|
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-37-008-012-001/50-A
(SINGPUR)
|
1737008012NRG25150520240147166
|
15/05/2024
|
sarita madavi
|
1737008012WL005921
|
sarita madavi
|
00045
|
BARB0SEONIX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
saritamadavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-035-002/1
(CHHAPARA)
|
1737008035NRG25150520240147944
|
15/05/2024
|
Lata
|
1737008035WL005951
|
Lata
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-035-002/10
(CHHAPARA)
|
1737008035NRG25150520240147945
|
15/05/2024
|
imla
|
1737008035WL005951
|
imla
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-035-002/101
(CHHAPARA)
|
1737008035NRG25150520240147946
|
15/05/2024
|
sashikalan
|
1737008035WL005951
|
sashikalan
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sashikalan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-035-002/103-A
(CHHAPARA)
|
1737008035NRG25150520240147947
|
15/05/2024
|
Dinesh
|
1737008035WL005951
|
Dinesh
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
6
|
BARGHAT
|
MP-37-008-035-002/106-A
(CHHAPARA)
|
1737008035NRG25150520240147948
|
15/05/2024
|
Dipika
|
1737008035WL005951
|
Dipika
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-035-002/109
(CHHAPARA)
|
1737008035NRG25150520240147950
|
15/05/2024
|
goutima
|
1737008035WL005951
|
goutima
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
goutima
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-035-002/109
(CHHAPARA)
|
1737008035NRG25150520240147949
|
15/05/2024
|
Seela bai
|
1737008035WL005951
|
Seela bai
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Seelabai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-035-002/112
(CHHAPARA)
|
1737008035NRG25150520240147951
|
15/05/2024
|
Jageshwar
|
1737008035WL005951
|
Jageshwar
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jageshwar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
10
|
BARGHAT
|
MP-37-008-035-002/112
(CHHAPARA)
|
1737008035NRG25150520240147952
|
15/05/2024
|
Janki
|
1737008035WL005951
|
Janki
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Janki
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-035-002/112
(CHHAPARA)
|
1737008035NRG25150520240147953
|
15/05/2024
|
Narendra
|
1737008035WL005951
|
Narendra
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-035-002/114-A
(CHHAPARA)
|
1737008035NRG25150520240147954
|
15/05/2024
|
Jayshri
|
1737008035WL005951
|
Jayshri
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jayshri
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-035-002/115
(CHHAPARA)
|
1737008035NRG25150520240147955
|
15/05/2024
|
laxmi
|
1737008035WL005951
|
laxmi
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-035-002/117
(CHHAPARA)
|
1737008035NRG25150520240147956
|
15/05/2024
|
varsha
|
1737008035WL005951
|
varsha
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-035-002/117
(CHHAPARA)
|
1737008035NRG25150520240147957
|
15/05/2024
|
Vinay
|
1737008035WL005951
|
Vinay
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Vinay
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-035-002/123
(CHHAPARA)
|
1737008035NRG25150520240147959
|
15/05/2024
|
hemlata
|
1737008035WL005951
|
hemlata
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
17
|
BARGHAT
|
MP-37-008-035-002/131-B
(CHHAPARA)
|
1737008035NRG25150520240147960
|
15/05/2024
|
Kailash Prasad Thakur
|
1737008035WL005951
|
Kailash Prasad Thakur
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
KailashPrasadThakur
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-035-002/150
(CHHAPARA)
|
1737008035NRG25150520240147962
|
15/05/2024
|
sunita
|
1737008035WL005951
|
sunita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARGHAT
|
MP-37-008-035-002/161
(CHHAPARA)
|
1737008035NRG25150520240147963
|
15/05/2024
|
sudhakar
|
1737008035WL005951
|
sudhakar
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sudhakar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-035-002/17
(CHHAPARA)
|
1737008035NRG25150520240147964
|
15/05/2024
|
surman
|
1737008035WL005951
|
surman
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-035-002/175-A
(CHHAPARA)
|
1737008035NRG25150520240147965
|
15/05/2024
|
kanti bai
|
1737008035WL005951
|
kanti bai
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
kantibai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-035-002/177
(CHHAPARA)
|
1737008035NRG25150520240147967
|
15/05/2024
|
subham
|
1737008035WL005951
|
subham
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
subham
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-035-002/19
(CHHAPARA)
|
1737008035NRG25150520240147968
|
15/05/2024
|
Jaysingh
|
1737008035WL005951
|
Jaysingh
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-035-002/19
(CHHAPARA)
|
1737008035NRG25150520240147969
|
15/05/2024
|
urmila
|
1737008035WL005951
|
urmila
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-035-002/22
(CHHAPARA)
|
1737008035NRG25150520240147970
|
15/05/2024
|
havsi
|
1737008035WL005951
|
havsi
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
havsi
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-035-002/23-A
(CHHAPARA)
|
1737008035NRG25150520240147972
|
15/05/2024
|
sashikala
|
1737008035WL005951
|
sashikala
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sashikala
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
27
|
BARGHAT
|
MP-37-008-035-002/23-A
(CHHAPARA)
|
1737008035NRG25150520240147971
|
15/05/2024
|
suresh
|
1737008035WL005951
|
suresh
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-035-002/3
(CHHAPARA)
|
1737008035NRG25150520240147974
|
15/05/2024
|
membati
|
1737008035WL005951
|
membati
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
