|
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-37-008-078-001/58
(KUDOPAR)
|
1737008078NRG25190520240177419
|
20/05/2024
|
ANARKALI
|
1737008078WL007031
|
ANARKALI
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
ANARKALI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
2
|
BARGHAT
|
MP-37-008-078-001/67
(KUDOPAR)
|
1737008078NRG25190520240177422
|
20/05/2024
|
Sunita
|
1737008078WL007031
|
Sunita
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGHAT
|
MP-37-008-078-002/110
(KUDOPAR)
|
1737008078NRG25190520240178084
|
20/05/2024
|
Rakesh ankar
|
1737008078WL007058
|
Rakesh ankar
|
00045
|
BARB0SEONIX
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Rakeshankar
|
BANK OF BARODA(606985)
|
|
4
|
BARGHAT
|
MP-37-008-078-002/112
(KUDOPAR)
|
1737008078NRG25190520240177426
|
20/05/2024
|
Saroj
|
1737008078WL007031
|
Saroj
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
Saroj
|
BANK OF BARODA(606985)
|
|
5
|
BARGHAT
|
MP-37-008-078-002/121
(KUDOPAR)
|
1737008078NRG25190520240177428
|
20/05/2024
|
RANJEET
|
1737008078WL007031
|
RANJEET
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
RANJEET
|
BANK OF BARODA(606985)
|
|
6
|
BARGHAT
|
MP-37-008-078-002/147-A
(KUDOPAR)
|
1737008078NRG25190520240177431
|
20/05/2024
|
MAHESH BHALAVI
|
1737008078WL007031
|
MAHESH BHALAVI
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
MAHESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-078-002/179
(KUDOPAR)
|
1737008078NRG25190520240178091
|
20/05/2024
|
SUNITA BHAVRE
|
1737008078WL007058
|
SUNITA BHAVRE
|
00045
|
BARB0SEONIX
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
SUNITABHAVRE
|
BANK OF BARODA(606985)
|
|
8
|
BARGHAT
|
MP-37-008-078-002/200-A
(KUDOPAR)
|
1737008078NRG25190520240177433
|
20/05/2024
|
Kamta Bopche
|
1737008078WL007031
|
Kamta Bopche
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
KamtaBopche
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
BARGHAT
|
MP-37-008-078-002/204-A
(KUDOPAR)
|
1737008078NRG25190520240178096
|
20/05/2024
|
Rajkumar
|
1737008078WL007058
|
Rajkumar
|
00045
|
BARB0SEONIX
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
10
|
BARGHAT
|
MP-37-008-078-002/204-A
(KUDOPAR)
|
1737008078NRG25190520240178095
|
20/05/2024
|
Surjan
|
1737008078WL007058
|
Surjan
|
00045
|
BARB0SEONIX
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Surjan
|
BANK OF BARODA(606985)
|
|
11
|
BARGHAT
|
MP-37-008-078-002/49
(KUDOPAR)
|
1737008078NRG25190520240177435
|
20/05/2024
|
KAMLESH
|
1737008078WL007031
|
KAMLESH
|
00045
|
BARB0SEONIX
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
12
|
BARGHAT
|
MP-37-008-080-002/101-C
(NAYEGAON)
|
1737008080NRG25180520240168534
|
20/05/2024
|
Sadhna Parte
|
1737008080WL006699
|
Sadhna Parte
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
SadhnaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BARGHAT
|
MP-37-008-080-002/135a
(NAYEGAON)
|
1737008080NRG25180520240168554
|
20/05/2024
|
Sonelal
|
1737008080WL006699
|
Sonelal
|
00045
|
BARB0SEONIX
|
800
|
800
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sonelal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16244
|
16244
|
|
|
|
|
|
|
|
|
14
|
BARGHAT
|
MP-37-008-080-002/15
(NAYEGAON)
|
1737008080NRG25180520240168569
|
20/05/2024
|
Sheelu
|
1737008080WL006699
|
Sheelu
|
00051
|
MAHB0000421
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
BARGHAT
|
MP-37-008-080-002/100
(NAYEGAON)
|
1737008080NRG25180520240168533
|
20/05/2024
|
vidha
|
1737008080WL006699
|
vidha
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
22/05/2024
|
|
030172652
|
|
vidha
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARGHAT
|
MP-37-008-080-002/102
(NAYEGAON)
|
1737008080NRG25180520240168535
|
20/05/2024
|
Shilendra
|
1737008080WL006699
|
Shilendra
