|
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-37-008-019-001/199
(KOSMI)
|
1737008019NRG25100520240113662
|
11/05/2024
|
LALITA
|
1737008019WL004810
|
LALITA
|
00048
|
BKID0009570
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818393288
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-053-001/15
(PIPARIYA)
|
1737008053NRG25110520240114105
|
11/05/2024
|
IEMLA GWARA
|
1737008053WL004825
|
IEMLA GWARA
|
00051
|
MAHB0000231
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
IEMLAGWARA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-053-001/41
(PIPARIYA)
|
1737008053NRG25110520240114131
|
11/05/2024
|
BASANT
|
1737008053WL004825
|
BASANT
|
00051
|
MAHB0000231
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-053-001/41
(PIPARIYA)
|
1737008053NRG25110520240114132
|
11/05/2024
|
BHAGVANTI
|
1737008053WL004825
|
BHAGVANTI
|
00051
|
MAHB0000231
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
BHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARGHAT
|
MP-37-008-053-001/71
(PIPARIYA)
|
1737008053NRG25110520240114141
|
11/05/2024
|
SEVAKRAM CHAKOLE
|
1737008053WL004825
|
SEVAKRAM CHAKOLE
|
00051
|
MAHB0000231
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
SEVAKRAMCHAKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-053-001/83
(PIPARIYA)
|
1737008053NRG25110520240114149
|
11/05/2024
|
CHAMPA MARAR
|
1737008053WL004825
|
CHAMPA MARAR
|
00051
|
MAHB0000231
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
CHAMPAMARAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-053-001/110
(PIPARIYA)
|
1737008053NRG25110520240114095
|
11/05/2024
|
anil
|
1737008053WL004825
|
anil
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARGHAT
|
MP-37-008-053-001/114-A
(PIPARIYA)
|
1737008053NRG25110520240114096
|
11/05/2024
|
santhosh
|
1737008053WL004825
|
santhosh
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
santhosh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-053-001/116
(PIPARIYA)
|
1737008053NRG25110520240114098
|
11/05/2024
|
imla
|
1737008053WL004825
|
imla
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGHAT
|
MP-37-008-053-001/116-B
(PIPARIYA)
|
1737008053NRG25110520240114099
|
11/05/2024
|
Seeta
|
1737008053WL004825
|
Seeta
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARGHAT
|
MP-37-008-053-001/119
(PIPARIYA)
|
1737008053NRG25110520240114100
|
11/05/2024
|
parat
|
1737008053WL004825
|
parat
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
parat
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-053-001/119-A
(PIPARIYA)
|
1737008053NRG25110520240114101
|
11/05/2024
|
anita bai
|
1737008053WL004825
|
anita bai
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGHAT
|
MP-37-008-053-001/128-A
(PIPARIYA)
|
1737008053NRG25110520240114102
|
11/05/2024
|
Devkala
|
1737008053WL004825
|
Devkala
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Devkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGHAT
|
MP-37-008-053-001/134-A
(PIPARIYA)
|
1737008053NRG25110520240114058
|
11/05/2024
|
hanoj
|
1737008053WL004824
|
hanoj
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
hanoj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
15
|
BARGHAT
|
MP-37-008-053-001/134-A
(PIPARIYA)
|
1737008053NRG25110520240114059
|
11/05/2024
|
Kritika choudhary
|
1737008053WL004824
|
Kritika choudhary
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
Kritikachoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-053-001/134-A
(PIPARIYA)
|
1737008053NRG25110520240114060
|
11/05/2024
|
Lanchi
|
1737008053WL004824
|
Lanchi
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
Lanchi
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-053-001/137
(PIPARIYA)
|
1737008053NRG25110520240114103
|
11/05/2024
|
jatysing
|
1737008053WL004825
|
jatysing
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
jatysing
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-053-001/137
(PIPARIYA)
|
1737008053NRG25110520240114104
|
11/05/2024
|
sarsata
|
1737008053WL004825
|
sarsata
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
sarsata
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-053-001/143
