|
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-37-008-085-001/86-B
(ARI)
|
1737008085NRG24230120240965791
|
24/01/2024
|
Pushpa
|
1737008085WL043484
|
Pushpa
|
00045
|
BARB0SEONIX
|
820
|
820
|
Processed
|
28/03/2024
|
|
038473550
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-058-001/132-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965634
|
24/01/2024
|
Santosh
|
1737008058WL043481
|
Santosh
|
00048
|
BKID0009570
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-058-001/456-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965660
|
24/01/2024
|
SARITA
|
1737008058WL043481
|
SARITA
|
00048
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BARGHAT
|
MP-37-008-058-001/56
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965666
|
24/01/2024
|
Ramkala
|
1737008058WL043481
|
Ramkala
|
00048
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-058-001/507
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965663
|
24/01/2024
|
PUSTKALA
|
1737008058WL043481
|
PUSTKALA
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
PUSTKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARGHAT
|
MP-37-008-085-001/1001
(ARI)
|
1737008085NRG24230120240965702
|
24/01/2024
|
SUNITA BAI
|
1737008085WL043484
|
SUNITA BAI
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-085-001/103
(ARI)
|
1737008085NRG24230120240965704
|
24/01/2024
|
Shashikala
|
1737008085WL043484
|
Shashikala
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-085-001/107
(ARI)
|
1737008085NRG24230120240965705
|
24/01/2024
|
Kaushlya Bai
|
1737008085WL043484
|
Kaushlya Bai
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
9
|
BARGHAT
|
MP-37-008-085-001/110
(ARI)
|
1737008085NRG24230120240965706
|
24/01/2024
|
DVARKA BAI
|
1737008085WL043484
|
DVARKA BAI
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
10
|
BARGHAT
|
MP-37-008-085-001/110
(ARI)
|
1737008085NRG24230120240965707
|
24/01/2024
|
Purushotam yadav
|
1737008085WL043484
|
Purushotam yadav
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-085-001/124-A
(ARI)
|
1737008085NRG24230120240965708
|
24/01/2024
|
Laxmi
|
1737008085WL043484
|
Laxmi
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-085-001/129
(ARI)
|
1737008085NRG24230120240965710
|
24/01/2024
|
GAYNTA BAI
|
1737008085WL043484
|
GAYNTA BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-085-001/135-B
(ARI)
|
1737008085NRG24230120240965711
|
24/01/2024
|
Siya Bai
|
1737008085WL043484
|
Siya Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
14
|
BARGHAT
|
MP-37-008-085-001/135-C
(ARI)
|
1737008085NRG24230120240965713
|
24/01/2024
|
Benbati
|
1737008085WL043484
|
Benbati
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
15
|
BARGHAT
|
MP-37-008-085-001/135-C
(ARI)
|
1737008085NRG24230120240965712
|
24/01/2024
|
Rajesh
|
1737008085WL043484
|
Rajesh
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
16
|
BARGHAT
|
MP-37-008-085-001/149
(ARI)
|
1737008085NRG24230120240965716
|
24/01/2024
|
Dipali
|
1737008085WL043484
|
Dipali
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-085-001/149
(ARI)
|
1737008085NRG24230120240965714
|
24/01/2024
|
RAMSINGH
|
1737008085WL043484
|
RAMSINGH
|
00089
|
CBIN0281811
|
615
|
615
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARGHAT
|
MP-37-008-085-001/149
(ARI)
|
1737008085NRG24230120240965715
|
24/01/2024
|
Sukwanti Bai
|
1737008085WL043484
|
Sukwanti Bai
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-085-001/152
(ARI)
|
1737008085NRG24230120240965717
|
24/01/2024
|
Shivkali
|
1737008085WL043484
|
Shivkali
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-085-001/164
(ARI)
|
1737008085NRG24230120240965719
|
24/01/2024
|
Mahabati
|
1737008085WL043484
|
Mahabati
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Mahabati
|
UNION BANK OF INDIA(508500)
|
|
21
|
BARGHAT
|
MP-37-008-085-001/166
(ARI)
|
1737008085NRG24230120240965720
|
24/01/2024
|
HOLURAM KUMRE
|
1737008085WL043484
|
HOLURAM KUMRE
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-085-001/167
(ARI)
|
1737008085NRG24230120240965721
|
24/01/2024
|
Esula Bai
|
1737008085WL043484
|
Esula Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
23
|
BARGHAT
|
MP-37-008-085-001/171
(ARI)
|
1737008085NRG24230120240965722
|
24/01/2024
|
Aman Tekam
|
1737008085WL043484
|
Aman Tekam
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
AmanTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGHAT
|
MP-37-008-085-001/185
(ARI)
|
1737008085NRG24230120240965723
|
24/01/2024
|
NAUSAR
|
1737008085WL043484
|
NAUSAR
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-085-001/190
(ARI)
|
1737008085NRG24230120240965724
|
24/01/2024
|
Antram
|
1737008085WL043484
|
Antram
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-085-001/190-D
(ARI)
|
1737008085NRG24230120240965725
|
24/01/2024
|
JANKI YADAV
|
1737008085WL043484
|
JANKI YADAV
|
00089
|
CBIN0281811
|
410
|
410
|
Processed
|
28/03/2024
|
|
038473550
|
|
JANKIYADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
BARGHAT
|
MP-37-008-085-001/191
(ARI)
|
1737008085NRG24230120240965726
|
24/01/2024
|
