|
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-37-008-043-002/182-A
(MAU)
|
1737008043NRG24170320241346720
|
17/03/2024
|
shriram
|
1737008043WL055479
|
shriram
|
00051
|
MAHB0000632
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706726
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARGHAT
|
MP-37-008-043-002/216
(MAU)
|
1737008043NRG24170320241346722
|
17/03/2024
|
adharsingh
|
1737008043WL055479
|
adharsingh
|
00051
|
MAHB0000632
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706726
|
|
adharsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-055-001/137
(BIRHOLI)
|
1737008055NRG24170320241346564
|
17/03/2024
|
PREMKALA
|
1737008055WL055474
|
PREMKALA
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
PREMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-055-001/142
(BIRHOLI)
|
1737008055NRG24170320241346566
|
17/03/2024
|
MANEESHA
|
1737008055WL055474
|
MANEESHA
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-055-001/144
(BIRHOLI)
|
1737008055NRG24170320241346567
|
17/03/2024
|
VIMLA
|
1737008055WL055474
|
VIMLA
|
00051
|
MAHB0000800
|
648
|
648
|
Processed
|
24/04/2024
|
|
472706726
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-055-001/158
(BIRHOLI)
|
1737008055NRG24170320241346568
|
17/03/2024
|
SEELA
|
1737008055WL055474
|
SEELA
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
SEELA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-055-001/161
(BIRHOLI)
|
1737008055NRG24170320241346569
|
17/03/2024
|
Rajendra
|
1737008055WL055474
|
Rajendra
|
00051
|
MAHB0000800
|
648
|
0
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-055-001/186
(BIRHOLI)
|
1737008055NRG24170320241346572
|
17/03/2024
|
GYANESHWARI PARATH PATLE
|
1737008055WL055474
|
GYANESHWARI PARATH PATLE
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
9
|
BARGHAT
|
MP-37-008-055-001/203
(BIRHOLI)
|
1737008055NRG24170320241346573
|
17/03/2024
|
GEDAN BAI
|
1737008055WL055474
|
GEDAN BAI
|
00051
|
MAHB0000800
|
648
|
648
|
Processed
|
24/04/2024
|
|
472706726
|
|
GEDANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-055-001/212
(BIRHOLI)
|
1737008055NRG24170320241346574
|
17/03/2024
|
penendra
|
1737008055WL055474
|
penendra
|
00051
|
MAHB0000800
|
648
|
0
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-055-001/219
(BIRHOLI)
|
1737008055NRG24170320241346575
|
17/03/2024
|
sunita
|
1737008055WL055474
|
sunita
|
00051
|
MAHB0000800
|
432
|
432
|
Processed
|
24/04/2024
|
|
472706726
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-055-001/225
(BIRHOLI)
|
1737008055NRG24170320241346576
|
17/03/2024
|
MENIRAM
|
1737008055WL055474
|
MENIRAM
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
MENIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-055-001/242-A
(BIRHOLI)
|
1737008055NRG24170320241346577
|
17/03/2024
|
santram
|
1737008055WL055474
|
santram
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
santram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-055-001/255
(BIRHOLI)
|
1737008055NRG24170320241346578
|
17/03/2024
|
vijay
|
1737008055WL055474
|
vijay
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-055-001/259
(BIRHOLI)
|
1737008055NRG24170320241346579
|
17/03/2024
|
manju thakur
|
1737008055WL055474
|
manju thakur
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
16
|
BARGHAT
|
MP-37-008-055-001/264
(BIRHOLI)
|
1737008055NRG24170320241346580
|
17/03/2024
|
tamsingh
|
1737008055WL055474
|
tamsingh
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
tamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-055-001/273
(BIRHOLI)
|
1737008055NRG24170320241346582
|
17/03/2024
|
lokesh
|
1737008055WL055474
|
lokesh
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
18
|
BARGHAT
|
MP-37-008-055-001/278
(BIRHOLI)
|
1737008055NRG24170320241346583
|
17/03/2024
|
surman
|
1737008055WL055474
|
surman
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-055-001/291-A
(BIRHOLI)
|
1737008055NRG24170320241346584
|
17/03/2024
|
KHARKSINGH
|
1737008055WL055474
|
KHARKSINGH
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-055-001/3
(BIRHOLI)
|
1737008055NRG24170320241346586
|
17/03/2024
|
KAMLA BAI
|
1737008055WL055474
|
KAMLA BAI
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
KAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-055-001/300
(BIRHOLI)
|
1737008055NRG24170320241346587
|
17/03/2024
|
ramsingh
|
1737008055WL055474
|
ramsingh
|
00051
|
MAHB0000800
|
432
|
432
|
Processed
|
24/04/2024
|
|
472706726
|
|
ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-055-001/300
(BIRHOLI)
|
1737008055NRG24170320241346588
|
17/03/2024
|
sunita
|
1737008055WL055474
|
sunita
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-055-001/304
(BIRHOLI)
|
1737008055NRG24170320241346589
|
17/03/2024
|
anil
|
1737008055WL055474
|
anil
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-055-001/304
(BIRHOLI)
|
1737008055NRG24170320241346590
|
17/03/2024
|
radhan
|
1737008055WL055474
|
radhan
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-055-001/316
(BIRHOLI)
|
1737008055NRG24170320241346591
|
17/03/2024
|
ripendra
|
1737008055WL055474
|
ripendra
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
ripendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-055-001/329
(BIRHOLI)
|
1737008055NRG24170320241346592
|
17/03/2024
|
lalita
|
1737008055WL055474
|
lalita
|
00051
|
MAHB0000800
|
432
|
0
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-055-001/383
(BIRHOLI)
|
1737008055NRG24170320241346593
|
17/03/2024
|
TIKAM SINGH
|
1737008055WL055474
|
TIKAM SINGH
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
TIKAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-055-001/409
(BIRHOLI)
|
1737008055NRG24170320241346594
|
17/03/2024
|
sajanprasad
|
1737008055WL055474
|
sajanprasad
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
sajanprasad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-055-001/410
(BIRHOLI)
|
1737008055NRG24170320241346595
|
17/03/2024
|
ANITA
|
1737008055WL055474
|
ANITA
|
00051
|
MAHB0000800
|
864
|
864
|
Processed
|
24/04/2024
|
|
472706726
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-055-001/411
(BIRHOLI)
|
1737008055NRG24170320241346596
|
17/03/2024
|
SURESH
|
1737008055WL055474
|
SURESH
|
00051
|
MAHB0000800
|
432
|
432
|
Processed
|
24/04/2024
|
|
472706726
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-055-001/412
(BIRHOLI)
|
1737008055NRG24170320241346597
|
17/03/2024
|
sunita
|
1737008055WL055474
|
sunita
|
00051
|
MAHB0000800
|
648
|
648
|
Processed
|
24/04/2024
|
|
472706726
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-055-001/426
(BIRHOLI)
|
1737008055NRG24170320241346599
|
17/03/2024
|
SANGEETA
|
1737008055WL055474
|
SANGEETA
|
00051
|
MAHB0000800
|
648
|
648
|
Processed
|
24/04/2024
|
|
472706726
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-055-001/426
(BIRHOLI)
|
1737008055NRG24170320241346598
|
17/03/2024
|
SHEYMSINGH
|
1737008055WL055474
|
SHEYMSINGH
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-055-001/50
(BIRHOLI)
|
1737008055NRG24170320241346600