(PIPARIYA)
|
1737008053NRG25110520240114061
|
11/05/2024
|
ANITA
|
1737008053WL004824
|
ANITA
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-053-001/144
(PIPARIYA)
|
1737008053NRG25110520240114062
|
11/05/2024
|
jyoti
|
1737008053WL004824
|
jyoti
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-053-001/160
(PIPARIYA)
|
1737008053NRG25110520240114106
|
11/05/2024
|
silabati
|
1737008053WL004825
|
silabati
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
silabati
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-053-001/163
(PIPARIYA)
|
1737008053NRG25110520240114107
|
11/05/2024
|
biranti bai
|
1737008053WL004825
|
biranti bai
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
birantibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-053-001/165
(PIPARIYA)
|
1737008053NRG25110520240114108
|
11/05/2024
|
sadhelal
|
1737008053WL004825
|
sadhelal
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
sadhelal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-053-001/179-A
(PIPARIYA)
|
1737008053NRG25110520240114063
|
11/05/2024
|
sunita
|
1737008053WL004824
|
sunita
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-053-001/180
(PIPARIYA)
|
1737008053NRG25110520240114064
|
11/05/2024
|
gurudyal
|
1737008053WL004824
|
gurudyal
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
gurudyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARGHAT
|
MP-37-008-053-001/183
(PIPARIYA)
|
1737008053NRG25110520240114065
|
11/05/2024
|
dashvan
|
1737008053WL004824
|
dashvan
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
dashvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARGHAT
|
MP-37-008-053-001/185
(PIPARIYA)
|
1737008053NRG25110520240114066
|
11/05/2024
|
sushil
|
1737008053WL004824
|
sushil
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
sushil
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-053-001/205
(PIPARIYA)
|
1737008053NRG25110520240114110
|
11/05/2024
|
surendra
|
1737008053WL004825
|
surendra
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-053-001/209-A
(PIPARIYA)
|
1737008053NRG25110520240114067
|
11/05/2024
|
sandhya
|
1737008053WL004824
|
sandhya
|
00051
|
MAHB0000800
|
732
|
732
|
Processed
|
15/05/2024
|
|
818393288
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-053-001/210-A
(PIPARIYA)
|
1737008053NRG25110520240114068
|
11/05/2024
|
khelan
|
1737008053WL004824
|
khelan
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-053-001/211
(PIPARIYA)
|
1737008053NRG25110520240114069
|
11/05/2024
|
usha khare
|
1737008053WL004824
|
usha khare
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
ushakhare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-053-001/214-A
(PIPARIYA)
|
1737008053NRG25110520240114070
|
11/05/2024
|
laxmi bai
|
1737008053WL004824
|
laxmi bai
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGHAT
|
MP-37-008-053-001/215
(PIPARIYA)
|
1737008053NRG25110520240114071
|
11/05/2024
|
pramila
|
1737008053WL004824
|
pramila
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-053-001/216
(PIPARIYA)
|
1737008053NRG25110520240114072
|
11/05/2024
|
MEMBATA
|
1737008053WL004824
|
MEMBATA
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
MEMBATA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-053-001/221
(PIPARIYA)
|
1737008053NRG25110520240114111
|
11/05/2024
|
kishor
|
1737008053WL004825
|
kishor
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-053-001/236
(PIPARIYA)
|
1737008053NRG25110520240114112
|
11/05/2024
|
mahatrin
|
1737008053WL004825
|
mahatrin
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
mahatrin
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-053-001/237-B
(PIPARIYA)
|
1737008053NRG25110520240114114
|
11/05/2024
|
Jyoti adrokar
|
1737008053WL004825
|
Jyoti adrokar
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Jyotiadrokar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARGHAT
|
MP-37-008-053-001/237-B
(PIPARIYA)
|
1737008053NRG25110520240114113
|
11/05/2024
|
Pratapsingh
|
1737008053WL004825
|
Pratapsingh
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Pratapsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-053-001/24
