|
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-37-008-035-001/21
(CHHAPARA)
|
1737008035NRG25160520240157473
|
16/05/2024
|
Ramesh
|
1737008035WL006290
|
Ramesh
|
00045
|
BARB0SEONIX
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-051-002/106-A
(NANDAURA)
|
1737008051NRG25160520240157945
|
16/05/2024
|
Saheslal
|
1737008051WL006303
|
Saheslal
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Saheslal
|
BANK OF INDIA(508505)
|
|
3
|
BARGHAT
|
MP-37-008-051-002/8
(NANDAURA)
|
1737008051NRG25160520240158002
|
16/05/2024
|
Kishor
|
1737008051WL006303
|
Kishor
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-025-001/146
(KHAMI)
|
1737008025NRG25160520240159227
|
16/05/2024
|
anil
|
1737008025WL006345
|
anil
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BARGHAT
|
MP-37-008-032-001/129
(PAUNARKLA)
|
1737008032NRG25160520240153868
|
16/05/2024
|
Kamla
|
1737008032WL006164
|
Kamla
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-032-001/129
(PAUNARKLA)
|
1737008032NRG25160520240153869
|
16/05/2024
|
MEHATAR MESHRAM
|
1737008032WL006164
|
MEHATAR MESHRAM
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
MEHATARMESHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BARGHAT
|
MP-37-008-032-001/139
(PAUNARKLA)
|
1737008032NRG25160520240153870
|
16/05/2024
|
SURAJLAL
|
1737008032WL006164
|
SURAJLAL
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
BARGHAT
|
MP-37-008-032-001/144
(PAUNARKLA)
|
1737008032NRG25160520240153871
|
16/05/2024
|
KUVARSINGH
|
1737008032WL006164
|
KUVARSINGH
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
KUVARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-032-001/170-A
(PAUNARKLA)
|
1737008032NRG25160520240153872
|
16/05/2024
|
BHARAT
|
1737008032WL006164
|
BHARAT
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-032-001/201
(PAUNARKLA)
|
1737008032NRG25160520240153874
|
16/05/2024
|
Dinesh
|
1737008032WL006164
|
Dinesh
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-032-001/207
(PAUNARKLA)
|
1737008032NRG25160520240153875
|
16/05/2024
|
Harpal
|
1737008032WL006164
|
Harpal
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARGHAT
|
MP-37-008-032-001/223
(PAUNARKLA)
|
1737008032NRG25160520240153877
|
16/05/2024
|
TAAMSINH
|
1737008032WL006164
|
TAAMSINH
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
TAAMSINH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-032-001/239
(PAUNARKLA)
|
1737008032NRG25160520240153878
|
16/05/2024
|
Ravindra
|
1737008032WL006164
|
Ravindra
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
14
|
BARGHAT
|
MP-37-008-032-001/249-A
(PAUNARKLA)
|
1737008032NRG25160520240153879
|
16/05/2024
|
Alok
|
1737008032WL006164
|
Alok
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Alok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARGHAT
|
MP-37-008-032-001/91
(PAUNARKLA)
|
1737008032NRG25160520240153882
|
16/05/2024
|
CHATURBHUJ
|
1737008032WL006164
|
CHATURBHUJ
|
00051
|
MAHB0000632
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
CHATURBHUJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-035-001/107-A
(CHHAPARA)
|
1737008035NRG25160520240157427
|
16/05/2024
|
Chitrarekha
|
1737008035WL006290
|
Chitrarekha
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Chitrarekha
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-035-001/110
(CHHAPARA)
|
1737008035NRG25160520240157524
|
16/05/2024
|
Rambharosh
|
1737008035WL006291
|
Rambharosh
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rambharosh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-035-001/111
(CHHAPARA)
|
1737008035NRG25160520240157429
|
16/05/2024
|
nirmala
|
1737008035WL006290
|
nirmala
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-035-001/111-B
(CHHAPARA)
|
1737008035NRG25160520240157430
|
16/05/2024
|
Yasodha
|
1737008035WL006290
|
Yasodha
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Yasodha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-035-001/114-A
(CHHAPARA)
|
1737008035NRG25160520240157432
|
16/05/2024
|
sadhna
|
1737008035WL006290
|
sadhna
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
sadhna
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-035-001/114-A
(CHHAPARA)
|
1737008035NRG25160520240157431
|
16/05/2024
|
sahajlal
|
1737008035WL006290
|
sahajlal
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
sahajlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-035-001/125
(CHHAPARA)
|
1737008035NRG25160520240157525
|
16/05/2024
|
Narendra
|
1737008035WL006291
|
Narendra
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-035-001/125
(CHHAPARA)
|
1737008035NRG25160520240157526
|
16/05/2024
|
Ranjana
|
1737008035WL006291
|
Ranjana
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ranjana
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-035-001/130
(CHHAPARA)
|
1737008035NRG25160520240157438
|
16/05/2024
|
omkar singh
|
1737008035WL006290
|
omkar singh
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
omkarsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
BARGHAT
|
MP-37-008-035-001/130-A
(CHHAPARA)
|
1737008035NRG25160520240157439
|
16/05/2024
|
Satvanti
|
1737008035WL006290
|
Satvanti
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Satvanti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-035-001/138
(CHHAPARA)
|
1737008035NRG25160520240157442
|
16/05/2024
|
bhaudas
|
1737008035WL006290
|
bhaudas
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
bhaudas
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-035-001/138
(CHHAPARA)
|
1737008035NRG25160520240157443
|
16/05/2024
|
vimla
|
1737008035WL006290
|
vimla
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
vimla
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-035-001/138-A
(CHHAPARA)
|
1737008035NRG25160520240157528
|
16/05/2024
|
mojelal
|
1737008035WL006291
|
mojelal
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
mojelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
29
|
BARGHAT
|
MP-37-008-035-001/139
(CHHAPARA)
|
1737008035NRG25160520240157529
|
16/05/2024
|
jugalkishor
|
1737008035WL006291
|
jugalkishor
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
jugalkishor
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-035-001/139-B
(CHHAPARA)
|
1737008035NRG25160520240157530
|
16/05/2024
|
nandkishor
|
1737008035WL006291
|
nandkishor
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-035-001/140
(CHHAPARA)
|
1737008035NRG25160520240157444
|
16/05/2024
|
jaysingh
|
1737008035WL006290
|
jaysingh
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
32
|
BARGHAT
|
MP-37-008-035-001/140
(CHHAPARA)
|
1737008035NRG25160520240157445
|
16/05/2024
|
RAJKUMARI
|
1737008035WL006290
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGHAT
|
MP-37-008-035-001/142
(CHHAPARA)
|
1737008035NRG25160520240157447
|
16/05/2024
|
usha
|
1737008035WL006290
|
usha
|
00051
|
MAHB0000632
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-035-001/142-B
(CHHAPARA)
|
1737008035NRG25160520240157531
|
16/05/2024
|
ramesh
|
1737008035WL006291
|
ramesh
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-035-001/142-B
(CHHAPARA)
|
1737008035NRG25160520240157532
|
16/05/2024
|
Sarita
|
1737008035WL006291
|
Sarita
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-035-001/147
(CHHAPARA)
|
1737008035NRG25160520240157448
|
16/05/2024
|
sunita
|
1737008035WL006290
|
sunita
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-035-001/150
(CHHAPARA)
|
1737008035NRG25160520240157534
|
16/05/2024
|
Ranjita
|
1737008035WL006291
|
Ranjita
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ranjita
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
38
|
BARGHAT
|
MP-37-008-035-001/150
(CHHAPARA)
|
1737008035NRG25160520240157533
|
16/05/2024
|
Tularam
|
1737008035WL006291
|
Tularam
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Tularam
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
39
|
BARGHAT
|
MP-37-008-035-001/154-C
(CHHAPARA)
|
1737008035NRG25160520240157536
|
16/05/2024
|
Koushal
|
1737008035WL006291
|
Koushal
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-035-001/159-A
(CHHAPARA)
|
1737008035NRG25160520240157455
|
16/05/2024
|
Devendra
|
1737008035WL006290
|
Devendra
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-035-001/161
(CHHAPARA)
|
1737008035NRG25160520240157457
|
16/05/2024
|
ramelal
|
1737008035WL006290
|
ramelal
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
ramelal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-035-001/161
(CHHAPARA)
|
1737008035NRG25160520240157456
|
16/05/2024
|
silabatti
|
1737008035WL006290
|
silabatti
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
silabatti
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-035-001/163
(CHHAPARA)
|
1737008035NRG25160520240157459
|
16/05/2024
|
sarshavti
|
1737008035WL006290
|
sarshavti
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
sarshavti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-035-001/169
(CHHAPARA)
|
1737008035NRG25160520240157537
|
16/05/2024
|
Eshvardyal
|
1737008035WL006291
|
Eshvardyal
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Eshvardyal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-035-001/174
(CHHAPARA)
|
1737008035NRG25160520240157538
|
16/05/2024
|
devsingh
|
1737008035WL006291
|
devsingh
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-035-001/174
(CHHAPARA)
|
1737008035NRG25160520240157539
|
16/05/2024
|
rukmani
|
1737008035WL006291
|
rukmani