SUNITA YADAV
|
1737008085WL043484
|
SUNITA YADAV
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
28
|
BARGHAT
|
MP-37-008-085-001/195
(ARI)
|
1737008085NRG24230120240965727
|
24/01/2024
|
Gajanand Sonwane
|
1737008085WL043484
|
Gajanand Sonwane
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-085-001/195-B
(ARI)
|
1737008085NRG24230120240965728
|
24/01/2024
|
Sunita Sonwane
|
1737008085WL043484
|
Sunita Sonwane
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
SunitaSonwane
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARGHAT
|
MP-37-008-085-001/233
(ARI)
|
1737008085NRG24230120240965729
|
24/01/2024
|
Lilawati
|
1737008085WL043484
|
Lilawati
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
31
|
BARGHAT
|
MP-37-008-085-001/233-A
(ARI)
|
1737008085NRG24230120240965730
|
24/01/2024
|
LATA
|
1737008085WL043484
|
LATA
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
32
|
BARGHAT
|
MP-37-008-085-001/238
(ARI)
|
1737008085NRG24230120240965731
|
24/01/2024
|
Urmila
|
1737008085WL043484
|
Urmila
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
33
|
BARGHAT
|
MP-37-008-085-001/24-A
(ARI)
|
1737008085NRG24230120240965732
|
24/01/2024
|
MALVATI
|
1737008085WL043484
|
MALVATI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-085-001/246
(ARI)
|
1737008085NRG24230120240965733
|
24/01/2024
|
ANNANDA BAI
|
1737008085WL043484
|
ANNANDA BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-085-001/272
(ARI)
|
1737008085NRG24230120240965734
|
24/01/2024
|
DWARKA
|
1737008085WL043484
|
DWARKA
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
36
|
BARGHAT
|
MP-37-008-085-001/274
(ARI)
|
1737008085NRG24230120240965735
|
24/01/2024
|
GYANBATI UIKEY
|
1737008085WL043484
|
GYANBATI UIKEY
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
37
|
BARGHAT
|
MP-37-008-085-001/287
(ARI)
|
1737008085NRG24230120240965737
|
24/01/2024
|
sarita
|
1737008085WL043484
|
sarita
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BARGHAT
|
MP-37-008-085-001/290
(ARI)
|
1737008085NRG24230120240965738
|
24/01/2024
|
SANTOSHI
|
1737008085WL043484
|
SANTOSHI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
39
|
BARGHAT
|
MP-37-008-085-001/304
(ARI)
|
1737008085NRG24230120240965739
|
24/01/2024
|
Anita
|
1737008085WL043484
|
Anita
|
00089
|
CBIN0281811
|
410
|
0
|
|
|
|
|
|
|
|
|
40
|
BARGHAT
|
MP-37-008-085-001/304-B
(ARI)
|
1737008085NRG24230120240965740
|
24/01/2024
|
Manjulata
|
1737008085WL043484
|
Manjulata
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
41
|
BARGHAT
|
MP-37-008-085-001/328
(ARI)
|
1737008085NRG24230120240965741
|
24/01/2024
|
Kaushlya Bai
|
1737008085WL043484
|
Kaushlya Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
42
|
BARGHAT
|
MP-37-008-085-001/33
(ARI)
|
1737008085NRG24230120240965742
|
24/01/2024
|
SONWATI BAI
|
1737008085WL043484
|
SONWATI BAI
|
00089
|
CBIN0281811
|
615
|
0
|
|
|
|
|
|
|
|
|
43
|
BARGHAT
|
MP-37-008-085-001/330
(ARI)
|
1737008085NRG24230120240965743
|
24/01/2024
|
BENWATI BAI
|
1737008085WL043484
|
BENWATI BAI
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-085-001/336
(ARI)
|
1737008085NRG24230120240965744
|
24/01/2024
|
Sarswati Bai
|
1737008085WL043484
|
Sarswati Bai
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
45
|
BARGHAT
|
MP-37-008-085-001/340-A
(ARI)
|
1737008085NRG24230120240965745
|
24/01/2024
|
Geeta Saryam
|
1737008085WL043484
|
Geeta Saryam
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
46
|
BARGHAT
|
MP-37-008-085-001/345
(ARI)
|
1737008085NRG24230120240965746
|
24/01/2024
|
Laxmi bai
|
1737008085WL043484
|
Laxmi bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-085-001/346
(ARI)
|
1737008085NRG24230120240965747
|
24/01/2024
|
Sangeeta maravi
|
1737008085WL043484
|
Sangeeta maravi
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-085-001/35
(ARI)
|
1737008085NRG24230120240965748
|
24/01/2024
|
BHAGWANTA BAI
|
1737008085WL043484
|
BHAGWANTA BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
49
|
BARGHAT
|
MP-37-008-085-001/36
(ARI)
|
1737008085NRG24230120240965749
|
24/01/2024
|
Sagan Bai
|
1737008085WL043484
|
Sagan Bai
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-085-001/37
(ARI)
|
1737008085NRG24230120240965750
|
24/01/2024
|
Bela bai
|
1737008085WL043484
|
Bela bai
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Belabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BARGHAT
|
MP-37-008-085-001/371-B
(ARI)
|
1737008085NRG24230120240965751
|
24/01/2024
|
Shyama
|
1737008085WL043484
|
Shyama
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
52
|
BARGHAT
|
MP-37-008-085-001/372
(ARI)
|
1737008085NRG24230120240965753
|
24/01/2024
|
SHASHIKAL
|
1737008085WL043484
|
SHASHIKAL
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
53
|
BARGHAT
|
MP-37-008-085-001/373-B
(ARI)
|
1737008085NRG24230120240965754
|
24/01/2024
|
Hemlata Inwati
|
1737008085WL043484
|
Hemlata Inwati
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
54
|
BARGHAT
|
MP-37-008-085-001/378
(ARI)
|
1737008085NRG24230120240965755
|
24/01/2024
|
Basanti Bai
|
1737008085WL043484
|