(PIPARIYA)
|
1737008053NRG25110520240114116
|
11/05/2024
|
mahendra
|
1737008053WL004825
|
mahendra
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-053-001/24
(PIPARIYA)
|
1737008053NRG25110520240114115
|
11/05/2024
|
syambata
|
1737008053WL004825
|
syambata
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
syambata
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-053-001/240
(PIPARIYA)
|
1737008053NRG25110520240114073
|
11/05/2024
|
hiran bai
|
1737008053WL004824
|
hiran bai
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
hiranbai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-053-001/241-A
(PIPARIYA)
|
1737008053NRG25110520240114117
|
11/05/2024
|
basant
|
1737008053WL004825
|
basant
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
basant
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-053-001/241-A
(PIPARIYA)
|
1737008053NRG25110520240114118
|
11/05/2024
|
sunita
|
1737008053WL004825
|
sunita
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARGHAT
|
MP-37-008-053-001/243
(PIPARIYA)
|
1737008053NRG25110520240114075
|
11/05/2024
|
SAGAN
|
1737008053WL004824
|
SAGAN
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-053-001/246
(PIPARIYA)
|
1737008053NRG25110520240114077
|
11/05/2024
|
krisna bai
|
1737008053WL004824
|
krisna bai
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
krisnabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-053-001/248
(PIPARIYA)
|
1737008053NRG25110520240114078
|
11/05/2024
|
lilawati
|
1737008053WL004824
|
lilawati
|
00051
|
MAHB0000800
|
732
|
732
|
Processed
|
15/05/2024
|
|
818393288
|
|
lilawati
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-053-001/250
(PIPARIYA)
|
1737008053NRG25110520240114079
|
11/05/2024
|
ashana bai
|
1737008053WL004824
|
ashana bai
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
ashanabai
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BARGHAT
|
MP-37-008-053-001/274-B
(PIPARIYA)
|
1737008053NRG25110520240114081
|
11/05/2024
|
saroj katre
|
1737008053WL004824
|
saroj katre
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
sarojkatre
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-053-001/274-B
(PIPARIYA)
|
1737008053NRG25110520240114080
|
11/05/2024
|
sharad katre
|
1737008053WL004824
|
sharad katre
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
sharadkatre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
50
|
BARGHAT
|
MP-37-008-053-001/285
(PIPARIYA)
|
1737008053NRG25110520240114082
|
11/05/2024
|
CHAMPA BAI
|
1737008053WL004824
|
CHAMPA BAI
|
00051
|
MAHB0000800
|
732
|
732
|
Processed
|
15/05/2024
|
|
818393288
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BARGHAT
|
MP-37-008-053-001/289
(PIPARIYA)
|
1737008053NRG25110520240114083
|
11/05/2024
|
taran
|
1737008053WL004824
|
taran
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-053-001/295
(PIPARIYA)
|
1737008053NRG25110520240114120
|
11/05/2024
|
Aamruta bai
|
1737008053WL004825
|
Aamruta bai
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
Aamrutabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BARGHAT
|
MP-37-008-053-001/295
(PIPARIYA)
|
1737008053NRG25110520240114119
|
11/05/2024
|
jitsingh
|
1737008053WL004825
|
jitsingh
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
jitsingh
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-053-001/3
(PIPARIYA)
|
1737008053NRG25110520240114121
|
11/05/2024
|
girjanand gadekar
|
1737008053WL004825
|
girjanand gadekar
|
00051
|
MAHB0000800
|
736
|
736
|
Processed
|
15/05/2024
|
|
818393288
|
|
girjanandgadekar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-053-001/3
(PIPARIYA)
|
1737008053NRG25110520240114122
|
11/05/2024
|
sushila
|
1737008053WL004825
|
sushila
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGHAT
|
MP-37-008-053-001/320
(PIPARIYA)
|
1737008053NRG25110520240114123
|
11/05/2024
|
palendra
|
1737008053WL004825
|
palendra
|
00051
|
MAHB0000800
|
736
|
736
|
Processed
|
15/05/2024
|
|
818393288
|
|
palendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARGHAT
|
MP-37-008-053-001/325