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-035-001/175-B
(CHHAPARA)
|
1737008035NRG25160520240157461
|
16/05/2024
|
rajendra
|
1737008035WL006290
|
rajendra
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
48
|
BARGHAT
|
MP-37-008-035-001/176
(CHHAPARA)
|
1737008035NRG25160520240157462
|
16/05/2024
|
saivanti
|
1737008035WL006290
|
saivanti
|
00051
|
MAHB0000632
|
880
|
880
|
Processed
|
22/05/2024
|
|
022179488
|
|
saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-035-001/179-B
(CHHAPARA)
|
1737008035NRG25160520240157463
|
16/05/2024
|
Santosh
|
1737008035WL006290
|
Santosh
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-035-001/179-B
(CHHAPARA)
|
1737008035NRG25160520240157464
|
16/05/2024
|
Yogeshwari
|
1737008035WL006290
|
Yogeshwari
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-035-001/185
(CHHAPARA)
|
1737008035NRG25160520240157541
|
16/05/2024
|
Keshar bai
|
1737008035WL006291
|
Keshar bai
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kesharbai
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-035-001/186
(CHHAPARA)
|
1737008035NRG25160520240157542
|
16/05/2024
|
nekchand
|
1737008035WL006291
|
nekchand
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
nekchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
53
|
BARGHAT
|
MP-37-008-035-001/197
(CHHAPARA)
|
1737008035NRG25160520240157469
|
16/05/2024
|
Ramprashad
|
1737008035WL006290
|
Ramprashad
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-035-001/201
(CHHAPARA)
|
1737008035NRG25160520240157543
|
16/05/2024
|
dashoda
|
1737008035WL006291
|
dashoda
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
dashoda
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-035-001/201
(CHHAPARA)
|
1737008035NRG25160520240157544
|
16/05/2024
|
jitendra
|
1737008035WL006291
|
jitendra
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-035-001/203-A
(CHHAPARA)
|
1737008035NRG25160520240157546
|
16/05/2024
|
Kavita
|
1737008035WL006291
|
Kavita
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-035-001/203-A
(CHHAPARA)
|
1737008035NRG25160520240157545
|
16/05/2024
|
Kunjbihari
|
1737008035WL006291
|
Kunjbihari
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kunjbihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARGHAT
|
MP-37-008-035-001/207
(CHHAPARA)
|
1737008035NRG25160520240157471
|
16/05/2024
|
sushila
|
1737008035WL006290
|
sushila
|
00051
|
MAHB0000632
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BARGHAT
|
MP-37-008-035-001/208-A
(CHHAPARA)
|
1737008035NRG25160520240157549
|
16/05/2024
|
Dharmendra
|
1737008035WL006291
|
Dharmendra
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-035-001/21
(CHHAPARA)
|
1737008035NRG25160520240157472
|
16/05/2024
|
Rameshwari
|
1737008035WL006290
|
Rameshwari
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGHAT
|
MP-37-008-035-001/213
(CHHAPARA)
|
1737008035NRG25160520240157477
|
16/05/2024
|
Narayan
|
1737008035WL006290
|
Narayan
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-035-001/222-A
(CHHAPARA)
|
1737008035NRG25160520240157482
|
16/05/2024
|
Subhash
|
1737008035WL006290
|
Subhash
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-035-001/224
(CHHAPARA)
|
1737008035NRG25160520240157485
|
16/05/2024
|
Dilansingh
|
1737008035WL006290
|
Dilansingh
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dilansingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
64
|
BARGHAT
|
MP-37-008-035-001/224
(CHHAPARA)
|
1737008035NRG25160520240157486
|
16/05/2024
|
pushpa bai
|
1737008035WL006290
|
pushpa bai
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARGHAT
|
MP-37-008-035-001/227-A
(CHHAPARA)
|
1737008035NRG25160520240157552
|
16/05/2024
|
Ramsingh
|
1737008035WL006291
|
Ramsingh
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-035-001/231
(CHHAPARA)
|
1737008035NRG25160520240157490
|
16/05/2024
|
Savanlal
|
1737008035WL006290
|
Savanlal
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
Savanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
67
|
BARGHAT
|
MP-37-008-035-001/237
(CHHAPARA)
|
1737008035NRG25160520240157553
|
16/05/2024
|
gyanta bai
|
1737008035WL006291
|
gyanta bai
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
gyantabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-035-001/239-A
(CHHAPARA)
|
1737008035NRG25160520240157554
|
16/05/2024
|
Bajiram
|
1737008035WL006291
|
Bajiram
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Bajiram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-035-001/246
(CHHAPARA)
|
1737008035NRG25160520240157557
|
16/05/2024
|
saroj
|
1737008035WL006291
|
saroj
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-035-001/247-A
(CHHAPARA)
|
1737008035NRG25160520240157558
|
16/05/2024
|
Dropadi
|
1737008035WL006291
|
Dropadi
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dropadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-035-001/254
(CHHAPARA)
|
1737008035NRG25160520240157561
|
16/05/2024
|
gaytri
|
1737008035WL006291
|
gaytri
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-035-001/254
(CHHAPARA)
|
1737008035NRG25160520240157560
|
16/05/2024
|
nemichand
|
1737008035WL006291
|
nemichand
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
nemichand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
73
|
BARGHAT
|
MP-37-008-035-001/254-A
(CHHAPARA)
|
1737008035NRG25160520240157562
|
16/05/2024
|
Bhagchand
|
1737008035WL006291
|
Bhagchand
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Bhagchand
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-035-001/269-C
(CHHAPARA)
|
1737008035NRG25160520240157563
|
16/05/2024
|
anita
|
1737008035WL006291
|
anita
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-035-001/34
(CHHAPARA)
|
1737008035NRG25160520240157497
|
16/05/2024
|
shulka
|
1737008035WL006290
|
shulka
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
shulka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARGHAT
|
MP-37-008-035-001/34-A
(CHHAPARA)
|
1737008035NRG25160520240157498
|
16/05/2024
|
Anjali
|
1737008035WL006290
|
Anjali
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anjali
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-035-001/39
(CHHAPARA)
|
1737008035NRG25160520240157567
|
16/05/2024
|
anvar
|
1737008035WL006291
|
anvar
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
anvar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-035-001/39
(CHHAPARA)
|
1737008035NRG25160520240157568
|
16/05/2024
|
fulbati
|
1737008035WL006291
|
fulbati
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
fulbati
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-035-001/5
(CHHAPARA)
|
1737008035NRG25160520240157502
|
16/05/2024
|
mangri
|
1737008035WL006290
|
mangri
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
mangri
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BARGHAT
|
MP-37-008-035-001/50
(CHHAPARA)
|
1737008035NRG25160520240157503
|
16/05/2024
|
vinita
|
1737008035WL006290
|
vinita
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-035-001/6-A
(CHHAPARA)
|
1737008035NRG25160520240157506
|
16/05/2024
|
Sombati
|
1737008035WL006290
|
Sombati
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sombati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARGHAT
|
MP-37-008-035-001/62
(CHHAPARA)
|
1737008035NRG25160520240157571
|
16/05/2024
|
chhatrpal
|
1737008035WL006291
|
chhatrpal
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
chhatrpal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-035-001/65
(CHHAPARA)
|
1737008035NRG25160520240157572
|
16/05/2024
|
parvati
|
1737008035WL006291
|
parvati
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-035-001/74
(CHHAPARA)
|
1737008035NRG25160520240157573
|
16/05/2024
|
budhobai
|
1737008035WL006291
|
budhobai
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
budhobai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-035-001/75
(CHHAPARA)
|
1737008035NRG25160520240157512
|
16/05/2024
|
Santoshi
|
1737008035WL006290
|
Santoshi
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Santoshi
|
INDIAN BANK(607105)
|
|
86
|
BARGHAT
|
MP-37-008-035-001/77
(CHHAPARA)
|
1737008035NRG25160520240157574
|
16/05/2024
|
durga
|
1737008035WL006291
|
durga
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-035-001/79
(CHHAPARA)
|
1737008035NRG25160520240157515
|
16/05/2024
|
bhaudas
|
1737008035WL006290
|
bhaudas
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
bhaudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-035-001/80
(CHHAPARA)
|
1737008035NRG25160520240157516
|
16/05/2024
|
gulabvati
|
1737008035WL006290
|
gulabvati
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
gulabvati
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-035-001/95-A
(CHHAPARA)
|
1737008035NRG25160520240157576
|
16/05/2024
|
Rameshwari
|
1737008035WL006291
|
Rameshwari
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-035-001/96
(CHHAPARA)
|
1737008035NRG25160520240157577
|
16/05/2024
|
Rambata
|
1737008035WL006291
|
Rambata
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rambata
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-035-002/118-A
(CHHAPARA)
|
1737008035NRG25160520240157521
|
16/05/2024
|
aashish
|
1737008035WL006290
|
aashish
|
00051
|
MAHB0000632
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
022179488
|
|
aashish
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARGHAT
|
MP-37-008-035-002/148-A
(CHHAPARA)
|
1737008035NRG25160520240157578
