|
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-37-008-086-001/17
(TIKARI(AMMA.))
|
1737008086NRG25060520240087637
|
06/05/2024
|
GHANSHYAM AEDE
|
1737008086WL003794
|
GHANSHYAM AEDE
|
00048
|
BKID0009570
|
210
|
210
|
Processed
|
10/05/2024
|
|
740879911
|
|
GHANSHYAMAEDE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
2
|
BARGHAT
|
MP-37-008-086-001/28
(TIKARI(AMMA.))
|
1737008086NRG25060520240087652
|
06/05/2024
|
KANHAIYALAL
|
1737008086WL003794
|
KANHAIYALAL
|
00048
|
BKID0009570
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
KANHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGHAT
|
MP-37-008-086-001/48
(TIKARI(AMMA.))
|
1737008086NRG25060520240087672
|
06/05/2024
|
GEETA
|
1737008086WL003794
|
GEETA
|
00048
|
BKID0009570
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
GEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-032-002/99
(PAUNARKLA)
|
1737008032NRG25060520240087566
|
06/05/2024
|
Tulsiram
|
1737008032WL003791
|
Tulsiram
|
00051
|
MAHB0000632
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740879911
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-052-001/103
(ANKHIWADA)
|
1737008052NRG25060520240087709
|
06/05/2024
|
khelan
|
1737008052WL003795
|
khelan
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-052-001/103
(ANKHIWADA)
|
1737008052NRG25060520240087708
|
06/05/2024
|
SUKHDAS
|
1737008052WL003795
|
SUKHDAS
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKHDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARGHAT
|
MP-37-008-052-001/108-A
(ANKHIWADA)
|
1737008052NRG25060520240087710
|
06/05/2024
|
kunta bai
|
1737008052WL003795
|
kunta bai
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879911
|
|
kuntabai
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-052-001/110-A
(ANKHIWADA)
|
1737008052NRG25060520240087711
|
06/05/2024
|
LAXMIPRASAD
|
1737008052WL003795
|
LAXMIPRASAD
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
10/05/2024
|
|
740879911
|
|
LAXMIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-052-001/110-A
(ANKHIWADA)
|
1737008052NRG25060520240087712
|
06/05/2024
|
SUNITA
|
1737008052WL003795
|
SUNITA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-052-001/111-A
(ANKHIWADA)
|
1737008052NRG25060520240087713
|
06/05/2024
|
SARLA
|
1737008052WL003795
|
SARLA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARLA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-052-001/114
(ANKHIWADA)
|
1737008052NRG25060520240087714
|
06/05/2024
|
INDRAKALA
|
1737008052WL003795
|
INDRAKALA
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
10/05/2024
|
|
740879911
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGHAT
|
MP-37-008-052-001/143-B
(ANKHIWADA)
|
1737008052NRG25060520240087715
|
06/05/2024
|
DHANESHWARY
|
1737008052WL003795
|
DHANESHWARY
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879911
|
|
DHANESHWARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-052-001/144-A
(ANKHIWADA)
|
1737008052NRG25060520240087716
|
06/05/2024
|
sunita
|
1737008052WL003795
|
sunita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-052-001/157
(ANKHIWADA)
|
1737008052NRG25060520240087717
|
06/05/2024
|
AJAY KUMAR
|
1737008052WL003795
|
AJAY KUMAR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-052-001/157-A
(ANKHIWADA)
|
1737008052NRG25060520240087718
|
06/05/2024
|
sandhya
|
1737008052WL003795
|
sandhya
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-052-001/159-A
(ANKHIWADA)
|
1737008052NRG25060520240087719
|
06/05/2024
|
anita
|
1737008052WL003795
|
anita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-052-001/162
(ANKHIWADA)
|
1737008052NRG25060520240087720
|
06/05/2024
|
LATA
|
1737008052WL003795
|
LATA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-052-001/191-A
(ANKHIWADA)
|
1737008052NRG25060520240087721
|
06/05/2024
|
kushma
|
1737008052WL003795
|
kushma
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
kushma
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-052-001/192
(ANKHIWADA)
|
1737008052NRG25060520240087723
|
06/05/2024
|
DURGESHWARI
|
1737008052WL003795
|
DURGESHWARI
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-052-001/192
(ANKHIWADA)
|
1737008052NRG25060520240087722
|
06/05/2024
|
KHARAK SINGH
|
1737008052WL003795
|
KHARAK SINGH
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
KHARAKSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-052-001/199
(ANKHIWADA)
|
1737008052NRG25060520240087725
|
06/05/2024
|
poonam
|
1737008052WL003795
|
poonam
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-052-001/199
(ANKHIWADA)
|
1737008052NRG25060520240087724
|
06/05/2024
|
PRABHA
|
1737008052WL003795
|
PRABHA
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879911
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-052-001/200
(ANKHIWADA)
|
1737008052NRG25060520240087726
|
06/05/2024
|
SHAMABAI
|
1737008052WL003795
|
SHAMABAI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
24
|
BARGHAT
|
MP-37-008-052-001/205-A
(ANKHIWADA)
|
1737008052NRG25060520240086674
|
06/05/2024
|
pradeep pandre
|
1737008052WL003743
|
pradeep pandre
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
pradeeppandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARGHAT
|
MP-37-008-052-001/205-A
(ANKHIWADA)
|
1737008052NRG25060520240086675
|
06/05/2024
|
sukhvanti
|
1737008052WL003743
|
sukhvanti
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-052-001/242-A
(ANKHIWADA)
|
1737008052NRG25060520240087727
|
06/05/2024
|
shashikala
|
1737008052WL003795
|
shashikala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
shashikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARGHAT
|
MP-37-008-052-001/25-A
(ANKHIWADA)
|
1737008052NRG25060520240087728
|
06/05/2024
|
shivbati
|
1737008052WL003795
|
shivbati
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
shivbati
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-052-001/27
(ANKHIWADA)
|
1737008052NRG25060520240086676
|
06/05/2024
|
sheelbati
|
1737008052WL003743
|
sheelbati
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
sheelbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARGHAT
|
MP-37-008-052-001/273
(ANKHIWADA)
|
1737008052NRG25060520240086677
|
06/05/2024
|
swaroopchand
|
1737008052WL003743
|
swaroopchand
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
swaroopchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
30
|
BARGHAT
|
MP-37-008-052-001/340
(ANKHIWADA)
|
1737008052NRG25060520240086678
|
06/05/2024
|
omkar
|
1737008052WL003743
|
omkar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-052-001/340
(ANKHIWADA)
|
1737008052NRG25060520240086679
|
06/05/2024
|
shashikala
|
1737008052WL003743
|
shashikala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-052-001/348
(ANKHIWADA)
|
1737008052NRG25060520240086680
|
06/05/2024
|
sheshkala
|
1737008052WL003743
|
sheshkala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
sheshkala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-052-001/349
(ANKHIWADA)
|
1737008052NRG25060520240086681
|
06/05/2024
|
anita
|
1737008052WL003743
|
anita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-052-001/353
(ANKHIWADA)
|
1737008052NRG25060520240086682
|
06/05/2024
|
jaswanta
|
1737008052WL003743
|
jaswanta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
jaswanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARGHAT
|
MP-37-008-052-001/353
(ANKHIWADA)
|
1737008052NRG25060520240086683
|
06/05/2024
|
ramprasad
|
1737008052WL003743
|
ramprasad
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
10/05/2024
|
|
740879911
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-052-001/41
(ANKHIWADA)
|
1737008052NRG25060520240086684
|
06/05/2024
|
manju
|
1737008052WL003743
|
manju
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-052-001/44
(ANKHIWADA)
|
1737008052NRG25060520240086686
|
06/05/2024
|
ASHIKA SALAME
|
1737008052WL003743
|
ASHIKA SALAME
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
ASHIKASALAME
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-052-001/44
(ANKHIWADA)
|
1737008052NRG25060520240086685
|
06/05/2024
|
MEMWATI
|
1737008052WL003743
|
MEMWATI
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
MEMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-052-001/75
(ANKHIWADA)
|
1737008052NRG25060520240086687
|
06/05/2024
|
ghanshyam
|
1737008052WL003743
|
ghanshyam
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
10/05/2024
|
|
740879911
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-052-001/75
(ANKHIWADA)
|
1737008052NRG25060520240086688
|
06/05/2024
|
pushpa
|
1737008052WL003743
|
pushpa
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-052-001/76
(ANKHIWADA)
|
1737008052NRG25060520240086689
|
06/05/2024
|
kanta
|
1737008052WL003743
|
kanta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-052-001/76
(ANKHIWADA)
|
1737008052NRG25060520240086690
|
06/05/2024
|
KIRTAAP
|
1737008052WL003743
|
KIRTAAP
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
KIRTAAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARGHAT
|
MP-37-008-052-001/80
(ANKHIWADA)
|
1737008052NRG25060520240086691
|
06/05/2024
|
ROHIT
|
1737008052WL003743
|
ROHIT
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
44
|
BARGHAT
|
MP-37-008-052-001/83
(ANKHIWADA)
|
1737008052NRG25060520240086692
|
06/05/2024
|
laxmi bai sharnagat
|
1737008052WL003743
|
laxmi bai sharnagat
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
laxmibaisharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-052-001/84
(ANKHIWADA)
|
1737008052NRG25060520240086693
|
06/05/2024
|
RAJENDRA
|
1737008052WL003743
|
RAJENDRA
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
46
|
BARGHAT
|
MP-37-008-052-001/84
(ANKHIWADA)
|
1737008052NRG25060520240086694
|
06/05/2024
|
REKHA
|
1737008052WL003743
|
REKHA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-086-004/78
(TIKARI(AMMA.))