Basanti Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
55
|
BARGHAT
|
MP-37-008-085-001/384
(ARI)
|
1737008085NRG24230120240965756
|
24/01/2024
|
sukhdas
|
1737008085WL043484
|
sukhdas
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-085-001/384
(ARI)
|
1737008085NRG24230120240965757
|
24/01/2024
|
vinita
|
1737008085WL043484
|
vinita
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
57
|
BARGHAT
|
MP-37-008-085-001/388
(ARI)
|
1737008085NRG24230120240965758
|
24/01/2024
|
Somti Bai
|
1737008085WL043484
|
Somti Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
58
|
BARGHAT
|
MP-37-008-085-001/421
(ARI)
|
1737008085NRG24230120240965759
|
24/01/2024
|
SHRILAL
|
1737008085WL043484
|
SHRILAL
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
SHRILAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
BARGHAT
|
MP-37-008-085-001/427
(ARI)
|
1737008085NRG24230120240965760
|
24/01/2024
|
Gyanwati
|
1737008085WL043484
|
Gyanwati
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-085-001/429
(ARI)
|
1737008085NRG24230120240965761
|
24/01/2024
|
SHERSINGH
|
1737008085WL043484
|
SHERSINGH
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
61
|
BARGHAT
|
MP-37-008-085-001/430
(ARI)
|
1737008085NRG24230120240965762
|
24/01/2024
|
RAMSINGH
|
1737008085WL043484
|
RAMSINGH
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-085-001/46
(ARI)
|
1737008085NRG24230120240965764
|
24/01/2024
|
Chamri Dhurve
|
1737008085WL043484
|
Chamri Dhurve
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
63
|
BARGHAT
|
MP-37-008-085-001/466
(ARI)
|
1737008085NRG24230120240965765
|
24/01/2024
|
DAYAL SINGH
|
1737008085WL043484
|
DAYAL SINGH
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
64
|
BARGHAT
|
MP-37-008-085-001/468-A
(ARI)
|
1737008085NRG24230120240965767
|
24/01/2024
|
LAXMI UIKEY
|
1737008085WL043484
|
LAXMI UIKEY
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
65
|
BARGHAT
|
MP-37-008-085-001/468-A
(ARI)
|
1737008085NRG24230120240965766
|
24/01/2024
|
ROHIT UIKEY
|
1737008085WL043484
|
ROHIT UIKEY
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
66
|
BARGHAT
|
MP-37-008-085-001/478
(ARI)
|
1737008085NRG24230120240965768
|
24/01/2024
|
Shubham kumar bhourgade
|
1737008085WL043484
|
Shubham kumar bhourgade
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
67
|
BARGHAT
|
MP-37-008-085-001/520
(ARI)
|
1737008085NRG24230120240965769
|
24/01/2024
|
Laxmi Khandate
|
1737008085WL043484
|
Laxmi Khandate
|
00089
|
CBIN0281811
|
205
|
0
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-085-001/54-A
(ARI)
|
1737008085NRG24230120240965770
|
24/01/2024
|
mamta
|
1737008085WL043484
|
mamta
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
69
|
BARGHAT
|
MP-37-008-085-001/543
(ARI)
|
1737008085NRG24230120240965771
|
24/01/2024
|
Anusuya bai
|
1737008085WL043484
|
Anusuya bai
|
00089
|
CBIN0281811
|
615
|
0
|
|
|
|
|
|
|
|
|
70
|
BARGHAT
|
MP-37-008-085-001/545
(ARI)
|
1737008085NRG24230120240965772
|
24/01/2024
|
Bhaulal
|
1737008085WL043484
|
Bhaulal
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
71
|
BARGHAT
|
MP-37-008-085-001/545-A
(ARI)
|
1737008085NRG24230120240965773
|
24/01/2024
|
Shobha
|
1737008085WL043484
|
Shobha
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
72
|
BARGHAT
|
MP-37-008-085-001/559-A
(ARI)
|
1737008085NRG24230120240965774
|
24/01/2024
|
DEWKUMARI
|
1737008085WL043484
|
DEWKUMARI
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
73
|
BARGHAT
|
MP-37-008-085-001/58-A
(ARI)
|
1737008085NRG24230120240965775
|
24/01/2024
|
PINKI BAI
|
1737008085WL043484
|
PINKI BAI
|
00089
|
CBIN0281811
|
615
|
0
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-085-001/585
(ARI)
|
1737008085NRG24230120240965776
|
24/01/2024
|
satish
|
1737008085WL043484
|
satish
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-085-001/585-B
(ARI)
|
1737008085NRG24230120240965777
|
24/01/2024
|
Parmila
|
1737008085WL043484
|
Parmila
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-085-001/586
(ARI)
|
1737008085NRG24230120240965778
|
24/01/2024
|
Chandrakala
|
1737008085WL043484
|
Chandrakala
|
00089
|
CBIN0281811
|
820
|
820
|
Processed
|
28/03/2024
|
|
038473550
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-085-001/588-A
(ARI)
|
1737008085NRG24230120240965779
|
24/01/2024
|
Kala Bai
|
1737008085WL043484
|
Kala Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-085-001/632
(ARI)
|
1737008085NRG24230120240965780
|
24/01/2024
|
RADHESHAYAM
|
1737008085WL043484
|
RADHESHAYAM
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
RADHESHAYAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
79
|
BARGHAT
|
MP-37-008-085-001/634
(ARI)
|
1737008085NRG24230120240965781
|
24/01/2024
|
Mahendra Kumar uikey
|
1737008085WL043484
|
Mahendra Kumar uikey
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
MahendraKumaruikey
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-085-001/640-A
(ARI)
|
1737008085NRG24230120240965782
|
24/01/2024
|
LALITA
|
1737008085WL043484
|
LALITA
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
81
|
BARGHAT
|
MP-37-008-085-001/652