|
16/05/2024
|
dhameshwari
|
1737008035WL006291
|
dhameshwari
|
00051
|
MAHB0000632
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
dhameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-035-002/148-A
(CHHAPARA)
|
1737008035NRG25160520240157522
|
16/05/2024
|
komal prasad
|
1737008035WL006290
|
komal prasad
|
00051
|
MAHB0000632
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
komalprasad
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-035-002/85
(CHHAPARA)
|
1737008035NRG25160520240157523
|
16/05/2024
|
durgaprasad
|
1737008035WL006290
|
durgaprasad
|
00051
|
MAHB0000632
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-051-001/296
(NANDAURA)
|
1737008051NRG25160520240158037
|
16/05/2024
|
rajesh
|
1737008051WL006305
|
rajesh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
96
|
BARGHAT
|
MP-37-008-051-002/106
(NANDAURA)
|
1737008051NRG25160520240157943
|
16/05/2024
|
Radhelal
|
1737008051WL006303
|
Radhelal
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Radhelal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
97
|
BARGHAT
|
MP-37-008-051-002/139
(NANDAURA)
|
1737008051NRG25160520240157963
|
16/05/2024
|
Amiketa
|
1737008051WL006303
|
Amiketa
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Amiketa
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-051-002/31
(NANDAURA)
|
1737008051NRG25160520240157984
|
16/05/2024
|
Chandan
|
1737008051WL006303
|
Chandan
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-051-002/32
(NANDAURA)
|
1737008051NRG25160520240157927
|
16/05/2024
|
Surendr
|
1737008051WL006302
|
Surendr
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Surendr
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-051-002/60
(NANDAURA)
|
1737008051NRG25160520240157991
|
16/05/2024
|
JAYSLAL
|
1737008051WL006303
|
JAYSLAL
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
JAYSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-051-002/61
(NANDAURA)
|
1737008051NRG25160520240157993
|
16/05/2024
|
gita
|
1737008051WL006303
|
gita
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-051-002/62
(NANDAURA)
|
1737008051NRG25160520240157932
|
16/05/2024
|
Anita
|
1737008051WL006302
|
Anita
|
00051
|
MAHB0000632
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131930
|
131930
|
|
|
|
|
|
|
|
|
103
|
BARGHAT
|
MP-37-008-051-001/113-B
(NANDAURA)
|
1737008051NRG25160520240158014
|
16/05/2024
|
pustkala
|
1737008051WL006304
|
pustkala
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BARGHAT
|
MP-37-008-051-001/290
(NANDAURA)
|
1737008051NRG25160520240158019
|
16/05/2024
|
CHAMPA
|
1737008051WL006304
|
CHAMPA
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BARGHAT
|
MP-37-008-051-001/290
(NANDAURA)
|
1737008051NRG25160520240158034
|
16/05/2024
|
Deepak
|
1737008051WL006305
|
Deepak
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARGHAT
|
MP-37-008-051-002/129-C
(NANDAURA)
|
1737008051NRG25160520240157917
|
16/05/2024
|
mukesh
|
1737008051WL006302
|
mukesh
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARGHAT
|
MP-37-008-051-002/137
(NANDAURA)
|
1737008051NRG25160520240157961
|
16/05/2024
|
Rajesh
|
1737008051WL006303
|
Rajesh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BARGHAT
|
MP-37-008-051-002/139-A
(NANDAURA)
|
1737008051NRG25160520240157964
|
16/05/2024
|
jitendra
|
1737008051WL006303
|
jitendra
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BARGHAT
|
MP-37-008-051-002/20
(NANDAURA)
|
1737008051NRG25160520240157977
|
16/05/2024
|
Rambhrosh
|
1737008051WL006303
|
Rambhrosh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rambhrosh
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-051-002/37-B
(NANDAURA)
|
1737008051NRG25160520240157985
|
16/05/2024
|
omkar
|
1737008051WL006303
|
omkar
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BARGHAT
|
MP-37-008-051-002/39
(NANDAURA)
|
1737008051NRG25160520240157929
|
16/05/2024
|
lakhansingh
|
1737008051WL006302
|
lakhansingh
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARGHAT
|
MP-37-008-051-002/61
(NANDAURA)
|
1737008051NRG25160520240157994
|
16/05/2024
|
Alka
|
1737008051WL006303
|
Alka
|
00051
|
MAHB0000800
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Alka
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARGHAT
|
MP-37-008-051-002/89
(NANDAURA)
|
1737008051NRG25160520240158007
|
16/05/2024
|
lokesh
|
1737008051WL006303
|
lokesh
|
00051
|
MAHB0000800
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-032-001/213
(PAUNARKLA)
|
1737008032NRG25160520240153876
|
16/05/2024
|
Ajay
|
1737008032WL006164
|
Ajay
|
00089
|
CBIN0281811
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-079-001/101
(GURRAPATHA)
|
1737008079NRG25160520240157580
|
16/05/2024
|
GULABCHAND KHURSAM
|
1737008079WL006292
|
GULABCHAND KHURSAM
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
022179488
|
|
GULABCHANDKHURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-079-001/102
(GURRAPATHA)
|
1737008079NRG25160520240157581
|
16/05/2024
|
ISWARDAYAL
|
1737008079WL006292
|
ISWARDAYAL
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
ISWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-079-001/109
(GURRAPATHA)
|
1737008079NRG25160520240157582
|
16/05/2024
|
JAGESWAR
|
1737008079WL006292
|
JAGESWAR
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARGHAT
|
MP-37-008-079-001/110
(GURRAPATHA)
|
1737008079NRG25160520240157583
|
16/05/2024
|
Maya
|
1737008079WL006292
|
Maya
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARGHAT
|
MP-37-008-079-001/115-A
(GURRAPATHA)
|
1737008079NRG25160520240157585
|
16/05/2024
|
SANDHYA
|
1737008079WL006292
|
SANDHYA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARGHAT
|
MP-37-008-079-001/115-A
(GURRAPATHA)
|
1737008079NRG25160520240157584
|
16/05/2024
|
SANTOSH
|
1737008079WL006292
|
SANTOSH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARGHAT
|
MP-37-008-079-001/116
(GURRAPATHA)
|
1737008079NRG25160520240157586
|
16/05/2024
|
UMASANKAR
|
1737008079WL006292
|
UMASANKAR
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
UMASANKAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
122
|
BARGHAT
|
MP-37-008-079-001/122
(GURRAPATHA)
|
1737008079NRG25160520240157587
|
16/05/2024
|
AANANDABAI
|
1737008079WL006292
|
AANANDABAI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
AANANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARGHAT
|
MP-37-008-079-001/124
(GURRAPATHA)
|
1737008079NRG25160520240157588
|
16/05/2024
|
Kirtan
|
1737008079WL006292
|
Kirtan
|
00089
|
CBIN0281811
|
630
|
630
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARGHAT
|
MP-37-008-079-001/131-A
(GURRAPATHA)
|
1737008079NRG25160520240157589
|
16/05/2024
|
TARACHAND
|
1737008079WL006292
|
TARACHAND
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
022179488
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-079-001/138
(GURRAPATHA)
|
1737008079NRG25160520240157590
|
16/05/2024
|
Kala bai
|
1737008079WL006292
|
Kala bai
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARGHAT
|
MP-37-008-079-001/147
(GURRAPATHA)
|
1737008079NRG25160520240157591
|
16/05/2024
|
TAMSINGH
|
1737008079WL006292
|
TAMSINGH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARGHAT
|
MP-37-008-079-001/149
(GURRAPATHA)
|
1737008079NRG25160520240157592
|
16/05/2024
|
REVATSINGH
|
1737008079WL006292
|
REVATSINGH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
REVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BARGHAT
|
MP-37-008-079-001/149-A
(GURRAPATHA)
|
1737008079NRG25160520240157593
|
16/05/2024
|
RATANSINGH
|
1737008079WL006292
|
RATANSINGH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BARGHAT
|
MP-37-008-079-001/153
(GURRAPATHA)
|
1737008079NRG25160520240157594
|
16/05/2024
|
Surajlal
|
1737008079WL006292
|
Surajlal
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
022179488
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BARGHAT
|
MP-37-008-079-001/165
(GURRAPATHA)
|
1737008079NRG25160520240157595
|
16/05/2024
|
Mathura
|
1737008079WL006292
|
Mathura
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-079-001/170
(GURRAPATHA)
|
1737008079NRG25160520240157596
|
16/05/2024
|
PARSHRAM
|
1737008079WL006292
|
PARSHRAM
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
PARSHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
132
|
BARGHAT
|
MP-37-008-079-001/18
(GURRAPATHA)
|
1737008079NRG25160520240157597
|
16/05/2024
|
DURGAPRASAD
|
1737008079WL006292
|
DURGAPRASAD
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARGHAT
|
MP-37-008-079-001/18
(GURRAPATHA)
|
1737008079NRG25160520240157598
|
16/05/2024
|
SYAMABAI
|
1737008079WL006292
|
SYAMABAI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARGHAT
|
MP-37-008-079-001/182
(GURRAPATHA)
|
1737008079NRG25160520240157599
|
16/05/2024
|
Mamta
|
1737008079WL006292
|
Mamta
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BARGHAT
|
MP-37-008-079-001/182
(GURRAPATHA)
|
1737008079NRG25160520240157600
|
16/05/2024
|
Mohit kumar
|
1737008079WL006292
|
Mohit kumar
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Mohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARGHAT
|
MP-37-008-079-001/200
(GURRAPATHA)
|
1737008079NRG25160520240157602
|
16/05/2024
|
ASHUTOSH
|
1737008079WL006292
|
ASHUTOSH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
ASHUTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-079-001/200
(GURRAPATHA)
|
1737008079NRG25160520240157601
|
16/05/2024
|
MAMTA
|
1737008079WL006292