|
1737008086NRG25060520240088069
|
06/05/2024
|
BHUJLO YADAV
|
1737008086WL003807
|
BHUJLO YADAV
|
00078
|
CNRB0001413
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
BHUJLOYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-086-001/15
(TIKARI(AMMA.))
|
1737008086NRG25060520240087635
|
06/05/2024
|
KAMLA BAI
|
1737008086WL003794
|
KAMLA BAI
|
00089
|
CBIN0281049
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
49
|
BARGHAT
|
MP-37-008-086-001/50
(TIKARI(AMMA.))
|
1737008086NRG25060520240087675
|
06/05/2024
|
CHHAMMAN
|
1737008086WL003794
|
CHHAMMAN
|
00089
|
CBIN0281049
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
CHHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-061-001/287
(GOKALPUR)
|
1737008061NRG25060520240088468
|
06/05/2024
|
NITIN
|
1737008061WL003820
|
NITIN
|
00089
|
CBIN0281811
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
NITIN
|
UCO BANK(607066)
|
|
51
|
BARGHAT
|
MP-37-008-086-001/20
(TIKARI(AMMA.))
|
1737008086NRG25060520240087639
|
06/05/2024
|
SANIYARO
|
1737008086WL003794
|
SANIYARO
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SANIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-086-001/22
(TIKARI(AMMA.))
|
1737008086NRG25060520240087640
|
06/05/2024
|
Mrs.ANITA
|
1737008086WL003794
|
Mrs.ANITA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-086-001/27
(TIKARI(AMMA.))
|
1737008086NRG25060520240087649
|
06/05/2024
|
SUNEETA
|
1737008086WL003794
|
SUNEETA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-086-001/31
(TIKARI(AMMA.))
|
1737008086NRG25060520240087653
|
06/05/2024
|
ranglal
|
1737008086WL003794
|
ranglal
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-086-001/38
(TIKARI(AMMA.))
|
1737008086NRG25060520240087657
|
06/05/2024
|
GANGOTRI
|
1737008086WL003794
|
GANGOTRI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-086-001/38
(TIKARI(AMMA.))
|
1737008086NRG25060520240087656
|
06/05/2024
|
RAMESH
|
1737008086WL003794
|
RAMESH
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARGHAT
|
MP-37-008-086-001/39
(TIKARI(AMMA.))
|
1737008086NRG25060520240087659
|
06/05/2024
|
DIPCHAND DEVESHWAR
|
1737008086WL003794
|
DIPCHAND DEVESHWAR
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
DIPCHANDDEVESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARGHAT
|
MP-37-008-086-001/42
(TIKARI(AMMA.))
|
1737008086NRG25060520240087663
|
06/05/2024
|
Dharmendra
|
1737008086WL003794
|
Dharmendra
|
00089
|
CBIN0281811
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879911
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-086-001/43
(TIKARI(AMMA.))
|
1737008086NRG25060520240087665
|
06/05/2024
|
BATU
|
1737008086WL003794
|
BATU
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
BATU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-086-001/45
(TIKARI(AMMA.))
|
1737008086NRG25060520240087666
|
06/05/2024
|
CAMARIN
|
1737008086WL003794
|
CAMARIN
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
CAMARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-086-001/48
(TIKARI(AMMA.))
|
1737008086NRG25060520240087671
|
06/05/2024
|
SHYAMA BAI
|
1737008086WL003794
|
SHYAMA BAI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-086-001/49
(TIKARI(AMMA.))
|
1737008086NRG25060520240087674
|
06/05/2024
|
SHYAMA BAI
|
1737008086WL003794
|
SHYAMA BAI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-086-001/49
(TIKARI(AMMA.))
|
1737008086NRG25060520240087673
|
06/05/2024
|
SIVNARAYAN
|
1737008086WL003794
|
SIVNARAYAN
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-086-001/54
(TIKARI(AMMA.))
|
1737008086NRG25060520240087677
|
06/05/2024
|
rupsing
|
1737008086WL003794
|
rupsing
|
00089
|
CBIN0281811
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879911
|
|
rupsing
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
65
|
BARGHAT
|
MP-37-008-086-001/6
(TIKARI(AMMA.))
|
1737008086NRG25060520240087684
|
06/05/2024
|
CHANDAN
|
1737008086WL003794
|
CHANDAN
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-086-001/65
(TIKARI(AMMA.))
|
1737008086NRG25060520240087687
|
06/05/2024
|
KALAWATI BAI
|
1737008086WL003794
|
KALAWATI BAI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARGHAT
|
MP-37-008-086-001/72
(TIKARI(AMMA.))
|
1737008086NRG25060520240087692
|
06/05/2024
|
RAMPRASAD
|
1737008086WL003794
|
RAMPRASAD
|
00089
|
CBIN0281811
|
420
|
420
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-086-004/112
(TIKARI(AMMA.))
|
1737008086NRG25060520240088022
|
06/05/2024
|
KOSHLYA BAI
|
1737008086WL003807
|
KOSHLYA BAI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-086-004/113
(TIKARI(AMMA.))
|
1737008086NRG25060520240088023
|
06/05/2024
|
Rajjo Bai
|
1737008086WL003807
|
Rajjo Bai
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-086-004/115-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088024
|
06/05/2024
|
GEETA
|
1737008086WL003807
|
GEETA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-086-004/117
(TIKARI(AMMA.))
|
1737008086NRG25060520240088025
|
06/05/2024
|
CHIRONGILAL
|
1737008086WL003807
|
CHIRONGILAL
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
CHIRONGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-086-004/121-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088027
|
06/05/2024
|
Usha
|
1737008086WL003807
|
Usha
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-086-004/128
(TIKARI(AMMA.))
|
1737008086NRG25060520240088028
|
06/05/2024
|
ITWARA
|
1737008086WL003807
|
ITWARA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ITWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-086-004/141
(TIKARI(AMMA.))
|
1737008086NRG25060520240088029
|
06/05/2024
|
SUMATRA
|
1737008086WL003807
|
SUMATRA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARGHAT
|
MP-37-008-086-004/148
(TIKARI(AMMA.))
|
1737008086NRG25060520240088030
|
06/05/2024
|
SAVITA
|
1737008086WL003807
|
SAVITA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG25060520240088031
|
06/05/2024
|
JHAMMABAI YADAV
|
1737008086WL003807
|
JHAMMABAI YADAV
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
JHAMMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG25060520240088032
|
06/05/2024
|
PREMVATI YADAV
|
1737008086WL003807
|
PREMVATI YADAV
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
PREMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARGHAT
|
MP-37-008-086-004/150-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088033
|
06/05/2024
|
SUNILA YADAV
|
1737008086WL003807
|
SUNILA YADAV
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARGHAT
|
MP-37-008-086-004/156
(TIKARI(AMMA.))
|
1737008086NRG25060520240088034
|
06/05/2024
|
MOHANLAL
|
1737008086WL003807
|
MOHANLAL
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-086-004/164
(TIKARI(AMMA.))
|
1737008086NRG25060520240088035
|
06/05/2024
|
URMILA
|
1737008086WL003807
|
URMILA
|
00089
|
CBIN0281811
|
624
|
624
|
Processed
|
10/05/2024
|
|
740879911
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGHAT
|
MP-37-008-086-004/180
(TIKARI(AMMA.))
|
1737008086NRG25060520240088037
|
06/05/2024
|
DUJIYA
|
1737008086WL003807
|
DUJIYA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-086-004/220
(TIKARI(AMMA.))
|
1737008086NRG25060520240088038
|
06/05/2024
|
MAINA
|
1737008086WL003807
|
MAINA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-086-004/220
(TIKARI(AMMA.))
|
1737008086NRG25060520240088039
|
06/05/2024
|
Mr.ANKIT
|
1737008086WL003807
|
Mr.ANKIT
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.ANKIT
|
BANK OF BARODA(606985)
|
|
84
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG25060520240088042
|
06/05/2024
|
ANITA
|
1737008086WL003807
|
ANITA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG25060520240088041
|
06/05/2024
|
sanjay
|
1737008086WL003807
|
sanjay
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARGHAT
|
MP-37-008-086-004/254
(TIKARI(AMMA.))
|
1737008086NRG25060520240088043
|
06/05/2024
|
LILAWATI
|
1737008086WL003807
|
LILAWATI
|
00089
|
CBIN0281811
|
624
|
624
|
Processed
|
10/05/2024
|
|
740879911
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARGHAT
|
MP-37-008-086-004/265
(TIKARI(AMMA.))
|
1737008086NRG25060520240088044
|
06/05/2024
|
SEETA
|
1737008086WL003807
|
SEETA
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-086-004/281
(TIKARI(AMMA.))
|
1737008086NRG25060520240088046
|
06/05/2024
|
AHILYA
|
1737008086WL003807
|
AHILYA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-086-004/285
(TIKARI(AMMA.))
|
1737008086NRG25060520240088047
|
06/05/2024
|
KANTI BAI
|
1737008086WL003807
|
KANTI BAI
|
00089
|
CBIN0281811
|
416
|
416
|
Processed
|
10/05/2024
|
|
740879911
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-086-004/30
(TIKARI(AMMA.))
|
1737008086NRG25060520240088048
|
06/05/2024
|
Mrs.Champa
|
1737008086WL003807
|
Mrs.Champa
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARGHAT
|
MP-37-008-086-004/31
(TIKARI(AMMA.))
|
1737008086NRG25060520240088049
|
06/05/2024
|
SUNITA
|
1737008086WL003807
|
SUNITA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARGHAT
|
MP-37-008-086-004/312
(TIKARI(AMMA.))
