024
|
ramdas
|
1737008020WL043832
|
ramdas
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-020-001/376-B
(KHUNT)
|
1737008020NRG24250120240978305
|
25/01/2024
|
sakiya
|
1737008020WL043832
|
sakiya
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
sakiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-020-001/392
(KHUNT)
|
1737008020NRG24250120240978306
|
25/01/2024
|
Seema Marskole
|
1737008020WL043832
|
Seema Marskole
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
SeemaMarskole
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-020-001/400
(KHUNT)
|
1737008020NRG24250120240980332
|
25/01/2024
|
sunita masram
|
1737008020WL043881
|
sunita masram
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
sunitamasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARGHAT
|
MP-37-008-020-001/401-A
(KHUNT)
|
1737008020NRG24250120240980333
|
25/01/2024
|
sheela bai
|
1737008020WL043881
|
sheela bai
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-020-001/409
(KHUNT)
|
1737008020NRG24250120240978308
|
25/01/2024
|
RAMBATA
|
1737008020WL043832
|
RAMBATA
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMBATA
|
HDFC BANK LTD(607152)
|
|
127
|
BARGHAT
|
MP-37-008-020-001/42
(KHUNT)
|
1737008020NRG24250120240978309
|
25/01/2024
|
SANGEETA
|
1737008020WL043832
|
SANGEETA
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
28/03/2024
|
|
038895469
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-020-001/42-A
(KHUNT)
|
1737008020NRG24250120240978310
|
25/01/2024
|
PUSHPA
|
1737008020WL043832
|
PUSHPA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGHAT
|
MP-37-008-020-001/44
(KHUNT)
|
1737008020NRG24250120240978311
|
25/01/2024
|
SAKUN BAI
|
1737008020WL043832
|
SAKUN BAI
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
28/03/2024
|
|
038895469
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-020-001/49
(KHUNT)
|
1737008020NRG24250120240978314
|
25/01/2024
|
URMILA
|
1737008020WL043832
|
URMILA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGHAT
|
MP-37-008-020-001/528
(KHUNT)
|
1737008020NRG24250120240978315
|
25/01/2024
|
INDRO BAI KAKODIYA
|
1737008020WL043832
|
INDRO BAI KAKODIYA
|
00415
|
SBIN0002828
|
210
|
210
|
Processed
|
28/03/2024
|
|
038895469
|
|
INDROBAIKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-020-001/537
(KHUNT)
|
1737008020NRG24250120240980335
|
25/01/2024
|
ANKUSH TIRPUDE
|
1737008020WL043881
|
ANKUSH TIRPUDE
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANKUSHTIRPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARGHAT
|
MP-37-008-020-001/540
(KHUNT)
|
1737008020NRG24250120240978316
|
25/01/2024
|
sunita
|
1737008020WL043832
|
sunita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-020-001/546
(KHUNT)
|
1737008020NRG24250120240980336
|
25/01/2024
|
ANITA
|
1737008020WL043881
|
ANITA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-020-001/558
(KHUNT)
|
1737008020NRG24250120240980337
|
25/01/2024
|
PUSTKALA
|
1737008020WL043881
|
PUSTKALA
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-020-001/566
(KHUNT)
|
1737008020NRG24250120240980338
|
25/01/2024
|
LAKESH KUMAR MARSKOLE
|
1737008020WL043881
|
LAKESH KUMAR MARSKOLE
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
LAKESHKUMARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGHAT
|
MP-37-008-020-001/569
(KHUNT)
|
1737008020NRG24250120240980339
|
25/01/2024
|
PAVAN BAGHEL
|
1737008020WL043881
|
PAVAN BAGHEL
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
PAVANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-020-001/580
(KHUNT)
|
1737008020NRG24250120240978319
|
25/01/2024
|
LAXMI UIKEY
|
1737008020WL043832
|
LAXMI UIKEY
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-020-001/581
(KHUNT)
|
1737008020NRG24250120240980340
|
25/01/2024
|
DEVRATNA TIRPUDE
|
1737008020WL043881
|
DEVRATNA TIRPUDE
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
DEVRATNATIRPUDE
|
BANK OF BARODA(606985)
|
|
140
|
BARGHAT
|
MP-37-008-020-001/587
(KHUNT)
|
1737008020NRG24250120240980341
|
25/01/2024
|
Gangaram
|
1737008020WL043881
|
Gangaram
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGHAT
|
MP-37-008-020-001/63
(KHUNT)
|
1737008020NRG24250120240980343
|
25/01/2024
|
KUSMA BAI
|
1737008020WL043881
|
KUSMA BAI
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-020-001/63
(KHUNT)
|
1737008020NRG24250120240980342
|
25/01/2024
|
NARESH
|
1737008020WL043881
|
NARESH
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-020-001/71
(KHUNT)
|
1737008020NRG24250120240980344
|
25/01/2024
|
SARSWATI
|
1737008020WL043881
|
SARSWATI
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARGHAT
|
MP-37-008-020-001/75
(KHUNT)
|
1737008020NRG24250120240978321
|
25/01/2024
|
sumitra
|
1737008020WL043832
|
sumitra
|
00415
|
SBIN0002828
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-020-001/76
(KHUNT)
|
1737008020NRG24250120240978322
|
25/01/2024
|
ANITA
|
1737008020WL043832
|
ANITA
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGHAT
|