(ARI)
|
1737008085NRG24230120240965783
|
24/01/2024
|
urmila bai
|
1737008085WL043484
|
urmila bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
82
|
BARGHAT
|
MP-37-008-085-001/66
(ARI)
|
1737008085NRG24230120240965784
|
24/01/2024
|
RAJKUMARI BAI
|
1737008085WL043484
|
RAJKUMARI BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
83
|
BARGHAT
|
MP-37-008-085-001/726-D
(ARI)
|
1737008085NRG24230120240965785
|
24/01/2024
|
Kavita Barmaiya
|
1737008085WL043484
|
Kavita Barmaiya
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-085-001/758-A
(ARI)
|
1737008085NRG24230120240965786
|
24/01/2024
|
Suneeta bhorgade
|
1737008085WL043484
|
Suneeta bhorgade
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
85
|
BARGHAT
|
MP-37-008-085-001/81
(ARI)
|
1737008085NRG24230120240965787
|
24/01/2024
|
PUSHPA BAI
|
1737008085WL043484
|
PUSHPA BAI
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
86
|
BARGHAT
|
MP-37-008-085-001/83
(ARI)
|
1737008085NRG24230120240965788
|
24/01/2024
|
KATABAI
|
1737008085WL043484
|
KATABAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
87
|
BARGHAT
|
MP-37-008-085-001/84
(ARI)
|
1737008085NRG24230120240965789
|
24/01/2024
|
SEVKALI BAI
|
1737008085WL043484
|
SEVKALI BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
88
|
BARGHAT
|
MP-37-008-085-001/86
(ARI)
|
1737008085NRG24230120240965790
|
24/01/2024
|
KASTURA BAI
|
1737008085WL043484
|
KASTURA BAI
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-085-001/886-A
(ARI)
|
1737008085NRG24230120240965792
|
24/01/2024
|
Alpana Raut
|
1737008085WL043484
|
Alpana Raut
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
AlpanaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BARGHAT
|
MP-37-008-085-001/89
(ARI)
|
1737008085NRG24230120240965793
|
24/01/2024
|
Savaniya Bai
|
1737008085WL043484
|
Savaniya Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
91
|
BARGHAT
|
MP-37-008-085-001/93-A
(ARI)
|
1737008085NRG24230120240965794
|
24/01/2024
|
Kamlesh
|
1737008085WL043484
|
Kamlesh
|
00089
|
CBIN0281811
|
615
|
0
|
|
|
|
|
|
|
|
|
92
|
BARGHAT
|
MP-37-008-085-001/956
(ARI)
|
1737008085NRG24230120240965795
|
24/01/2024
|
Saroj Bai
|
1737008085WL043484
|
Saroj Bai
|
00089
|
CBIN0281811
|
1025
|
0
|
|
|
|
|
|
|
|
|
93
|
BARGHAT
|
MP-37-008-085-001/96-B
(ARI)
|
1737008085NRG24230120240965796
|
24/01/2024
|
Urmil
|
1737008085WL043484
|
Urmil
|
00089
|
CBIN0281811
|
820
|
0
|
|
|
|
|
|
|
|
|
94
|
BARGHAT
|
MP-37-008-085-001/996
(ARI)
|
1737008085NRG24230120240965799
|
24/01/2024
|
RADHIKA
|
1737008085WL043484
|
RADHIKA
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-085-001/997
(ARI)
|
1737008085NRG24230120240965800
|
24/01/2024
|
Mamta
|
1737008085WL043484
|
Mamta
|
00089
|
CBIN0281811
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Mamta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84388
|
14278
|
|
|
|
|
|
|
|
|
96
|
BARGHAT
|
MP-37-008-058-001/216
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965639
|
24/01/2024
|
RAJESH
|
1737008058WL043481
|
RAJESH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARGHAT
|
MP-37-008-058-001/274
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965644
|
24/01/2024
|
RAJENDRA
|
1737008058WL043481
|
RAJENDRA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-058-001/507
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965664
|
24/01/2024
|
SANJULATA
|
1737008058WL043481
|
SANJULATA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-058-001/550
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965665
|
24/01/2024
|
BHUMESHAWRI
|
1737008058WL043481
|
BHUMESHAWRI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
BHUMESHAWRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-058-001/571
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965667
|
24/01/2024
|
DINESHWARI
|
1737008058WL043481
|
DINESHWARI
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
DINESHWARI
|
INDIAN BANK(607105)
|
|
101
|
BARGHAT
|
MP-37-008-071-001/1
(SALHEKLA)
|
1737008071NRG24230120240965805
|
24/01/2024
|
FHULVATI
|
1737008071WL043486
|
FHULVATI
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-071-001/130
(SALHEKLA)
|
1737008071NRG24230120240965808
|
24/01/2024
|
NARAYANDAS
|
1737008071WL043486
|
NARAYANDAS
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
NARAYANDAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-071-001/189-A
(SALHEKLA)
|
1737008071NRG24230120240965819
|
24/01/2024
|
puniya
|
1737008071WL043486
|
puniya
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-071-001/202
(SALHEKLA)
|
1737008071NRG24230120240965824
|
24/01/2024
|
Great marskole
|
1737008071WL043486
|
Great marskole
|
00415
|
SBIN0002828
|
890
|
0
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-071-001/230
(SALHEKLA)
|
1737008071NRG24230120240965826
|
24/01/2024
|
SUKHWATI
|
1737008071WL043486
|
SUKHWATI
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGHAT
|
MP-37-008-071-001/231
(SALHEKLA)
|
1737008071NRG24230120240965827
|
24/01/2024
|
Siddhatri Goutam
|
1737008071WL043486
|
Siddhatri Goutam
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
