|
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-37-008-084-002/135-A
(SHUKLA)
|
1737008084NRG24020320241282047
|
03/03/2024
|
Anita rahangdale
|
1737008084WL053020
|
Anita rahangdale
|
00051
|
MAHB0000800
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
Anitarahangdale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-084-002/100-A
(SHUKLA)
|
1737008084NRG24020320241282037
|
03/03/2024
|
jitendra
|
1737008084WL053019
|
jitendra
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARGHAT
|
MP-37-008-084-002/100-A
(SHUKLA)
|
1737008084NRG24020320241282038
|
03/03/2024
|
sangeeta
|
1737008084WL053019
|
sangeeta
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARGHAT
|
MP-37-008-084-002/109
(SHUKLA)
|
1737008084NRG24020320241282039
|
03/03/2024
|
anil
|
1737008084WL053019
|
anil
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARGHAT
|
MP-37-008-084-002/112
(SHUKLA)
|
1737008084NRG24020320241282040
|
03/03/2024
|
Bindakali
|
1737008084WL053019
|
Bindakali
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Bindakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-084-002/117
(SHUKLA)
|
1737008084NRG24020320241282041
|
03/03/2024
|
tamsingh
|
1737008084WL053019
|
tamsingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
tamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARGHAT
|
MP-37-008-084-002/118-A
(SHUKLA)
|
1737008084NRG24020320241282042
|
03/03/2024
|
shivnath
|
1737008084WL053019
|
shivnath
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
shivnath
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
BARGHAT
|
MP-37-008-084-002/124
(SHUKLA)
|
1737008084NRG24020320241282043
|
03/03/2024
|
shubham
|
1737008084WL053019
|
shubham
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARGHAT
|
MP-37-008-084-002/124
(SHUKLA)
|
1737008084NRG24020320241282044
|
03/03/2024
|
Subhash
|
1737008084WL053019
|
Subhash
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARGHAT
|
MP-37-008-084-002/128
(SHUKLA)
|
1737008084NRG24020320241282045
|
03/03/2024
|
hemllata
|
1737008084WL053019
|
hemllata
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
hemllata
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARGHAT
|
MP-37-008-084-002/132
(SHUKLA)
|
1737008084NRG24020320241282046
|
03/03/2024
|
Sevkali Bai
|
1737008084WL053019
|
Sevkali Bai
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
SevkaliBai
|
UNION BANK OF INDIA(508500)
|
|
12
|
BARGHAT
|
MP-37-008-084-002/139
(SHUKLA)
|
1737008084NRG24020320241282049
|
03/03/2024
|
Vinita Pancheswar
|
1737008084WL053020
|
Vinita Pancheswar
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
VinitaPancheswar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARGHAT
|
MP-37-008-084-002/143
(SHUKLA)
|
1737008084NRG24020320241282051
|
03/03/2024
|
santosh
|
1737008084WL053020
|
santosh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARGHAT
|
MP-37-008-084-002/150
(SHUKLA)
|
1737008084NRG24020320241282054
|
03/03/2024
|
kanahiya
|
1737008084WL053020
|
kanahiya
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
kanahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARGHAT
|
MP-37-008-084-002/150
(SHUKLA)
|
1737008084NRG24020320241282053
|
03/03/2024
|
seema
|
1737008084WL053020
|
seema
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARGHAT
|
MP-37-008-084-002/158
(SHUKLA)
|
1737008084NRG24020320241282055
|
03/03/2024
|
SHYAMRAJ
|
1737008084WL053020
|
SHYAMRAJ
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARGHAT
|
MP-37-008-084-002/160-B
(SHUKLA)
|
1737008084NRG24020320241282056
|
03/03/2024
|
thansingh
|
1737008084WL053020
|
thansingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARGHAT
|
MP-37-008-084-002/163
(SHUKLA)
|
1737008084NRG24020320241282057
|
03/03/2024
|
syamlal
|
1737008084WL053021
|
syamlal
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARGHAT
|
MP-37-008-084-002/167
(SHUKLA)
|
1737008084NRG24020320241282058
|
03/03/2024
|
syamlal parte
|
1737008084WL053021
|
syamlal parte
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
syamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARGHAT
|
MP-37-008-084-002/167-A
(SHUKLA)
|
1737008084NRG24020320241282059
|
03/03/2024
|
gyansingh
|