|
MAMTA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARGHAT
|
MP-37-008-079-001/220
(GURRAPATHA)
|
1737008079NRG25160520240157604
|
16/05/2024
|
DEEPAK KUMAR
|
1737008079WL006292
|
DEEPAK KUMAR
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BARGHAT
|
MP-37-008-079-001/245
(GURRAPATHA)
|
1737008079NRG25160520240157605
|
16/05/2024
|
LAXMI
|
1737008079WL006292
|
LAXMI
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARGHAT
|
MP-37-008-079-001/245
(GURRAPATHA)
|
1737008079NRG25160520240157606
|
16/05/2024
|
SUNEEL BAVANKAR
|
1737008079WL006292
|
SUNEEL BAVANKAR
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SUNEELBAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BARGHAT
|
MP-37-008-079-001/246-A
(GURRAPATHA)
|
1737008079NRG25160520240157607
|
16/05/2024
|
Surendra
|
1737008079WL006292
|
Surendra
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BARGHAT
|
MP-37-008-079-001/251
(GURRAPATHA)
|
1737008079NRG25160520240157608
|
16/05/2024
|
Meera bai
|
1737008079WL006292
|
Meera bai
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BARGHAT
|
MP-37-008-079-001/251
(GURRAPATHA)
|
1737008079NRG25160520240157609
|
16/05/2024
|
SATANAND
|
1737008079WL006292
|
SATANAND
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SATANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARGHAT
|
MP-37-008-079-001/33
(GURRAPATHA)
|
1737008079NRG25160520240157610
|
16/05/2024
|
SAKUN
|
1737008079WL006292
|
SAKUN
|
00089
|
CBIN0281811
|
210
|
210
|
Processed
|
22/05/2024
|
|
022179488
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BARGHAT
|
MP-37-008-079-001/40A
(GURRAPATHA)
|
1737008079NRG25160520240157611
|
16/05/2024
|
SUNITA
|
1737008079WL006292
|
SUNITA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BARGHAT
|
MP-37-008-079-001/47
(GURRAPATHA)
|
1737008079NRG25160520240157612
|
16/05/2024
|
NARENDRA
|
1737008079WL006292
|
NARENDRA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BARGHAT
|
MP-37-008-079-001/50
(GURRAPATHA)
|
1737008079NRG25160520240157613
|
16/05/2024
|
Rajkumary
|
1737008079WL006292
|
Rajkumary
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajkumary
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARGHAT
|
MP-37-008-079-001/57-A
(GURRAPATHA)
|
1737008079NRG25160520240157614
|
16/05/2024
|
KAMAL SINGH
|
1737008079WL006292
|
KAMAL SINGH
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BARGHAT
|
MP-37-008-079-001/57-A
(GURRAPATHA)
|
1737008079NRG25160520240157615
|
16/05/2024
|
PUSHPA
|
1737008079WL006292
|
PUSHPA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARGHAT
|
MP-37-008-079-001/71-A
(GURRAPATHA)
|
1737008079NRG25160520240157616
|
16/05/2024
|
Dinesh
|
1737008079WL006292
|
Dinesh
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BARGHAT
|
MP-37-008-079-001/71-A
(GURRAPATHA)
|
1737008079NRG25160520240157617
|
16/05/2024
|
Koshal
|
1737008079WL006292
|
Koshal
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
022179488
|
|
Koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BARGHAT
|
MP-37-008-079-001/76
(GURRAPATHA)
|
1737008079NRG25160520240157619
|
16/05/2024
|
Lokesh
|
1737008079WL006292
|
Lokesh
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARGHAT
|
MP-37-008-079-001/76
(GURRAPATHA)
|
1737008079NRG25160520240157618
|
16/05/2024
|
RAMDYAL
|
1737008079WL006292
|
RAMDYAL
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BARGHAT
|
MP-37-008-079-001/77
(GURRAPATHA)
|
1737008079NRG25160520240157620
|
16/05/2024
|
Bastiram
|
1737008079WL006292
|
Bastiram
|
00089
|
CBIN0281811
|
210
|
210
|
Processed
|
22/05/2024
|
|
022179488
|
|
Bastiram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARGHAT
|
MP-37-008-079-001/77
(GURRAPATHA)
|
1737008079NRG25160520240157621
|
16/05/2024
|
MALAN
|
1737008079WL006292
|
MALAN
|
00089
|
CBIN0281811
|
210
|
210
|
Processed
|
22/05/2024
|
|
022179488
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARGHAT
|
MP-37-008-079-001/79
(GURRAPATHA)
|
1737008079NRG25160520240157622
|
16/05/2024
|
JANARDHAN
|
1737008079WL006292
|
JANARDHAN
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BARGHAT
|
MP-37-008-079-001/79
(GURRAPATHA)
|
1737008079NRG25160520240157623
|
16/05/2024
|
Jarmna bai
|
1737008079WL006292
|
Jarmna bai
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Jarmnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARGHAT
|
MP-37-008-079-001/88
(GURRAPATHA)
|
1737008079NRG25160520240157624
|
16/05/2024
|
Ravisankar
|
1737008079WL006292
|
Ravisankar
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BARGHAT
|
MP-37-008-079-001/92
(GURRAPATHA)
|
1737008079NRG25160520240157625
|
16/05/2024
|
Gitesh
|
1737008079WL006292
|
Gitesh
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BARGHAT
|
MP-37-008-079-001/96
(GURRAPATHA)
|
1737008079NRG25160520240157626
|
16/05/2024
|
CHANDRAKALA
|
1737008079WL006292
|
CHANDRAKALA
|
00089
|
CBIN0281811
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45390
|
45390
|
|
|
|
|
|
|
|
|
161
|
BARGHAT
|
MP-37-008-009-003/170
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157122
|
16/05/2024
|
ganraj
|
1737008009WL006279
|
ganraj
|
00177
|
IOBA0002959
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
ganraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
162
|
BARGHAT
|
MP-37-008-009-002/90
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157116
|
16/05/2024
|
laxmi
|
1737008009WL006279
|
laxmi
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-009-003/183
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157123
|
16/05/2024
|
prabha
|
1737008009WL006279
|
prabha
|
00415
|
SBIN0002828
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGHAT
|
MP-37-008-009-003/196
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157124
|
16/05/2024
|
chandrakanta
|
1737008009WL006279
|
chandrakanta
|
00415
|
SBIN0002828
|
705
|
705
|
Processed
|
22/05/2024
|
|
022179488
|
|
chandrakanta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
165
|
BARGHAT
|
MP-37-008-009-003/275
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157129
|
16/05/2024
|
Sunil kumar saryam
|
1737008009WL006279
|
Sunil kumar saryam
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sunilkumarsaryam
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGHAT
|
MP-37-008-009-003/280-A
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157130
|
16/05/2024
|
saraswati bai
|
1737008009WL006279
|
saraswati bai
|
00415
|
SBIN0002828
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGHAT
|
MP-37-008-009-003/343
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157134
|
16/05/2024
|
Sushila bisen
|
1737008009WL006279
|
Sushila bisen
|
00415
|
SBIN0002828
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sushilabisen
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGHAT
|
MP-37-008-009-003/362
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157136
|
16/05/2024
|
sukvaro
|
1737008009WL006279
|
sukvaro
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
sukvaro
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGHAT
|
MP-37-008-032-001/126-B
(PAUNARKLA)
|
1737008032NRG25160520240153867
|
16/05/2024
|
Savita Rahangdale
|
1737008032WL006164
|
Savita Rahangdale
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
SavitaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARGHAT
|
MP-37-008-032-001/126-B
(PAUNARKLA)
|
1737008032NRG25160520240153866
|
16/05/2024
|
Shriram
|
1737008032WL006164
|
Shriram
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARGHAT
|
MP-37-008-032-001/197-A
(PAUNARKLA)
|
1737008032NRG25160520240153873
|
16/05/2024
|
Pramod
|
1737008032WL006164
|
Pramod
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Pramod
|
CANARA BANK(508532)
|
|
172
|
BARGHAT
|
MP-37-008-032-001/55
(PAUNARKLA)
|
1737008032NRG25160520240153880
|
16/05/2024
|
RAMESHWARI
|
1737008032WL006164
|
RAMESHWARI
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-032-001/58-A
(PAUNARKLA)
|
1737008032NRG25160520240153881
|
16/05/2024
|
Kishor
|
1737008032WL006164
|
Kishor
|
00415
|
SBIN0002828
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGHAT
|
MP-37-008-035-001/108-A
(CHHAPARA)
|
1737008035NRG25160520240157428
|
16/05/2024
|
Dharmendra
|
1737008035WL006290
|
Dharmendra
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dharmendra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
175
|
BARGHAT
|
MP-37-008-035-001/126-A
(CHHAPARA)
|
1737008035NRG25160520240157435
|
16/05/2024
|
Dineshwari
|
1737008035WL006290
|
Dineshwari
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGHAT
|
MP-37-008-035-001/126-A
(CHHAPARA)
|
1737008035NRG25160520240157434
|
16/05/2024
|
Guruprasad
|
1737008035WL006290
|
Guruprasad
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Guruprasad
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGHAT
|
MP-37-008-035-001/142
(CHHAPARA)
|
1737008035NRG25160520240157446
|
16/05/2024
|
Dinesh
|
1737008035WL006290
|
Dinesh
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARGHAT
|
MP-37-008-035-001/154-C
(CHHAPARA)
|
1737008035NRG25160520240157535
|
16/05/2024
|
Kailash
|
1737008035WL006291
|
Kailash
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BARGHAT
|
MP-37-008-035-001/156-C
(CHHAPARA)
|
1737008035NRG25160520240157452
|
16/05/2024
|
Urmila
|
1737008035WL006290
|
Urmila
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGHAT
|
MP-37-008-035-001/177-A
(CHHAPARA)
|
1737008035NRG25160520240157540
|
16/05/2024
|
Dhanraj
|
1737008035WL006291
|
Dhanraj