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Shilendra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARGHAT
|
MP-37-008-080-002/102-A
(NAYEGAON)
|
1737008080NRG25180520240168537
|
20/05/2024
|
Meena
|
1737008080WL006699
|
Meena
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARGHAT
|
MP-37-008-080-002/109
(NAYEGAON)
|
1737008080NRG25180520240168538
|
20/05/2024
|
Sukhvanta
|
1737008080WL006699
|
Sukhvanta
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sukhvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARGHAT
|
MP-37-008-080-002/113
(NAYEGAON)
|
1737008080NRG25180520240168540
|
20/05/2024
|
LEKHRAM
|
1737008080WL006699
|
LEKHRAM
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
LEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
20
|
BARGHAT
|
MP-37-008-080-002/114
(NAYEGAON)
|
1737008080NRG25180520240168541
|
20/05/2024
|
Radhan bai
|
1737008080WL006699
|
Radhan bai
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARGHAT
|
MP-37-008-080-002/115
(NAYEGAON)
|
1737008080NRG25180520240168542
|
20/05/2024
|
Dashodi kawre
|
1737008080WL006699
|
Dashodi kawre
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Dashodikawre
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARGHAT
|
MP-37-008-080-002/115
(NAYEGAON)
|
1737008080NRG25180520240168543
|
20/05/2024
|
Nirmala Kawre
|
1737008080WL006699
|
Nirmala Kawre
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
NirmalaKawre
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARGHAT
|
MP-37-008-080-002/116
(NAYEGAON)
|
1737008080NRG25180520240168544
|
20/05/2024
|
Kalpna khare
|
1737008080WL006699
|
Kalpna khare
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Kalpnakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARGHAT
|
MP-37-008-080-002/117
(NAYEGAON)
|
1737008080NRG25180520240168545
|
20/05/2024
|
Jay Kishor
|
1737008080WL006699
|
Jay Kishor
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
JayKishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
BARGHAT
|
MP-37-008-080-002/117
(NAYEGAON)
|
1737008080NRG25180520240168546
|
20/05/2024
|
Sewanti
|
1737008080WL006699
|
Sewanti
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sewanti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARGHAT
|
MP-37-008-080-002/117-A
(NAYEGAON)
|
1737008080NRG25180520240168547
|
20/05/2024
|
baijanti bai
|
1737008080WL006699
|
baijanti bai
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
baijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARGHAT
|
MP-37-008-080-002/117-A
(NAYEGAON)
|
1737008080NRG25180520240168548
|
20/05/2024
|
Reena khare
|
1737008080WL006699
|
Reena khare
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Reenakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARGHAT
|
MP-37-008-080-002/118
(NAYEGAON)
|
1737008080NRG25180520240168549
|
20/05/2024
|
Rambati
|
1737008080WL006699
|
Rambati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARGHAT
|
MP-37-008-080-002/120
(NAYEGAON)
|
1737008080NRG25180520240168550
|
20/05/2024
|
KETARLAL
|
1737008080WL006699
|
KETARLAL
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
KETARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARGHAT
|
MP-37-008-080-002/120A
(NAYEGAON)
|
1737008080NRG25180520240168551
|
20/05/2024
|
Anil
|
1737008080WL006699
|
Anil
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARGHAT
|
MP-37-008-080-002/120A
(NAYEGAON)
|
1737008080NRG25180520240168552
|
20/05/2024
|
Pramila
|
1737008080WL006699
|
Pramila
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARGHAT
|
MP-37-008-080-002/135
(NAYEGAON)
|
1737008080NRG25180520240168553
|
20/05/2024
|
Sarla bai
|
1737008080WL006699
|
Sarla bai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-080-002/135a
(NAYEGAON)
|
1737008080NRG25180520240168555
|
20/05/2024
|
Kavita
|
1737008080WL006699
|
Kavita