|
1737008086NRG25060520240088050
|
06/05/2024
|
santoshi
|
1737008086WL003807
|
santoshi
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARGHAT
|
MP-37-008-086-004/312-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088051
|
06/05/2024
|
Mr. REVARAM CHOURASIYA
|
1737008086WL003807
|
Mr. REVARAM CHOURASIYA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.REVARAMCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-086-004/312-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088052
|
06/05/2024
|
Mrs. SEEMA
|
1737008086WL003807
|
Mrs. SEEMA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BARGHAT
|
MP-37-008-086-004/32
(TIKARI(AMMA.))
|
1737008086NRG25060520240088053
|
06/05/2024
|
MOHNIYA
|
1737008086WL003807
|
MOHNIYA
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
MOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25060520240088055
|
06/05/2024
|
Mr.HARIOM CHOURASIYA
|
1737008086WL003807
|
Mr.HARIOM CHOURASIYA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.HARIOMCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
97
|
BARGHAT
|
MP-37-008-086-004/38
(TIKARI(AMMA.))
|
1737008086NRG25060520240088057
|
06/05/2024
|
RAJKUMARI
|
1737008086WL003807
|
RAJKUMARI
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-086-004/50
(TIKARI(AMMA.))
|
1737008086NRG25060520240088058
|
06/05/2024
|
SUKHMANI
|
1737008086WL003807
|
SUKHMANI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG25060520240088059
|
06/05/2024
|
GEETA BAI
|
1737008086WL003807
|
GEETA BAI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG25060520240088060
|
06/05/2024
|
RAMKRISHNA
|
1737008086WL003807
|
RAMKRISHNA
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARGHAT
|
MP-37-008-086-004/60
(TIKARI(AMMA.))
|
1737008086NRG25060520240088061
|
06/05/2024
|
SUMANTRI BAI
|
1737008086WL003807
|
SUMANTRI BAI
|
00089
|
CBIN0281811
|
624
|
624
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARGHAT
|
MP-37-008-086-004/63
(TIKARI(AMMA.))
|
1737008086NRG25060520240088063
|
06/05/2024
|
RAMVATI
|
1737008086WL003807
|
RAMVATI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARGHAT
|
MP-37-008-086-004/65
(TIKARI(AMMA.))
|
1737008086NRG25060520240088064
|
06/05/2024
|
MANKI BAI
|
1737008086WL003807
|
MANKI BAI
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARGHAT
|
MP-37-008-086-004/69
(TIKARI(AMMA.))
|
1737008086NRG25060520240088065
|
06/05/2024
|
TARA BAI
|
1737008086WL003807
|
TARA BAI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARGHAT
|
MP-37-008-086-004/71
(TIKARI(AMMA.))
|
1737008086NRG25060520240088066
|
06/05/2024
|
ANEETA KARBATI
|
1737008086WL003807
|
ANEETA KARBATI
|
00089
|
CBIN0281811
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANEETAKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-086-004/76
(TIKARI(AMMA.))
|
1737008086NRG25060520240088067
|
06/05/2024
|
SUSHILA YADAV
|
1737008086WL003807
|
SUSHILA YADAV
|
00089
|
CBIN0281811
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARGHAT
|
MP-37-008-086-004/77
(TIKARI(AMMA.))
|
1737008086NRG25060520240088068
|
06/05/2024
|
BISTO BAI YADAV
|
1737008086WL003807
|
BISTO BAI YADAV
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
BISTOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARGHAT
|
MP-37-008-086-004/79
(TIKARI(AMMA.))
|
1737008086NRG25060520240088070
|
06/05/2024
|
SHYAMA
|
1737008086WL003807
|
SHYAMA
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088071
|
06/05/2024
|
MANGAL
|
1737008086WL003807
|
MANGAL
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240088072
|
06/05/2024
|
PRAMILA BAI
|
1737008086WL003807
|
PRAMILA BAI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25060520240088073
|
06/05/2024
|
MANWATI
|
1737008086WL003807
|
MANWATI
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-086-004/93
(TIKARI(AMMA.))
|
1737008086NRG25060520240088075
|
06/05/2024
|
SUNITA CHOURASIYA
|
1737008086WL003807
|
SUNITA CHOURASIYA
|
00089
|
CBIN0281811
|
1040
|
1040
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNITACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-086-004/97
(TIKARI(AMMA.))
|
1737008086NRG25060520240088076
|
06/05/2024
|
MAHESH DHURVE
|
1737008086WL003807
|
MAHESH DHURVE
|
00089
|
CBIN0281811
|
1248
|
1248
|
Rejected
|
10/05/2024
|
|
740879911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BARGHAT
|
MP-37-008-086-004/97
(TIKARI(AMMA.))
|
1737008086NRG25060520240088077
|
06/05/2024
|
Mrs.ANUSUIYA DHURVE
|
1737008086WL003807
|
Mrs.ANUSUIYA DHURVE
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.ANUSUIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARGHAT
|
MP-37-008-086-004/98
(TIKARI(AMMA.))
|
1737008086NRG25060520240088078
|
06/05/2024
|
BAISAKHU
|
1737008086WL003807
|
BAISAKHU
|
00089
|
CBIN0281811
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-086-005/17
(TIKARI(AMMA.))
|
1737008086NRG25060520240087693
|
06/05/2024
|
Mr.RANGLAL UIKEY
|
1737008086WL003794
|
Mr.RANGLAL UIKEY
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.RANGLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-086-005/17
(TIKARI(AMMA.))
|
1737008086NRG25060520240087694
|
06/05/2024
|
Mrs.KALAVATI
|
1737008086WL003794
|
Mrs.KALAVATI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARGHAT
|
MP-37-008-086-005/18
(TIKARI(AMMA.))
|
1737008086NRG25060520240087695
|
06/05/2024
|
AMOLA
|
1737008086WL003794
|
AMOLA
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
AMOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARGHAT
|
MP-37-008-086-005/28
(TIKARI(AMMA.))
|
1737008086NRG25060520240087696
|
06/05/2024
|
ASHA BAI
|
1737008086WL003794
|
ASHA BAI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARGHAT
|
MP-37-008-086-005/30
(TIKARI(AMMA.))
|
1737008086NRG25060520240087697
|
06/05/2024
|
GENDAN BAI
|
1737008086WL003794
|
GENDAN BAI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
GENDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARGHAT
|
MP-37-008-086-005/36
(TIKARI(AMMA.))
|
1737008086NRG25060520240087698
|
06/05/2024
|
BRAJLAL UIKEY
|
1737008086WL003794
|
BRAJLAL UIKEY
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
BRAJLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARGHAT
|
MP-37-008-086-005/36
(TIKARI(AMMA.))
|
1737008086NRG25060520240087699
|
06/05/2024
|
SUKAMANI UIKE
|
1737008086WL003794
|
SUKAMANI UIKE
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKAMANIUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARGHAT
|
MP-37-008-086-005/44
(TIKARI(AMMA.))
|
1737008086NRG25060520240087704
|
06/05/2024
|
RAJNI
|
1737008086WL003794
|
RAJNI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARGHAT
|
MP-37-008-086-005/44
(TIKARI(AMMA.))
|
1737008086NRG25060520240087703
|
06/05/2024
|
SARDA
|
1737008086WL003794
|
SARDA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-086-005/44
(TIKARI(AMMA.))
|
1737008086NRG25060520240087702
|
06/05/2024
|
Shyamkumar
|
1737008086WL003794
|
Shyamkumar
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARGHAT
|
MP-37-008-086-005/5
(TIKARI(AMMA.))
|
1737008086NRG25060520240087705
|
06/05/2024
|
Rajjo
|
1737008086WL003794
|
Rajjo
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
Rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARGHAT
|
MP-37-008-086-005/58
(TIKARI(AMMA.))
|
1737008086NRG25060520240087707
|
06/05/2024
|
sukwara
|
1737008086WL003794
|
sukwara
|
00089
|
CBIN0281811
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879911
|
|
sukwara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87020
|
87020
|
|
|
|
|
|
|
|
|
128
|
BARGHAT
|
MP-37-008-086-005/41
(TIKARI(AMMA.))
|
1737008086NRG25060520240087701
|
06/05/2024
|
MRS MITHLESHWARI CHOUDHARY
|
1737008086WL003794
|
MRS MITHLESHWARI CHOUDHARY
|
00165
|
IBKL0001561
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
MRSMITHLESHWARICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
129
|
BARGHAT
|
MP-37-008-009-002/49
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088586
|
06/05/2024
|
Susheel Patle
|
1737008009WL003824
|
Susheel Patle
|
00176
|
IDIB000S621
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
SusheelPatle
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
130
|
BARGHAT
|
MP-37-008-009-002/5
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088587
|
06/05/2024
|
fulbati
|
1737008009WL003824
|
fulbati
|
00177
|
IOBA0002959
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-009-002/53-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088591
|
06/05/2024
|
Suresh
|
1737008009WL003824
|
Suresh
|
00177
|
IOBA0002959
|
450
|
450
|
Processed
|
10/05/2024
|
|
740879911
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
BARGHAT
|
MP-37-008-009-002/80-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088600
|
06/05/2024
|
mansingh
|
1737008009WL003824
|
mansingh
|
00177
|
IOBA0002959
|
900
|
900
|
Processed
|
10/05/2024
|
|
740879911
|
|
mansingh
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
BARGHAT
|
MP-37-008-009-002/95
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088607
|
06/05/2024
|
geeta
|
1737008009WL003824
|
geeta
|
00177
|
IOBA0002959
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-009-002/95
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088606
|
06/05/2024
|
pritam
|
1737008009WL003824
|
pritam
|
00177
|
IOBA0002959
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
pritam
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-086-001/1
(TIKARI(AMMA.))