|
17/03/2024
|
anusuiya
|
1737008055WL055474
|
anusuiya
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-055-001/62
(BIRHOLI)
|
1737008055NRG24170320241346601
|
17/03/2024
|
JIRAN
|
1737008055WL055474
|
JIRAN
|
00051
|
MAHB0000800
|
432
|
432
|
Processed
|
24/04/2024
|
|
472706726
|
|
JIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-055-001/63
(BIRHOLI)
|
1737008055NRG24170320241346602
|
17/03/2024
|
MEERA
|
1737008055WL055474
|
MEERA
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-055-001/80
(BIRHOLI)
|
1737008055NRG24170320241346603
|
17/03/2024
|
LAXMIBAI
|
1737008055WL055474
|
LAXMIBAI
|
00051
|
MAHB0000800
|
864
|
0
|
|
|
|
|
|
|
|
|
38
|
BARGHAT
|
MP-37-008-055-001/96
(BIRHOLI)
|
1737008055NRG24170320241346604
|
17/03/2024
|
KISHOR
|
1737008055WL055474
|
KISHOR
|
00051
|
MAHB0000800
|
216
|
216
|
Processed
|
24/04/2024
|
|
472706726
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-055-001/98
(BIRHOLI)
|
1737008055NRG24170320241346605
|
17/03/2024
|
rajendra
|
1737008055WL055474
|
rajendra
|
00051
|
MAHB0000800
|
432
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
15120
|
|
|
|
|
|
|
|
|
40
|
BARGHAT
|
MP-37-008-025-001/413
(KHAMI)
|
1737008025NRG24170320241346687
|
17/03/2024
|
Dhanvanta
|
1737008025WL055477
|
Dhanvanta
|
00089
|
CBIN0281049
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
41
|
BARGHAT
|
MP-37-008-013-001/104-B
(KHURSIPARKLA)
|
1737008013NRG24170320241346730
|
17/03/2024
|
BHUMESHWARI
|
1737008013WL055480
|
BHUMESHWARI
|
00415
|
SBIN0002828
|
1110
|
0
|
|
|
|
|
|
|
|
|
42
|
BARGHAT
|
MP-37-008-013-001/112-D
(KHURSIPARKLA)
|
1737008013NRG24170320241346731
|
17/03/2024
|
NARESH PATLE
|
1737008013WL055480
|
NARESH PATLE
|
00415
|
SBIN0002828
|
1110
|
0
|
|
|
|
|
|
|
|
|
43
|
BARGHAT
|
MP-37-008-013-001/148-B
(KHURSIPARKLA)
|
1737008013NRG24170320241346738
|
17/03/2024
|
SARITA PATLE
|
1737008013WL055480
|
SARITA PATLE
|
00415
|
SBIN0002828
|
1110
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-025-001/103-A
(KHAMI)
|
1737008025NRG24170320241346650
|
17/03/2024
|
ABHILASHA
|
1737008025WL055477
|
ABHILASHA
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
45
|
BARGHAT
|
MP-37-008-025-001/108
(KHAMI)
|
1737008025NRG24170320241346654
|
17/03/2024
|
Thansingh
|
1737008025WL055477
|
Thansingh
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
46
|
BARGHAT
|
MP-37-008-025-001/129
(KHAMI)
|
1737008025NRG24170320241346656
|
17/03/2024
|
Ramsingh
|
1737008025WL055477
|
Ramsingh
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-025-001/143-A
(KHAMI)
|
1737008025NRG24170320241346661
|
17/03/2024
|
SANGEET
|
1737008025WL055477
|
SANGEET
|
00415
|
SBIN0002828
|
200
|
0
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-025-001/156
(KHAMI)
|
1737008025NRG24170320241346662
|
17/03/2024
|
Ramprsad
|
1737008025WL055477
|
Ramprsad
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
49
|
BARGHAT
|
MP-37-008-025-001/168
(KHAMI)
|
1737008025NRG24170320241346667
|
17/03/2024
|
Mamta
|
1737008025WL055477
|
Mamta
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-025-001/175
(KHAMI)
|
1737008025NRG24170320241346668
|
17/03/2024
|
Bhuvanlal
|
1737008025WL055477
|
Bhuvanlal
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
51
|
BARGHAT
|
MP-37-008-025-001/175
(KHAMI)
|
1737008025NRG24170320241346669
|
17/03/2024
|
Laxmi
|
1737008025WL055477
|
Laxmi
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
52
|
BARGHAT
|
MP-37-008-025-001/188
(KHAMI)
|
1737008025NRG24170320241346670
|
17/03/2024