MP-37-008-041-001/1
(BAHRAI)
|
1737008041NRG24250120240979966
|
25/01/2024
|
Kanta
|
1737008041WL043876
|
Kanta
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
28/03/2024
|
|
038895469
|
|
Kanta
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BARGHAT
|
MP-37-008-041-001/100
(BAHRAI)
|
1737008041NRG24250120240979967
|
25/01/2024
|
KAMLA
|
1737008041WL043876
|
KAMLA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-041-001/105
(BAHRAI)
|
1737008041NRG24250120240979969
|
25/01/2024
|
JITENDRA
|
1737008041WL043876
|
JITENDRA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-041-001/108-A
(BAHRAI)
|
1737008041NRG24250120240979970
|
25/01/2024
|
DHARAMKALA
|
1737008041WL043876
|
DHARAMKALA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
DHARAMKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG24250120240979973
|
25/01/2024
|
SANGEETA
|
1737008041WL043876
|
SANGEETA
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
28/03/2024
|
|
038895469
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BARGHAT
|
MP-37-008-041-001/114
(BAHRAI)
|
1737008041NRG24250120240979977
|
25/01/2024
|
DHANWANTI
|
1737008041WL043876
|
DHANWANTI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGHAT
|
MP-37-008-041-001/125
(BAHRAI)
|
1737008041NRG24250120240979980
|
25/01/2024
|
SHASHI
|
1737008041WL043876
|
SHASHI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-041-001/128
(BAHRAI)
|
1737008041NRG24250120240979982
|
25/01/2024
|
SHYAMKALI
|
1737008041WL043876
|
SHYAMKALI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARGHAT
|
MP-37-008-041-001/135
(BAHRAI)
|
1737008041NRG24250120240979985
|
25/01/2024
|
SUNIL
|
1737008041WL043876
|
SUNIL
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-041-001/140-B
(BAHRAI)
|
1737008041NRG24250120240979987
|
25/01/2024
|
PUSPLATA
|
1737008041WL043876
|
PUSPLATA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-041-001/144
(BAHRAI)
|
1737008041NRG24250120240979988
|
25/01/2024
|
REENA
|
1737008041WL043876
|
REENA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-041-001/15
(BAHRAI)
|
1737008041NRG24250120240979990
|
25/01/2024
|
DURGESHVERY
|
1737008041WL043876
|
DURGESHVERY
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
28/03/2024
|
|
038895469
|
|
DURGESHVERY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-041-001/150
(BAHRAI)
|
1737008041NRG24250120240979991
|
25/01/2024
|
RAJKUMAR
|
1737008041WL043876
|
RAJKUMAR
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-041-001/150-A
(BAHRAI)
|
1737008041NRG24250120240979992
|
25/01/2024
|
MAMTA
|
1737008041WL043876
|
MAMTA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BARGHAT
|
MP-37-008-041-001/16
(BAHRAI)
|
1737008041NRG24250120240979994
|
25/01/2024
|
RESHMI
|
1737008041WL043876
|
RESHMI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RESHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARGHAT
|
MP-37-008-041-001/166-C
(BAHRAI)
|
1737008041NRG24250120240979996
|
25/01/2024
|
ANITA
|
1737008041WL043876
|
ANITA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-041-001/167-B
(BAHRAI)
|
1737008041NRG24250120240979999
|
25/01/2024
|
KUNJAVATI
|
1737008041WL043876
|
KUNJAVATI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
KUNJAVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-041-001/174
(BAHRAI)
|
1737008041NRG24250120240980000
|
25/01/2024
|
SARITA
|
1737008041WL043876
|
SARITA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-041-001/178
(BAHRAI)
|
1737008041NRG24250120240980003
|
25/01/2024
|
RAVISANKER
|
1737008041WL043876
|
RAVISANKER
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAVISANKER
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
165
|
BARGHAT
|
MP-37-008-041-001/181
(BAHRAI)
|
1737008041NRG24250120240980004
|
25/01/2024
|
PARMILA
|
1737008041WL043876
|
PARMILA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-041-001/195-A
(BAHRAI)
|
1737008041NRG24250120240980010
|
25/01/2024
|
SHIVANI UIKEY
|
1737008041WL043876
|
SHIVANI UIKEY
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHIVANIUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
BARGHAT
|
MP-37-008-041-001/202
(BAHRAI)
|
1737008041NRG24250120240980011
|
25/01/2024
|
RADHIKA
|
1737008041WL043876
|
RADHIKA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGHAT
|
MP-37-008-041-001/203
(BAHRAI)
|
1737008041NRG24250120240980012
|
25/01/2024
|
sukhvati
|
1737008041WL043876
|
sukhvati
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-041-001/211-D
(BAHRAI)
|
1737008041NRG24250120240980016
|
25/01/2024
|
SHISHULA
|
1737008041WL043876
|
SHISHULA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHISHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARGHAT
|
MP-37-008-041-001/219-A
(BAHRAI)
|
1737008041NRG24250120240980017
|
25/01/2024
|
kalpna
|
1737008041WL043876
|
kalpna
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-041-001/22
(BAHRAI)
|
1737008041NRG24250120240980019
|
25/01/2024
|
RAJKUMARI
|
1737008041WL043876
|
RAJKUMARI