membati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-035-002/3-A
(CHHAPARA)
|
1737008035NRG25150520240147975
|
15/05/2024
|
Gourishankar
|
1737008035WL005951
|
Gourishankar
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Gourishankar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-035-002/3-A
(CHHAPARA)
|
1737008035NRG25150520240147976
|
15/05/2024
|
Kavita
|
1737008035WL005951
|
Kavita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-035-002/31
(CHHAPARA)
|
1737008035NRG25150520240147977
|
15/05/2024
|
dhalsingh
|
1737008035WL005951
|
dhalsingh
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
dhalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-035-002/38-B
(CHHAPARA)
|
1737008035NRG25150520240147979
|
15/05/2024
|
Anita
|
1737008035WL005951
|
Anita
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-035-002/41-A
(CHHAPARA)
|
1737008035NRG25150520240147980
|
15/05/2024
|
Ravindra
|
1737008035WL005951
|
Ravindra
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-035-002/51
(CHHAPARA)
|
1737008035NRG25150520240147984
|
15/05/2024
|
dhansingh
|
1737008035WL005951
|
dhansingh
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-035-002/51
(CHHAPARA)
|
1737008035NRG25150520240147985
|
15/05/2024
|
dhanvanta
|
1737008035WL005951
|
dhanvanta
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-035-002/52-A
(CHHAPARA)
|
1737008035NRG25150520240147986
|
15/05/2024
|
Shishupal
|
1737008035WL005951
|
Shishupal
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Shishupal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-035-002/58
(CHHAPARA)
|
1737008035NRG25150520240147987
|
15/05/2024
|
anita
|
1737008035WL005951
|
anita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-035-002/63
(CHHAPARA)
|
1737008035NRG25150520240147989
|
15/05/2024
|
pramila
|
1737008035WL005951
|
pramila
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-035-002/67
(CHHAPARA)
|
1737008035NRG25150520240147990
|
15/05/2024
|
shyamsingh
|
1737008035WL005951
|
shyamsingh
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
shyamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-035-002/7
(CHHAPARA)
|
1737008035NRG25150520240147991
|
15/05/2024
|
Sangita
|
1737008035WL005951
|
Sangita
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARGHAT
|
MP-37-008-035-002/7-A
(CHHAPARA)
|
1737008035NRG25150520240147992
|
15/05/2024
|
Deepali Yadav
|
1737008035WL005951
|
Deepali Yadav
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
DeepaliYadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-035-002/73
(CHHAPARA)
|
1737008035NRG25150520240147993
|
15/05/2024
|
Nandkishore
|
1737008035WL005951
|
Nandkishore
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Nandkishore
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
43
|
BARGHAT
|
MP-37-008-035-002/84
(CHHAPARA)
|
1737008035NRG25150520240147996
|
15/05/2024
|
Janki bai
|
1737008035WL005951
|
Janki bai
|
00051
|
MAHB0000632
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jankibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-052-001/205-A
(ANKHIWADA)
|
1737008052NRG25150520240146476
|
15/05/2024
|
sukhvanti
|
1737008052WL005902
|
sukhvanti
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-052-001/23
(ANKHIWADA)
|
1737008052NRG25150520240146457
|
15/05/2024
|
AJAY
|
1737008052WL005901
|
AJAY
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-052-001/234
(ANKHIWADA)
|
1737008052NRG25150520240146458
|
15/05/2024
|
salakram
|
1737008052WL005901
|
salakram
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
salakram
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
47
|
BARGHAT
|
MP-37-008-052-001/234
(ANKHIWADA)
|
1737008052NRG25150520240146459
|
15/05/2024
|
sarita
|
1737008052WL005901
|
sarita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-052-001/241-A
(ANKHIWADA)
|
1737008052NRG25150520240146460
|
15/05/2024
|
SUSHEELA
|
1737008052WL005901
|
SUSHEELA
|
00051
|
MAHB0000800
|
200
|
200
|
Processed
|
18/05/2024
|
|
858431138
|
|
SUSHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-052-001/250-A
(ANKHIWADA)
|
1737008052NRG25150520240146461
|
15/05/2024
|
mansharam
|
1737008052WL005901
|
mansharam
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
mansharam
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-052-001/258-A
(ANKHIWADA)
|
1737008052NRG25150520240146464
|
15/05/2024
|
metanlal
|
1737008052WL005901
|
metanlal
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
metanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARGHAT
|
MP-37-008-052-001/258-A
(ANKHIWADA)
|
1737008052NRG25150520240146463
|
15/05/2024
|
rajeshwary
|
1737008052WL005901
|
rajeshwary
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
rajeshwary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-052-001/258-A
(ANKHIWADA)
|
1737008052NRG25150520240146462
|
15/05/2024
|
ramkishan
|
1737008052WL005901
|
ramkishan
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
ramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-052-001/270-A
(ANKHIWADA)
|
1737008052NRG25150520240146467
|
15/05/2024
|
sangita
|
1737008052WL005901
|
sangita
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-052-001/270-A
(ANKHIWADA)
|
1737008052NRG25150520240146466
|
15/05/2024
|
SHIVKUMAR
|
1737008052WL005901
|
SHIVKUMAR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
55
|
BARGHAT
|
MP-37-008-052-001/273
(ANKHIWADA)
|
1737008052NRG25150520240146468
|
15/05/2024
|
swaroopchand
|
1737008052WL005901
|
swaroopchand
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
swaroopchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
56
|
BARGHAT
|
MP-37-008-052-001/277
(ANKHIWADA)
|
1737008052NRG25150520240146469
|
15/05/2024
|
Roodrasingh
|
1737008052WL005901