|
Sarita
|
1737008025WL055477
|
Sarita
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
53
|
BARGHAT
|
MP-37-008-025-001/237
(KHAMI)
|
1737008025NRG24170320241346674
|
17/03/2024
|
Adhar singh
|
1737008025WL055477
|
Adhar singh
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
54
|
BARGHAT
|
MP-37-008-025-001/250-A
(KHAMI)
|
1737008025NRG24170320241346676
|
17/03/2024
|
Tej Singh Katre
|
1737008025WL055477
|
Tej Singh Katre
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
55
|
BARGHAT
|
MP-37-008-025-001/342
(KHAMI)
|
1737008025NRG24170320241346682
|
17/03/2024
|
anita
|
1737008025WL055477
|
anita
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-025-001/345
(KHAMI)
|
1737008025NRG24170320241346683
|
17/03/2024
|
gajendra
|
1737008025WL055477
|
gajendra
|
00415
|
SBIN0002828
|
600
|
0
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-025-001/51
(KHAMI)
|
1737008025NRG24170320241346688
|
17/03/2024
|
Champa
|
1737008025WL055477
|
Champa
|
00415
|
SBIN0002828
|
800
|
0
|
|
|
|
|
|
|
|
|
58
|
BARGHAT
|
MP-37-008-025-001/59-A
(KHAMI)
|
1737008025NRG24170320241346690
|
17/03/2024
|
Bastiram
|
1737008025WL055477
|
Bastiram
|
00415
|
SBIN0002828
|
200
|
0
|
|
|
|
|
|
|
|
|
59
|
BARGHAT
|
MP-37-008-025-001/71
(KHAMI)
|
1737008025NRG24170320241346695
|
17/03/2024
|
SWATI
|
1737008025WL055477
|
SWATI
|
00415
|
SBIN0002828
|
400
|
0
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-043-002/263-A
(MAU)
|
1737008043NRG24170320241346724
|
17/03/2024
|
omkar
|
1737008043WL055479
|
omkar
|
00415
|
SBIN0002828
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
BARGHAT
|
MP-37-008-055-001/100
(BIRHOLI)
|
1737008055NRG24170320241346563
|
17/03/2024
|
bhavana
|
1737008055WL055474
|
bhavana
|
00415
|
SBIN0002828
|
648
|
648
|
Processed
|
24/04/2024
|
|
472706726
|
|
bhavana
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-055-001/295
(BIRHOLI)
|
1737008055NRG24170320241346585
|
17/03/2024
|
KAMTAPRASAD
|
1737008055WL055474
|
KAMTAPRASAD
|
00415
|
SBIN0002828
|
648
|
0
|
|
|
|
|
|
|
|
|
63
|
BARGHAT
|
MP-37-008-075-002/10
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346088
|
17/03/2024
|
vijay
|
1737008075WL055454
|
vijay
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
64
|
BARGHAT
|
MP-37-008-075-002/10
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346089
|
17/03/2024
|
vimla
|
1737008075WL055454
|
vimla
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-075-002/100-D
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346090
|
17/03/2024
|
BRHMANAND
|
1737008075WL055454
|
BRHMANAND
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
66
|
BARGHAT
|
MP-37-008-075-002/100-D
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346091
|
17/03/2024
|
PUSHPA
|
1737008075WL055454
|
PUSHPA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-075-002/102-D
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346092
|
17/03/2024
|
darmendra
|
1737008075WL055454
|
darmendra
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-075-002/127
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346093
|
17/03/2024
|
lokchand
|
1737008075WL055454
|
lokchand
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
69
|
BARGHAT
|
MP-37-008-075-002/127
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346094
|
17/03/2024
|
Usha
|
1737008075WL055454
|
Usha
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
70
|
BARGHAT
|
MP-37-008-075-002/129
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346095
|
17/03/2024
|
MAMTA
|