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BARGHAT
|
MP-37-008-035-001/19-A
(CHHAPARA)
|
1737008035NRG25160520240157466
|
16/05/2024
|
Urmila
|
1737008035WL006290
|
Urmila
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGHAT
|
MP-37-008-035-001/204-A
(CHHAPARA)
|
1737008035NRG25160520240157470
|
16/05/2024
|
Anita
|
1737008035WL006290
|
Anita
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGHAT
|
MP-37-008-035-001/206-B
(CHHAPARA)
|
1737008035NRG25160520240157548
|
16/05/2024
|
Divya
|
1737008035WL006291
|
Divya
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-035-001/206-B
(CHHAPARA)
|
1737008035NRG25160520240157547
|
16/05/2024
|
Mahesh Kumar Baghel
|
1737008035WL006291
|
Mahesh Kumar Baghel
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
MaheshKumarBaghel
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BARGHAT
|
MP-37-008-035-001/212
(CHHAPARA)
|
1737008035NRG25160520240157476
|
16/05/2024
|
Neeta
|
1737008035WL006290
|
Neeta
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
22/05/2024
|
|
022179488
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARGHAT
|
MP-37-008-035-001/214-A
(CHHAPARA)
|
1737008035NRG25160520240157478
|
16/05/2024
|
Lalita
|
1737008035WL006290
|
Lalita
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
22/05/2024
|
|
022179488
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-035-001/215-A
(CHHAPARA)
|
1737008035NRG25160520240157479
|
16/05/2024
|
Kovina
|
1737008035WL006290
|
Kovina
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kovina
|
STATE BANK OF INDIA(508548)
|
|
188
|
BARGHAT
|
MP-37-008-035-001/222-A
(CHHAPARA)
|
1737008035NRG25160520240157483
|
16/05/2024
|
Kalpana
|
1737008035WL006290
|
Kalpana
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-035-001/226-A
(CHHAPARA)
|
1737008035NRG25160520240157488
|
16/05/2024
|
Diksha
|
1737008035WL006290
|
Diksha
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Diksha
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-035-001/226-A
(CHHAPARA)
|
1737008035NRG25160520240157487
|
16/05/2024
|
Manoj
|
1737008035WL006290
|
Manoj
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARGHAT
|
MP-37-008-035-001/237
(CHHAPARA)
|
1737008035NRG25160520240157492
|
16/05/2024
|
sangita
|
1737008035WL006290
|
sangita
|
00415
|
SBIN0002828
|
880
|
880
|
Processed
|
22/05/2024
|
|
022179488
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-035-001/245-A
(CHHAPARA)
|
1737008035NRG25160520240157556
|
16/05/2024
|
Sunil
|
1737008035WL006291
|
Sunil
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARGHAT
|
MP-37-008-035-001/38-B
(CHHAPARA)
|
1737008035NRG25160520240157564
|
16/05/2024
|
Vimleshwari
|
1737008035WL006291
|
Vimleshwari
|
00415
|
SBIN0002828
|
720
|
720
|
Processed
|
22/05/2024
|
|
022179488
|
|
Vimleshwari
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-035-001/56
(CHHAPARA)
|
1737008035NRG25160520240157570
|
16/05/2024
|
geeta
|
1737008035WL006291
|
geeta
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-035-001/94
(CHHAPARA)
|
1737008035NRG25160520240157575
|
16/05/2024
|
fulbatti
|
1737008035WL006291
|
fulbatti
|
00415
|
SBIN0002828
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
fulbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARGHAT
|
MP-37-008-035-001/99
(CHHAPARA)
|
1737008035NRG25160520240157520
|
16/05/2024
|
Rekha
|
1737008035WL006290
|
Rekha
|
00415
|
SBIN0002828
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARGHAT
|
MP-37-008-051-001/56-A
(NANDAURA)
|
1737008051NRG25160520240158038
|
16/05/2024
|
sukhvanti
|
1737008051WL006305
|
sukhvanti
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
sukhvanti
|
STATE BANK OF INDIA(508548)
|
|
198
|
BARGHAT
|
MP-37-008-051-002/110-B
(NANDAURA)
|
1737008051NRG25160520240157908
|
16/05/2024
|
Gita
|
1737008051WL006302
|
Gita
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-051-002/115
(NANDAURA)
|
1737008051NRG25160520240157912
|
16/05/2024
|
Bahgeshwari
|
1737008051WL006302
|
Bahgeshwari
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Bahgeshwari
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-051-002/115-A
(NANDAURA)
|
1737008051NRG25160520240157948
|
16/05/2024
|
RAJKUMAR
|
1737008051WL006303
|
RAJKUMAR
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BARGHAT
|
MP-37-008-051-002/118
(NANDAURA)
|
1737008051NRG25160520240157914
|
16/05/2024
|
rajbati
|
1737008051WL006302
|
rajbati
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARGHAT
|
MP-37-008-051-002/118
(NANDAURA)
|
1737008051NRG25160520240157913
|
16/05/2024
|
rajesh
|
1737008051WL006302
|
rajesh
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARGHAT
|
MP-37-008-051-002/120-A
(NANDAURA)
|
1737008051NRG25160520240157916
|
16/05/2024
|
vimala
|
1737008051WL006302
|
vimala
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-051-002/122-A
(NANDAURA)
|
1737008051NRG25160520240157951
|
16/05/2024
|
Ema
|
1737008051WL006303
|
Ema
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ema
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-051-002/134-A
(NANDAURA)
|
1737008051NRG25160520240157957
|
16/05/2024
|
FULBATI BAI
|
1737008051WL006303
|
FULBATI BAI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
FULBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BARGHAT
|
MP-37-008-051-002/139-A
(NANDAURA)
|
1737008051NRG25160520240157965
|
16/05/2024
|
RAJBATI
|
1737008051WL006303
|
RAJBATI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-051-002/147
(NANDAURA)
|
1737008051NRG25160520240157967
|
16/05/2024
|
gaytare
|
1737008051WL006303
|
gaytare
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
gaytare
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-051-002/152-D
(NANDAURA)
|
1737008051NRG25160520240157922
|
16/05/2024
|
Gaytri
|
1737008051WL006302
|
Gaytri
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-051-002/74
(NANDAURA)
|
1737008051NRG25160520240157996
|
16/05/2024
|
anil
|
1737008051WL006303
|
anil
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-051-002/77
(NANDAURA)
|
1737008051NRG25160520240158000
|
16/05/2024
|
Gita
|
1737008051WL006303
|
Gita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-051-002/77
(NANDAURA)
|
1737008051NRG25160520240157999
|
16/05/2024
|
Sita
|
1737008051WL006303
|
Sita
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
212
|
BARGHAT
|
MP-37-008-051-002/78-A
(NANDAURA)
|
1737008051NRG25160520240158001
|
16/05/2024
|
BUMESHWARI
|
1737008051WL006303
|
BUMESHWARI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
BUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-051-002/89
(NANDAURA)
|
1737008051NRG25160520240157936
|
16/05/2024
|
Bajiram
|
1737008051WL006302
|
Bajiram
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Bajiram
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARGHAT
|
MP-37-008-079-001/202
(GURRAPATHA)
|
1737008079NRG25160520240157603
|
16/05/2024
|
Umadevi
|
1737008079WL006292
|
Umadevi
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
022179488
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
215
|
BARGHAT
|
MP-37-008-009-003/439
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157138
|
16/05/2024
|
Kamla Thakre
|
1737008009WL006279
|
Kamla Thakre
|
00415
|
SBIN0004218
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
KamlaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
216
|
BARGHAT
|
MP-37-008-025-001/103-A
(KHAMI)
|
1737008025NRG25160520240159225
|
16/05/2024
|
SANDESH KUMAR
|
1737008025WL006345
|
SANDESH KUMAR
|
00662
|
BDBL0001962
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SANDESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
217
|
BARGHAT
|
MP-37-008-035-001/133-A
(CHHAPARA)
|
1737008035NRG25160520240157527
|
16/05/2024
|
Prabhudyal
|
1737008035WL006291
|
Prabhudyal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Prabhudyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARGHAT
|
MP-37-008-035-001/21
(CHHAPARA)
|
1737008035NRG25160520240157474
|
16/05/2024
|
Nirmala
|
1737008035WL006290
|
Nirmala
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARGHAT
|
MP-37-008-035-001/212
(CHHAPARA)
|
1737008035NRG25160520240157475
|
16/05/2024
|
puja
|
1737008035WL006290
|
puja
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
22/05/2024
|
|
022179488
|
|
puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARGHAT
|
MP-37-008-035-001/217-A
(CHHAPARA)
|
1737008035NRG25160520240157480
|
16/05/2024
|
laxmi
|
1737008035WL006290
|
laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
022179488
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARGHAT
|
MP-37-008-035-001/225-A
(CHHAPARA)
|
1737008035NRG25160520240157551
|
16/05/2024
|
Rekha
|
1737008035WL006291
|
Rekha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARGHAT
|
MP-37-008-035-001/225-A
(CHHAPARA)
|
1737008035NRG25160520240157550
|
16/05/2024
|
Vinod Chhirsagar
|
1737008035WL006291
|
Vinod Chhirsagar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
VinodChhirsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARGHAT
|
MP-37-008-035-001/239-A
(CHHAPARA)
|
1737008035NRG25160520240157555
|
16/05/2024
|
Laxmi Dongre
|
1737008035WL006291
|
Laxmi Dongre
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
LaxmiDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BARGHAT
|
MP-37-008-035-001/247-A
(CHHAPARA)
|
1737008035NRG25160520240157559
|
16/05/2024
|
Ananda Vatti
|
1737008035WL006291
|
Ananda Vatti
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
AnandaVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARGHAT
|
MP-37-008-035-001/38-C
(CHHAPARA)
|
1737008035NRG25160520240157565
|
16/05/2024
|
Santosh Meshram
|
1737008035WL006291
|
Santosh Meshram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
022179488
|
|
SantoshMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARGHAT
|
MP-37-008-035-001/381
(CHHAPARA)
|
1737008035NRG25160520240157566
|
16/05/2024
|
Khelan Meshram
|
1737008035WL006291
|
Khelan Meshram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
KhelanMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BARGHAT
|
MP-37-008-035-001/45-B
(CHHAPARA)
|
1737008035NRG25160520240157569
|
16/05/2024
|
Seema Kakodiya
|
1737008035WL006291
|
Seema Kakodiya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
SeemaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BARGHAT
|
MP-37-008-051-001/347
(NANDAURA)
|
1737008051NRG25160520240158021
|
16/05/2024
|
Satvanta
|
1737008051WL006304
|
Satvanta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Satvanta
|
STATE BANK OF INDIA(508548)
|
|
229
|
BARGHAT
|
MP-37-008-051-002/104
(NANDAURA)
|
1737008051NRG25160520240157942
|
16/05/2024
|
SHAKUN
|
1737008051WL006303
|
SHAKUN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SHAKUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BARGHAT
|
MP-37-008-051-002/120-A
(NANDAURA)
|
1737008051NRG25160520240157915
|
16/05/2024
|
rajkumar
|
1737008051WL006302
|
rajkumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
BARGHAT
|
MP-37-008-051-002/127
(NANDAURA)
|
1737008051NRG25160520240157954
|
16/05/2024
|
Ratni
|
1737008051WL006303
|
Ratni
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ratni
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
232
|
BARGHAT
|
MP-37-008-051-002/63-B
(NANDAURA)
|
1737008051NRG25160520240157935
|
16/05/2024
|
SUKHRAM
|
1737008051WL006302
|
SUKHRAM
|
00697
|
BKID0MG1448
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
233
|
BARGHAT
|
MP-37-008-051-001/104-A
(NANDAURA)
|
1737008051NRG25160520240158013
|
16/05/2024
|
ansul
|
1737008051WL006304
|
ansul
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
ansul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BARGHAT
|
MP-37-008-051-001/114-A
(NANDAURA)
|
1737008051NRG25160520240158024
|
16/05/2024
|
Durga
|
1737008051WL006305
|
Durga
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
BARGHAT
|
MP-37-008-051-001/133
(NANDAURA)
|
1737008051NRG25160520240158025
|
16/05/2024
|
chmarlal
|
1737008051WL006305
|
chmarlal
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
chmarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-051-001/133
(NANDAURA)
|
1737008051NRG25160520240158026
|
16/05/2024
|
sela
|
1737008051WL006305
|
sela
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
sela
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
BARGHAT
|
MP-37-008-051-001/139-A
(NANDAURA)
|
1737008051NRG25160520240158028
|
16/05/2024
|
aasha
|
1737008051WL006305
|
aasha
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BARGHAT
|
MP-37-008-051-001/139-A
(NANDAURA)
|
1737008051NRG25160520240158027
|
16/05/2024
|
ANIL
|
1737008051WL006305
|
ANIL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
ANIL
|
BANK OF BARODA(606985)
|
|
239
|
BARGHAT
|
MP-37-008-051-001/145-D
(NANDAURA)
|
1737008051NRG25160520240158015
|
16/05/2024
|
saguna
|
1737008051WL006304
|
saguna
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
saguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BARGHAT
|
MP-37-008-051-001/155
(NANDAURA)
|
1737008051NRG25160520240158029
|
16/05/2024
|
sarita
|
1737008051WL006305
|
sarita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
241
|
BARGHAT
|
MP-37-008-051-001/155-A
(NANDAURA)
|
1737008051NRG25160520240158030
|
16/05/2024
|
SHAKUN BAI
|
1737008051WL006305
|
SHAKUN BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BARGHAT
|
MP-37-008-051-001/155-B
(NANDAURA)
|
1737008051NRG25160520240158031
|
16/05/2024
|
radeka
|
1737008051WL006305
|
radeka
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
radeka
|
STATE BANK OF INDIA(508548)
|
|
243
|
BARGHAT
|
MP-37-008-051-001/162
(NANDAURA)
|
1737008051NRG25160520240158016
|
16/05/2024
|
rajesvre
|
1737008051WL006304
|
rajesvre
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajesvre
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
BARGHAT
|
MP-37-008-051-001/185
(NANDAURA)
|
1737008051NRG25160520240158017
|
16/05/2024
|
MAYABAI
|
1737008051WL006304
|
MAYABAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARGHAT
|
MP-37-008-051-001/190
(NANDAURA)
|
1737008051NRG25160520240158018
|
16/05/2024
|
JIRAN
|
1737008051WL006304
|
JIRAN
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
JIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BARGHAT
|
MP-37-008-051-001/190-A
(NANDAURA)
|
1737008051NRG25160520240158032
|
16/05/2024
|
SURMAN BAI
|
1737008051WL006305
|
SURMAN BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SURMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BARGHAT
|
MP-37-008-051-001/273-B
(NANDAURA)
|
1737008051NRG25160520240158033
|
16/05/2024
|
Nish
|
1737008051WL006305
|
Nish
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Nish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BARGHAT
|
MP-37-008-051-001/291-A
(NANDAURA)
|
1737008051NRG25160520240158035
|
16/05/2024
|
Chitrekha
|
1737008051WL006305
|
Chitrekha
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Chitrekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BARGHAT
|
MP-37-008-051-001/293
(NANDAURA)
|
1737008051NRG25160520240158036
|
16/05/2024
|
indra
|
1737008051WL006305
|
indra
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BARGHAT
|
MP-37-008-051-001/30
(NANDAURA)
|
1737008051NRG25160520240158020
|
16/05/2024
|
PUSTKLA
|
1737008051WL006304
|
PUSTKLA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
PUSTKLA
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
BARGHAT
|
MP-37-008-051-001/4
(NANDAURA)
|
1737008051NRG25160520240158022
|
16/05/2024
|
PUSPA BAI
|
1737008051WL006304
|
PUSPA BAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
PUSPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARGHAT
|
MP-37-008-051-001/76
(NANDAURA)
|
1737008051NRG25160520240158023
|
16/05/2024
|
omkumare
|
1737008051WL006304
|
omkumare
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
omkumare
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BARGHAT
|
MP-37-008-051-001/97
(NANDAURA)
|
1737008051NRG25160520240158039
|
16/05/2024
|
TEKCHAND
|
1737008051WL006305
|
TEKCHAND
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BARGHAT
|
MP-37-008-051-001/97-A
(NANDAURA)
|
1737008051NRG25160520240158040
|
16/05/2024
|
KAVITA
|
1737008051WL006305
|
KAVITA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BARGHAT
|
MP-37-008-051-001/98-A
(NANDAURA)
|
1737008051NRG25160520240158041
|
16/05/2024
|
SUNITA
|
1737008051WL006305
|
SUNITA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BARGHAT
|
MP-37-008-051-002/10
(NANDAURA)
|
1737008051NRG25160520240157939
|
16/05/2024
|
Parmanand
|
1737008051WL006303
|
Parmanand
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Parmanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BARGHAT
|
MP-37-008-051-002/10
(NANDAURA)
|
1737008051NRG25160520240157940
|
16/05/2024
|
RAMPYARI
|
1737008051WL006303
|
RAMPYARI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BARGHAT
|
MP-37-008-051-002/101
(NANDAURA)
|
1737008051NRG25160520240157941
|
16/05/2024
|
Ramajee
|
1737008051WL006303
|
Ramajee
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramajee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BARGHAT
|
MP-37-008-051-002/106
(NANDAURA)
|
1737008051NRG25160520240157944
|
16/05/2024
|
permbate
|
1737008051WL006303
|
permbate
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
permbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BARGHAT
|
MP-37-008-051-002/110
(NANDAURA)
|
1737008051NRG25160520240157907
|
16/05/2024
|
FULBATI
|
1737008051WL006302
|
FULBATI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
FULBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BARGHAT
|
MP-37-008-051-002/115
(NANDAURA)
|
1737008051NRG25160520240157911
|
16/05/2024
|
Rajesh
|
1737008051WL006302
|
Rajesh
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BARGHAT
|
MP-37-008-051-002/118
(NANDAURA)
|
1737008051NRG25160520240157949
|
16/05/2024
|
nadkishor
|
1737008051WL006303
|
nadkishor
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
nadkishor
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
263
|
BARGHAT
|
MP-37-008-051-002/125
(NANDAURA)
|
1737008051NRG25160520240157953
|
16/05/2024
|
VEEMLA
|
1737008051WL006303
|
VEEMLA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
VEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BARGHAT
|
MP-37-008-051-002/130-A
(NANDAURA)
|
1737008051NRG25160520240157955
|
16/05/2024
|
JAGLAL
|
1737008051WL006303
|
JAGLAL
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
JAGLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BARGHAT
|
MP-37-008-051-002/130-A
(NANDAURA)
|
1737008051NRG25160520240157956
|
16/05/2024
|
rekh
|
1737008051WL006303
|
rekh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
rekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BARGHAT
|
MP-37-008-051-002/137
(NANDAURA)
|
1737008051NRG25160520240157960
|
16/05/2024
|
HIRVAN
|
1737008051WL006303
|
HIRVAN
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
HIRVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BARGHAT
|
MP-37-008-051-002/137
(NANDAURA)
|
1737008051NRG25160520240157959
|
16/05/2024
|
khusyal
|
1737008051WL006303
|
khusyal
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
khusyal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
268
|
BARGHAT
|
MP-37-008-051-002/138
(NANDAURA)
|
1737008051NRG25160520240157918
|
16/05/2024
|
kedarsigh
|
1737008051WL006302
|
kedarsigh
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
kedarsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BARGHAT
|
MP-37-008-051-002/138
(NANDAURA)
|
1737008051NRG25160520240157919
|
16/05/2024
|
SMT KOUSHALYA
|
1737008051WL006302
|
SMT KOUSHALYA
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
SMTKOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BARGHAT
|
MP-37-008-051-002/139
(NANDAURA)
|
1737008051NRG25160520240157962
|
16/05/2024
|
vejndr
|
1737008051WL006303
|
vejndr
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
vejndr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BARGHAT
|
MP-37-008-051-002/14-A
(NANDAURA)
|
1737008051NRG25160520240157920
|
16/05/2024
|
sukarbati
|
1737008051WL006302
|
sukarbati
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
sukarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARGHAT
|
MP-37-008-051-002/147
(NANDAURA)
|
1737008051NRG25160520240157966
|
16/05/2024
|
SHIVKUMAR
|
1737008051WL006303
|
SHIVKUMAR
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARGHAT
|
MP-37-008-051-002/152-B
(NANDAURA)
|
1737008051NRG25160520240157969
|
16/05/2024
|
Anita
|
1737008051WL006303
|
Anita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BARGHAT
|
MP-37-008-051-002/152-B
(NANDAURA)
|
1737008051NRG25160520240157968
|
16/05/2024
|
Durgesh
|
1737008051WL006303
|
Durgesh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BARGHAT
|
MP-37-008-051-002/164
(NANDAURA)
|
1737008051NRG25160520240157970
|
16/05/2024
|
Anita
|
1737008051WL006303
|
Anita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
276
|
BARGHAT
|
MP-37-008-051-002/164
(NANDAURA)
|
1737008051NRG25160520240157923
|
16/05/2024
|
VINOD
|
1737008051WL006302
|
VINOD
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
BARGHAT
|
MP-37-008-051-002/169-B
(NANDAURA)
|
1737008051NRG25160520240157971
|
16/05/2024
|
Gajwanti
|
1737008051WL006303
|
Gajwanti
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gajwanti
|
STATE BANK OF INDIA(508548)
|
|
278
|
BARGHAT
|
MP-37-008-051-002/186
(NANDAURA)
|
1737008051NRG25160520240157924
|
16/05/2024
|
ROSHNI
|
1737008051WL006302
|
ROSHNI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
ROSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BARGHAT
|
MP-37-008-051-002/20
(NANDAURA)
|
1737008051NRG25160520240157978
|
16/05/2024
|
Gita
|
1737008051WL006303
|
Gita
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BARGHAT
|
MP-37-008-051-002/22
(NANDAURA)
|
1737008051NRG25160520240157979
|
16/05/2024
|
munanlal
|
1737008051WL006303
|
munanlal
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
munanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARGHAT
|
MP-37-008-051-002/22
(NANDAURA)
|
1737008051NRG25160520240157980
|
16/05/2024
|
sajvante
|
1737008051WL006303
|
sajvante
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
sajvante
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BARGHAT
|
MP-37-008-051-002/23
(NANDAURA)
|
1737008051NRG25160520240157981
|
16/05/2024
|
Shaymkali
|
1737008051WL006303
|
Shaymkali
|
00697
|
BKID0MG8059
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022179488
|
|
Shaymkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BARGHAT
|
MP-37-008-051-002/27
(NANDAURA)
|
1737008051NRG25160520240157926
|
16/05/2024
|
CHANDRABATI
|
1737008051WL006302
|
CHANDRABATI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
CHANDRABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BARGHAT
|
MP-37-008-051-002/27
(NANDAURA)
|
1737008051NRG25160520240157925
|
16/05/2024
|
GYAN DAS
|
1737008051WL006302
|
GYAN DAS
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
GYANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-051-002/30-A
(NANDAURA)
|
1737008051NRG25160520240157982
|
16/05/2024
|
Karanta
|
1737008051WL006303
|
Karanta
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Karanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BARGHAT
|
MP-37-008-051-002/31
(NANDAURA)
|
1737008051NRG25160520240157983
|
16/05/2024
|
Pustkari
|
1737008051WL006303
|
Pustkari
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Pustkari
|
BANK OF INDIA(508505)
|
|
287
|
BARGHAT
|
MP-37-008-051-002/38
(NANDAURA)
|
1737008051NRG25160520240157986
|
16/05/2024
|
GANGARAM
|
1737008051WL006303
|
GANGARAM
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BARGHAT
|
MP-37-008-051-002/39
(NANDAURA)
|
1737008051NRG25160520240157928
|
16/05/2024
|
prembate
|
1737008051WL006302
|
prembate
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
prembate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BARGHAT
|
MP-37-008-051-002/50
(NANDAURA)
|
1737008051NRG25160520240157930
|
16/05/2024
|
Sugani
|
1737008051WL006302
|
Sugani
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sugani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BARGHAT
|
MP-37-008-051-002/51-A
(NANDAURA)
|
1737008051NRG25160520240157931
|
16/05/2024
|
sabulal
|
1737008051WL006302
|
sabulal
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
sabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BARGHAT
|
MP-37-008-051-002/52
(NANDAURA)
|
1737008051NRG25160520240157987
|
16/05/2024
|
LALITA
|
1737008051WL006303
|
LALITA
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BARGHAT
|
MP-37-008-051-002/52-A
(NANDAURA)
|
1737008051NRG25160520240157988
|
16/05/2024
|
SUKHVAN
|
1737008051WL006303
|
SUKHVAN
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
SUKHVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARGHAT
|
MP-37-008-051-002/57
(NANDAURA)
|
1737008051NRG25160520240157990
|
16/05/2024
|
Jgvati
|
1737008051WL006303
|
Jgvati
|
00697
|
BKID0MG8059
|
800
|
800
|
Processed
|
22/05/2024
|
|
022179488
|
|
Jgvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BARGHAT
|
MP-37-008-051-002/57
(NANDAURA)
|
1737008051NRG25160520240157989
|
16/05/2024
|
Ramsingh
|
1737008051WL006303
|
Ramsingh
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARGHAT
|
MP-37-008-051-002/60
(NANDAURA)
|
1737008051NRG25160520240157992
|
16/05/2024
|
sajvante
|
1737008051WL006303
|
sajvante
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
sajvante
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BARGHAT
|
MP-37-008-051-002/63
(NANDAURA)
|
1737008051NRG25160520240157933
|
16/05/2024
|
RAMKALI
|
1737008051WL006302
|
RAMKALI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BARGHAT
|
MP-37-008-051-002/66
(NANDAURA)
|
1737008051NRG25160520240157995
|
16/05/2024
|
ramlal
|
1737008051WL006303
|
ramlal
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BARGHAT
|
MP-37-008-051-002/84
(NANDAURA)
|
1737008051NRG25160520240158003
|
16/05/2024
|
dhrmendr
|
1737008051WL006303
|
dhrmendr
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
dhrmendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BARGHAT
|
MP-37-008-051-002/84
(NANDAURA)
|
1737008051NRG25160520240158004
|
16/05/2024
|
Retu
|
1737008051WL006303
|
Retu
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Retu
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
BARGHAT
|
MP-37-008-051-002/89
(NANDAURA)
|
1737008051NRG25160520240158008
|
16/05/2024
|
Laxmi
|
1737008051WL006303
|
Laxmi
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BARGHAT
|
MP-37-008-051-002/90-A
(NANDAURA)
|
1737008051NRG25160520240158010
|
16/05/2024
|
jaykisan
|
1737008051WL006303
|
jaykisan
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
jaykisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BARGHAT
|
MP-37-008-051-002/90-A
(NANDAURA)
|
1737008051NRG25160520240158009
|
16/05/2024
|
ramkaie
|
1737008051WL006303
|
ramkaie
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
ramkaie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BARGHAT
|
MP-37-008-051-002/91-A
(NANDAURA)
|
1737008051NRG25160520240157937
|
16/05/2024
|
BHAIYALAL
|
1737008051WL006302
|
BHAIYALAL
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
BHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
BARGHAT
|
MP-37-008-051-002/91-A
(NANDAURA)
|
1737008051NRG25160520240157938
|
16/05/2024
|
PUSPA BAI
|
1737008051WL006302
|
PUSPA BAI
|
00697
|
BKID0MG8059
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
PUSPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BARGHAT
|
MP-37-008-051-002/98-A
(NANDAURA)
|
1737008051NRG25160520240158011
|
16/05/2024
|
KANTABAI
|
1737008051WL006303
|
KANTABAI
|
00697
|
BKID0MG8059
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
KANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
|
306
|
BARGHAT
|
MP-37-008-009-002/104
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157114
|
16/05/2024
|
Parmanand Rahangdale
|
1737008009WL006279
|
Parmanand Rahangdale
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
ParmanandRahangdale
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
BARGHAT
|
MP-37-008-009-002/88
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157115
|
16/05/2024
|
anil
|
1737008009WL006279
|
anil
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BARGHAT
|
MP-37-008-009-002/95-A