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-080-002/136A
(NAYEGAON)
|
1737008080NRG25180520240168556
|
20/05/2024
|
SARITA
|
1737008080WL006699
|
SARITA
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARGHAT
|
MP-37-008-080-002/137
(NAYEGAON)
|
1737008080NRG25180520240168557
|
20/05/2024
|
Roopvati Marskole
|
1737008080WL006699
|
Roopvati Marskole
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
RoopvatiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARGHAT
|
MP-37-008-080-002/138
(NAYEGAON)
|
1737008080NRG25180520240168559
|
20/05/2024
|
Ankesh Markole
|
1737008080WL006699
|
Ankesh Markole
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
22/05/2024
|
|
030172652
|
|
AnkeshMarkole
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARGHAT
|
MP-37-008-080-002/138
(NAYEGAON)
|
1737008080NRG25180520240168558
|
20/05/2024
|
Premvati Marskole
|
1737008080WL006699
|
Premvati Marskole
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
PremvatiMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARGHAT
|
MP-37-008-080-002/139-B
(NAYEGAON)
|
1737008080NRG25180520240168560
|
20/05/2024
|
memsingh
|
1737008080WL006699
|
memsingh
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
22/05/2024
|
|
030172652
|
|
memsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARGHAT
|
MP-37-008-080-002/139-C
(NAYEGAON)
|
1737008080NRG25180520240168562
|
20/05/2024
|
Lilabatti Marskola
|
1737008080WL006699
|
Lilabatti Marskola
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
LilabattiMarskola
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARGHAT
|
MP-37-008-080-002/139-C
(NAYEGAON)
|
1737008080NRG25180520240168561
|
20/05/2024
|
Saniyaro bai
|
1737008080WL006699
|
Saniyaro bai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Saniyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-080-002/142
(NAYEGAON)
|
1737008080NRG25180520240168563
|
20/05/2024
|
Seeta
|
1737008080WL006699
|
Seeta
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-080-002/143
(NAYEGAON)
|
1737008080NRG25180520240168564
|
20/05/2024
|
ANNELAL
|
1737008080WL006699
|
ANNELAL
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
ANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-080-002/145
(NAYEGAON)
|
1737008080NRG25180520240168567
|
20/05/2024
|
jayna bai
|
1737008080WL006699
|
jayna bai
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
22/05/2024
|
|
030172652
|
|
jaynabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-080-002/15
(NAYEGAON)
|
1737008080NRG25180520240168568
|
20/05/2024
|
Sakun bai
|
1737008080WL006699
|
Sakun bai
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-080-002/154
(NAYEGAON)
|
1737008080NRG25180520240168570
|
20/05/2024
|
Rampyari
|
1737008080WL006699
|
Rampyari
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-080-002/154
(NAYEGAON)
|
1737008080NRG25180520240168571
|
20/05/2024
|
Renuka khare
|
1737008080WL006699
|
Renuka khare
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Renukakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-080-002/155
(NAYEGAON)
|
1737008080NRG25180520240168572
|
20/05/2024
|
Indro
|
1737008080WL006699
|
Indro
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Indro
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-080-002/157
(NAYEGAON)
|
1737008080NRG25180520240168573
|
20/05/2024
|
Sashikala
|
1737008080WL006699
|
Sashikala
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARGHAT
|
MP-37-008-080-002/16
(NAYEGAON)
|
1737008080NRG25180520240168575
|
20/05/2024
|
Pratibha Parte
|
1737008080WL006699
|
Pratibha Parte
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
PratibhaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARGHAT
|
MP-37-008-080-002/173
(NAYEGAON)
|
1737008080NRG25180520240168576
|
20/05/2024
|
DIPAK
|
1737008080WL006699
|
DIPAK