1737008084WL053021
|
gyansingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARGHAT
|
MP-37-008-084-002/173
(SHUKLA)
|
1737008084NRG24020320241282060
|
03/03/2024
|
ramesh kumar
|
1737008084WL053021
|
ramesh kumar
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
rameshkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
22
|
BARGHAT
|
MP-37-008-084-002/175
(SHUKLA)
|
1737008084NRG24020320241282061
|
03/03/2024
|
sasikala
|
1737008084WL053021
|
sasikala
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARGHAT
|
MP-37-008-084-002/177
(SHUKLA)
|
1737008084NRG24020320241282063
|
03/03/2024
|
Anuradha Panjariya
|
1737008084WL053021
|
Anuradha Panjariya
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
AnuradhaPanjariya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARGHAT
|
MP-37-008-084-002/177
(SHUKLA)
|
1737008084NRG24020320241282062
|
03/03/2024
|
BHAGANBAI
|
1737008084WL053021
|
BHAGANBAI
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24020320241282064
|
03/03/2024
|
DURGESH
|
1737008084WL053021
|
DURGESH
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24020320241282065
|
03/03/2024
|
Durgesh
|
1737008084WL053021
|
Durgesh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG24020320241282066
|
03/03/2024
|
Pooja Panjariya
|
1737008084WL053021
|
Pooja Panjariya
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
PoojaPanjariya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARGHAT
|
MP-37-008-084-002/181
(SHUKLA)
|
1737008084NRG24020320241282067
|
03/03/2024
|
rupesh..
|
1737008084WL053022
|
rupesh..
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
rupesh..
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-084-002/187
(SHUKLA)
|
1737008084NRG24020320241282068
|
03/03/2024
|
NANDKISOR
|
1737008084WL053022
|
NANDKISOR
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
NANDKISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24020320241282073
|
03/03/2024
|
Durgawati
|
1737008084WL053022
|
Durgawati
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Durgawati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24020320241282072
|
03/03/2024
|
sikandar
|
1737008084WL053022
|
sikandar
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
sikandar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG24020320241282071
|
03/03/2024
|
teeran
|
1737008084WL053022
|
teeran
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
teeran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARGHAT
|
MP-37-008-084-002/2
(SHUKLA)
|
1737008084NRG24020320241282074
|
03/03/2024
|
parmila bai
|
1737008084WL053022
|
parmila bai
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BARGHAT
|
MP-37-008-084-002/200
(SHUKLA)
|
1737008084NRG24020320241282075
|
03/03/2024
|
chainsingh
|
1737008084WL053022
|
chainsingh
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARGHAT
|
MP-37-008-084-002/204
(SHUKLA)
|
1737008084NRG24020320241282076
|
03/03/2024
|
durgaprasad
|
1737008084WL053022
|
durgaprasad
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARGHAT
|
MP-37-008-084-002/210
(SHUKLA)
|
1737008084NRG24020320241282246
|
03/03/2024
|
DURGAPRASAAD
|
1737008084WL053028
|
DURGAPRASAAD
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
DURGAPRASAAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
37
|
BARGHAT
|
MP-37-008-084-002/211
(SHUKLA)
|
1737008084NRG24020320241282247
|
03/03/2024
|
radheshyam
|
1737008084WL053028
|
radheshyam
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARGHAT
|
MP-37-008-084-002/214
(SHUKLA)
|
1737008084NRG24020320241282248
|
03/03/2024
|
jayvati
|
1737008084WL053028
|
jayvati
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
jayvati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARGHAT
|
MP-37-008-084-002/226-A
(SHUKLA)
|
1737008084NRG24020320241282249
|
03/03/2024
|
Ashok
|
1737008084WL053028
|
Ashok
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARGHAT
|
MP-37-008-084-002/231
(SHUKLA)
|
1737008084NRG24020320241282250
|
03/03/2024
|
MANOJ
|
1737008084WL053028
|
MANOJ
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-084-002/233
(SHUKLA)
|
1737008084NRG24020320241282251
|
03/03/2024
|
RAJKUMARI
|
1737008084WL053028
|
RAJKUMARI