|
Roodrasingh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Roodrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-052-001/286
(ANKHIWADA)
|
1737008052NRG25150520240146470
|
15/05/2024
|
baijnath
|
1737008052WL005901
|
baijnath
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
baijnath
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-052-001/29
(ANKHIWADA)
|
1737008052NRG25150520240146471
|
15/05/2024
|
TARAN LANJEWAR
|
1737008052WL005901
|
TARAN LANJEWAR
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
TARANLANJEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-052-001/307-B
(ANKHIWADA)
|
1737008052NRG25150520240146472
|
15/05/2024
|
rahul bisen
|
1737008052WL005901
|
rahul bisen
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
rahulbisen
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
60
|
BARGHAT
|
MP-37-008-052-001/33
(ANKHIWADA)
|
1737008052NRG25150520240146473
|
15/05/2024
|
SARITA
|
1737008052WL005901
|
SARITA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-052-001/333-A
(ANKHIWADA)
|
1737008052NRG25150520240146477
|
15/05/2024
|
gajendra
|
1737008052WL005902
|
gajendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
gajendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
62
|
BARGHAT
|
MP-37-008-052-001/333-A
(ANKHIWADA)
|
1737008052NRG25150520240146478
|
15/05/2024
|
tanay
|
1737008052WL005902
|
tanay
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
tanay
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-052-001/340
(ANKHIWADA)
|
1737008052NRG25150520240146479
|
15/05/2024
|
shashikala
|
1737008052WL005902
|
shashikala
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-052-001/348
(ANKHIWADA)
|
1737008052NRG25150520240146480
|
15/05/2024
|
sheshkala
|
1737008052WL005902
|
sheshkala
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sheshkala
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-052-001/353
(ANKHIWADA)
|
1737008052NRG25150520240146481
|
15/05/2024
|
jaswanta
|
1737008052WL005902
|
jaswanta
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
jaswanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARGHAT
|
MP-37-008-052-001/41
(ANKHIWADA)
|
1737008052NRG25150520240146482
|
15/05/2024
|
manju
|
1737008052WL005902
|
manju
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-052-001/58
(ANKHIWADA)
|
1737008052NRG25150520240146483
|
15/05/2024
|
indrabati
|
1737008052WL005902
|
indrabati
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
indrabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BARGHAT
|
MP-37-008-052-001/68
(ANKHIWADA)
|
1737008052NRG25150520240146484
|
15/05/2024
|
pushpa
|
1737008052WL005902
|
pushpa
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-052-001/75
(ANKHIWADA)
|
1737008052NRG25150520240146485
|
15/05/2024
|
pushpa
|
1737008052WL005902
|
pushpa
|
00051
|
MAHB0000800
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431138
|
|
pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-052-001/76
(ANKHIWADA)
|
1737008052NRG25150520240146486
|
15/05/2024
|
kanta
|
1737008052WL005902
|
kanta
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-052-001/80
(ANKHIWADA)
|
1737008052NRG25150520240146487
|
15/05/2024
|
roshani choudhary
|
1737008052WL005902
|
roshani choudhary
|
00051
|
MAHB0000800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
roshanichoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-052-001/83
(ANKHIWADA)
|
1737008052NRG25150520240146474
|
15/05/2024
|
laxmi bai sharnagat
|
1737008052WL005901
|
laxmi bai sharnagat
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
laxmibaisharnagat
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-052-001/84
(ANKHIWADA)
|
1737008052NRG25150520240146475
|
15/05/2024
|
REKHA
|
1737008052WL005901
|
REKHA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-012-001/188
(SINGPUR)
|
1737008012NRG25150520240147138
|
15/05/2024
|
reenna
|
1737008012WL005921
|
reenna
|
00089
|
CBIN0281049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
reenna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARGHAT
|
MP-37-008-012-001/82
(SINGPUR)
|
1737008012NRG25150520240147172
|
15/05/2024
|
sevkali
|
1737008012WL005921
|
sevkali
|
00089
|
CBIN0281049
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-012-001/102
(SINGPUR)
|
1737008012NRG25150520240147121
|
15/05/2024
|
Bhagvanti uikey
|
1737008012WL005921
|
Bhagvanti uikey
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Bhagvantiuikey
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-012-001/120
(SINGPUR)
|
1737008012NRG25150520240147125
|
15/05/2024
|
Jaspal
|
1737008012WL005921
|
Jaspal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jaspal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-012-001/185
(SINGPUR)
|
1737008012NRG25150520240147133
|
15/05/2024
|
mahesh
|
1737008012WL005921
|
mahesh
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-012-001/185
(SINGPUR)
|
1737008012NRG25150520240147134
|
15/05/2024
|
Vinita
|
1737008012WL005921
|
Vinita
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-012-001/188
(SINGPUR)
|
1737008012NRG25150520240147136
|
15/05/2024
|
Kirsnalal
|
1737008012WL005921
|
Kirsnalal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Kirsnalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-012-001/188
(SINGPUR)
|
1737008012NRG25150520240147137
|
15/05/2024
|
Puspa
|
1737008012WL005921
|
Puspa
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Puspa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BARGHAT
|
MP-37-008-012-001/220
(SINGPUR)
|
1737008012NRG25150520240147145
|
15/05/2024
|
Ankit uikey
|
1737008012WL005921
|
Ankit uikey
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Ankituikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-012-001/237