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-041-001/225-A
(BAHRAI)
|
1737008041NRG24250120240980021
|
25/01/2024
|
VINITA
|
1737008041WL043876
|
VINITA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-041-001/233
(BAHRAI)
|
1737008041NRG24250120240980025
|
25/01/2024
|
SARLA
|
1737008041WL043876
|
SARLA
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-041-001/297
(BAHRAI)
|
1737008041NRG24250120240979806
|
25/01/2024
|
SHIVKUMAR
|
1737008041WL043870
|
SHIVKUMAR
|
00415
|
SBIN0002828
|
828
|
828
|
Processed
|
28/03/2024
|
|
038895469
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-041-001/62-A
(BAHRAI)
|
1737008041NRG24250120240979808
|
25/01/2024
|
RAMSINGH
|
1737008041WL043870
|
RAMSINGH
|
00415
|
SBIN0002828
|
828
|
828
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-066-001/148-A
(KANHARGAON)
|
1737008066NRG24250120240980796
|
25/01/2024
|
Kiran
|
1737008066WL043894
|
Kiran
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARGHAT
|
MP-37-008-066-001/149-A
(KANHARGAON)
|
1737008066NRG24250120240980798
|
25/01/2024
|
PRIYANKA BHALAVI
|
1737008066WL043894
|
PRIYANKA BHALAVI
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
PRIYANKABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-066-001/212
(KANHARGAON)
|
1737008066NRG24250120240980818
|
25/01/2024
|
SARITA
|
1737008066WL043894
|
SARITA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-066-001/212-A
(KANHARGAON)
|
1737008066NRG24250120240980819
|
25/01/2024
|
SUREKHA
|
1737008066WL043894
|
SUREKHA
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-066-001/269
(KANHARGAON)
|
1737008066NRG24250120240980826
|
25/01/2024
|
POONESHWARI HADEKAR
|
1737008066WL043894
|
POONESHWARI HADEKAR
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
POONESHWARIHADEKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
BARGHAT
|
MP-37-008-066-001/39
(KANHARGAON)
|
1737008066NRG24250120240980831
|
25/01/2024
|
ANITA MATRE
|
1737008066WL043894
|
ANITA MATRE
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITAMATRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-066-001/57
(KANHARGAON)
|
1737008066NRG24250120240980835
|
25/01/2024
|
KUSHUM
|
1737008066WL043894
|
KUSHUM
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-066-001/65
(KANHARGAON)
|
1737008066NRG24250120240980836
|
25/01/2024
|
DHARMENDRA
|
1737008066WL043894
|
DHARMENDRA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
DHARMENDRA
|
BANK OF BARODA(606985)
|
|
184
|
BARGHAT
|
MP-37-008-066-001/91
(KANHARGAON)
|
1737008066NRG24250120240980841
|
25/01/2024
|
REKHA MARKAM
|
1737008066WL043894
|
REKHA MARKAM
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
REKHAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARGHAT
|
MP-37-008-066-001/95
(KANHARGAON)
|
1737008066NRG24250120240980843
|
25/01/2024
|
REKHA BAI
|
1737008066WL043894
|
REKHA BAI
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108024
|
108024
|
|
|
|
|
|
|
|
|
186
|
BARGHAT
|
MP-37-008-009-001/41
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979084
|
25/01/2024
|
Rajkumari Bhalavi
|
1737008009WL043850
|
Rajkumari Bhalavi
|
00468
|
UBIN0541893
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
RajkumariBhalavi
|
UNION BANK OF INDIA(508500)
|
|
187
|
BARGHAT
|
MP-37-008-009-001/51
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979090
|
25/01/2024
|
sanju
|
1737008009WL043850
|
sanju
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-009-001/55
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979093
|
25/01/2024
|
ajay
|
1737008009WL043850
|
ajay
|
00468
|
UBIN0541893
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-020-001/4
(KHUNT)
|
1737008020NRG24250120240978307
|
25/01/2024
|
GEETA MARSKOLE
|
1737008020WL043832
|
GEETA MARSKOLE
|
00468
|
UBIN0541893
|
630
|
630
|
Processed
|
28/03/2024
|
|
038895469
|
|
GEETAMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
190
|
BARGHAT
|
MP-37-008-066-001/12
(KANHARGAON)
|
1737008066NRG24250120240980792
|
25/01/2024
|
RAJKUMARI VISHWAKARMA
|
1737008066WL043894
|
RAJKUMARI VISHWAKARMA
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAJKUMARIVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
BARGHAT
|
MP-37-008-066-001/148-A
(KANHARGAON)
|
1737008066NRG24250120240980797
|
25/01/2024
|
SAROJ BHALAVI
|
1737008066WL043894
|
SAROJ BHALAVI
|
00468
|
UBIN0542164
|
600
|
600
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
BARGHAT
|
MP-37-008-066-001/153
(KANHARGAON)
|
1737008066NRG24250120240980802
|
25/01/2024
|
DILIP
|
1737008066WL043894
|
DILIP
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
193
|
BARGHAT
|
MP-37-008-066-001/16
(KANHARGAON)
|
1737008066NRG24250120240980804
|
25/01/2024
|
RASEDABEE
|
1737008066WL043894
|
RASEDABEE
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
RASEDABEE
|
UNION BANK OF INDIA(508500)
|
|
194
|
BARGHAT
|
MP-37-008-066-001/163
(KANHARGAON)
|
1737008066NRG24250120240980805
|
25/01/2024
|
RAMKISHAN BHAJESHWAR
|
1737008066WL043894
|
RAMKISHAN BHAJESHWAR
|
00468
|