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
22/05/2024
|
|
030172652
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-080-002/173
(NAYEGAON)
|
1737008080NRG25180520240168577
|
20/05/2024
|
sirajo
|
1737008080WL006699
|
sirajo
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-080-002/183
(NAYEGAON)
|
1737008080NRG25180520240168578
|
20/05/2024
|
Sundarbati
|
1737008080WL006699
|
Sundarbati
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sundarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-080-002/184
(NAYEGAON)
|
1737008080NRG25180520240168579
|
20/05/2024
|
Ashok Khare
|
1737008080WL006699
|
Ashok Khare
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
AshokKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-080-002/184
(NAYEGAON)
|
1737008080NRG25180520240168580
|
20/05/2024
|
Pustkala
|
1737008080WL006699
|
Pustkala
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-080-002/185
(NAYEGAON)
|
1737008080NRG25180520240168581
|
20/05/2024
|
Ramkumar
|
1737008080WL006699
|
Ramkumar
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-080-002/187
(NAYEGAON)
|
1737008080NRG25180520240168582
|
20/05/2024
|
Nirmala
|
1737008080WL006699
|
Nirmala
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-080-002/192
(NAYEGAON)
|
1737008080NRG25180520240168583
|
20/05/2024
|
SATIBAI
|
1737008080WL006699
|
SATIBAI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-080-002/205-D
(NAYEGAON)
|
1737008080NRG25180520240168584
|
20/05/2024
|
Lekhvati Khandate
|
1737008080WL006699
|
Lekhvati Khandate
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
LekhvatiKhandate
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
BARGHAT
|
MP-37-008-080-002/213
(NAYEGAON)
|
1737008080NRG25180520240168586
|
20/05/2024
|
Harichand Vishvkarma
|
1737008080WL006699
|
Harichand Vishvkarma
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
HarichandVishvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-080-002/223
(NAYEGAON)
|
1737008080NRG25180520240168587
|
20/05/2024
|
ramkala Parte
|
1737008080WL006699
|
ramkala Parte
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
ramkalaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-080-002/24
(NAYEGAON)
|
1737008080NRG25180520240168588
|
20/05/2024
|
Sikalvati
|
1737008080WL006699
|
Sikalvati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sikalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-080-002/24-B
(NAYEGAON)
|
1737008080NRG25180520240168590
|
20/05/2024
|
Ankeshwari
|
1737008080WL006699
|
Ankeshwari
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Ankeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-080-002/24-B
(NAYEGAON)
|
1737008080NRG25180520240168589
|
20/05/2024
|
Taran Panjariya
|
1737008080WL006699
|
Taran Panjariya
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
TaranPanjariya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-080-002/266
(NAYEGAON)
|
1737008080NRG25180520240168591
|
20/05/2024
|
Nisha Parte
|
1737008080WL006699
|
Nisha Parte
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
NishaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-080-002/32
(NAYEGAON)
|
1737008080NRG25180520240168593
|
20/05/2024
|
Rajkumar
|
1737008080WL006699
|
Rajkumar
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-080-002/32
(NAYEGAON)
|
1737008080NRG25180520240168594
|
20/05/2024
|
Seema Parte
|
1737008080WL006699
|
Seema Parte
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
SeemaParte
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGHAT
|
MP-37-008-080-002/32-B
(NAYEGAON)
|
1737008080NRG25180520240168596
|
20/05/2024
|
Narendra Parte
|
1737008080WL006699
|
Narendra Parte
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
NarendraParte
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-080-002/33
(NAYEGAON)
|
1737008080NRG25180520240168597