(PIPARIYA)
|
1737008053NRG25110520240114124
|
11/05/2024
|
ramsh
|
1737008053WL004825
|
ramsh
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
ramsh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
58
|
BARGHAT
|
MP-37-008-053-001/325
(PIPARIYA)
|
1737008053NRG25110520240114125
|
11/05/2024
|
rangeeta
|
1737008053WL004825
|
rangeeta
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
rangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BARGHAT
|
MP-37-008-053-001/353-A
(PIPARIYA)
|
1737008053NRG25110520240114126
|
11/05/2024
|
jitendra
|
1737008053WL004825
|
jitendra
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BARGHAT
|
MP-37-008-053-001/356
(PIPARIYA)
|
1737008053NRG25110520240114085
|
11/05/2024
|
mahendra
|
1737008053WL004824
|
mahendra
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGHAT
|
MP-37-008-053-001/356
(PIPARIYA)
|
1737008053NRG25110520240114086
|
11/05/2024
|
purnima
|
1737008053WL004824
|
purnima
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
purnima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARGHAT
|
MP-37-008-053-001/387
(PIPARIYA)
|
1737008053NRG25110520240114128
|
11/05/2024
|
aananda
|
1737008053WL004825
|
aananda
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
aananda
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-053-001/387
(PIPARIYA)
|
1737008053NRG25110520240114127
|
11/05/2024
|
shivprasad
|
1737008053WL004825
|
shivprasad
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
64
|
BARGHAT
|
MP-37-008-053-001/406
(PIPARIYA)
|
1737008053NRG25110520240114130
|
11/05/2024
|
bhagwanti
|
1737008053WL004825
|
bhagwanti
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
bhagwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARGHAT
|
MP-37-008-053-001/406
(PIPARIYA)
|
1737008053NRG25110520240114129
|
11/05/2024
|
sevakram
|
1737008053WL004825
|
sevakram
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BARGHAT
|
MP-37-008-053-001/41-B
(PIPARIYA)
|
1737008053NRG25110520240114133
|
11/05/2024
|
savita
|
1737008053WL004825
|
savita
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-053-001/448-A
(PIPARIYA)
|
1737008053NRG25110520240114087
|
11/05/2024
|
Gurudyal
|
1737008053WL004824
|
Gurudyal
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
Gurudyal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-053-001/455-A
(PIPARIYA)
|
1737008053NRG25110520240114088
|
11/05/2024
|
kisanram
|
1737008053WL004824
|
kisanram
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
kisanram
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-053-001/455-A
(PIPARIYA)
|
1737008053NRG25110520240114089
|
11/05/2024
|
Sarita
|
1737008053WL004824
|
Sarita
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BARGHAT
|
MP-37-008-053-001/472
(PIPARIYA)
|
1737008053NRG25110520240114136
|
11/05/2024
|
Bhagchand
|
1737008053WL004825
|
Bhagchand
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
Bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
71
|
BARGHAT
|
MP-37-008-053-001/472
(PIPARIYA)
|
1737008053NRG25110520240114135
|
11/05/2024
|
Mamta patle
|
1737008053WL004825
|
Mamta patle
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
Mamtapatle
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-053-001/472
(PIPARIYA)
|
1737008053NRG25110520240114137
|
11/05/2024
|
Shital
|
1737008053WL004825
|
Shital
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
Shital
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-053-001/501-A
(PIPARIYA)
|
1737008053NRG25110520240114138
|
11/05/2024
|
bhojlal
|
1737008053WL004825
|
bhojlal
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
bhojlal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-053-001/501-A
(PIPARIYA)
|
1737008053NRG25110520240114139
|
11/05/2024
|
kirti kumar bisen
|
1737008053WL004825
|
kirti kumar bisen
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
kirtikumarbisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARGHAT
|
MP-37-008-053-001/544
(PIPARIYA)
|
1737008053NRG25110520240114090
|
11/05/2024
|
rameshwari katre
|
1737008053WL004824
|
rameshwari katre