(SINGPUR)
|
1737008012NRG25150520240147148
|
15/05/2024
|
Vandna uikey
|
1737008012WL005921
|
Vandna uikey
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431138
|
|
Vandnauikey
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-012-001/24
(SINGPUR)
|
1737008012NRG25150520240147149
|
15/05/2024
|
Fulbati
|
1737008012WL005921
|
Fulbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARGHAT
|
MP-37-008-012-001/270-A
(SINGPUR)
|
1737008012NRG25150520240147153
|
15/05/2024
|
sulekha
|
1737008012WL005921
|
sulekha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-012-001/281
(SINGPUR)
|
1737008012NRG25150520240147156
|
15/05/2024
|
sharlal
|
1737008012WL005921
|
sharlal
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sharlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-012-001/322-A
(SINGPUR)
|
1737008012NRG25150520240147158
|
15/05/2024
|
Ravindra inwati
|
1737008012WL005921
|
Ravindra inwati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Ravindrainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARGHAT
|
MP-37-008-012-001/357
(SINGPUR)
|
1737008012NRG25150520240147161
|
15/05/2024
|
sivaprsad
|
1737008012WL005921
|
sivaprsad
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sivaprsad
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-012-001/357
(SINGPUR)
|
1737008012NRG25150520240147162
|
15/05/2024
|
SUNITA
|
1737008012WL005921
|
SUNITA
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-012-001/45
(SINGPUR)
|
1737008012NRG25150520240147164
|
15/05/2024
|
shivbati
|
1737008012WL005921
|
shivbati
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGHAT
|
MP-37-008-012-001/8
(SINGPUR)
|
1737008012NRG25150520240147171
|
15/05/2024
|
anil
|
1737008012WL005921
|
anil
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-012-001/86-A
(SINGPUR)
|
1737008012NRG25150520240147175
|
15/05/2024
|
sangeeta
|
1737008012WL005921
|
sangeeta
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-012-001/98-A
(SINGPUR)
|
1737008012NRG25150520240147176
|
15/05/2024
|
SHASIKALA
|
1737008012WL005921
|
SHASIKALA
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-035-002/44
(CHHAPARA)
|
1737008035NRG25150520240147982
|
15/05/2024
|
Bharti Yadav
|
1737008035WL005951
|
Bharti Yadav
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
BhartiYadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-035-002/50-A
(CHHAPARA)
|
1737008035NRG25150520240147983
|
15/05/2024
|
Rekha
|
1737008035WL005951
|
Rekha
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BARGHAT
|
MP-37-008-035-002/83-A
(CHHAPARA)
|
1737008035NRG25150520240147995
|
15/05/2024
|
Anita
|
1737008035WL005951
|
Anita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-061-002/13
(GOKALPUR)
|
1737008061NRG25150520240147339
|
15/05/2024
|
BHAMESHWARI
|
1737008061WL005927
|
BHAMESHWARI
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
BHAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-061-002/19
(GOKALPUR)
|
1737008061NRG25150520240147345
|
15/05/2024
|
Rukhmani
|
1737008061WL005927
|
Rukhmani
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-061-002/28
(GOKALPUR)
|
1737008061NRG25150520240147348
|
15/05/2024
|
SARITA
|
1737008061WL005927
|
SARITA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-061-002/8
(GOKALPUR)
|
1737008061NRG25150520240147358
|
15/05/2024
|
Mamta
|
1737008061WL005927
|
Mamta
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
101
|
BARGHAT
|
MP-37-008-061-002/9-A
(GOKALPUR)
|
1737008061NRG25150520240147360
|
15/05/2024
|
RANJEETA
|
1737008061WL005927
|
RANJEETA
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RANJEETA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BARGHAT
|
MP-37-008-063-002/15-B
(MOHGAON)
|
1737008061NRG25150520240147362
|
15/05/2024
|
DILESHWARI
|
1737008061WL005927
|
DILESHWARI
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-063-002/20-B
(MOHGAON)
|
1737008061NRG25150520240147364
|
15/05/2024
|
sarika choudhary
|
1737008061WL005927
|
sarika choudhary
|
00415
|
SBIN0002828
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
sarikachoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARGHAT
|
MP-37-008-067-001/100
(TAKHALAKLA)
|
1737008067NRG25150520240151285
|
15/05/2024
|
Kavita
|
1737008067WL006065
|
Kavita
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32294
|
32294
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-061-001/141
(GOKALPUR)
|
1737008061NRG25150520240147315
|
15/05/2024
|
GURWAN BAI
|
1737008061WL005927
|
GURWAN BAI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
GURWANBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BARGHAT
|
MP-37-008-061-001/217
(GOKALPUR)
|
1737008061NRG25150520240147316
|
15/05/2024
|
KAVITA
|
1737008061WL005927
|
KAVITA
|
00468
|
UBIN0542164
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
858431138
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARGHAT
|
MP-37-008-061-001/219
(GOKALPUR)
|
1737008061NRG25150520240147317
|
15/05/2024
|
Rekha
|
1737008061WL005927
|
Rekha
|
00468
|
UBIN0542164
|
828
|
828
|
Processed
|
18/05/2024
|
|
858431138
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
108
|
BARGHAT
|
MP-37-008-061-001/245
(GOKALPUR)
|
1737008061NRG25150520240147318
|
15/05/2024
|
TEKCHAND
|
1737008061WL005927
|
TEKCHAND
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
TEKCHAND
|
UNION BANK OF INDIA(508500)
|
|
109
|
BARGHAT
|
MP-37-008-061-001/247
(GOKALPUR)
|
1737008061NRG25150520240147319
|
15/05/2024
|
CHHAMMAN
|
1737008061WL005927
|
CHHAMMAN
|
00468
|
UBIN0542164
|
1035
|
1035
|
Processed
|
18/05/2024
|
|
858431138
|
|
CHHAMMAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
BARGHAT
|
MP-37-008-061-001/248