SiddhatriGoutam
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-071-001/232
(SALHEKLA)
|
1737008071NRG24230120240965828
|
24/01/2024
|
ZINVANTI BRAMHE
|
1737008071WL043486
|
ZINVANTI BRAMHE
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
ZINVANTIBRAMHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-071-001/244
(SALHEKLA)
|
1737008071NRG24230120240965830
|
24/01/2024
|
Lalita Marskole
|
1737008071WL043486
|
Lalita Marskole
|
00415
|
SBIN0002828
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
LalitaMarskole
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-071-001/246-B
(SALHEKLA)
|
1737008071NRG24230120240965832
|
24/01/2024
|
SHASHI
|
1737008071WL043486
|
SHASHI
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-071-001/248
(SALHEKLA)
|
1737008071NRG24230120240965833
|
24/01/2024
|
Devi Singh Marskole
|
1737008071WL043486
|
Devi Singh Marskole
|
00415
|
SBIN0002828
|
712
|
712
|
Processed
|
28/03/2024
|
|
038473550
|
|
DeviSinghMarskole
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-071-001/291-B
(SALHEKLA)
|
1737008071NRG24230120240965835
|
24/01/2024
|
PRAMILA BAI GOUTAM
|
1737008071WL043486
|
PRAMILA BAI GOUTAM
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
PRAMILABAIGOUTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARGHAT
|
MP-37-008-071-001/299
(SALHEKLA)
|
1737008071NRG24230120240965836
|
24/01/2024
|
GOBARI
|
1737008071WL043486
|
GOBARI
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
GOBARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGHAT
|
MP-37-008-071-001/318-A
(SALHEKLA)
|
1737008071NRG24230120240965837
|
24/01/2024
|
URMILA bramhe
|
1737008071WL043486
|
URMILA bramhe
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
URMILAbramhe
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-071-001/338-A
(SALHEKLA)
|
1737008071NRG24230120240965838
|
24/01/2024
|
Bharshingh
|
1737008071WL043486
|
Bharshingh
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
Bharshingh
|
AXIS BANK(607153)
|
|
115
|
BARGHAT
|
MP-37-008-071-001/85
(SALHEKLA)
|
1737008071NRG24230120240965844
|
24/01/2024
|
Shashi uikey
|
1737008071WL043486
|
Shashi uikey
|
00415
|
SBIN0002828
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
Shashiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARGHAT
|
MP-37-008-085-001/1024
(ARI)
|
1737008085NRG24230120240965703
|
24/01/2024
|
SHARDA
|
1737008085WL043484
|
SHARDA
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-085-001/156-A
(ARI)
|
1737008085NRG24230120240965718
|
24/01/2024
|
Rina
|
1737008085WL043484
|
Rina
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Rina
|
UNION BANK OF INDIA(508500)
|
|
118
|
BARGHAT
|
MP-37-008-085-001/371-D
(ARI)
|
1737008085NRG24230120240965752
|
24/01/2024
|
Hemlata
|
1737008085WL043484
|
Hemlata
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGHAT
|
MP-37-008-085-001/435-C
(ARI)
|
1737008085NRG24230120240965763
|
24/01/2024
|
Chausheela
|
1737008085WL043484
|
Chausheela
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
28/03/2024
|
|
038473550
|
|
Chausheela
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-085-001/969
(ARI)
|
1737008085NRG24230120240965797
|
24/01/2024
|
Sarita
|
1737008085WL043484
|
Sarita
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
28/03/2024
|
|
038473550
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGHAT
|
MP-37-008-085-001/978-B
(ARI)
|
1737008085NRG24230120240965798
|
24/01/2024
|
RAMKALI
|
1737008085WL043484
|
RAMKALI
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24826
|
23936
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-058-001/112
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965630
|
24/01/2024
|
gajelal
|
1737008058WL043481
|
gajelal
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
gajelal
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARGHAT
|
MP-37-008-058-001/127-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965632
|
24/01/2024
|
Kamneshwari
|
1737008058WL043481
|
Kamneshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Kamneshwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
BARGHAT
|
MP-37-008-058-001/127-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965631
|
24/01/2024
|
SEWAKRAM
|
1737008058WL043481
|
SEWAKRAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SEWAKRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
BARGHAT
|
MP-37-008-058-001/131
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965633
|
24/01/2024
|
Brijkali
|
1737008058WL043481
|
Brijkali
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Brijkali
|
UNION BANK OF INDIA(508500)
|
|
126
|
BARGHAT
|
MP-37-008-058-001/143-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965635
|
24/01/2024
|
SANTOSH KUMAR RAUT
|
1737008058WL043481
|
SANTOSH KUMAR RAUT
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SANTOSHKUMARRAUT
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-058-001/146-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965636
|
24/01/2024
|
SURMAN
|
1737008058WL043481
|