|
1737008086NRG25060520240087629
|
06/05/2024
|
KUNWARLAL BHALAVI
|
1737008086WL003794
|
KUNWARLAL BHALAVI
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
KUNWARLALBHALAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
BARGHAT
|
MP-37-008-086-001/12
(TIKARI(AMMA.))
|
1737008086NRG25060520240087633
|
06/05/2024
|
SHYAM KUMAR UIKEY
|
1737008086WL003794
|
SHYAM KUMAR UIKEY
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMKUMARUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
BARGHAT
|
MP-37-008-086-001/12
(TIKARI(AMMA.))
|
1737008086NRG25060520240087632
|
06/05/2024
|
SHYAMKUMARI
|
1737008086WL003794
|
SHYAMKUMARI
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARGHAT
|
MP-37-008-086-001/16
(TIKARI(AMMA.))
|
1737008086NRG25060520240087636
|
06/05/2024
|
DINESH KUMAR
|
1737008086WL003794
|
DINESH KUMAR
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
DINESHKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
BARGHAT
|
MP-37-008-086-001/24
(TIKARI(AMMA.))
|
1737008086NRG25060520240087641
|
06/05/2024
|
KOUSHAL BAI
|
1737008086WL003794
|
KOUSHAL BAI
|
00177
|
IOBA0002959
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
KOUSHALBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
BARGHAT
|
MP-37-008-086-001/24-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240087642
|
06/05/2024
|
ANITA BAI
|
1737008086WL003794
|
ANITA BAI
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
BARGHAT
|
MP-37-008-086-001/24-B
(TIKARI(AMMA.))
|
1737008086NRG25060520240087643
|
06/05/2024
|
MAHIPAL DEVESHWAR
|
1737008086WL003794
|
MAHIPAL DEVESHWAR
|
00177
|
IOBA0002959
|
420
|
420
|
Processed
|
10/05/2024
|
|
740879911
|
|
MAHIPALDEVESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
BARGHAT
|
MP-37-008-086-001/25
(TIKARI(AMMA.))
|
1737008086NRG25060520240087645
|
06/05/2024
|
CHANDRAKALA DEWESHWAR
|
1737008086WL003794
|
CHANDRAKALA DEWESHWAR
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
CHANDRAKALADEWESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
BARGHAT
|
MP-37-008-086-001/25-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240087647
|
06/05/2024
|
PUSHPA
|
1737008086WL003794
|
PUSHPA
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BARGHAT
|
MP-37-008-086-001/45-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240087667
|
06/05/2024
|
SARITA
|
1737008086WL003794
|
SARITA
|
00177
|
IOBA0002959
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARITA
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
BARGHAT
|
MP-37-008-086-001/46
(TIKARI(AMMA.))
|
1737008086NRG25060520240087668
|
06/05/2024
|
SUSHEELA
|
1737008086WL003794
|
SUSHEELA
|
00177
|
IOBA0002959
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
BARGHAT
|
MP-37-008-086-001/56
(TIKARI(AMMA.))
|
1737008086NRG25060520240087678
|
06/05/2024
|
HARIPRASAD KUMRE
|
1737008086WL003794
|
HARIPRASAD KUMRE
|
00177
|
IOBA0002959
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
HARIPRASADKUMRE
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
BARGHAT
|
MP-37-008-086-001/56
(TIKARI(AMMA.))
|
1737008086NRG25060520240087679
|
06/05/2024
|
ROOPWATI
|
1737008086WL003794
|
ROOPWATI
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
ROOPWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-086-001/57
(TIKARI(AMMA.))
|
1737008086NRG25060520240087680
|
06/05/2024
|
NARSINGH ADE
|
1737008086WL003794
|
NARSINGH ADE
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
NARSINGHADE
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
BARGHAT
|
MP-37-008-086-001/58
(TIKARI(AMMA.))
|
1737008086NRG25060520240087682
|
06/05/2024
|
ATARKALI
|
1737008086WL003794
|
ATARKALI
|
00177
|
IOBA0002959
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879911
|
|
ATARKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
BARGHAT
|
MP-37-008-086-001/60
(TIKARI(AMMA.))
|
1737008086NRG25060520240087686
|
06/05/2024
|
MRS.KAMLA ADAY
|
1737008086WL003794
|
MRS.KAMLA ADAY
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
MRS.KAMLAADAY
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
BARGHAT
|
MP-37-008-086-001/7
(TIKARI(AMMA.))
|
1737008086NRG25060520240087691
|
06/05/2024
|
YASODA BAI
|
1737008086WL003794
|
YASODA BAI
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25060520240088054
|
06/05/2024
|
MR.VIJAY KUMAR
|
1737008086WL003807
|
MR.VIJAY KUMAR
|
00177
|
IOBA0002959
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
MR.VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25758
|
25758
|
|
|
|
|
|
|
|
|
153
|
BARGHAT
|
MP-37-008-061-002/25
(GOKALPUR)
|
1737008061NRG25060520240089126
|
06/05/2024
|
Saharlal
|
1737008061WL003852
|
Saharlal
|
00415
|
SBIN0000478
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Saharlal
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARGHAT
|
MP-37-008-086-004/171
(TIKARI(AMMA.))
|
1737008086NRG25060520240088036
|
06/05/2024
|
JITENDRA
|
1737008086WL003807
|
JITENDRA
|
00415
|
SBIN0000478
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25060520240088056
|
06/05/2024
|
Mr.SHREEOM CHAURASIYA
|
1737008086WL003807
|
Mr.SHREEOM CHAURASIYA
|
00415
|
SBIN0000478
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.SHREEOMCHAURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
156
|
BARGHAT
|
MP-37-008-009-002/115
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088572
|
06/05/2024
|
Rajendra kumar Rahangdale
|
1737008009WL003824
|
Rajendra kumar Rahangdale
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
RajendrakumarRahangdale
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BARGHAT
|
MP-37-008-009-002/116
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088573
|
06/05/2024
|
ratna
|
1737008009WL003824
|
ratna
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-009-002/24
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088575
|
06/05/2024
|
surshing
|
1737008009WL003824
|
surshing
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
surshing
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-009-002/38
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088579
|
06/05/2024
|
sulabti
|
1737008009WL003824
|
sulabti
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
sulabti
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-009-002/43
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088580
|
06/05/2024
|
ramesh
|
1737008009WL003824
|
ramesh
|
00415
|
SBIN0002828
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740879911
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGHAT
|
MP-37-008-009-002/43
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088581
|
06/05/2024
|
sunita
|
1737008009WL003824
|
sunita
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-009-002/47
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088584
|
06/05/2024
|
shivsingh
|
1737008009WL003824
|
shivsingh
|
00415
|
SBIN0002828
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740879911
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-009-002/57
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088592
|
06/05/2024
|
puran
|
1737008009WL003824
|
puran
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BARGHAT
|
MP-37-008-009-002/60
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088594
|
06/05/2024
|
mahrshi
|
1737008009WL003824
|
mahrshi
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
mahrshi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
165
|
BARGHAT
|
MP-37-008-009-002/71
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088596
|
06/05/2024
|
rambati
|
1737008009WL003824
|
rambati
|
00415
|
SBIN0002828
|
1125
|
1125
|
Processed
|
10/05/2024
|
|
740879911
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-009-002/72
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088597
|
06/05/2024
|
sonbati
|
1737008009WL003824
|
sonbati
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
sonbati
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-009-002/78
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088599
|
06/05/2024
|
shivprasad
|
1737008009WL003824
|
shivprasad
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
168
|
BARGHAT
|
MP-37-008-009-002/80-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088601
|
06/05/2024
|
asha
|
1737008009WL003824
|
asha
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-009-002/93-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088604
|
06/05/2024
|
sukhchand
|
1737008009WL003824
|
sukhchand
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
sukhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-009-002/98-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088610
|
06/05/2024
|
Ravindra Rahangdale
|
1737008009WL003824
|
Ravindra Rahangdale
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
RavindraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-009-003/373-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088611
|
06/05/2024
|
ghaneshwari
|
1737008009WL003824
|
ghaneshwari
|
00415
|
SBIN0002828
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
ghaneshwari
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGHAT
|
MP-37-008-032-002/99
(PAUNARKLA)
|
1737008032NRG25060520240087565
|
06/05/2024
|
Ghyanvati
|
1737008032WL003791
|
Ghyanvati
|
00415
|
SBIN0002828
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740879911
|
|
Ghyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-032-002/99
(PAUNARKLA)
|
1737008032NRG25060520240087567
|
06/05/2024
|
Rampyari
|
1737008032WL003791
|
Rampyari
|
00415
|
SBIN0002828
|
1130
|
1130
|
Processed
|
10/05/2024
|
|
740879911
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-061-001/231
(GOKALPUR)
|
1737008061NRG25060520240088632
|
06/05/2024
|
SEEMA BAHESHWAR
|
1737008061WL003825
|
SEEMA BAHESHWAR
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SEEMABAHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGHAT
|
MP-37-008-061-001/262-A
(GOKALPUR)
|
1737008061NRG25060520240088635
|
06/05/2024
|
UMA
|