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157117
|
16/05/2024
|
Lata Rahangdale
|
1737008009WL006279
|
Lata Rahangdale
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
LataRahangdale
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARGHAT
|
MP-37-008-009-003/120
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157118
|
16/05/2024
|
Sunita Humne
|
1737008009WL006279
|
Sunita Humne
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
SunitaHumne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BARGHAT
|
MP-37-008-009-003/123
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157119
|
16/05/2024
|
dasva
|
1737008009WL006279
|
dasva
|
00697
|
BKID0MG8064
|
705
|
705
|
Processed
|
22/05/2024
|
|
022179488
|
|
dasva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BARGHAT
|
MP-37-008-009-003/143
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157120
|
16/05/2024
|
anjna
|
1737008009WL006279
|
anjna
|
00697
|
BKID0MG8064
|
705
|
705
|
Processed
|
22/05/2024
|
|
022179488
|
|
anjna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BARGHAT
|
MP-37-008-009-003/146
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157121
|
16/05/2024
|
sershing
|
1737008009WL006279
|
sershing
|
00697
|
BKID0MG8064
|
705
|
705
|
Processed
|
22/05/2024
|
|
022179488
|
|
sershing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BARGHAT
|
MP-37-008-009-003/214
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157125
|
16/05/2024
|
Barelal Uikey
|
1737008009WL006279
|
Barelal Uikey
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
BarelalUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BARGHAT
|
MP-37-008-009-003/216-A
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157126
|
16/05/2024
|
dirangbati
|
1737008009WL006279
|
dirangbati
|
00697
|
BKID0MG8064
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
022179488
|
|
dirangbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BARGHAT
|
MP-37-008-009-003/232
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157127
|
16/05/2024
|
muniyabai
|
1737008009WL006279
|
muniyabai
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BARGHAT
|
MP-37-008-009-003/233
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157128
|
16/05/2024
|
jharrio
|
1737008009WL006279
|
jharrio
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
jharrio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BARGHAT
|
MP-37-008-009-003/293-A
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157131
|
16/05/2024
|
Savita Inwati
|
1737008009WL006279
|
Savita Inwati
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
SavitaInwati
|
STATE BANK OF INDIA(508548)
|
|
318
|
BARGHAT
|
MP-37-008-009-003/332-A
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157132
|
16/05/2024
|
Anita Inwati
|
1737008009WL006279
|
Anita Inwati
|
00697
|
BKID0MG8064
|
235
|
235
|
Processed
|
22/05/2024
|
|
022179488
|
|
AnitaInwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BARGHAT
|
MP-37-008-009-003/338
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157133
|
16/05/2024
|
Vimla Parte
|
1737008009WL006279
|
Vimla Parte
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
VimlaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BARGHAT
|
MP-37-008-009-003/360
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157135
|
16/05/2024
|
leela
|
1737008009WL006279
|
leela
|
00697
|
BKID0MG8064
|
940
|
940
|
Processed
|
22/05/2024
|
|
022179488
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BARGHAT
|
MP-37-008-009-003/416
(BAMHODI(BELGAON))
|
1737008009NRG25160520240157137
|
16/05/2024
|
bhimrao
|
1737008009WL006279
|
bhimrao
|
00697
|
BKID0MG8064
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
022179488
|
|
bhimrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BARGHAT
|
MP-37-008-025-001/56
(KHAMI)
|
1737008025NRG25160520240159229
|
16/05/2024
|
ganesi
|
1737008025WL006345
|
ganesi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BARGHAT
|
MP-37-008-025-001/79
(KHAMI)
|
1737008025NRG25160520240159232
|
16/05/2024
|
lalita
|
1737008025WL006345
|
lalita
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20965
|
20965
|
|
|
|
|
|
|
|
|
324
|
BARGHAT
|
MP-37-008-025-001/14
(KHAMI)
|
1737008025NRG25160520240159226
|
16/05/2024
|
kamla
|
1737008025WL006345
|
kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BARGHAT
|
MP-37-008-025-001/199
(KHAMI)
|
1737008025NRG25160520240159228
|
16/05/2024
|
Parmila
|
1737008025WL006345
|
Parmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BARGHAT
|
MP-37-008-025-001/56
(KHAMI)
|
1737008025NRG25160520240159230
|
16/05/2024
|
Gaytri
|
1737008025WL006345
|
Gaytri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BARGHAT
|
MP-37-008-025-001/79
(KHAMI)
|
1737008025NRG25160520240159231
|
16/05/2024
|
INDRJEET
|
1737008025WL006345
|
INDRJEET
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
INDRJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BARGHAT
|
MP-37-008-035-002/82-A
(CHHAPARA)
|
1737008035NRG25160520240157579
|
16/05/2024
|
Anju
|
1737008035WL006291
|
Anju
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022179488
|
|
Anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BARGHAT
|
MP-37-008-051-001/100
(NANDAURA)
|
1737008051NRG25160520240158012
|
16/05/2024
|
jhanaklal
|
1737008051WL006304
|
jhanaklal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
jhanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BARGHAT
|
MP-37-008-051-002/106-A
(NANDAURA)
|
1737008051NRG25160520240157946
|
16/05/2024
|
Ansueya
|
1737008051WL006303
|
Ansueya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ansueya
|
BANK OF INDIA(508505)
|
|
331
|
BARGHAT
|
MP-37-008-051-002/111
(NANDAURA)
|
1737008051NRG25160520240157909
|
16/05/2024
|
Kiylas
|
1737008051WL006302
|
Kiylas
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kiylas
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
332
|
BARGHAT
|
MP-37-008-051-002/111
(NANDAURA)
|
1737008051NRG25160520240157910
|
16/05/2024
|
rajvati
|
1737008051WL006302
|
rajvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
rajvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
BARGHAT
|
MP-37-008-051-002/115
(NANDAURA)
|
1737008051NRG25160520240157947
|
16/05/2024
|
HERABATI
|
1737008051WL006303
|
HERABATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
HERABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BARGHAT
|
MP-37-008-051-002/122-A
(NANDAURA)
|
1737008051NRG25160520240157950
|
16/05/2024
|
Ramkishan
|
1737008051WL006303
|
Ramkishan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
335
|
BARGHAT
|
MP-37-008-051-002/125
(NANDAURA)
|
1737008051NRG25160520240157952
|
16/05/2024
|
OMKAR
|
1737008051WL006303
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BARGHAT
|
MP-37-008-051-002/134-A
(NANDAURA)
|
1737008051NRG25160520240157958
|
16/05/2024
|
Raysing
|
1737008051WL006303
|
Raysing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BARGHAT
|
MP-37-008-051-002/152-D
(NANDAURA)
|
1737008051NRG25160520240157921
|
16/05/2024
|
Rajendr
|
1737008051WL006302
|
Rajendr
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BARGHAT
|
MP-37-008-051-002/170-A
(NANDAURA)
|
1737008051NRG25160520240157972
|
16/05/2024
|
jirelal
|
1737008051WL006303
|
jirelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
jirelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BARGHAT
|
MP-37-008-051-002/170-A
(NANDAURA)
|
1737008051NRG25160520240157973
|
16/05/2024
|
kesar
|
1737008051WL006303
|
kesar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
kesar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BARGHAT
|
MP-37-008-051-002/18
(NANDAURA)
|
1737008051NRG25160520240157974
|
16/05/2024
|
Rajkumar
|
1737008051WL006303
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
BARGHAT
|
MP-37-008-051-002/18
(NANDAURA)
|
1737008051NRG25160520240157975
|
16/05/2024
|
Rajkumari
|
1737008051WL006303
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BARGHAT
|
MP-37-008-051-002/20
(NANDAURA)
|
1737008051NRG25160520240157976
|
16/05/2024
|
Fulchand
|
1737008051WL006303
|
Fulchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BARGHAT
|
MP-37-008-051-002/63
(NANDAURA)
|
1737008051NRG25160520240157934
|
16/05/2024
|
Laxmi
|
1737008051WL006302
|
Laxmi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
022179488
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BARGHAT
|
MP-37-008-051-002/77
(NANDAURA)
|
1737008051NRG25160520240157997
|
16/05/2024
|
Kesar
|
1737008051WL006303
|
Kesar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
Kesar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BARGHAT
|
MP-37-008-051-002/77
(NANDAURA)
|
1737008051NRG25160520240157998
|
16/05/2024
|
mahesh
|
1737008051WL006303
|
mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022179488
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
346
|
BARGHAT
|
MP-37-008-051-002/87
(NANDAURA)
|
1737008051NRG25160520240158006
|
16/05/2024
|
Sarita
|
1737008051WL006303
|
Sarita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022179488
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BARGHAT
|
MP-37-008-051-002/87
(NANDAURA)
|
1737008051NRG25160520240158005
|
16/05/2024
|
Tamsingh
|
1737008051WL006303
|
Tamsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
022179488
|
|
Tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25640
|
25640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402075
|
402075
|
|
|
|
|
|
|
|