(GOKALPUR)
|
1737008061NRG25150520240147320
|
15/05/2024
|
ANITA
|
1737008061WL005927
|
ANITA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARGHAT
|
MP-37-008-061-001/291
(GOKALPUR)
|
1737008061NRG25150520240147321
|
15/05/2024
|
NIRANJA
|
1737008061WL005927
|
NIRANJA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
NIRANJA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BARGHAT
|
MP-37-008-061-001/293
(GOKALPUR)
|
1737008061NRG25150520240147322
|
15/05/2024
|
RAMKALI
|
1737008061WL005927
|
RAMKALI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RAMKALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BARGHAT
|
MP-37-008-061-001/296-A
(GOKALPUR)
|
1737008061NRG25150520240147323
|
15/05/2024
|
shivsankar
|
1737008061WL005927
|
shivsankar
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
shivsankar
|
UNION BANK OF INDIA(508500)
|
|
114
|
BARGHAT
|
MP-37-008-061-001/325-A
(GOKALPUR)
|
1737008061NRG25150520240147324
|
15/05/2024
|
HIRU BAI
|
1737008061WL005927
|
HIRU BAI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
HIRUBAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
BARGHAT
|
MP-37-008-061-001/325-B
(GOKALPUR)
|
1737008061NRG25150520240147325
|
15/05/2024
|
JITENDRA
|
1737008061WL005927
|
JITENDRA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BARGHAT
|
MP-37-008-061-001/340
(GOKALPUR)
|
1737008061NRG25150520240147326
|
15/05/2024
|
VANDANA
|
1737008061WL005927
|
VANDANA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BARGHAT
|
MP-37-008-061-001/348
(GOKALPUR)
|
1737008061NRG25150520240147327
|
15/05/2024
|
JAGARBATI
|
1737008061WL005927
|
JAGARBATI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
JAGARBATI
|
UNION BANK OF INDIA(508500)
|
|
118
|
BARGHAT
|
MP-37-008-061-001/366
(GOKALPUR)
|
1737008061NRG25150520240147328
|
15/05/2024
|
KAVITA
|
1737008061WL005927
|
KAVITA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
119
|
BARGHAT
|
MP-37-008-061-001/369
(GOKALPUR)
|
1737008061NRG25150520240147329
|
15/05/2024
|
RAMKISAN
|
1737008061WL005927
|
RAMKISAN
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RAMKISAN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
120
|
BARGHAT
|
MP-37-008-061-001/370-A
(GOKALPUR)
|
1737008061NRG25150520240147330
|
15/05/2024
|
Sabnam
|
1737008061WL005927
|
Sabnam
|
00468
|
UBIN0542164
|
621
|
621
|
Processed
|
18/05/2024
|
|
858431138
|
|
Sabnam
|
UNION BANK OF INDIA(508500)
|
|
121
|
BARGHAT
|
MP-37-008-061-001/387-A
(GOKALPUR)
|
1737008061NRG25150520240147331
|
15/05/2024
|
MAHABATI
|
1737008061WL005927
|
MAHABATI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
MAHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARGHAT
|
MP-37-008-061-001/387-B
(GOKALPUR)
|
1737008061NRG25150520240147332
|
15/05/2024
|
DHANVANTI
|
1737008061WL005927
|
DHANVANTI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
DHANVANTI
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARGHAT
|
MP-37-008-061-001/409
(GOKALPUR)
|
1737008061NRG25150520240147333
|
15/05/2024
|
RAJESH
|
1737008061WL005927
|
RAJESH
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
BARGHAT
|
MP-37-008-061-001/432-A
(GOKALPUR)
|
1737008061NRG25150520240147334
|
15/05/2024
|
Rekha bai
|
1737008061WL005927
|
Rekha bai
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BARGHAT
|
MP-37-008-061-002/11
(GOKALPUR)
|
1737008061NRG25150520240147335
|
15/05/2024
|
PHAGLAL
|
1737008061WL005927
|
PHAGLAL
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
PHAGLAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
BARGHAT
|
MP-37-008-061-002/11
(GOKALPUR)
|
1737008061NRG25150520240147336
|
15/05/2024
|
SANTLAL
|
1737008061WL005927
|
SANTLAL
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SANTLAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-061-002/12
(GOKALPUR)
|
1737008061NRG25150520240147337
|
15/05/2024
|
GENDAN BAI
|
1737008061WL005927
|
GENDAN BAI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
GENDANBAI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-061-002/12
(GOKALPUR)
|
1737008061NRG25150520240147338
|
15/05/2024
|
MUKESH
|
1737008061WL005927
|
MUKESH
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARGHAT
|
MP-37-008-061-002/14-B
(GOKALPUR)
|
1737008061NRG25150520240147340
|
15/05/2024
|
SUKHLAL MARSKOLE
|
1737008061WL005927
|
SUKHLAL MARSKOLE
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SUKHLALMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-061-002/17
(GOKALPUR)
|
1737008061NRG25150520240147341
|
15/05/2024
|
SUNIL
|
1737008061WL005927
|
SUNIL
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-061-002/17-B
(GOKALPUR)
|
1737008061NRG25150520240147342
|
15/05/2024
|
Nites
|
1737008061WL005927
|
Nites
|
00468
|
UBIN0542164
|
828
|
828
|
Processed
|
18/05/2024
|
|
858431138
|
|
Nites
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-061-002/18
(GOKALPUR)
|
1737008061NRG25150520240147343
|
15/05/2024
|
Mensukh
|
1737008061WL005927
|
Mensukh
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Mensukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARGHAT
|
MP-37-008-061-002/18
(GOKALPUR)
|
1737008061NRG25150520240147344
|
15/05/2024
|
SHIYABATI
|
1737008061WL005927
|
SHIYABATI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SHIYABATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-061-002/19-A
(GOKALPUR)
|
1737008061NRG25150520240147346
|
15/05/2024
|
BHAGWANTI
|
1737008061WL005927
|
BHAGWANTI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
BHAGWANTI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-061-002/25
(GOKALPUR)
|
1737008061NRG25150520240147347
|
15/05/2024
|
RAJKUMARI
|
1737008061WL005927
|
RAJKUMARI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-061-002/3
(GOKALPUR)