|
20/05/2024
|
krishna
|
1737008080WL006699
|
krishna
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
22/05/2024
|
|
030172652
|
|
krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-080-002/33-A
(NAYEGAON)
|
1737008080NRG25180520240168598
|
20/05/2024
|
sukhwati
|
1737008080WL006699
|
sukhwati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-080-002/38
(NAYEGAON)
|
1737008080NRG25180520240168599
|
20/05/2024
|
Urmila
|
1737008080WL006699
|
Urmila
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-080-002/39
(NAYEGAON)
|
1737008080NRG25180520240168600
|
20/05/2024
|
Manti
|
1737008080WL006699
|
Manti
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-080-002/40
(NAYEGAON)
|
1737008080NRG25180520240168601
|
20/05/2024
|
tarasan
|
1737008080WL006699
|
tarasan
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-080-002/40-A
(NAYEGAON)
|
1737008080NRG25180520240168603
|
20/05/2024
|
Laiharo
|
1737008080WL006699
|
Laiharo
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030172652
|
|
Laiharo
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-080-002/66-B
(NAYEGAON)
|
1737008080NRG25180520240168604
|
20/05/2024
|
Sonbati
|
1737008080WL006699
|
Sonbati
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sonbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARGHAT
|
MP-37-008-080-002/69
(NAYEGAON)
|
1737008080NRG25180520240168605
|
20/05/2024
|
KAILASH
|
1737008080WL006699
|
KAILASH
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-080-002/69
(NAYEGAON)
|
1737008080NRG25180520240168606
|
20/05/2024
|
Savanvati
|
1737008080WL006699
|
Savanvati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Savanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARGHAT
|
MP-37-008-080-002/73-B
(NAYEGAON)
|
1737008080NRG25180520240168607
|
20/05/2024
|
Sarla Sailwar
|
1737008080WL006699
|
Sarla Sailwar
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
SarlaSailwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARGHAT
|
MP-37-008-080-002/79
(NAYEGAON)
|
1737008080NRG25180520240168608
|
20/05/2024
|
Munni Parte
|
1737008080WL006699
|
Munni Parte
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
MunniParte
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARGHAT
|
MP-37-008-080-002/8
(NAYEGAON)
|
1737008080NRG25180520240168609
|
20/05/2024
|
Sula bai
|
1737008080WL006699
|
Sula bai
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-080-002/86
(NAYEGAON)
|
1737008080NRG25180520240168610
|
20/05/2024
|
Jambtee
|
1737008080WL006699
|
Jambtee
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Jambtee
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-080-002/87
(NAYEGAON)
|
1737008080NRG25180520240168611
|
20/05/2024
|
Sunita
|
1737008080WL006699
|
Sunita
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sunita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
82
|
BARGHAT
|
MP-37-008-080-002/88
(NAYEGAON)
|
1737008080NRG25180520240168612
|
20/05/2024
|
DASELAL
|
1737008080WL006699
|
DASELAL
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
DASELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-080-002/88
(NAYEGAON)
|
1737008080NRG25180520240168613
|
20/05/2024
|
Puranti Bai
|
1737008080WL006699
|
Puranti Bai
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
22/05/2024
|
|
030172652
|
|
PurantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-080-002/97
(NAYEGAON)
|
1737008080NRG25180520240168614
|
20/05/2024
|
SAHADUR
|
1737008080WL006699
|
SAHADUR
|
00089
|
CBIN0281811
|
400
|
400
|
Processed
|
22/05/2024
|
|
030172652
|
|
SAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
85
|
BARGHAT
|
MP-37-008-078-001/10
(KUDOPAR)
|
1737008078NRG25190520240177408
|
20/05/2024
|
PREMBATI
|
1737008078WL007031
|
PREMBATI
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
PREMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARGHAT
|
MP-37-008-078-001/17
(KUDOPAR)
|
1737008078NRG25190520240177409
|
20/05/2024
|
SUKHBATI
|
1737008078WL007031
|
SUKHBATI
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
SUKHBATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-078-001/20
(KUDOPAR)
|
1737008078NRG25190520240177410
|
20/05/2024
|
Mansingh Kumre
|
1737008078WL007031
|
Mansingh Kumre
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
MansinghKumre
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-078-001/33
(KUDOPAR)
|
1737008078NRG25190520240177412
|
20/05/2024
|
BAINBATI MARKAM
|
1737008078WL007031
|
BAINBATI MARKAM
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
BAINBATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-078-001/33
(KUDOPAR)
|
1737008078NRG25190520240177413
|
20/05/2024
|
Monika Markam
|
1737008078WL007031
|
Monika Markam
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
MonikaMarkam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-078-001/44
(KUDOPAR)
|
1737008078NRG25190520240177414
|
20/05/2024
|
SHILA
|
1737008078WL007031
|
SHILA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGHAT
|
MP-37-008-078-001/47
(KUDOPAR)
|
1737008078NRG25190520240177415
|
20/05/2024
|
DASHVANTA
|
1737008078WL007031
|
DASHVANTA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
DASHVANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-078-001/48
(KUDOPAR)
|
1737008078NRG25190520240177416
|
20/05/2024
|
GULABATI
|
1737008078WL007031
|
GULABATI
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
GULABATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-078-001/52
(KUDOPAR)
|
1737008078NRG25190520240177417
|
20/05/2024
|
RADHIKA
|
1737008078WL007031
|
RADHIKA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-078-001/52
(KUDOPAR)
|
1737008078NRG25190520240177418
|
20/05/2024
|
SANDIP YADAV
|
1737008078WL007031
|
SANDIP YADAV
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
SANDIPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BARGHAT
|
MP-37-008-078-001/62
(KUDOPAR)
|
1737008078NRG25190520240177420
|
20/05/2024
|
KUMANTI KUMRE
|
1737008078WL007031
|
KUMANTI KUMRE
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
KUMANTIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARGHAT
|
MP-37-008-078-001/68
(KUDOPAR)
|
1737008078NRG25190520240177423
|
20/05/2024
|
PRIYANKA BHALAVI
|
1737008078WL007031
|
PRIYANKA BHALAVI
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
PRIYANKABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-078-001/71
(KUDOPAR)
|
1737008078NRG25190520240177424
|
20/05/2024
|
SHUSHILA
|
1737008078WL007031
|
SHUSHILA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-078-001/87-B
(KUDOPAR)
|
1737008078NRG25190520240177425
|
20/05/2024
|
DASHWANTI BHALAVI
|
1737008078WL007031
|
DASHWANTI BHALAVI
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
DASHWANTIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGHAT
|
MP-37-008-078-002/110
(KUDOPAR)
|
1737008078NRG25190520240178085
|
20/05/2024
|
Kalpna ankar
|
1737008078WL007058
|
Kalpna ankar
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Kalpnaankar
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-078-002/111
(KUDOPAR)
|
1737008078NRG25190520240178086
|
20/05/2024
|
OMSHANKAR
|
1737008078WL007058
|
OMSHANKAR
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
OMSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGHAT
|
MP-37-008-078-002/115
(KUDOPAR)
|
1737008078NRG25190520240177427
|
20/05/2024
|
RAJENDRA
|
1737008078WL007031
|
RAJENDRA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-078-002/121
(KUDOPAR)
|
1737008078NRG25190520240177429
|
20/05/2024
|
LALITA
|
1737008078WL007031
|
LALITA
|
00415
|
SBIN0002828
|
642
|
642
|
Processed
|
22/05/2024
|
|
030172652