1737008061WL003825
|
UMA
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-061-001/278
(GOKALPUR)
|
1737008061NRG25060520240088636
|
06/05/2024
|
KANCHANA
|
1737008061WL003825
|
KANCHANA
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-061-001/310
(GOKALPUR)
|
1737008061NRG25060520240088643
|
06/05/2024
|
SUREKHA
|
1737008061WL003825
|
SUREKHA
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-061-001/437-C
(GOKALPUR)
|
1737008061NRG25060520240088654
|
06/05/2024
|
TARAVANTI
|
1737008061WL003825
|
TARAVANTI
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGHAT
|
MP-37-008-061-001/529
(GOKALPUR)
|
1737008061NRG25060520240088661
|
06/05/2024
|
KAVITA
|
1737008061WL003825
|
KAVITA
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-061-001/60
(GOKALPUR)
|
1737008061NRG25060520240088664
|
06/05/2024
|
Sushila bai
|
1737008061WL003825
|
Sushila bai
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-061-001/64
(GOKALPUR)
|
1737008061NRG25060520240088668
|
06/05/2024
|
YOGESHWARI
|
1737008061WL003825
|
YOGESHWARI
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARGHAT
|
MP-37-008-061-002/16
(GOKALPUR)
|
1737008061NRG25060520240089123
|
06/05/2024
|
Manti
|
1737008061WL003852
|
Manti
|
00415
|
SBIN0002828
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARGHAT
|
MP-37-008-061-002/19
(GOKALPUR)
|
1737008061NRG25060520240088483
|
06/05/2024
|
Rukhmani
|
1737008061WL003820
|
Rukhmani
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-061-002/19-B
(GOKALPUR)
|
1737008061NRG25060520240088485
|
06/05/2024
|
BHUMESHRI
|
1737008061WL003820
|
BHUMESHRI
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
BHUMESHRI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BARGHAT
|
MP-37-008-061-002/28
(GOKALPUR)
|
1737008061NRG25060520240088486
|
06/05/2024
|
SARITA
|
1737008061WL003820
|
SARITA
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-061-002/8
(GOKALPUR)
|
1737008061NRG25060520240088492
|
06/05/2024
|
Mamta
|
1737008061WL003820
|
Mamta
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
187
|
BARGHAT
|
MP-37-008-061-002/9-A
(GOKALPUR)
|
1737008061NRG25060520240088494
|
06/05/2024
|
RANJEETA
|
1737008061WL003820
|
RANJEETA
|
00415
|
SBIN0002828
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
RANJEETA
|
UNION BANK OF INDIA(508500)
|
|
188
|
BARGHAT
|
MP-37-008-075-001/40
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087853
|
06/05/2024
|
RAMPYARI
|
1737008089WL003799
|
RAMPYARI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-075-001/49
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087854
|
06/05/2024
|
TIRA BAI KADODIYA
|
1737008089WL003799
|
TIRA BAI KADODIYA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
TIRABAIKADODIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-075-001/59
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087855
|
06/05/2024
|
Malti
|
1737008089WL003799
|
Malti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-075-001/62
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087856
|
06/05/2024
|
chamri bai
|
1737008089WL003799
|
chamri bai
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
chamribai
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-075-001/67-A
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087857
|
06/05/2024
|
MEENA
|
1737008089WL003799
|
MEENA
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
10/05/2024
|
|
740879911
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-075-001/69
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087858
|
06/05/2024
|
ANITA UIKEY
|
1737008089WL003799
|
ANITA UIKEY
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-075-001/82-B
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087859
|
06/05/2024
|
Savita
|
1737008089WL003799
|
Savita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARGHAT
|
MP-37-008-075-001/87
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087860
|
06/05/2024
|
Sonbati
|
1737008089WL003799
|
Sonbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-075-001/89
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087862
|
06/05/2024
|
KAMLA BAI
|
1737008089WL003799
|
KAMLA BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-086-005/38
(TIKARI(AMMA.))
|
1737008086NRG25060520240087700
|
06/05/2024
|
Mrs.VINANDA DONGRE
|
1737008086WL003794
|
Mrs.VINANDA DONGRE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mrs.VINANDADONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52283
|
52283
|
|
|
|
|
|
|
|
|
198
|
BARGHAT
|
MP-37-008-086-001/1
(TIKARI(AMMA.))
|
1737008086NRG25060520240087630
|
06/05/2024
|
FOOLWATI BAI
|
1737008086WL003794
|
FOOLWATI BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
FOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-086-001/10
(TIKARI(AMMA.))
|
1737008086NRG25060520240087631
|
06/05/2024
|
ANITA BAI
|
1737008086WL003794
|
ANITA BAI
|
00415
|
SBIN0012187
|
210
|
210
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-086-001/13
(TIKARI(AMMA.))
|
1737008086NRG25060520240087634
|
06/05/2024
|
BABEE BAI
|
1737008086WL003794
|
BABEE BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
BABEEBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-086-001/19
(TIKARI(AMMA.))
|
1737008086NRG25060520240087638
|
06/05/2024
|
PARBATI DHURVE
|
1737008086WL003794
|
PARBATI DHURVE
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
PARBATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BARGHAT
|
MP-37-008-086-001/24-B
(TIKARI(AMMA.))
|
1737008086NRG25060520240087644
|
06/05/2024
|
KAVITA BAI
|
1737008086WL003794
|
KAVITA BAI
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-086-001/25
(TIKARI(AMMA.))
|
1737008086NRG25060520240087646
|
06/05/2024
|
SURESH
|
1737008086WL003794
|
SURESH
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-086-001/26
(TIKARI(AMMA.))
|
1737008086NRG25060520240087648
|
06/05/2024
|
IMLA BAI
|
1737008086WL003794
|
IMLA BAI
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-086-001/27
(TIKARI(AMMA.))
|
1737008086NRG25060520240087650
|
06/05/2024
|
Mr.SUKHCHAIN
|
1737008086WL003794
|
Mr.SUKHCHAIN
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-086-001/28
(TIKARI(AMMA.))
|
1737008086NRG25060520240087651
|
06/05/2024
|
RAMKALI BAI
|
1737008086WL003794
|
RAMKALI BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-086-001/33
(TIKARI(AMMA.))
|
1737008086NRG25060520240087654
|
06/05/2024
|
PURANTA BAI
|
1737008086WL003794
|
PURANTA BAI
|
00415
|
SBIN0012187
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
PURANTABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-086-001/36
(TIKARI(AMMA.))
|
1737008086NRG25060520240087655
|
06/05/2024
|
SAKUN BAI
|
1737008086WL003794
|
SAKUN BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-086-001/39
(TIKARI(AMMA.))
|
1737008086NRG25060520240087658
|
06/05/2024
|
REETA BAI
|
1737008086WL003794
|
REETA BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
REETABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-086-001/4
(TIKARI(AMMA.))
|
1737008086NRG25060520240087660
|
06/05/2024
|
jaykishore
|
1737008086WL003794
|
jaykishore
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
jaykishore
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-086-001/4-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240087661
|
06/05/2024
|
SARITA BAI
|
1737008086WL003794
|
SARITA BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-086-001/41
(TIKARI(AMMA.))
|
1737008086NRG25060520240087662
|
06/05/2024
|
PARMILABAI
|
1737008086WL003794
|
PARMILABAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
PARMILABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-086-001/42
(TIKARI(AMMA.))
|
1737008086NRG25060520240087664
|
06/05/2024
|
Kosalya
|
1737008086WL003794
|
Kosalya
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
Kosalya
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-086-001/46
(TIKARI(AMMA.))
|
1737008086NRG25060520240087669
|
06/05/2024
|
Mr.ANIL
|
1737008086WL003794
|
Mr.ANIL
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.ANIL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARGHAT
|
MP-37-008-086-001/48
(TIKARI(AMMA.))
|
1737008086NRG25060520240087670
|
06/05/2024
|
TULSHI RAM
|
1737008086WL003794
|
TULSHI RAM
|
00415
|
SBIN0012187
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-086-001/54
(TIKARI(AMMA.))
|
1737008086NRG25060520240087676
|
06/05/2024
|
PARMILA
|
1737008086WL003794
|
PARMILA
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BARGHAT
|
MP-37-008-086-001/58
(TIKARI(AMMA.))
|
1737008086NRG25060520240087681
|
06/05/2024
|
Radelal
|
1737008086WL003794
|
Radelal
|
00415
|
SBIN0012187
|
840
|
840
|
Processed
|
10/05/2024
|
|
740879911
|
|
Radelal
|
STATE BANK OF INDIA(508548)
|
|
218
|
BARGHAT
|
MP-37-008-086-001/6
(TIKARI(AMMA.))
|
1737008086NRG25060520240087683
|
06/05/2024
|
SHAKUN BAI
|
1737008086WL003794
|
SHAKUN BAI
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BARGHAT
|
MP-37-008-086-001/65
(TIKARI(AMMA.))
|
1737008086NRG25060520240087688
|
06/05/2024
|
SUNIL KUMAR
|
1737008086WL003794
|
SUNIL KUMAR
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARGHAT
|
MP-37-008-086-001/68
(TIKARI(AMMA.))
|
1737008086NRG25060520240087689
|
06/05/2024
|
Sivjee
|
1737008086WL003794
|
Sivjee
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
Sivjee
|
STATE BANK OF INDIA(508548)
|
|
221
|
BARGHAT
|
MP-37-008-086-001/68-A
(TIKARI(AMMA.))
|
1737008086NRG25060520240087690
|
06/05/2024
|
YAMUNA BAI
|
1737008086WL003794
|
YAMUNA BAI
|
00415
|
SBIN0012187
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
YAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BARGHAT
|
MP-37-008-086-004/118
(TIKARI(AMMA.))
|
1737008086NRG25060520240088026
|
06/05/2024
|
KUSHMA GEDAM
|
1737008086WL003807
|
KUSHMA GEDAM
|
00415
|
SBIN0012187
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KUSHMAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BARGHAT
|
MP-37-008-086-004/228
(TIKARI(AMMA.))