UBIN0542164
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
RAMKISHANBHAJESHWAR
|
IDBI BANK(607095)
|
|
195
|
BARGHAT
|
MP-37-008-066-001/183-A
(KANHARGAON)
|
1737008066NRG24250120240980809
|
25/01/2024
|
RUPMALA BHAJESHWAR
|
1737008066WL043894
|
RUPMALA BHAJESHWAR
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
RUPMALABHAJESHWAR
|
BANK OF INDIA(508505)
|
|
196
|
BARGHAT
|
MP-37-008-066-001/214
(KANHARGAON)
|
1737008066NRG24250120240980820
|
25/01/2024
|
TIJAN BAI
|
1737008066WL043894
|
TIJAN BAI
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
TIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-066-001/270
(KANHARGAON)
|
1737008066NRG24250120240980827
|
25/01/2024
|
SARITA
|
1737008066WL043894
|
SARITA
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-066-001/28
(KANHARGAON)
|
1737008066NRG24250120240980828
|
25/01/2024
|
Shyamkumari
|
1737008066WL043894
|
Shyamkumari
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
Shyamkumari
|
UNION BANK OF INDIA(508500)
|
|
199
|
BARGHAT
|
MP-37-008-066-001/55
(KANHARGAON)
|
1737008066NRG24250120240980834
|
25/01/2024
|
DEVIKA VATTI
|
1737008066WL043894
|
DEVIKA VATTI
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
DEVIKAVATTI
|
UNION BANK OF INDIA(508500)
|
|
200
|
BARGHAT
|
MP-37-008-066-001/81
(KANHARGAON)
|
1737008066NRG24250120240980837
|
25/01/2024
|
Rajnandni Matre
|
1737008066WL043894
|
Rajnandni Matre
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
RajnandniMatre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
201
|
BARGHAT
|
MP-37-008-009-001/47
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979088
|
25/01/2024
|
Gyanwati Bhalavi
|
1737008009WL043850
|
Gyanwati Bhalavi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
GyanwatiBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-041-001/183
(BAHRAI)
|
1737008041NRG24250120240980005
|
25/01/2024
|
LAKESH
|
1737008041WL043876
|
LAKESH
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
LAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
203
|
BARGHAT
|
MP-37-008-041-001/103-A
(BAHRAI)
|
1737008041NRG24250120240979968
|
25/01/2024
|
DOLTI
|
1737008041WL043876
|
DOLTI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
DOLTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BARGHAT
|
MP-37-008-041-001/11
(BAHRAI)
|
1737008041NRG24250120240979971
|
25/01/2024
|
munilal
|
1737008041WL043876
|
munilal
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
munilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARGHAT
|
MP-37-008-041-001/110-A
(BAHRAI)
|
1737008041NRG24250120240979972
|
25/01/2024
|
Manta
|
1737008041WL043876
|
Manta
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-041-001/113
(BAHRAI)
|
1737008041NRG24250120240979974
|
25/01/2024
|
PREMBATI
|
1737008041WL043876
|
PREMBATI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-041-001/113-A
(BAHRAI)
|
1737008041NRG24250120240979975
|
25/01/2024
|
DYVANTI
|
1737008041WL043876
|
DYVANTI
|
00697
|
BKID0MG8059
|
408
|
408
|
Processed
|
28/03/2024
|
|
038895469
|
|
DYVANTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-041-001/113-B
(BAHRAI)
|
1737008041NRG24250120240979976
|
25/01/2024
|
rajni
|
1737008041WL043876
|
rajni
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-041-001/120
(BAHRAI)
|
1737008041NRG24250120240979979
|
25/01/2024
|
URMILA
|
1737008041WL043876
|
URMILA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-041-001/127
(BAHRAI)
|
1737008041NRG24250120240979981
|
25/01/2024
|
laxmi
|
1737008041WL043876
|
laxmi
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARGHAT
|
MP-37-008-041-001/13
(BAHRAI)
|
1737008041NRG24250120240979984
|
25/01/2024
|
sonvati
|
1737008041WL043876
|
sonvati
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-041-001/139
(BAHRAI)
|
1737008041NRG24250120240979986
|
25/01/2024
|
BANVATI
|
1737008041WL043876
|
BANVATI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
BANVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-041-001/162-A
(BAHRAI)
|
1737008041NRG24250120240979995
|
25/01/2024
|
MAHAVATI
|
1737008041WL043876
|
MAHAVATI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-041-001/166-D
(BAHRAI)
|
1737008041NRG24250120240979997
|
25/01/2024
|
GEETA
|
1737008041WL043876
|
GEETA
|
00697
|
BKID0MG8059
|
204
|
204
|
Processed
|
28/03/2024
|
|
038895469
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-041-001/167-A
(BAHRAI)
|
1737008041NRG24250120240979998
|
25/01/2024
|
SEERA
|
1737008041WL043876
|
SEERA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SEERA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-041-001/177-B
(BAHRAI)
|
1737008041NRG24250120240980001
|
25/01/2024
|
URMILA
|
1737008041WL043876
|
URMILA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BARGHAT
|
MP-37-008-041-001/178
(BAHRAI)
|
1737008041NRG24250120240980002
|
25/01/2024
|
gulawati
|
1737008041WL043876
|
gulawati
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
gulawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARGHAT
|
MP-37-008-041-001/183-B
(BAHRAI)
|
1737008041NRG24250120240980006
|
25/01/2024
|
KARUNA
|
1737008041WL043876
|
KARUNA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
KARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARGHAT
|
MP-37-008-041-001/186-A
(BAHRAI)
|
1737008041NRG24250120240980008
|
25/01/2024
|
KRISNABAI
|
1737008041WL043876
|
KRISNABAI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-041-001/186-A
(BAHRAI)
|
1737008041NRG24250120240980007
|
25/01/2024
|
MOTI
|
1737008041WL043876
|
MOTI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-041-001/191
(BAHRAI)
|
1737008041NRG24250120240980009
|
25/01/2024
|
sukhvati
|
1737008041WL043876
|
sukhvati
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARGHAT
|
MP-37-008-041-001/205-D
(BAHRAI)
|
1737008041NRG24250120240980014
|
25/01/2024
|
REKHA
|
1737008041WL043876
|
REKHA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARGHAT
|
MP-37-008-041-001/208
(BAHRAI)
|
1737008041NRG24250120240980015
|
25/01/2024
|
GANDHA
|
1737008041WL043876
|
GANDHA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
GANDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BARGHAT
|
MP-37-008-041-001/22
(BAHRAI)
|
1737008041NRG24250120240980018
|
25/01/2024
|
ramoti
|
1737008041WL043876
|
ramoti
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-041-001/224
(BAHRAI)
|
1737008041NRG24250120240980020
|
25/01/2024
|
SUNDARBATI
|
1737008041WL043876
|
SUNDARBATI
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNDARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARGHAT
|
MP-37-008-041-001/227
(BAHRAI)
|
1737008041NRG24250120240980023
|
25/01/2024
|
bhagvanti
|
1737008041WL043876
|
bhagvanti
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARGHAT
|
MP-37-008-041-001/227
(BAHRAI)
|
1737008041NRG24250120240980024
|
25/01/2024
|
MAHIMA
|
1737008041WL043876
|
MAHIMA
|
00697
|
BKID0MG8059
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
MAHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
BARGHAT
|
MP-37-008-041-001/295
(BAHRAI)
|
1737008041NRG24250120240979805
|
25/01/2024
|
SANTOSH
|
1737008041WL043870
|
SANTOSH
|
00697
|
BKID0MG8059
|
828
|
828
|
Processed
|
28/03/2024
|
|
038895469
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BARGHAT
|
MP-37-008-041-001/45-A
(BAHRAI)
|
1737008041NRG24250120240979807
|
25/01/2024
|
SUNIL
|
1737008041WL043870
|
SUNIL
|
00697
|
BKID0MG8059
|
828
|
828
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BARGHAT
|
MP-37-008-044-001/211
(KALYANPUR)
|
1737008044NRG24250120240979131
|
25/01/2024
|
JAYLAL
|
1737008044WL043852
|
JAYLAL
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BARGHAT
|
MP-37-008-044-001/244
(KALYANPUR)
|
1737008044NRG24250120240979133
|
25/01/2024
|
LALSINGH
|
1737008044WL043852
|
LALSINGH
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARGHAT
|
MP-37-008-044-001/426
(KALYANPUR)
|
1737008044NRG24250120240979135
|
25/01/2024
|
SAVITA
|
1737008044WL043852
|
SAVITA
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BARGHAT
|
MP-37-008-044-001/454
(KALYANPUR)
|
1737008044NRG24250120240979136
|
25/01/2024
|
ASHOK
|
1737008044WL043852
|
ASHOK
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BARGHAT
|
MP-37-008-044-001/532-B
(KALYANPUR)
|
1737008044NRG24250120240979137
|
25/01/2024
|
LALITA
|
1737008044WL043852
|
LALITA
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
BARGHAT
|
MP-37-008-066-001/135
(KANHARGAON)
|
1737008066NRG24250120240980793
|
25/01/2024
|
PREMBATI SALAME
|
1737008066WL043894
|
PREMBATI SALAME
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
PREMBATISALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-066-001/155
(KANHARGAON)
|
1737008066NRG24250120240980803
|
25/01/2024
|
Jaykishan
|
1737008066WL043894
|
Jaykishan
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
Jaykishan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
237
|
BARGHAT
|
MP-37-008-066-001/203
(KANHARGAON)
|
1737008066NRG24250120240980812
|
25/01/2024
|
PREMLATA MATRE
|
1737008066WL043894
|
PREMLATA MATRE
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
PREMLATAMATRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BARGHAT
|
MP-37-008-066-001/205
(KANHARGAON)
|
1737008066NRG24250120240980813
|
25/01/2024
|
Rajkumari Matre
|
1737008066WL043894
|
Rajkumari Matre
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
RajkumariMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BARGHAT
|
MP-37-008-066-001/206-A
(KANHARGAON)
|
1737008066NRG24250120240980815
|
25/01/2024
|
MAMTA NAGESHWAR
|
1737008066WL043894
|
MAMTA NAGESHWAR
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
MAMTANAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BARGHAT
|
MP-37-008-066-001/209
(KANHARGAON)
|
1737008066NRG24250120240980817
|
25/01/2024
|
Nuri Bhajeshwer
|
1737008066WL043894
|
Nuri Bhajeshwer
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
NuriBhajeshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BARGHAT
|
MP-37-008-066-001/209