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
BARGHAT
|
MP-37-008-084-002/234
(SHUKLA)
|
1737008084NRG24020320241282252
|
03/03/2024
|
Pandulal
|
1737008084WL053028
|
Pandulal
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Pandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-084-002/235
(SHUKLA)
|
1737008084NRG24020320241282253
|
03/03/2024
|
TIJAN
|
1737008084WL053028
|
TIJAN
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
TIJAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARGHAT
|
MP-37-008-084-002/236
(SHUKLA)
|
1737008084NRG24020320241282254
|
03/03/2024
|
tarachand
|
1737008084WL053028
|
tarachand
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARGHAT
|
MP-37-008-084-002/239
(SHUKLA)
|
1737008084NRG24020320241282255
|
03/03/2024
|
chandan
|
1737008084WL053029
|
chandan
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-084-002/244-A
(SHUKLA)
|
1737008084NRG24020320241282256
|
03/03/2024
|
Anil
|
1737008084WL053029
|
Anil
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARGHAT
|
MP-37-008-084-002/250
(SHUKLA)
|
1737008084NRG24020320241282258
|
03/03/2024
|
rupchand
|
1737008084WL053029
|
rupchand
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-084-002/257
(SHUKLA)
|
1737008084NRG24020320241282259
|
03/03/2024
|
bhumeswari marthe
|
1737008084WL053029
|
bhumeswari marthe
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
bhumeswarimarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARGHAT
|
MP-37-008-084-002/26
(SHUKLA)
|
1737008084NRG24020320241282260
|
03/03/2024
|
RAJENDAR
|
1737008084WL053029
|
RAJENDAR
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-084-002/26
(SHUKLA)
|
1737008084NRG24020320241282261
|
03/03/2024
|
RAJENDAR
|
1737008084WL053029
|
RAJENDAR
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
BARGHAT
|
MP-37-008-084-002/260
(SHUKLA)
|
1737008084NRG24020320241282262
|
03/03/2024
|
khyalsingh
|
1737008084WL053029
|
khyalsingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-084-002/263
(SHUKLA)
|
1737008084NRG24020320241282263
|
03/03/2024
|
RAMKALI
|
1737008084WL053029
|
RAMKALI
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-084-002/278-B
(SHUKLA)
|
1737008084NRG24020320241282264
|
03/03/2024
|
KAMTAPRASAD
|
1737008084WL053029
|
KAMTAPRASAD
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
KAMTAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-084-002/290
(SHUKLA)
|
1737008084NRG24020320241282267
|
03/03/2024
|
suraj
|
1737008084WL053031
|
suraj
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-084-002/309-C
(SHUKLA)
|
1737008084NRG24020320241282268
|
03/03/2024
|
Ajay
|
1737008084WL053031
|
Ajay
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARGHAT
|
MP-37-008-084-002/311-B
(SHUKLA)
|
1737008084NRG24020320241282269
|
03/03/2024
|
yogendra
|
1737008084WL053031
|
yogendra
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-084-002/321-B
(SHUKLA)
|
1737008084NRG24020320241282271
|
03/03/2024
|
Jitendra kawre
|
1737008084WL053031
|
Jitendra kawre
|
00089
|
CBIN0281811
|
600
|
600
|
Processed
|
24/04/2024
|
|
476293162
|
|
Jitendrakawre
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-084-002/332
(SHUKLA)
|
1737008084NRG24020320241282273
|
03/03/2024
|
ramsingh
|
1737008084WL053031
|
ramsingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-084-002/334
(SHUKLA)
|
1737008084NRG24020320241282274
|
03/03/2024
|
kavita
|
1737008084WL053031
|
kavita
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGHAT
|
MP-37-008-084-002/336
(SHUKLA)
|
1737008084NRG24020320241282275
|
03/03/2024
|
HOLURAM
|
1737008084WL053031
|
HOLURAM
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
HOLURAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARGHAT
|
MP-37-008-084-002/34
(SHUKLA)
|
1737008084NRG24020320241282276
|
03/03/2024
|
Fulsingh
|
1737008084WL053031
|
Fulsingh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-084-002/38
(SHUKLA)
|
1737008084NRG24020320241282277
|
03/03/2024
|
yasoda
|
1737008084WL053032
|
yasoda
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-084-002/40
(SHUKLA)
|
1737008084NRG24020320241282278
|
03/03/2024
|
niranjan
|
1737008084WL053032
|
niranjan