|
1737008061NRG25150520240147349
|
15/05/2024
|
TIRAN BAI
|
1737008061WL005927
|
TIRAN BAI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
TIRANBAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25150520240147351
|
15/05/2024
|
BHUMESHWAR
|
1737008061WL005927
|
BHUMESHWAR
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
BHUMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25150520240147352
|
15/05/2024
|
KRISHNA KUMARI
|
1737008061WL005927
|
KRISHNA KUMARI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG25150520240147350
|
15/05/2024
|
NATHUSINGH
|
1737008061WL005927
|
NATHUSINGH
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
NATHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-061-002/35-B
(GOKALPUR)
|
1737008061NRG25150520240147354
|
15/05/2024
|
NEEKITA
|
1737008061WL005927
|
NEEKITA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
NEEKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARGHAT
|
MP-37-008-061-002/35-B
(GOKALPUR)
|
1737008061NRG25150520240147353
|
15/05/2024
|
SANKET
|
1737008061WL005927
|
SANKET
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SANKET
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-061-002/4
(GOKALPUR)
|
1737008061NRG25150520240147355
|
15/05/2024
|
INDRAKUMAR
|
1737008061WL005927
|
INDRAKUMAR
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
INDRAKUMAR
|
CANARA BANK(508532)
|
|
143
|
BARGHAT
|
MP-37-008-061-002/5
(GOKALPUR)
|
1737008061NRG25150520240147356
|
15/05/2024
|
Aniket marskole
|
1737008061WL005927
|
Aniket marskole
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Aniketmarskole
|
UNION BANK OF INDIA(508500)
|
|
144
|
BARGHAT
|
MP-37-008-061-002/7
(GOKALPUR)
|
1737008061NRG25150520240147357
|
15/05/2024
|
SUREKHA
|
1737008061WL005927
|
SUREKHA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARGHAT
|
MP-37-008-061-002/9
(GOKALPUR)
|
1737008061NRG25150520240147359
|
15/05/2024
|
SOMBATI
|
1737008061WL005927
|
SOMBATI
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
SOMBATI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARGHAT
|
MP-37-008-063-002/15-B
(MOHGAON)
|
1737008061NRG25150520240147361
|
15/05/2024
|
DILIP KUMAR
|
1737008061WL005927
|
DILIP KUMAR
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
DILIPKUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARGHAT
|
MP-37-008-063-002/20-B
(MOHGAON)
|
1737008061NRG25150520240147363
|
15/05/2024
|
KAMTA PRASAD CHOUDHARY
|
1737008061WL005927
|
KAMTA PRASAD CHOUDHARY
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
KAMTAPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGHAT
|
MP-37-008-063-003/14
(MOHGAON)
|
1737008061NRG25150520240147365
|
15/05/2024
|
Ramprsad
|
1737008061WL005927
|
Ramprsad
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Ramprsad
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-063-003/14
(MOHGAON)
|
1737008061NRG25150520240147366
|
15/05/2024
|
RIMAN
|
1737008061WL005927
|
RIMAN
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
RIMAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
BARGHAT
|
MP-37-008-063-003/26
(MOHGAON)
|
1737008061NRG25150520240147367
|
15/05/2024
|
YEESHU
|
1737008061WL005927
|
YEESHU
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
YEESHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-063-003/42
(MOHGAON)
|
1737008061NRG25150520240147368
|
15/05/2024
|
devka
|
1737008061WL005927
|
devka
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
devka
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-063-003/42
(MOHGAON)
|
1737008061NRG25150520240147369
|
15/05/2024
|
NITESH
|
1737008061WL005927
|
NITESH
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-063-003/53
(MOHGAON)
|
1737008061NRG25150520240147370
|
15/05/2024
|
MAMTA
|
1737008061WL005927
|
MAMTA
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARGHAT
|
MP-37-008-063-003/76
(MOHGAON)
|
1737008061NRG25150520240147371
|
15/05/2024
|
Yamraj
|
1737008061WL005927
|
Yamraj
|
00468
|
UBIN0542164
|
1242
|
1242
|
Processed
|
18/05/2024
|
|
858431138
|
|
Yamraj
|
UNION BANK OF INDIA(508500)
|
|
155
|
BARGHAT
|
MP-37-008-067-001/137
(TAKHALAKLA)
|
1737008067NRG25150520240151286
|
15/05/2024
|
PARBATA
|
1737008067WL006065
|
PARBATA
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
PARBATA
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGHAT
|
MP-37-008-067-001/137
(TAKHALAKLA)
|
1737008067NRG25150520240151287
|
15/05/2024
|
SARIKA
|
1737008067WL006065
|
SARIKA
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
SARIKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARGHAT
|
MP-37-008-067-001/138
(TAKHALAKLA)
|
1737008067NRG25150520240151289
|
15/05/2024
|
Karan Kumar
|
1737008067WL006065
|
Karan Kumar
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
KaranKumar
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-067-001/138
(TAKHALAKLA)
|
1737008067NRG25150520240151288
|
15/05/2024
|
LALITA
|
1737008067WL006065
|
LALITA
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-067-001/189
(TAKHALAKLA)
|
1737008067NRG25150520240151290
|
15/05/2024
|
KANTA BAI
|
1737008067WL006065
|
KANTA BAI
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BARGHAT
|
MP-37-008-067-001/190
(TAKHALAKLA)
|
1737008067NRG25150520240151291
|
15/05/2024
|
ANJANA BAI
|
1737008067WL006065
|
ANJANA BAI
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
ANJANABAI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BARGHAT
|
MP-37-008-067-001/192
(TAKHALAKLA)
|
1737008067NRG25150520240151293
|
15/05/2024
|
JYOTI
|
1737008067WL006065
|
JYOTI
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BARGHAT
|
MP-37-008-067-001/192
(TAKHALAKLA)
|
1737008067NRG25150520240151292
|
15/05/2024
|
SIDHARTH
|
1737008067WL006065