SURMAN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SURMAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-058-001/148-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965637
|
24/01/2024
|
SAKUN
|
1737008058WL043481
|
SAKUN
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SAKUN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARGHAT
|
MP-37-008-058-001/16
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965638
|
24/01/2024
|
Rukhmani
|
1737008058WL043481
|
Rukhmani
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Rukhmani
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-058-001/219
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965640
|
24/01/2024
|
ishwari
|
1737008058WL043481
|
ishwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
ishwari
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-058-001/230
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965641
|
24/01/2024
|
mayan
|
1737008058WL043481
|
mayan
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
mayan
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-058-001/270
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965642
|
24/01/2024
|
SUNNAR
|
1737008058WL043481
|
SUNNAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SUNNAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARGHAT
|
MP-37-008-058-001/273
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965643
|
24/01/2024
|
RAMLAL
|
1737008058WL043481
|
RAMLAL
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARGHAT
|
MP-37-008-058-001/275
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965645
|
24/01/2024
|
Ankit
|
1737008058WL043481
|
Ankit
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-058-001/295
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965646
|
24/01/2024
|
maya
|
1737008058WL043481
|
maya
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
maya
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-058-001/308
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965647
|
24/01/2024
|
pushpa
|
1737008058WL043481
|
pushpa
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGHAT
|
MP-37-008-058-001/310
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965649
|
24/01/2024
|
PUSHPA
|
1737008058WL043481
|
PUSHPA
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGHAT
|
MP-37-008-058-001/310
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965648
|
24/01/2024
|
SUNIL
|
1737008058WL043481
|
SUNIL
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARGHAT
|
MP-37-008-058-001/318
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965651
|
24/01/2024
|
Rambata
|
1737008058WL043481
|
Rambata
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
Rambata
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-058-001/318
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965650
|
24/01/2024
|
RAMKISAN
|
1737008058WL043481
|
RAMKISAN
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAMKISAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARGHAT
|
MP-37-008-058-001/333
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965652
|
24/01/2024
|
ANIL
|
1737008058WL043481
|
ANIL
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-058-001/333
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965653
|
24/01/2024
|
Anita
|
1737008058WL043481
|
Anita
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGHAT
|
MP-37-008-058-001/38
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965654
|
24/01/2024
|
PRABHUDAYAL
|
1737008058WL043481
|
PRABHUDAYAL
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
144
|
BARGHAT
|
MP-37-008-058-001/382
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965655
|
24/01/2024
|
MADHUKAR
|
1737008058WL043481
|
MADHUKAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
MADHUKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARGHAT
|
MP-37-008-058-001/396
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965656
|
24/01/2024
|
TIJAN BAI
|
1737008058WL043481
|
TIJAN BAI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
TIJANBAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARGHAT
|
MP-37-008-058-001/406
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965657
|
24/01/2024
|
LALDAS
|
1737008058WL043481
|
LALDAS
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
LALDAS
|
UNION BANK OF INDIA(508500)
|
|
147
|
BARGHAT
|
MP-37-008-058-001/407
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965658
|
24/01/2024
|
SAKUN
|
1737008058WL043481
|
SAKUN
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
SAKUN
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARGHAT
|
MP-37-008-058-001/44
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965659
|
24/01/2024
|
MEERA
|
1737008058WL043481
|
MEERA
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-058-001/46
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965661
|
24/01/2024
|
leela bai
|
1737008058WL043481
|
leela bai
|
00468
|
UBIN0542164
|
965
|
965
|
Processed
|
28/03/2024
|
|
038473550
|
|
leelabai
|
UNION BANK OF INDIA(508500)
|
|
150
|
BARGHAT
|
MP-37-008-058-001/490
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965662
|
24/01/2024