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-084-002/41
(SHUKLA)
|
1737008084NRG24020320241282279
|
03/03/2024
|
geeta
|
1737008084WL053032
|
geeta
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-084-002/48
(SHUKLA)
|
1737008084NRG24020320241282281
|
03/03/2024
|
tarachand
|
1737008084WL053032
|
tarachand
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-084-002/48
(SHUKLA)
|
1737008084NRG24020320241282282
|
03/03/2024
|
vijesh
|
1737008084WL053032
|
vijesh
|
00089
|
CBIN0281811
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
vijesh
|
UNION BANK OF INDIA(508500)
|
|
67
|
BARGHAT
|
MP-37-008-084-002/57
(SHUKLA)
|
1737008084NRG24020320241282283
|
03/03/2024
|
Ashok
|
1737008084WL053032
|
Ashok
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-084-002/57-A
(SHUKLA)
|
1737008084NRG24020320241282284
|
03/03/2024
|
vijay
|
1737008084WL053032
|
vijay
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-084-002/60-A
(SHUKLA)
|
1737008084NRG24020320241282285
|
03/03/2024
|
Akhlesh
|
1737008084WL053032
|
Akhlesh
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-084-002/63-B
(SHUKLA)
|
1737008084NRG24020320241282286
|
03/03/2024
|
Kishor marthe
|
1737008084WL053032
|
Kishor marthe
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Kishormarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-084-002/83-A
(SHUKLA)
|
1737008084NRG24020320241282287
|
03/03/2024
|
kisni
|
1737008084WL053033
|
kisni
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
kisni
|
UNION BANK OF INDIA(508500)
|
|
72
|
BARGHAT
|
MP-37-008-084-002/92
(SHUKLA)
|
1737008084NRG24020320241282288
|
03/03/2024
|
LALITA
|
1737008084WL053033
|
LALITA
|
00089
|
CBIN0281811
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476293162
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-084-002/96
(SHUKLA)
|
1737008084NRG24020320241282290
|
03/03/2024
|
ANIL
|
1737008084WL053033
|
ANIL
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-084-002/96
(SHUKLA)
|
1737008084NRG24020320241282289
|
03/03/2024
|
fhulvanti
|
1737008084WL053033
|
fhulvanti
|
00089
|
CBIN0281811
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
fhulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
75
|
BARGHAT
|
MP-37-008-084-002/139
(SHUKLA)
|
1737008084NRG24020320241282048
|
03/03/2024
|
SUBHDRA KHARE
|
1737008084WL053020
|
SUBHDRA KHARE
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
SUBHDRAKHARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-084-002/140
(SHUKLA)
|
1737008084NRG24020320241282050
|
03/03/2024
|
Bhagvanti
|
1737008084WL053020
|
Bhagvanti
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-084-002/188
(SHUKLA)
|
1737008084NRG24020320241282069
|
03/03/2024
|
Yogita
|
1737008084WL053022
|
Yogita
|
00415
|
SBIN0002828
|
800
|
800
|
Processed
|
24/04/2024
|
|
476293162
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-084-002/25
(SHUKLA)
|
1737008084NRG24020320241282257
|
03/03/2024
|
Sapna
|
1737008084WL053029
|
Sapna
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-084-002/143-A
(SHUKLA)
|
1737008084NRG24020320241282052
|
03/03/2024
|
Lalita pilgar
|
1737008084WL053020
|
Lalita pilgar
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Lalitapilgar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-084-002/189
(SHUKLA)
|
1737008084NRG24020320241282070
|
03/03/2024
|
Saharbati Baheshwar
|
1737008084WL053022
|
Saharbati Baheshwar
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
SaharbatiBaheshwar
|
UNION BANK OF INDIA(508500)
|
|
81
|
BARGHAT
|
MP-37-008-084-002/321-B
(SHUKLA)
|
1737008084NRG24020320241282270
|
03/03/2024
|
lalita kavre
|
1737008084WL053031
|
lalita kavre
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
lalitakavre
|
UNION BANK OF INDIA(508500)
|
|
82
|
BARGHAT
|
MP-37-008-084-002/33-A
(SHUKLA)
|
1737008084NRG24020320241282272
|
03/03/2024
|
Sandesh
|
1737008084WL053031
|
Sandesh
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
Sandesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-084-002/45-B
(SHUKLA)
|
1737008084NRG24020320241282280
|
03/03/2024
|
ANIL
|
1737008084WL053032
|
ANIL
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476293162
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|