|
1737008086NRG25060520240088040
|
06/05/2024
|
REKHA
|
1737008086WL003807
|
REKHA
|
00415
|
SBIN0012187
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-086-004/267
(TIKARI(AMMA.))
|
1737008086NRG25060520240088045
|
06/05/2024
|
GAYATRI BAI
|
1737008086WL003807
|
GAYATRI BAI
|
00415
|
SBIN0012187
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARGHAT
|
MP-37-008-086-004/60
(TIKARI(AMMA.))
|
1737008086NRG25060520240088062
|
06/05/2024
|
MAHIMA YADAV
|
1737008086WL003807
|
MAHIMA YADAV
|
00415
|
SBIN0012187
|
832
|
832
|
Processed
|
10/05/2024
|
|
740879911
|
|
MAHIMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25060520240088074
|
06/05/2024
|
Mr.PAVAN
|
1737008086WL003807
|
Mr.PAVAN
|
00415
|
SBIN0012187
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.PAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARGHAT
|
MP-37-008-086-005/5
(TIKARI(AMMA.))
|
1737008086NRG25060520240087706
|
06/05/2024
|
RANO BAI
|
1737008086WL003794
|
RANO BAI
|
00415
|
SBIN0012187
|
630
|
630
|
Processed
|
10/05/2024
|
|
740879911
|
|
RANOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33124
|
33124
|
|
|
|
|
|
|
|
|
228
|
BARGHAT
|
MP-37-008-086-001/60
(TIKARI(AMMA.))
|
1737008086NRG25060520240087685
|
06/05/2024
|
Mr.LOKESH ADAY
|
1737008086WL003794
|
Mr.LOKESH ADAY
|
00468
|
UBIN0541893
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740879911
|
|
Mr.LOKESHADAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
229
|
BARGHAT
|
MP-37-008-061-001/1
(GOKALPUR)
|
1737008061NRG25060520240088612
|
06/05/2024
|
IMLABAI
|
1737008061WL003825
|
IMLABAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
IMLABAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
BARGHAT
|
MP-37-008-061-001/113
(GOKALPUR)
|
1737008061NRG25060520240088613
|
06/05/2024
|
TIRANBAI
|
1737008061WL003825
|
TIRANBAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
TIRANBAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BARGHAT
|
MP-37-008-061-001/114
(GOKALPUR)
|
1737008061NRG25060520240088457
|
06/05/2024
|
LAXMI BAI
|
1737008061WL003820
|
LAXMI BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BARGHAT
|
MP-37-008-061-001/119
(GOKALPUR)
|
1737008061NRG25060520240088614
|
06/05/2024
|
PUNNALAL
|
1737008061WL003825
|
PUNNALAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
PUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
BARGHAT
|
MP-37-008-061-001/122
(GOKALPUR)
|
1737008061NRG25060520240088458
|
06/05/2024
|
MUKESH
|
1737008061WL003820
|
MUKESH
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
234
|
BARGHAT
|
MP-37-008-061-001/123
(GOKALPUR)
|
1737008061NRG25060520240088459
|
06/05/2024
|
BAITARA
|
1737008061WL003820
|
BAITARA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
BAITARA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BARGHAT
|
MP-37-008-061-001/126-A
(GOKALPUR)
|
1737008061NRG25060520240088615
|
06/05/2024
|
DIPCHAND
|
1737008061WL003825
|
DIPCHAND
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
DIPCHAND
|
UNION BANK OF INDIA(508500)
|
|
236
|
BARGHAT
|
MP-37-008-061-001/148-C
(GOKALPUR)
|
1737008061NRG25060520240088460
|
06/05/2024
|
SARITA
|
1737008061WL003820
|
SARITA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
237
|
BARGHAT
|
MP-37-008-061-001/155
(GOKALPUR)
|
1737008061NRG25060520240088616
|
06/05/2024
|
SHUSHILA
|
1737008061WL003825
|
SHUSHILA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHUSHILA
|
UNION BANK OF INDIA(508500)
|
|
238
|
BARGHAT
|
MP-37-008-061-001/156
(GOKALPUR)
|
1737008061NRG25060520240088617
|
06/05/2024
|
SUSHILA
|
1737008061WL003825
|
SUSHILA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
239
|
BARGHAT
|
MP-37-008-061-001/157
(GOKALPUR)
|
1737008061NRG25060520240088618
|
06/05/2024
|
RATNI
|
1737008061WL003825
|
RATNI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RATNI
|
UNION BANK OF INDIA(508500)
|
|
240
|
BARGHAT
|
MP-37-008-061-001/158
(GOKALPUR)
|
1737008061NRG25060520240088619
|
06/05/2024
|
IMALA
|
1737008061WL003825
|
IMALA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
IMALA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BARGHAT
|
MP-37-008-061-001/159-A
(GOKALPUR)
|
1737008061NRG25060520240088461
|
06/05/2024
|
sunita
|
1737008061WL003820
|
sunita
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
242
|
BARGHAT
|
MP-37-008-061-001/161-A
(GOKALPUR)
|
1737008061NRG25060520240088462
|
06/05/2024
|
DHANVANTA
|
1737008061WL003820
|
DHANVANTA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
DHANVANTA
|
UNION BANK OF INDIA(508500)
|
|
243
|
BARGHAT
|
MP-37-008-061-001/191
(GOKALPUR)
|
1737008061NRG25060520240088620
|
06/05/2024
|
Rajeshwari
|
1737008061WL003825
|
Rajeshwari
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
244
|
BARGHAT
|
MP-37-008-061-001/191-A
(GOKALPUR)
|
1737008061NRG25060520240088621
|
06/05/2024
|
ANITA
|
1737008061WL003825
|
ANITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
245
|
BARGHAT
|
MP-37-008-061-001/192
(GOKALPUR)
|
1737008061NRG25060520240088622
|
06/05/2024
|
ANITA BAI
|
1737008061WL003825
|
ANITA BAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
246
|
BARGHAT
|
MP-37-008-061-001/197
(GOKALPUR)
|
1737008061NRG25060520240088623
|
06/05/2024
|
LALVATI
|
1737008061WL003825
|
LALVATI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
LALVATI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BARGHAT
|
MP-37-008-061-001/198
(GOKALPUR)
|
1737008061NRG25060520240088624
|
06/05/2024
|
JAIWANTI
|
1737008061WL003825
|
JAIWANTI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
JAIWANTI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BARGHAT
|
MP-37-008-061-001/20
(GOKALPUR)
|
1737008061NRG25060520240088463
|
06/05/2024
|
RAIWANTA
|
1737008061WL003820
|
RAIWANTA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAIWANTA
|
UNION BANK OF INDIA(508500)
|
|
249
|
BARGHAT
|
MP-37-008-061-001/201
(GOKALPUR)
|
1737008061NRG25060520240088464
|
06/05/2024
|
SEEMA BAI
|
1737008061WL003820
|
SEEMA BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SEEMABAI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BARGHAT
|
MP-37-008-061-001/202
(GOKALPUR)
|
1737008061NRG25060520240088465
|
06/05/2024
|
SAKUN BAI
|
1737008061WL003820
|
SAKUN BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
BARGHAT
|
MP-37-008-061-001/203-A
(GOKALPUR)
|
1737008061NRG25060520240088625
|
06/05/2024
|
KOUSHALYA
|
1737008061WL003825
|
KOUSHALYA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KOUSHALYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BARGHAT
|
MP-37-008-061-001/210
(GOKALPUR)
|
1737008061NRG25060520240088626
|
06/05/2024
|
Dulichand
|
1737008061WL003825
|
Dulichand
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Dulichand
|
UNION BANK OF INDIA(508500)
|
|
253
|
BARGHAT
|
MP-37-008-061-001/212
(GOKALPUR)
|
1737008061NRG25060520240088628
|
06/05/2024
|
JITENDRA PRASAD
|
1737008061WL003825
|
JITENDRA PRASAD
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
JITENDRAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
254
|
BARGHAT
|
MP-37-008-061-001/212
(GOKALPUR)
|
1737008061NRG25060520240088627
|
06/05/2024
|
TIJAN BAI
|
1737008061WL003825
|
TIJAN BAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
TIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BARGHAT
|
MP-37-008-061-001/226
(GOKALPUR)
|
1737008061NRG25060520240088629
|
06/05/2024
|
ANUSUIYA
|
1737008061WL003825
|
ANUSUIYA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
256
|
BARGHAT
|
MP-37-008-061-001/227
(GOKALPUR)
|
1737008061NRG25060520240088630
|
06/05/2024
|
NARAYAN
|
1737008061WL003825
|
NARAYAN
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BARGHAT
|
MP-37-008-061-001/228
(GOKALPUR)
|
1737008061NRG25060520240088631
|
06/05/2024
|
PHULWANTA
|
1737008061WL003825
|
PHULWANTA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
PHULWANTA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BARGHAT
|
MP-37-008-061-001/236
(GOKALPUR)
|
1737008061NRG25060520240088633
|
06/05/2024
|
KAVITA
|
1737008061WL003825
|
KAVITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
259
|
BARGHAT
|
MP-37-008-061-001/245
(GOKALPUR)
|
1737008061NRG25060520240088466
|
06/05/2024
|
SURTI BAI
|
1737008061WL003820
|
SURTI BAI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SURTIBAI
|
UNION BANK OF INDIA(508500)
|
|
260
|
BARGHAT
|
MP-37-008-061-001/257
(GOKALPUR)
|
1737008061NRG25060520240088634
|
06/05/2024
|
DILANBAI
|
1737008061WL003825
|
DILANBAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
DILANBAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
BARGHAT
|
MP-37-008-061-001/259
(GOKALPUR)
|
1737008061NRG25060520240088467
|
06/05/2024
|
SURPAT
|
1737008061WL003820
|
SURPAT
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SURPAT
|
UNION BANK OF INDIA(508500)
|
|
262
|
BARGHAT
|
MP-37-008-061-001/279
(GOKALPUR)
|
1737008061NRG25060520240088637
|
06/05/2024
|
HIRALAL
|
1737008061WL003825