(KANHARGAON)
|
1737008066NRG24250120240980816
|
25/01/2024
|
Ratnesh bhageshwar
|
1737008066WL043894
|
Ratnesh bhageshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
Ratneshbhageshwar
|
UNION BANK OF INDIA(508500)
|
|
242
|
BARGHAT
|
MP-37-008-066-001/25-B
(KANHARGAON)
|
1737008066NRG24250120240980822
|
25/01/2024
|
KANTA GATRE
|
1737008066WL043894
|
KANTA GATRE
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
KANTAGATRE
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-066-001/254
(KANHARGAON)
|
1737008066NRG24250120240980823
|
25/01/2024
|
BISHTO BAI
|
1737008066WL043894
|
BISHTO BAI
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
BISHTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BARGHAT
|
MP-37-008-066-001/260
(KANHARGAON)
|
1737008066NRG24250120240980825
|
25/01/2024
|
BIRANTI MATRE
|
1737008066WL043894
|
BIRANTI MATRE
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
BIRANTIMATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARGHAT
|
MP-37-008-066-001/35
(KANHARGAON)
|
1737008066NRG24250120240980829
|
25/01/2024
|
RANGLAL NAGESHWAR
|
1737008066WL043894
|
RANGLAL NAGESHWAR
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
RANGLALNAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BARGHAT
|
MP-37-008-066-001/35
(KANHARGAON)
|
1737008066NRG24250120240980830
|
25/01/2024
|
SUBHADRA NAGESHWAR
|
1737008066WL043894
|
SUBHADRA NAGESHWAR
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUBHADRANAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BARGHAT
|
MP-37-008-066-001/4-A
(KANHARGAON)
|
1737008066NRG24250120240980832
|
25/01/2024
|
Antlal Nageshwar
|
1737008066WL043894
|
Antlal Nageshwar
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
AntlalNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BARGHAT
|
MP-37-008-066-001/4-A
(KANHARGAON)
|
1737008066NRG24250120240980833
|
25/01/2024
|
Manoti Nageshwar
|
1737008066WL043894
|
Manoti Nageshwar
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
ManotiNageshwar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BARGHAT
|
MP-37-008-066-001/82
(KANHARGAON)
|
1737008066NRG24250120240980838
|
25/01/2024
|
GANGABAI MATRE
|
1737008066WL043894
|
GANGABAI MATRE
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
GANGABAIMATRE
|
UNION BANK OF INDIA(508500)
|
|
250
|
BARGHAT
|
MP-37-008-066-001/9
(KANHARGAON)
|
1737008066NRG24250120240980840
|
25/01/2024
|
HIRANTI NAGESHWAR
|
1737008066WL043894
|
HIRANTI NAGESHWAR
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
HIRANTINAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BARGHAT
|
MP-37-008-066-001/94
(KANHARGAON)
|
1737008066NRG24250120240980842
|
25/01/2024
|
Manoti saryam
|
1737008066WL043894
|
Manoti saryam
|
00697
|
BKID0MG8059
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
Manotisaryam
|
UNION BANK OF INDIA(508500)
|
|
252
|
BARGHAT
|
MP-37-008-066-001/96
(KANHARGAON)
|
1737008066NRG24250120240980844
|
25/01/2024
|
URMILA MATRE
|
1737008066WL043894
|
URMILA MATRE
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
URMILAMATRE
|
STATE BANK OF INDIA(508548)
|
|
253
|
BARGHAT
|
MP-37-008-066-001/97
(KANHARGAON)
|
1737008066NRG24250120240980845
|
25/01/2024
|
kousal matre
|
1737008066WL043894
|
kousal matre
|
00697
|
BKID0MG8059
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
kousalmatre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30544
|
30544
|
|
|
|
|
|
|
|
|
254
|
BARGHAT
|
MP-37-008-009-001/101
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979068
|
25/01/2024
|
Kali bai uikey
|
1737008009WL043850
|
Kali bai uikey
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Kalibaiuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BARGHAT
|
MP-37-008-009-001/121
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979071
|
25/01/2024
|
Jivanlal uikey
|
1737008009WL043850
|
Jivanlal uikey
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Jivanlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BARGHAT
|
MP-37-008-009-001/124
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979072
|
25/01/2024
|
seema
|
1737008009WL043850
|
seema
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BARGHAT
|
MP-37-008-009-001/16
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979075
|
25/01/2024
|
Prama bhalavi
|
1737008009WL043850
|
Prama bhalavi
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Pramabhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARGHAT
|
MP-37-008-009-001/20
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979076
|
25/01/2024
|
Vilso bai
|
1737008009WL043850
|
Vilso bai
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Vilsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BARGHAT
|
MP-37-008-009-001/35-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979078
|
25/01/2024
|
meena
|
1737008009WL043850
|
meena
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BARGHAT
|
MP-37-008-009-001/36
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979079
|
25/01/2024
|