1737008075WL055454
|
MAMTA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-075-002/400
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346096
|
17/03/2024
|
shivnandan
|
1737008075WL055454
|
shivnandan
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
72
|
BARGHAT
|
MP-37-008-075-002/400
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346097
|
17/03/2024
|
SUNITA
|
1737008075WL055454
|
SUNITA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-075-002/400-A
(TIKARI(BARGHAT))
|
1737008075NRG24160320241346098
|
17/03/2024
|
RAJENDRA
|
1737008075WL055454
|
RAJENDRA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
648
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-055-001/165
(BIRHOLI)
|
1737008055NRG24170320241346570
|
17/03/2024
|
sharda
|
1737008055WL055474
|
sharda
|
00468
|
UBIN0542164
|
648
|
0
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-055-001/266
(BIRHOLI)
|
1737008055NRG24170320241346581
|
17/03/2024
|
vinita
|
1737008055WL055474
|
vinita
|
00468
|
UBIN0542164
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-013-001/125-A
(KHURSIPARKLA)
|
1737008013NRG24170320241346734
|
17/03/2024
|
Sunita baghel
|
1737008013WL055480
|
Sunita baghel
|
00691
|
IPOS0000001
|
925
|
0
|
|
|
|
|
|
|
|
|
77
|
BARGHAT
|
MP-37-008-013-001/137-A
(KHURSIPARKLA)
|
1737008013NRG24170320241346737
|
17/03/2024
|
maya neware
|
1737008013WL055480
|
maya neware
|
00691
|
IPOS0000001
|
1110
|
0
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-043-002/116
(MAU)
|
1737008043NRG24170320241346719
|
17/03/2024
|
Mathura
|
1737008043WL055479
|
Mathura
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-055-001/141
(BIRHOLI)
|
1737008055NRG24170320241346565
|
17/03/2024
|
MEENA NAGPURE
|
1737008055WL055474
|
MEENA NAGPURE
|
00691
|
IPOS0000001
|
216
|
0
|
|
|
|
|
|
|
|
|
80
|
BARGHAT
|
MP-37-008-055-001/184
(BIRHOLI)
|
1737008055NRG24170320241346571
|
17/03/2024
|
PRAMILA MURKHE
|
1737008055WL055474
|
PRAMILA MURKHE
|
00691
|
IPOS0000001
|
432
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3567
|
0
|
|
|
|
|
|
|
|
|
81
|
BARGHAT
|
MP-37-008-043-001/92-A
(MAU)
|
1737008043NRG24170320241346718
|
17/03/2024
|
manbati
|
1737008043WL055479
|
manbati
|
00697
|
BKID0MG8059
|
663
|
0
|
|
|
|
|
|
|
|
|
82
|
BARGHAT
|
MP-37-008-043-002/201
(MAU)
|
1737008043NRG24170320241346721
|
17/03/2024
|
kousalya
|
1737008043WL055479
|
kousalya
|
00697
|
BKID0MG8059
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
BARGHAT
|
MP-37-008-043-002/223
(MAU)
|
1737008043NRG24170320241346723
|
17/03/2024
|
sampata
|
1737008043WL055479
|
sampata
|
00697
|
BKID0MG8059
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-043-002/265
(MAU)
|
1737008043NRG24170320241346725
|
17/03/2024
|
ramesh
|
1737008043WL055479
|
ramesh
|
00697
|
BKID0MG8059
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
BARGHAT
|
MP-37-008-043-002/272
(MAU)
|
1737008043NRG24170320241346726
|
17/03/2024
|
kheerchand
|
1737008043WL055479
|
kheerchand
|
00697
|
BKID0MG8059
|
884
|
884
|
Processed
|
24/04/2024
|
|
472706726
|
|
kheerchand
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-043-002/325-A
(MAU)
|
1737008043NRG24170320241346727
|
17/03/2024
|
TILAKPRASAD
|
1737008043WL055479
|
TILAKPRASAD
|
00697
|
BKID0MG8059
|
221
|
0
|
|
|
|
|
|
|
|
|
87
|
BARGHAT
|
MP-37-008-043-002/72
(MAU)
|
1737008043NRG24170320241346728
|
17/03/2024
|
Fulwanta
|
1737008043WL055479
|
Fulwanta
|
00697
|
BKID0MG8059
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
884
|
|
|
|
|
|
|
|
|
88
|