|
HIRALAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
263
|
BARGHAT
|
MP-37-008-061-001/280
(GOKALPUR)
|
1737008061NRG25060520240088638
|
06/05/2024
|
GOVERDHAN
|
1737008061WL003825
|
GOVERDHAN
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
GOVERDHAN
|
UNION BANK OF INDIA(508500)
|
|
264
|
BARGHAT
|
MP-37-008-061-001/283
(GOKALPUR)
|
1737008061NRG25060520240088639
|
06/05/2024
|
PENDARIN
|
1737008061WL003825
|
PENDARIN
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
PENDARIN
|
UNION BANK OF INDIA(508500)
|
|
265
|
BARGHAT
|
MP-37-008-061-001/283-A
(GOKALPUR)
|
1737008061NRG25060520240088640
|
06/05/2024
|
BHAGWANTI
|
1737008061WL003825
|
BHAGWANTI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BARGHAT
|
MP-37-008-061-001/284
(GOKALPUR)
|
1737008061NRG25060520240088641
|
06/05/2024
|
SUMAN
|
1737008061WL003825
|
SUMAN
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
267
|
BARGHAT
|
MP-37-008-061-001/306
(GOKALPUR)
|
1737008061NRG25060520240088469
|
06/05/2024
|
DEVKA
|
1737008061WL003820
|
DEVKA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
DEVKA
|
UNION BANK OF INDIA(508500)
|
|
268
|
BARGHAT
|
MP-37-008-061-001/307
(GOKALPUR)
|
1737008061NRG25060520240088470
|
06/05/2024
|
SONULA
|
1737008061WL003820
|
SONULA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SONULA
|
UNION BANK OF INDIA(508500)
|
|
269
|
BARGHAT
|
MP-37-008-061-001/309
(GOKALPUR)
|
1737008061NRG25060520240088642
|
06/05/2024
|
RADHELAL
|
1737008061WL003825
|
RADHELAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Rejected
|
10/05/2024
|
|
740879911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
BARGHAT
|
MP-37-008-061-001/335
(GOKALPUR)
|
1737008061NRG25060520240088644
|
06/05/2024
|
ANTRAM
|
1737008061WL003825
|
ANTRAM
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANTRAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
BARGHAT
|
MP-37-008-061-001/338
(GOKALPUR)
|
1737008061NRG25060520240088645
|
06/05/2024
|
SANDEEP
|
1737008061WL003825
|
SANDEEP
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
272
|
BARGHAT
|
MP-37-008-061-001/360
(GOKALPUR)
|
1737008061NRG25060520240088646
|
06/05/2024
|
RAMKALI
|
1737008061WL003825
|
RAMKALI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
273
|
BARGHAT
|
MP-37-008-061-001/38
(GOKALPUR)
|
1737008061NRG25060520240088647
|
06/05/2024
|
KAVITA
|
1737008061WL003825
|
KAVITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
274
|
BARGHAT
|
MP-37-008-061-001/380-A
(GOKALPUR)
|
1737008061NRG25060520240088648
|
06/05/2024
|
SURESH
|
1737008061WL003825
|
SURESH
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
275
|
BARGHAT
|
MP-37-008-061-001/387-A
(GOKALPUR)
|
1737008061NRG25060520240088471
|
06/05/2024
|
MAHABATI
|
1737008061WL003820
|
MAHABATI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
MAHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARGHAT
|
MP-37-008-061-001/387-B
(GOKALPUR)
|
1737008061NRG25060520240088472
|
06/05/2024
|
DHANVANTI
|
1737008061WL003820
|
DHANVANTI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
DHANVANTI
|
UNION BANK OF INDIA(508500)
|
|
277
|
BARGHAT
|
MP-37-008-061-001/39
(GOKALPUR)
|
1737008061NRG25060520240088649
|
06/05/2024
|
SUSHILA
|
1737008061WL003825
|
SUSHILA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BARGHAT
|
MP-37-008-061-001/415
(GOKALPUR)
|
1737008061NRG25060520240088650
|
06/05/2024
|
DHANWANTA
|
1737008061WL003825
|
DHANWANTA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
DHANWANTA
|
UNION BANK OF INDIA(508500)
|
|
279
|
BARGHAT
|
MP-37-008-061-001/415
(GOKALPUR)
|
1737008061NRG25060520240088651
|
06/05/2024
|
LALITA
|
1737008061WL003825
|
LALITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BARGHAT
|
MP-37-008-061-001/42-A
(GOKALPUR)
|
1737008061NRG25060520240088652
|
06/05/2024
|
SHUSHMA
|
1737008061WL003825
|
SHUSHMA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHUSHMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BARGHAT
|
MP-37-008-061-001/437-B
(GOKALPUR)
|
1737008061NRG25060520240088653
|
06/05/2024
|
RATNI BAI
|
1737008061WL003825
|
RATNI BAI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RATNIBAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
BARGHAT
|
MP-37-008-061-001/446
(GOKALPUR)
|
1737008061NRG25060520240088655
|
06/05/2024
|
CHANDRAKAL
|
1737008061WL003825
|
CHANDRAKAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
CHANDRAKAL
|
UNION BANK OF INDIA(508500)
|
|
283
|
BARGHAT
|
MP-37-008-061-001/446-A
(GOKALPUR)
|
1737008061NRG25060520240088656
|
06/05/2024
|
RAKESH
|
1737008061WL003825
|
RAKESH
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
284
|
BARGHAT
|
MP-37-008-061-001/45-A
(GOKALPUR)
|
1737008061NRG25060520240088657
|
06/05/2024
|
FOOLVANTA
|
1737008061WL003825
|
FOOLVANTA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
FOOLVANTA
|
UNION BANK OF INDIA(508500)
|
|
285
|
BARGHAT
|
MP-37-008-061-001/45-B
(GOKALPUR)
|
1737008061NRG25060520240088658
|
06/05/2024
|
Savita
|
1737008061WL003825
|
Savita
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
286
|
BARGHAT
|
MP-37-008-061-001/45-C
(GOKALPUR)
|
1737008061NRG25060520240088659
|
06/05/2024
|
SARITA
|
1737008061WL003825
|
SARITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
287
|
BARGHAT
|
MP-37-008-061-001/45-D
(GOKALPUR)
|
1737008061NRG25060520240088660
|
06/05/2024
|
SHYAMBATI
|
1737008061WL003825
|
SHYAMBATI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
288
|
BARGHAT
|
MP-37-008-061-001/48
(GOKALPUR)
|
1737008061NRG25060520240088473
|
06/05/2024
|
SHIVPRASAD
|
1737008061WL003820
|
SHIVPRASAD
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
289
|
BARGHAT
|
MP-37-008-061-001/529
(GOKALPUR)
|
1737008061NRG25060520240088474
|
06/05/2024
|
RAMKALI
|
1737008061WL003820
|
RAMKALI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
290
|
BARGHAT
|
MP-37-008-061-001/529-A
(GOKALPUR)
|
1737008061NRG25060520240088662
|
06/05/2024
|
ANJALI
|
1737008061WL003825
|
ANJALI
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BARGHAT
|
MP-37-008-061-001/53
(GOKALPUR)
|
1737008061NRG25060520240088663
|
06/05/2024
|
SAHAJLAL
|
1737008061WL003825
|
SAHAJLAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SAHAJLAL
|
UNION BANK OF INDIA(508500)
|
|
292
|
BARGHAT
|
MP-37-008-061-001/54
(GOKALPUR)
|
1737008061NRG25060520240088475
|
06/05/2024
|
Seeta
|
1737008061WL003820
|
Seeta
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
BARGHAT
|
MP-37-008-061-001/62
(GOKALPUR)
|
1737008061NRG25060520240088476
|
06/05/2024
|
VANDANA
|
1737008061WL003820
|
VANDANA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
VANDANA
|
UNION BANK OF INDIA(508500)
|
|
294
|
BARGHAT
|
MP-37-008-061-001/63
(GOKALPUR)
|
1737008061NRG25060520240088665
|
06/05/2024
|
SUKVAN
|
1737008061WL003825
|
SUKVAN
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKVAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
BARGHAT
|
MP-37-008-061-001/63-A
(GOKALPUR)
|
1737008061NRG25060520240088666
|
06/05/2024
|
SUNITA
|
1737008061WL003825
|
SUNITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BARGHAT
|
MP-37-008-061-001/64
(GOKALPUR)
|
1737008061NRG25060520240088667
|
06/05/2024
|
JITENDRA
|
1737008061WL003825
|
JITENDRA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
297
|
BARGHAT
|
MP-37-008-061-001/7
(GOKALPUR)
|
1737008061NRG25060520240088669
|
06/05/2024
|
IMLA
|
1737008061WL003825
|
IMLA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
IMLA
|
UNION BANK OF INDIA(508500)
|
|
298
|
BARGHAT
|
MP-37-008-061-001/72
(GOKALPUR)
|
1737008061NRG25060520240088670
|
06/05/2024
|
SUNDARLAL
|
1737008061WL003825
|
SUNDARLAL
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUNDARLAL
|
UNION BANK OF INDIA(508500)
|
|
299
|
BARGHAT
|
MP-37-008-061-001/73
(GOKALPUR)
|
1737008061NRG25060520240088477
|
06/05/2024
|
SUKVAT
|
1737008061WL003820
|
SUKVAT
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKVAT
|
UNION BANK OF INDIA(508500)
|
|
300
|
BARGHAT
|
MP-37-008-061-001/88
(GOKALPUR)
|
1737008061NRG25060520240088478
|
06/05/2024
|
LALITA MARSAKOLE
|
1737008061WL003820
|
LALITA MARSAKOLE
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
LALITAMARSAKOLE
|
UNION BANK OF INDIA(508500)
|
|
301
|
BARGHAT
|
MP-37-008-061-001/92
(GOKALPUR)
|
1737008061NRG25060520240088671
|
06/05/2024
|
SANTA BAI RANGARE
|
1737008061WL003825
|
SANTA BAI RANGARE
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SANTABAIRANGARE
|
UNION BANK OF INDIA(508500)
|
|
302
|
BARGHAT
|
MP-37-008-061-002/12
(GOKALPUR)
|
1737008061NRG25060520240088479
|
06/05/2024
|
MUKESH
|
1737008061WL003820
|
MUKESH
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
303
|
BARGHAT
|
MP-37-008-061-002/14-B
(GOKALPUR)
|
1737008061NRG25060520240088480
|
06/05/2024
|
SUKHLAL MARSKOLE
|
1737008061WL003820
|
SUKHLAL MARSKOLE
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUKHLALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