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-078-002/147
(KUDOPAR)
|
1737008078NRG25190520240177430
|
20/05/2024
|
RAJESH KUMAR
|
1737008078WL007031
|
RAJESH KUMAR
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-078-002/15
(KUDOPAR)
|
1737008078NRG25190520240177432
|
20/05/2024
|
INDARLAL
|
1737008078WL007031
|
INDARLAL
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGHAT
|
MP-37-008-078-002/169
(KUDOPAR)
|
1737008078NRG25190520240178087
|
20/05/2024
|
NAINSINGH TEMRE
|
1737008078WL007058
|
NAINSINGH TEMRE
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
NAINSINGHTEMRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-078-002/170
(KUDOPAR)
|
1737008078NRG25190520240178088
|
20/05/2024
|
Narbad temre
|
1737008078WL007058
|
Narbad temre
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Narbadtemre
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-078-002/172
(KUDOPAR)
|
1737008078NRG25190520240178089
|
20/05/2024
|
Hariprasad Temre
|
1737008078WL007058
|
Hariprasad Temre
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
HariprasadTemre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
108
|
BARGHAT
|
MP-37-008-078-002/178
(KUDOPAR)
|
1737008078NRG25190520240178090
|
20/05/2024
|
GEETA
|
1737008078WL007058
|
GEETA
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-078-002/183
(KUDOPAR)
|
1737008078NRG25190520240178092
|
20/05/2024
|
DURGAPRASHAD
|
1737008078WL007058
|
DURGAPRASHAD
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
DURGAPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
110
|
BARGHAT
|
MP-37-008-078-002/183
(KUDOPAR)
|
1737008078NRG25190520240178093
|
20/05/2024
|
YASHODA
|
1737008078WL007058
|
YASHODA
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-078-002/186
(KUDOPAR)
|
1737008078NRG25190520240178094
|
20/05/2024
|
Satish
|
1737008078WL007058
|
Satish
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-078-002/22
(KUDOPAR)
|
1737008078NRG25190520240177434
|
20/05/2024
|
PARMILA
|
1737008078WL007031
|
PARMILA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-078-002/23
(KUDOPAR)
|
1737008078NRG25190520240178097
|
20/05/2024
|
REKHA
|
1737008078WL007058
|
REKHA
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-078-002/34
(KUDOPAR)
|
1737008078NRG25190520240178098
|
20/05/2024
|
pragya bisen
|
1737008078WL007058
|
pragya bisen
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
pragyabisen
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-078-002/38
(KUDOPAR)
|
1737008078NRG25190520240178099
|
20/05/2024
|
ANUP
|
1737008078WL007058
|
ANUP
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-078-002/38
(KUDOPAR)
|
1737008078NRG25190520240178100
|
20/05/2024
|
LALITA RAUT
|
1737008078WL007058
|
LALITA RAUT
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
LALITARAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-078-002/47
(KUDOPAR)
|
1737008078NRG25190520240178102
|
20/05/2024
|
ANUSUIYA CHOUDHARY
|
1737008078WL007058
|
ANUSUIYA CHOUDHARY
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
ANUSUIYACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-078-002/47
(KUDOPAR)
|
1737008078NRG25190520240178101
|
20/05/2024
|
RAMDAS CHOUDHARY
|
1737008078WL007058
|
RAMDAS CHOUDHARY
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
RAMDASCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-078-002/51
(KUDOPAR)
|
1737008078NRG25190520240177436
|
20/05/2024
|
SANIYARO
|
1737008078WL007031
|
SANIYARO
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
SANIYARO
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-078-002/62
(KUDOPAR)
|
1737008078NRG25190520240178103
|
20/05/2024
|
SANJAY KUMAR
|
1737008078WL007058
|
SANJAY KUMAR
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-078-002/77-A
(KUDOPAR)
|
1737008078NRG25190520240178104
|
20/05/2024
|
SHARDA BAI
|