|
HIRBANTI
|
1737008058WL043481
|
HIRBANTI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
HIRBANTI
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-058-001/635-D
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965668
|
24/01/2024
|
Devchand
|
1737008058WL043481
|
Devchand
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Devchand
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-058-001/635-D
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965669
|
24/01/2024
|
Revti
|
1737008058WL043481
|
Revti
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARGHAT
|
MP-37-008-058-001/664
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965670
|
24/01/2024
|
rajeshwari
|
1737008058WL043481
|
rajeshwari
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGHAT
|
MP-37-008-058-001/664-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965671
|
24/01/2024
|
laxmiprasad
|
1737008058WL043481
|
laxmiprasad
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
laxmiprasad
|
UNION BANK OF INDIA(508500)
|
|
155
|
BARGHAT
|
MP-37-008-058-001/69-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965672
|
24/01/2024
|
Ashok
|
1737008058WL043481
|
Ashok
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGHAT
|
MP-37-008-058-001/69-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965673
|
24/01/2024
|
RITA
|
1737008058WL043481
|
RITA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARGHAT
|
MP-37-008-058-001/74
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965674
|
24/01/2024
|
SANGEETA
|
1737008058WL043481
|
SANGEETA
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-058-001/824-B
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965675
|
24/01/2024
|
Laxmi
|
1737008058WL043481
|
Laxmi
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-058-001/92
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965676
|
24/01/2024
|
DHANIRAM
|
1737008058WL043481
|
DHANIRAM
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
BARGHAT
|
MP-37-008-058-001/92
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965677
|
24/01/2024
|
SAJAWANTI
|
1737008058WL043481
|
SAJAWANTI
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
SAJAWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BARGHAT
|
MP-37-008-058-001/95-A
(CHHAPARA (GANGERUA))
|
1737008058NRG24230120240965678
|
24/01/2024
|
Madan
|
1737008058WL043481
|
Madan
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
28/03/2024
|
|
038473550
|
|
Madan
|
UNION BANK OF INDIA(508500)
|
|
162
|
BARGHAT
|
MP-37-008-085-001/127
(ARI)
|
1737008085NRG24230120240965709
|
24/01/2024
|
Deepika
|
1737008085WL043484
|
Deepika
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
28/03/2024
|
|
038473550
|
|
Deepika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARGHAT
|
MP-37-008-085-001/281-A
(ARI)
|
1737008085NRG24230120240965736
|
24/01/2024
|
Sunita
|
1737008085WL043484
|
Sunita
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038473550
|
|
Sunita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46621
|
46621
|
|
|
|
|
|
|
|
|
164
|
BARGHAT
|
MP-37-008-071-001/113-A
(SALHEKLA)
|
1737008071NRG24230120240965807
|
24/01/2024
|
Devanti Bai Korche
|
1737008071WL043486
|
Devanti Bai Korche
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
DevantiBaiKorche
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGHAT
|
MP-37-008-071-001/147
(SALHEKLA)
|
1737008071NRG24230120240965809
|
24/01/2024
|
Chamri Vatti
|
1737008071WL043486
|
Chamri Vatti
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
ChamriVatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BARGHAT
|
MP-37-008-071-001/160
(SALHEKLA)
|
1737008071NRG24230120240965813
|
24/01/2024
|
YASULA
|
1737008071WL043486
|
YASULA
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
YASULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BARGHAT
|
MP-37-008-071-001/183
(SALHEKLA)
|
1737008071NRG24230120240965815
|
24/01/2024
|
ANUSUIYA
|
1737008071WL043486
|
ANUSUIYA
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
ANUSUIYA
|
HDFC BANK LTD(607152)
|
|
168
|
BARGHAT
|
MP-37-008-071-001/185-A
(SALHEKLA)
|
1737008071NRG24230120240965816
|
24/01/2024
|
Ramkishor
|
1737008071WL043486
|
Ramkishor
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-071-001/188
(SALHEKLA)
|
1737008071NRG24230120240965817
|
24/01/2024
|
FULWANTA BAI
|
1737008071WL043486
|
FULWANTA BAI
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
FULWANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-071-001/188
(SALHEKLA)
|
1737008071NRG24230120240965818
|
24/01/2024
|
sareeta uikey
|
1737008071WL043486
|
sareeta uikey
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
sareetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARGHAT
|
MP-37-008-071-001/198-B
(SALHEKLA)
|
1737008071NRG24230120240965821
|
24/01/2024
|
RAJEEV CHATARU SINGH TEKAM
|
1737008071WL043486
|
RAJEEV CHATARU SINGH TEKAM
|
00697
|
BKID0MG8059
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
RAJEEVCHATARUSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARGHAT
|
MP-37-008-071-001/199
(SALHEKLA)
|