304
|
BARGHAT
|
MP-37-008-061-002/16
(GOKALPUR)
|
1737008061NRG25060520240089125
|
06/05/2024
|
Bhagwati khudsham
|
1737008061WL003852
|
Bhagwati khudsham
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Bhagwatikhudsham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BARGHAT
|
MP-37-008-061-002/16
(GOKALPUR)
|
1737008061NRG25060520240089124
|
06/05/2024
|
SONU
|
1737008061WL003852
|
SONU
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
306
|
BARGHAT
|
MP-37-008-061-002/17
(GOKALPUR)
|
1737008061NRG25060520240088481
|
06/05/2024
|
GAYANBATI
|
1737008061WL003820
|
GAYANBATI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
GAYANBATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BARGHAT
|
MP-37-008-061-002/18
(GOKALPUR)
|
1737008061NRG25060520240088482
|
06/05/2024
|
SHIYABATI
|
1737008061WL003820
|
SHIYABATI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SHIYABATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
BARGHAT
|
MP-37-008-061-002/19-A
(GOKALPUR)
|
1737008061NRG25060520240088484
|
06/05/2024
|
BHAGWANTI
|
1737008061WL003820
|
BHAGWANTI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
BHAGWANTI
|
UNION BANK OF INDIA(508500)
|
|
309
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25060520240088488
|
06/05/2024
|
BHUMESHWAR
|
1737008061WL003820
|
BHUMESHWAR
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25060520240088489
|
06/05/2024
|
KRISHNA KUMARI
|
1737008061WL003820
|
KRISHNA KUMARI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
311
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25060520240088487
|
06/05/2024
|
NATHUSINGH
|
1737008061WL003820
|
NATHUSINGH
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
NATHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
BARGHAT
|
MP-37-008-061-002/35-B
(GOKALPUR)
|
1737008061NRG25060520240089128
|
06/05/2024
|
NEEKITA
|
1737008061WL003852
|
NEEKITA
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
NEEKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BARGHAT
|
MP-37-008-061-002/35-B
(GOKALPUR)
|
1737008061NRG25060520240089127
|
06/05/2024
|
SANKET
|
1737008061WL003852
|
SANKET
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
SANKET
|
UNION BANK OF INDIA(508500)
|
|
314
|
BARGHAT
|
MP-37-008-061-002/4
(GOKALPUR)
|
1737008061NRG25060520240088490
|
06/05/2024
|
INDRAKUMAR
|
1737008061WL003820
|
INDRAKUMAR
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
INDRAKUMAR
|
CANARA BANK(508532)
|
|
315
|
BARGHAT
|
MP-37-008-061-002/5
(GOKALPUR)
|
1737008061NRG25060520240089129
|
06/05/2024
|
Aniket marskole
|
1737008061WL003852
|
Aniket marskole
|
00468
|
UBIN0542164
|
1248
|
1248
|
Processed
|
10/05/2024
|
|
740879911
|
|
Aniketmarskole
|
UNION BANK OF INDIA(508500)
|
|
316
|
BARGHAT
|
MP-37-008-061-002/7
(GOKALPUR)
|
1737008061NRG25060520240088491
|
06/05/2024
|
SUREKHA
|
1737008061WL003820
|
SUREKHA
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
BARGHAT
|
MP-37-008-061-002/9
(GOKALPUR)
|
1737008061NRG25060520240088493
|
06/05/2024
|
SOMBATI
|
1737008061WL003820
|
SOMBATI
|
00468
|
UBIN0542164
|
1236
|
1236
|
Processed
|
10/05/2024
|
|
740879911
|
|
SOMBATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110688
|
110688
|
|
|
|
|
|
|
|
|
318
|
BARGHAT
|
MP-37-008-032-002/99
(PAUNARKLA)
|
1737008032NRG25060520240087564
|
06/05/2024
|
Shyamlal Marthe
|
1737008032WL003791
|
Shyamlal Marthe
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
10/05/2024
|
|
740879911
|
|
ShyamlalMarthe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BARGHAT
|
MP-37-008-052-001/27
(ANKHIWADA)
|
1737008052NRG25060520240087729
|
06/05/2024
|
kiran
|
1737008052WL003795
|
kiran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BARGHAT
|
MP-37-008-075-001/88
(TIKARI(BARGHAT))
|
1737008089NRG25060520240087861
|
06/05/2024
|
Nikita Yadav
|
1737008089WL003799
|
Nikita Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879911
|
|
NikitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
321
|
BARGHAT
|
MP-37-008-009-002/106-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088571
|
06/05/2024
|
Durga Bhalavi
|
1737008009WL003824
|
Durga Bhalavi
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
DurgaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
322
|
BARGHAT
|
MP-37-008-009-002/106-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088570
|
06/05/2024
|
Sanpat Bhalavi
|
1737008009WL003824
|
Sanpat Bhalavi
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
SanpatBhalavi
|
STATE BANK OF INDIA(508548)
|
|
323
|
BARGHAT
|
MP-37-008-009-002/20-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088574
|
06/05/2024
|
vimla kodope
|
1737008009WL003824
|
vimla kodope
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
vimlakodope
|
UNION BANK OF INDIA(508500)
|
|
324
|
BARGHAT
|
MP-37-008-009-002/30
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088577
|
06/05/2024
|
deepchand
|
1737008009WL003824
|
deepchand
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
325
|
BARGHAT
|
MP-37-008-009-002/30
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088578
|
06/05/2024
|
radhan
|
1737008009WL003824
|
radhan
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
326
|
BARGHAT
|
MP-37-008-009-002/44-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088582
|
06/05/2024
|
mukesh
|
1737008009WL003824
|
mukesh
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740879911
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-009-002/44-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088583
|
06/05/2024
|
suneeta
|
1737008009WL003824
|
suneeta
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740879911
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BARGHAT
|
MP-37-008-009-002/47
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088585
|
06/05/2024
|
fulbati uikey
|
1737008009WL003824
|
fulbati uikey
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
fulbatiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BARGHAT
|
MP-37-008-009-002/5-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088588
|
06/05/2024
|
Lalita Pusham
|
1737008009WL003824
|
Lalita Pusham
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
LalitaPusham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BARGHAT
|
MP-37-008-009-002/5-B
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088589
|
06/05/2024
|
Sunil Pusham
|
1737008009WL003824
|
Sunil Pusham
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
SunilPusham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BARGHAT
|
MP-37-008-009-002/50
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088590
|
06/05/2024
|
Ramesh Bhalavi
|
1737008009WL003824
|
Ramesh Bhalavi
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
RameshBhalavi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
332
|
BARGHAT
|
MP-37-008-009-002/59
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088593
|
06/05/2024
|
rajkumar
|
1737008009WL003824
|
rajkumar
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
BARGHAT
|
MP-37-008-009-002/71
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088595
|
06/05/2024
|
harishchand
|
1737008009WL003824
|
harishchand
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
harishchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-009-002/72
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088598
|
06/05/2024
|
basanti
|
1737008009WL003824
|
basanti
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BARGHAT
|
MP-37-008-009-002/83
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088602
|
06/05/2024
|
DEVI
|
1737008009WL003824
|
DEVI
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
DEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BARGHAT
|
MP-37-008-009-002/86-A
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088603
|
06/05/2024
|
sunderbati
|
1737008009WL003824
|
sunderbati
|
00697
|
BKID0MG8064
|
900
|
900
|
Processed
|
10/05/2024
|
|
740879911
|
|
sunderbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BARGHAT
|
MP-37-008-009-002/94
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088605
|
06/05/2024
|
mangliya
|
1737008009WL003824
|
mangliya
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BARGHAT
|
MP-37-008-009-002/96
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088608
|
06/05/2024
|
laxmi
|
1737008009WL003824
|
laxmi
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-009-002/97
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088609
|
06/05/2024
|
ganga
|
1737008009WL003824
|
ganga
|
00697
|
BKID0MG8064
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
340
|
BARGHAT
|
MP-37-008-009-002/28
(BAMHODI(BELGAON))
|
1737008009NRG25060520240088576
|
06/05/2024
|
roopsingh
|
1737008009WL003824
|
roopsingh
|
00697
|
BKID0NAMRGB
|
1350
|
1350
|
Processed
|
10/05/2024
|
|
740879911
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397691
|
397691
|
|
|
|
|
|
|
|