radhelal
|
1737008009WL043850
|
radhelal
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
radhelal
|
UNION BANK OF INDIA(508500)
|
|
261
|
BARGHAT
|
MP-37-008-009-001/36-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979080
|
25/01/2024
|
deepsingh
|
1737008009WL043850
|
deepsingh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BARGHAT
|
MP-37-008-009-001/38-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979081
|
25/01/2024
|
rupvati
|
1737008009WL043850
|
rupvati
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BARGHAT
|
MP-37-008-009-001/39
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979082
|
25/01/2024
|
gayanabai
|
1737008009WL043850
|
gayanabai
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
gayanabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
264
|
BARGHAT
|
MP-37-008-009-001/39-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979083
|
25/01/2024
|
Savita Uikey
|
1737008009WL043850
|
Savita Uikey
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
SavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
265
|
BARGHAT
|
MP-37-008-009-001/44
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979085
|
25/01/2024
|
amarlal
|
1737008009WL043850
|
amarlal
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-009-001/52
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979091
|
25/01/2024
|
Imla
|
1737008009WL043850
|
Imla
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BARGHAT
|
MP-37-008-009-001/53
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979092
|
25/01/2024
|
laxmi
|
1737008009WL043850
|
laxmi
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BARGHAT
|
MP-37-008-009-001/57
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979094
|
25/01/2024
|
Bisto
|
1737008009WL043850
|
Bisto
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Bisto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-009-001/58
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979095
|
25/01/2024
|
kalabati parte
|
1737008009WL043850
|
kalabati parte
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
kalabatiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BARGHAT
|
MP-37-008-009-001/59
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979096
|
25/01/2024
|
Anand uikey
|
1737008009WL043850
|
Anand uikey
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
Ananduikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BARGHAT
|
MP-37-008-009-001/61
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979097
|
25/01/2024
|
sampatiya
|
1737008009WL043850
|
sampatiya
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARGHAT
|
MP-37-008-009-001/66
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979098
|
25/01/2024
|
sukhbati
|
1737008009WL043850
|
sukhbati
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARGHAT
|
MP-37-008-009-001/68-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979100
|
25/01/2024
|
sukarti
|
1737008009WL043850
|
sukarti
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
274
|
BARGHAT
|
MP-37-008-009-001/71
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979101
|
25/01/2024
|
naresh
|
1737008009WL043850
|
naresh
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
naresh
|
UNION BANK OF INDIA(508500)
|
|
275
|
BARGHAT
|
MP-37-008-009-001/76
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979103
|
25/01/2024
|
sawanbati
|
1737008009WL043850
|
sawanbati
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sawanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BARGHAT
|
MP-37-008-009-001/79
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979105
|
25/01/2024
|
chandni
|
1737008009WL043850
|
chandni
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BARGHAT
|
MP-37-008-009-001/79
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979104
|
25/01/2024
|
pitamlal
|
1737008009WL043850
|
pitamlal
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARGHAT
|
MP-37-008-009-001/81-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979106
|
25/01/2024
|
kamla
|
1737008009WL043850
|
kamla
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BARGHAT
|
MP-37-008-009-001/81-B
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979107
|
25/01/2024
|
Bharat
|
1737008009WL043850
|
Bharat
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-009-001/82
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979108
|
25/01/2024
|
kavita kushram
|
1737008009WL043850
|
kavita kushram
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
kavitakushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARGHAT
|
MP-37-008-009-001/83
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979109
|
25/01/2024
|
sunil
|
1737008009WL043850
|
sunil
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BARGHAT
|
MP-37-008-009-001/92
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979112
|
25/01/2024
|
Ashoka ukkey
|
1737008009WL043850
|
Ashoka ukkey
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Ashokaukkey