|
SIDHARTH
|
00468
|
UBIN0542164
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
SIDHARTH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARGHAT
|
MP-37-008-067-001/216
(TAKHALAKLA)
|
1737008067NRG25150520240151294
|
15/05/2024
|
BABULAL
|
1737008067WL006065
|
BABULAL
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
18/05/2024
|
|
858431138
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARGHAT
|
MP-37-008-067-001/226
(TAKHALAKLA)
|
1737008067NRG25150520240151295
|
15/05/2024
|
NAVEEN
|
1737008067WL006065
|
NAVEEN
|
00468
|
UBIN0542164
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
165
|
BARGHAT
|
MP-37-008-067-001/228
(TAKHALAKLA)
|
1737008067NRG25150520240151296
|
15/05/2024
|
DHARMENDRA
|
1737008067WL006065
|
DHARMENDRA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARGHAT
|
MP-37-008-067-001/228
(TAKHALAKLA)
|
1737008067NRG25150520240151297
|
15/05/2024
|
SANGEETA
|
1737008067WL006065
|
SANGEETA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-067-001/406
(TAKHALAKLA)
|
1737008067NRG25150520240151298
|
15/05/2024
|
SARDHA
|
1737008067WL006065
|
SARDHA
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
SARDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70837
|
70837
|
|
|
|
|
|
|
|
|
168
|
BARGHAT
|
MP-37-008-035-002/176
(CHHAPARA)
|
1737008035NRG25150520240147966
|
15/05/2024
|
sunita
|
1737008035WL005951
|
sunita
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BARGHAT
|
MP-37-008-035-002/31
(CHHAPARA)
|
1737008035NRG25150520240147978
|
15/05/2024
|
Varsha
|
1737008035WL005951
|
Varsha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARGHAT
|
MP-37-008-035-002/6
(CHHAPARA)
|
1737008035NRG25150520240147988
|
15/05/2024
|
aadharsingh
|
1737008035WL005951
|
aadharsingh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
aadharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARGHAT
|
MP-37-008-035-002/76-A
(CHHAPARA)
|
1737008035NRG25150520240147994
|
15/05/2024
|
nisha
|
1737008035WL005951
|
nisha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARGHAT
|
MP-37-008-035-002/85
(CHHAPARA)
|
1737008035NRG25150520240147997
|
15/05/2024
|
Tarashan Bhagat
|
1737008035WL005951
|
Tarashan Bhagat
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
TarashanBhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARGHAT
|
MP-37-008-052-001/27
(ANKHIWADA)
|
1737008052NRG25150520240146465
|
15/05/2024
|
kiran
|
1737008052WL005901
|
kiran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
174
|
BARGHAT
|
MP-37-008-035-002/120-A
(CHHAPARA)
|
1737008035NRG25150520240147958
|
15/05/2024
|
Maniram
|
1737008035WL005951
|
Maniram
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARGHAT
|
MP-37-008-035-002/25
(CHHAPARA)
|
1737008035NRG25150520240147973
|
15/05/2024
|
shivani
|
1737008035WL005951
|
shivani
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
shivani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
176
|
BARGHAT
|
MP-37-008-012-001/12
(SINGPUR)
|
1737008012NRG25150520240147122
|
15/05/2024
|
BAROBAI
|
1737008012WL005921
|
BAROBAI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
BAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-012-001/12
(SINGPUR)
|
1737008012NRG25150520240147123
|
15/05/2024
|
rajkumari maravi
|
1737008012WL005921
|
rajkumari maravi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
rajkumarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BARGHAT
|
MP-37-008-012-001/120
(SINGPUR)
|
1737008012NRG25150520240147124
|
15/05/2024
|
harapal
|
1737008012WL005921
|
harapal
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
harapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-012-001/127
(SINGPUR)
|
1737008012NRG25150520240147127
|
15/05/2024
|
Revati bai
|
1737008012WL005921
|
Revati bai
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Revatibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-012-001/136
(SINGPUR)
|
1737008012NRG25150520240147129
|
15/05/2024
|
ROSHANTI UIKEY
|
1737008012WL005921
|
ROSHANTI UIKEY
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
ROSHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
181
|
BARGHAT
|
MP-37-008-012-001/136
(SINGPUR)
|
1737008012NRG25150520240147130
|
15/05/2024
|
SARITA
|
1737008012WL005921
|
SARITA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARGHAT
|
MP-37-008-012-001/156
(SINGPUR)
|
1737008012NRG25150520240147131
|
15/05/2024
|
DWYALSINGH INWATI
|
1737008012WL005921
|
DWYALSINGH INWATI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
DWYALSINGHINWATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-012-001/156
(SINGPUR)
|
1737008012NRG25150520240147132
|
15/05/2024
|
kirti invati
|
1737008012WL005921
|
kirti invati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
kirtiinvati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-012-001/186-B
(SINGPUR)
|
1737008012NRG25150520240147135
|
15/05/2024
|
budho bai
|
1737008012WL005921
|
budho bai
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
budhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-012-001/192
(SINGPUR)
|
1737008012NRG25150520240147139
|
15/05/2024
|
surpa
|
1737008012WL005921
|
surpa
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
surpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-012-001/2
(SINGPUR)
|
1737008012NRG25150520240147140
|
15/05/2024
|
rambati
|
1737008012WL005921
|
rambati
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARGHAT
|
MP-37-008-012-001/2
(SINGPUR)
|
1737008012NRG25150520240147141
|
15/05/2024
|
sushma inwati
|
1737008012WL005921
|
sushma inwati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sushmainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARGHAT
|
MP-37-008-012-001/244
(SINGPUR)
|