1737008078WL007058
|
SHARDA BAI
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGHAT
|
MP-37-008-078-002/83
(KUDOPAR)
|
1737008078NRG25190520240178107
|
20/05/2024
|
JYOTI
|
1737008078WL007058
|
JYOTI
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-078-002/83
(KUDOPAR)
|
1737008078NRG25190520240178105
|
20/05/2024
|
SAHEBLAL SARNAGAT
|
1737008078WL007058
|
SAHEBLAL SARNAGAT
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
SAHEBLALSARNAGAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGHAT
|
MP-37-008-078-002/83
(KUDOPAR)
|
1737008078NRG25190520240178106
|
20/05/2024
|
Surendrra
|
1737008078WL007058
|
Surendrra
|
00415
|
SBIN0002828
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
030172652
|
|
Surendrra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
125
|
BARGHAT
|
MP-37-008-078-002/84
(KUDOPAR)
|
1737008078NRG25190520240177437
|
20/05/2024
|
ARVINDRA
|
1737008078WL007031
|
ARVINDRA
|
00415
|
SBIN0002828
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-080-002/158
(NAYEGAON)
|
1737008080NRG25180520240168574
|
20/05/2024
|
Chamri
|
1737008080WL006699
|
Chamri
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Chamri
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGHAT
|
MP-37-008-080-002/205-D
(NAYEGAON)
|
1737008080NRG25180520240168585
|
20/05/2024
|
Rahul Khandate
|
1737008080WL006699
|
Rahul Khandate
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
RahulKhandate
|
IDBI BANK(607095)
|
|
128
|
BARGHAT
|
MP-37-008-080-002/267
(NAYEGAON)
|
1737008080NRG25180520240168592
|
20/05/2024
|
meena
|
1737008080WL006699
|
meena
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
22/05/2024
|
|
030172652
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55202
|
55202
|
|
|
|
|
|
|
|
|
129
|
BARGHAT
|
MP-37-008-078-001/32-A
(KUDOPAR)
|
1737008078NRG25190520240177411
|
20/05/2024
|
Sunanda
|
1737008078WL007031
|
Sunanda
|
00415
|
SBIN0002838
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
Sunanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
130
|
BARGHAT
|
MP-37-008-078-001/62
(KUDOPAR)
|
1737008078NRG25190520240177421
|
20/05/2024
|
Khilesh kumre
|
1737008078WL007031
|
Khilesh kumre
|
00468
|
UBIN0541893
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
030172652
|
|
Khileshkumre
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
131
|
BARGHAT
|
MP-37-008-080-002/102
(NAYEGAON)
|
1737008080NRG25180520240168536
|
20/05/2024
|
Reema
|
1737008080WL006699
|
Reema
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Reema
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-080-002/109
(NAYEGAON)
|
1737008080NRG25180520240168539
|
20/05/2024
|
Seema
|
1737008080WL006699
|
Seema
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARGHAT
|
MP-37-008-080-002/143
(NAYEGAON)
|
1737008080NRG25180520240168565
|
20/05/2024
|
Purnima Parte
|
1737008080WL006699
|
Purnima Parte
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
PurnimaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARGHAT
|
MP-37-008-080-002/143-B
(NAYEGAON)
|
1737008080NRG25180520240168566
|
20/05/2024
|
Geeta Parte
|
1737008080WL006699
|
Geeta Parte
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
GeetaParte
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-080-002/32-B
(NAYEGAON)
|
1737008080NRG25180520240168595
|
20/05/2024
|
Saroj Parte
|
1737008080WL006699
|
Saroj Parte
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
22/05/2024
|
|
030172652
|
|
SarojParte
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
136
|
BARGHAT
|
MP-37-008-080-002/40
(NAYEGAON)
|
1737008080NRG25180520240168602
|
20/05/2024
|
Fulvan khare
|
1737008080WL006699
|
Fulvan khare
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030172652
|
|
Fulvankhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154814
|
154814
|
|
|
|
|
|
|
|