BARGHAT
|
MP-37-008-013-001/100
(KHURSIPARKLA)
|
1737008013NRG24170320241346729
|
17/03/2024
|
lalita
|
1737008013WL055480
|
lalita
|
00697
|
BKID0MG8064
|
1110
|
0
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-013-001/114
(KHURSIPARKLA)
|
1737008013NRG24170320241346732
|
17/03/2024
|
MEERA BAI
|
1737008013WL055480
|
MEERA BAI
|
00697
|
BKID0MG8064
|
1110
|
0
|
|
|
|
|
|
|
|
|
90
|
BARGHAT
|
MP-37-008-013-001/120
(KHURSIPARKLA)
|
1737008013NRG24170320241346733
|
17/03/2024
|
RADHIKA
|
1737008013WL055480
|
RADHIKA
|
00697
|
BKID0MG8064
|
925
|
0
|
|
|
|
|
|
|
|
|
91
|
BARGHAT
|
MP-37-008-025-001/104-A
(KHAMI)
|
1737008025NRG24170320241346652
|
17/03/2024
|
PRADEEP KUMAR UIKEY
|
1737008025WL055477
|
PRADEEP KUMAR UIKEY
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
92
|
BARGHAT
|
MP-37-008-025-001/114-A
(KHAMI)
|
1737008025NRG24170320241346655
|
17/03/2024
|
Ramesh
|
1737008025WL055477
|
Ramesh
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
93
|
BARGHAT
|
MP-37-008-025-001/138-A
(KHAMI)
|
1737008025NRG24170320241346658
|
17/03/2024
|
RAJKUMAR
|
1737008025WL055477
|
RAJKUMAR
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
94
|
BARGHAT
|
MP-37-008-025-001/142
(KHAMI)
|
1737008025NRG24170320241346660
|
17/03/2024
|
Bhurkan
|
1737008025WL055477
|
Bhurkan
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
95
|
BARGHAT
|
MP-37-008-025-001/156
(KHAMI)
|
1737008025NRG24170320241346663
|
17/03/2024
|
Rameshwari
|
1737008025WL055477
|
Rameshwari
|
00697
|
BKID0MG8064
|
400
|
0
|
|
|
|
|
|
|
|
|
96
|
BARGHAT
|
MP-37-008-025-001/161
(KHAMI)
|
1737008025NRG24170320241346665
|
17/03/2024
|
Gorishankar Rajak
|
1737008025WL055477
|
Gorishankar Rajak
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
97
|
BARGHAT
|
MP-37-008-025-001/165
(KHAMI)
|
1737008025NRG24170320241346666
|
17/03/2024
|
Anjana
|
1737008025WL055477
|
Anjana
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
98
|
BARGHAT
|
MP-37-008-025-001/217
(KHAMI)
|
1737008025NRG24170320241346673
|
17/03/2024
|
Gjanand
|
1737008025WL055477
|
Gjanand
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
99
|
BARGHAT
|
MP-37-008-025-001/237
(KHAMI)
|
1737008025NRG24170320241346675
|
17/03/2024
|
Anjana
|
1737008025WL055477
|
Anjana
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
100
|
BARGHAT
|
MP-37-008-025-001/303
(KHAMI)
|
1737008025NRG24170320241346678
|
17/03/2024
|
Dilaso
|
1737008025WL055477
|
Dilaso
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-025-001/329
(KHAMI)
|
1737008025NRG24170320241346681
|
17/03/2024
|
Koushalya
|
1737008025WL055477
|
Koushalya
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
102
|
BARGHAT
|
MP-37-008-025-001/38
(KHAMI)
|
1737008025NRG24170320241346684
|
17/03/2024
|
laxmi
|
1737008025WL055477
|
laxmi
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
103
|
BARGHAT
|
MP-37-008-025-001/39
(KHAMI)
|
1737008025NRG24170320241346685
|
17/03/2024
|
Santkumar
|
1737008025WL055477
|
Santkumar
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
104
|
BARGHAT
|
MP-37-008-025-001/53
(KHAMI)
|
1737008025NRG24170320241346689
|
17/03/2024
|
Punaram
|
1737008025WL055477
|
Punaram
|
00697
|
BKID0MG8064
|
800
|
0
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-025-001/59-A
(KHAMI)
|
1737008025NRG24170320241346691
|
17/03/2024
|
Bhumeshwary
|
1737008025WL055477
|
Bhumeshwary
|
00697
|
BKID0MG8064
|
200
|
0
|
|
|
|
|
|
|
|
|
106
|
BARGHAT
|
MP-37-008-025-001/60
(KHAMI)
|
1737008025NRG24170320241346692
|
17/03/2024
|
Sumati
|
1737008025WL055477