1737008012NRG25150520240147150
|
15/05/2024
|
sonbati
|
1737008012WL005921
|
sonbati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
sonbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-012-001/263
(SINGPUR)
|
1737008012NRG25150520240147152
|
15/05/2024
|
GEETA
|
1737008012WL005921
|
GEETA
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-012-001/271
(SINGPUR)
|
1737008012NRG25150520240147154
|
15/05/2024
|
Manisha uikey
|
1737008012WL005921
|
Manisha uikey
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Manishauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BARGHAT
|
MP-37-008-012-001/279
(SINGPUR)
|
1737008012NRG25150520240147155
|
15/05/2024
|
umasankar
|
1737008012WL005921
|
umasankar
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
umasankar
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-012-001/287-B
(SINGPUR)
|
1737008012NRG25150520240147157
|
15/05/2024
|
KRISHNA MARVI
|
1737008012WL005921
|
KRISHNA MARVI
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
KRISHNAMARVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BARGHAT
|
MP-37-008-012-001/322-A
(SINGPUR)
|
1737008012NRG25150520240147159
|
15/05/2024
|
Parmila inwati
|
1737008012WL005921
|
Parmila inwati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Parmilainwati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-012-001/324-A
(SINGPUR)
|
1737008012NRG25150520240147160
|
15/05/2024
|
Kamla uikey
|
1737008012WL005921
|
Kamla uikey
|
00697
|
BKID0MG8064
|
800
|
800
|
Processed
|
18/05/2024
|
|
858431138
|
|
Kamlauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARGHAT
|
MP-37-008-012-001/39
(SINGPUR)
|
1737008012NRG25150520240147163
|
15/05/2024
|
MURARI INWATI
|
1737008012WL005921
|
MURARI INWATI
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
MURARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-012-001/50
(SINGPUR)
|
1737008012NRG25150520240147165
|
15/05/2024
|
JHAMSING
|
1737008012WL005921
|
JHAMSING
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
JHAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-012-001/6
(SINGPUR)
|
1737008012NRG25150520240147167
|
15/05/2024
|
ashokbati
|
1737008012WL005921
|
ashokbati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
ashokbati
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-012-001/6-A
(SINGPUR)
|
1737008012NRG25150520240147168
|
15/05/2024
|
Chandrakala inwati
|
1737008012WL005921
|
Chandrakala inwati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
858431138
|
|
Chandrakalainwati
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
BARGHAT
|
MP-37-008-012-001/72
(SINGPUR)
|
1737008012NRG25150520240147169
|
15/05/2024
|
tilkbati
|
1737008012WL005921
|
tilkbati
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
tilkbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARGHAT
|
MP-37-008-012-001/8
(SINGPUR)
|
1737008012NRG25150520240147170
|
15/05/2024
|
laxmi
|
1737008012WL005921
|
laxmi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-012-001/86
(SINGPUR)
|
1737008012NRG25150520240147174
|
15/05/2024
|
ASHOK
|
1737008012WL005921
|
ASHOK
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BARGHAT
|
MP-37-008-012-001/86
(SINGPUR)
|
1737008012NRG25150520240147173
|
15/05/2024
|
Suraman
|
1737008012WL005921
|
Suraman
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Suraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
203
|
BARGHAT
|
MP-37-008-012-001/120
(SINGPUR)
|
1737008012NRG25150520240147126
|
15/05/2024
|
Jyoti uikey
|
1737008012WL005921
|
Jyoti uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Jyotiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BARGHAT
|
MP-37-008-012-001/127
(SINGPUR)
|
1737008012NRG25150520240147128
|
15/05/2024
|
Dipsingh kumre
|
1737008012WL005921
|
Dipsingh kumre
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
Dipsinghkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BARGHAT
|
MP-37-008-012-001/204
(SINGPUR)
|
1737008012NRG25150520240147142
|
15/05/2024
|
bisto inwati
|
1737008012WL005921
|
bisto inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
bistoinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARGHAT
|
MP-37-008-012-001/204
(SINGPUR)
|
1737008012NRG25150520240147143
|
15/05/2024
|
Tamsingh
|
1737008012WL005921
|
Tamsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BARGHAT
|
MP-37-008-012-001/219-A
(SINGPUR)
|
1737008012NRG25150520240147144
|
15/05/2024
|
basanti
|
1737008012WL005921
|
basanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARGHAT
|
MP-37-008-012-001/235
(SINGPUR)
|
1737008012NRG25150520240147146
|
15/05/2024
|
Shivani uikey
|
1737008012WL005921
|
Shivani uikey
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
858431138
|
|
Shivaniuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BARGHAT
|
MP-37-008-012-001/235
(SINGPUR)
|
1737008012NRG25150520240147147
|
15/05/2024
|
Vrinda uikey
|
1737008012WL005921
|
Vrinda uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Vrindauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BARGHAT
|
MP-37-008-012-001/248
(SINGPUR)
|
1737008012NRG25150520240147151
|
15/05/2024
|
Anil uikey
|
1737008012WL005921
|
Anil uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858431138
|
|
Aniluikey
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
211
|
BARGHAT
|
MP-37-008-035-002/14-A
(CHHAPARA)
|
1737008035NRG25150520240147961
|
15/05/2024
|
fulvati
|
1737008035WL005951
|
fulvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-035-002/44
(CHHAPARA)
|
1737008035NRG25150520240147981
|
15/05/2024
|
geeta
|
1737008035WL005951
|
geeta
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858431138
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227131
|
227131
|
|
|
|
|
|
|
|