1737008071NRG24230120240965823
|
24/01/2024
|
Jangalbati Marskole
|
1737008071WL043486
|
Jangalbati Marskole
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
JangalbatiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-071-001/199
(SALHEKLA)
|
1737008071NRG24230120240965822
|
24/01/2024
|
KARAN SINGH
|
1737008071WL043486
|
KARAN SINGH
|
00697
|
BKID0MG8059
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARGHAT
|
MP-37-008-071-001/223
(SALHEKLA)
|
1737008071NRG24230120240965825
|
24/01/2024
|
Parbati Madavi
|
1737008071WL043486
|
Parbati Madavi
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
ParbatiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARGHAT
|
MP-37-008-071-001/242
(SALHEKLA)
|
1737008071NRG24230120240965829
|
24/01/2024
|
Kavita Varkade
|
1737008071WL043486
|
Kavita Varkade
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
KavitaVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-071-001/246-A
(SALHEKLA)
|
1737008071NRG24230120240965831
|
24/01/2024
|
purvashi Marskole
|
1737008071WL043486
|
purvashi Marskole
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
purvashiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-071-001/284-A
(SALHEKLA)
|
1737008071NRG24230120240965834
|
24/01/2024
|
Krishna Bai Madavi
|
1737008071WL043486
|
Krishna Bai Madavi
|
00697
|
BKID0MG8059
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
KrishnaBaiMadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-071-001/367
(SALHEKLA)
|
1737008071NRG24230120240965839
|
24/01/2024
|
KASAN MARSKOLE
|
1737008071WL043486
|
KASAN MARSKOLE
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
KASANMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-071-001/6-A
(SALHEKLA)
|
1737008071NRG24230120240965841
|
24/01/2024
|
Shiva Yadav
|
1737008071WL043486
|
Shiva Yadav
|
00697
|
BKID0MG8059
|
534
|
534
|
Processed
|
28/03/2024
|
|
038473550
|
|
ShivaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-071-001/74
(SALHEKLA)
|
1737008071NRG24230120240965843
|
24/01/2024
|
Ramchandra Warkade
|
1737008071WL043486
|
Ramchandra Warkade
|
00697
|
BKID0MG8059
|
1068
|
1068
|
Processed
|
28/03/2024
|
|
038473550
|
|
RamchandraWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGHAT
|
MP-37-008-071-001/89
(SALHEKLA)
|
1737008071NRG24230120240965845
|
24/01/2024
|
Bhumeshwari Bramhe
|
1737008071WL043486
|
Bhumeshwari Bramhe
|
00697
|
BKID0MG8059
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
BhumeshwariBramhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGHAT
|
MP-37-008-071-001/99
(SALHEKLA)
|
1737008071NRG24230120240965847
|
24/01/2024
|
Revatan
|
1737008071WL043486
|
Revatan
|
00697
|
BKID0MG8059
|
178
|
178
|
Processed
|
28/03/2024
|
|
038473550
|
|
Revatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16554
|
16554
|
|
|
|
|
|
|
|
|
183
|
BARGHAT
|
MP-37-008-071-001/110
(SALHEKLA)
|
1737008071NRG24230120240965806
|
24/01/2024
|
GURUDAYAL
|
1737008071WL043486
|
GURUDAYAL
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-071-001/15
(SALHEKLA)
|
1737008071NRG24230120240965810
|
24/01/2024
|
MAMATA PARTE
|
1737008071WL043486
|
MAMATA PARTE
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
MAMATAPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-071-001/150
(SALHEKLA)
|
1737008071NRG24230120240965811
|
24/01/2024
|
HIRANBATI
|
1737008071WL043486
|
HIRANBATI
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
HIRANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-071-001/153
(SALHEKLA)
|
1737008071NRG24230120240965812
|
24/01/2024
|
Lalita Durve
|
1737008071WL043486
|
Lalita Durve
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
LalitaDurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-071-001/17
(SALHEKLA)
|
1737008071NRG24230120240965814
|
24/01/2024
|
Dash wanting Varkade
|
1737008071WL043486
|
Dash wanting Varkade
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
DashwantingVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARGHAT
|
MP-37-008-071-001/40
(SALHEKLA)
|
1737008071NRG24230120240965840
|
24/01/2024
|
Bhaiyalal Marskole
|
1737008071WL043486
|
Bhaiyalal Marskole
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
BhaiyalalMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-071-001/9
(SALHEKLA)
|
1737008071NRG24230120240965846
|
24/01/2024
|
SURENDRA
|
1737008071WL043486
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
28/03/2024
|
|
038473550
|
|
SURENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6052
|
6052
|
|
|
|
|
|
|
|
|
190
|
BARGHAT
|
MP-37-008-071-001/190
(SALHEKLA)
|
1737008071NRG24230120240965820
|
24/01/2024
|
Manesh Marskole
|
1737008071WL043486
|
Manesh Marskole
|
00703
|
AIRP0000001
|
712
|
712
|
Processed
|
28/03/2024
|
|
038473550
|
|
ManeshMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARGHAT
|
MP-37-008-071-001/6-A
(SALHEKLA)
|
1737008071NRG24230120240965842
|
24/01/2024
|
Lalita Yadav
|
1737008071WL043486
|
Lalita Yadav
|
00703
|
AIRP0000001
|
890
|
890
|
Processed
|
28/03/2024
|
|
038473550
|
|
LalitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184144
|
113144
|
|
|
|
|
|
|
|