|
UNION BANK OF INDIA(508500)
|
|
283
|
BARGHAT
|
MP-37-008-009-003/335-A
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979113
|
25/01/2024
|
Shashikalan thakur
|
1737008009WL043850
|
Shashikalan thakur
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Shashikalanthakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BARGHAT
|
MP-37-008-009-003/342
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979114
|
25/01/2024
|
shila
|
1737008009WL043850
|
shila
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-066-001/102
(KANHARGAON)
|
1737008066NRG24250120240980791
|
25/01/2024
|
MO..ASLAM KHAN
|
1737008066WL043894
|
MO..ASLAM KHAN
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
MO..ASLAMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BARGHAT
|
MP-37-008-066-001/147
(KANHARGAON)
|
1737008066NRG24250120240980794
|
25/01/2024
|
ASHOK MARSKOLE
|
1737008066WL043894
|
ASHOK MARSKOLE
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
ASHOKMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
287
|
BARGHAT
|
MP-37-008-066-001/148-A
(KANHARGAON)
|
1737008066NRG24250120240980795
|
25/01/2024
|
SOHANLAL
|
1737008066WL043894
|
SOHANLAL
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG24250120240980799
|
25/01/2024
|
DILIP KUMAR
|
1737008066WL043894
|
DILIP KUMAR
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
DILIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
289
|
BARGHAT
|
MP-37-008-066-001/151-C
(KANHARGAON)
|
1737008066NRG24250120240980800
|
25/01/2024
|
RITU
|
1737008066WL043894
|
RITU
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
290
|
BARGHAT
|
MP-37-008-066-001/153
(KANHARGAON)
|
1737008066NRG24250120240980801
|
25/01/2024
|
HIRBAT BAI
|
1737008066WL043894
|
HIRBAT BAI
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
HIRBATBAI
|
UNION BANK OF INDIA(508500)
|
|
291
|
BARGHAT
|
MP-37-008-066-001/17
(KANHARGAON)
|
1737008066NRG24250120240980806
|
25/01/2024
|
Sundarkala Adkne
|
1737008066WL043894
|
Sundarkala Adkne
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038895469
|
|
SundarkalaAdkne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARGHAT
|
MP-37-008-066-001/181
(KANHARGAON)
|
1737008066NRG24250120240980807
|
25/01/2024
|
KRASHNA KUMAR PANCESHWAR
|
1737008066WL043894
|
KRASHNA KUMAR PANCESHWAR
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
KRASHNAKUMARPANCESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARGHAT
|
MP-37-008-066-001/182-A
(KANHARGAON)
|
1737008066NRG24250120240980808
|
25/01/2024
|
Mansing Matre
|
1737008066WL043894
|
Mansing Matre
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038895469
|
|
MansingMatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BARGHAT
|
MP-37-008-066-001/203
(KANHARGAON)
|
1737008066NRG24250120240980811
|
25/01/2024
|
ROOPLAL
|
1737008066WL043894
|
ROOPLAL
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038895469
|
|
ROOPLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
295
|
BARGHAT
|
MP-37-008-066-001/206-A
(KANHARGAON)
|
1737008066NRG24250120240980814
|
25/01/2024
|
SUKHCARAN NAGESHWAR
|
1737008066WL043894
|
SUKHCARAN NAGESHWAR
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUKHCARANNAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BARGHAT
|
MP-37-008-066-001/9
(KANHARGAON)
|
1737008066NRG24250120240980839
|
25/01/2024
|
Sukdash Nageshwar
|
1737008066WL043894
|
Sukdash Nageshwar
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038895469
|
|
SukdashNageshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
297
|
BARGHAT
|
MP-37-008-009-001/131
(BAMHODI(BELGAON))
|
1737008009NRG24250120240979073
|
25/01/2024
|
Ramman farkare
|
1737008009WL043850
|
Ramman farkare
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038895469
|
|
Rammanfarkare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BARGHAT
|
MP-37-008-019-001/100-A
(KOSMI)
|
1737008019NRG24250120240979305
|
25/01/2024
|
chintaman
|
1737008019WL043857
|
chintaman
|
00697
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
28/03/2024
|
|
038895469
|
|
chintaman
|
STATE BANK OF INDIA(508548)
|
|
299
|
BARGHAT
|
MP-37-008-041-001/115
(BAHRAI)
|
1737008041NRG24250120240979978
|
25/01/2024
|
savkali
|
1737008041WL043876
|
savkali
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
savkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BARGHAT
|
MP-37-008-041-001/154-A
(BAHRAI)
|
1737008041NRG24250120240979993
|
25/01/2024
|
ANITA
|
1737008041WL043876
|
ANITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BARGHAT
|
MP-37-008-041-001/205
(BAHRAI)
|
1737008041NRG24250120240980013
|
25/01/2024
|
LALITA
|
1737008041WL043876
|
LALITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BARGHAT
|
MP-37-008-041-001/226
(BAHRAI)
|
1737008041NRG24250120240980022
|
25/01/2024
|
SUNITA
|
1737008041WL043876
|
SUNITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
28/03/2024
|
|
038895469
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213418
|
210642
|
|
|
|
|
|
|
|