|
Sumati
|
00697
|
BKID0MG8064
|
600
|
0
|
|
|
|
|
|
|
|
|
107
|
BARGHAT
|
MP-37-008-025-001/69-A
(KHAMI)
|
1737008025NRG24170320241346694
|
17/03/2024
|
Sarita
|
1737008025WL055477
|
Sarita
|
00697
|
BKID0MG8064
|
200
|
0
|
|
|
|
|
|
|
|
|
108
|
BARGHAT
|
MP-37-008-025-001/69-A
(KHAMI)
|
1737008025NRG24170320241346693
|
17/03/2024
|
Vijay
|
1737008025WL055477
|
Vijay
|
00697
|
BKID0MG8064
|
200
|
0
|
|
|
|
|
|
|
|
|
109
|
BARGHAT
|
MP-37-008-025-001/75-A
(KHAMI)
|
1737008025NRG24170320241346696
|
17/03/2024
|
Tijiya Madavi
|
1737008025WL055477
|
Tijiya Madavi
|
00697
|
BKID0MG8064
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14545
|
0
|
|
|
|
|
|
|
|
|
110
|
BARGHAT
|
MP-37-008-013-001/130
(KHURSIPARKLA)
|
1737008013NRG24170320241346735
|
17/03/2024
|
Chatura patle
|
1737008013WL055480
|
Chatura patle
|
00697
|
BKID0NAMRGB
|
1110
|
0
|
|
|
|
|
|
|
|
|
111
|
BARGHAT
|
MP-37-008-013-001/132
(KHURSIPARKLA)
|
1737008013NRG24170320241346736
|
17/03/2024
|
archnaa
|
1737008013WL055480
|
archnaa
|
00697
|
BKID0NAMRGB
|
925
|
0
|
|
|
|
|
|
|
|
|
112
|
BARGHAT
|
MP-37-008-025-001/103-B
(KHAMI)
|
1737008025NRG24170320241346651
|
17/03/2024
|
Puja uikey
|
1737008025WL055477
|
Puja uikey
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
113
|
BARGHAT
|
MP-37-008-025-001/106-A
(KHAMI)
|
1737008025NRG24170320241346653
|
17/03/2024
|
Geeta
|
1737008025WL055477
|
Geeta
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-025-001/130
(KHAMI)
|
1737008025NRG24170320241346657
|
17/03/2024
|
Hiran
|
1737008025WL055477
|
Hiran
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
115
|
BARGHAT
|
MP-37-008-025-001/142
(KHAMI)
|
1737008025NRG24170320241346659
|
17/03/2024
|
VISHNU
|
1737008025WL055477
|
VISHNU
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
116
|
BARGHAT
|
MP-37-008-025-001/157
(KHAMI)
|
1737008025NRG24170320241346664
|
17/03/2024
|
laxmiprasad
|
1737008025WL055477
|
laxmiprasad
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-025-001/199
(KHAMI)
|
1737008025NRG24170320241346671
|
17/03/2024
|
Parmila
|
1737008025WL055477
|
Parmila
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
118
|
BARGHAT
|
MP-37-008-025-001/207-A
(KHAMI)
|
1737008025NRG24170320241346672
|
17/03/2024
|
vijay
|
1737008025WL055477
|
vijay
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
119
|
BARGHAT
|
MP-37-008-025-001/253
(KHAMI)
|
1737008025NRG24170320241346677
|
17/03/2024
|
Vimla
|
1737008025WL055477
|
Vimla
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
120
|
BARGHAT
|
MP-37-008-025-001/314
(KHAMI)
|
1737008025NRG24170320241346679
|
17/03/2024
|
Kamlsingh
|
1737008025WL055477
|
Kamlsingh
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
121
|
BARGHAT
|
MP-37-008-025-001/317
(KHAMI)
|
1737008025NRG24170320241346680
|
17/03/2024
|
Mahesh
|
1737008025WL055477
|
Mahesh
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-025-001/39
(KHAMI)
|
1737008025NRG24170320241346686
|
17/03/2024
|
Swati
|
1737008025WL055477
|
Swati
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
123
|
BARGHAT
|
MP-37-008-025-001/78-A
(KHAMI)
|
1737008025NRG24170320241346697
|
17/03/2024
|
Manju
|
1737008025WL055477
|
Manju
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
124
|
BARGHAT
|
MP-37-008-025-001/95
(KHAMI)
|
1737008025NRG24170320241346698
|
17/03/2024
|
Aarti darvekar
|
1737008025WL055477
|
Aarti darvekar
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11435
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92277
|
18420
|
|
|
|
|
|
|
|