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
rameshwarikatre
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-053-001/571
(PIPARIYA)
|
1737008053NRG25110520240114091
|
11/05/2024
|
ratanlal
|
1737008053WL004824
|
ratanlal
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
BARGHAT
|
MP-37-008-053-001/612
(PIPARIYA)
|
1737008053NRG25110520240114092
|
11/05/2024
|
syamsing
|
1737008053WL004824
|
syamsing
|
00051
|
MAHB0000800
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
syamsing
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BARGHAT
|
MP-37-008-053-001/658-C
(PIPARIYA)
|
1737008053NRG25110520240114140
|
11/05/2024
|
Shubham pancheshwar
|
1737008053WL004825
|
Shubham pancheshwar
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Shubhampancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-053-001/73-A
(PIPARIYA)
|
1737008053NRG25110520240114143
|
11/05/2024
|
meeran
|
1737008053WL004825
|
meeran
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
meeran
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
80
|
BARGHAT
|
MP-37-008-053-001/73-A
(PIPARIYA)
|
1737008053NRG25110520240114142
|
11/05/2024
|
thansaing
|
1737008053WL004825
|
thansaing
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
thansaing
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
81
|
BARGHAT
|
MP-37-008-053-001/79-B
(PIPARIYA)
|
1737008053NRG25110520240114145
|
11/05/2024
|
lilavati
|
1737008053WL004825
|
lilavati
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
lilavati
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARGHAT
|
MP-37-008-053-001/79-B
(PIPARIYA)
|
1737008053NRG25110520240114144
|
11/05/2024
|
raybati
|
1737008053WL004825
|
raybati
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
raybati
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-053-001/80-A
(PIPARIYA)
|
1737008053NRG25110520240114146
|
11/05/2024
|
Dineshwaree Pancheshwar
|
1737008053WL004825
|
Dineshwaree Pancheshwar
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
DineshwareePancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-053-001/82
(PIPARIYA)
|
1737008053NRG25110520240114147
|
11/05/2024
|
asarvanti
|
1737008053WL004825
|
asarvanti
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
asarvanti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-053-001/83
(PIPARIYA)
|
1737008053NRG25110520240114150
|
11/05/2024
|
neha
|
1737008053WL004825
|
neha
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-053-001/84
(PIPARIYA)
|
1737008053NRG25110520240114151
|
11/05/2024
|
babita
|
1737008053WL004825
|
babita
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARGHAT
|
MP-37-008-053-001/85-A
(PIPARIYA)
|
1737008053NRG25110520240114152
|
11/05/2024
|
MAMTA
|
1737008053WL004825
|
MAMTA
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARGHAT
|
MP-37-008-053-001/91
(PIPARIYA)
|
1737008053NRG25110520240114154
|
11/05/2024
|
klabai gadekar
|
1737008053WL004825
|
klabai gadekar
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
klabaigadekar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-053-001/91
(PIPARIYA)
|
1737008053NRG25110520240114153
|
11/05/2024
|
sohanlal
|
1737008053WL004825
|
sohanlal
|
00051
|
MAHB0000800
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
sohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-053-001/92
(PIPARIYA)
|
1737008053NRG25110520240114093
|
11/05/2024
|
savita
|
1737008053WL004824
|
savita
|
00051
|
MAHB0000800
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-053-001/94
(PIPARIYA)
|
1737008053NRG25110520240114094
|
11/05/2024
|
puspa khare
|
1737008053WL004824
|
puspa khare
|
00051
|
MAHB0000800
|
732
|
732
|
Processed
|
15/05/2024
|
|
818393288
|
|
puspakhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARGHAT
|
MP-37-008-053-001/99-A
(PIPARIYA)
|
1737008053NRG25110520240114155
|
11/05/2024
|
komal
|
1737008053WL004825
|
komal
|
00051
|
MAHB0000800
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-057-001/166-B
(AMURLA)
|
1737008057NRG25110520240114348
|
11/05/2024
|
GEETA BAI
|
1737008057WL004836
|
GEETA BAI
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
15/05/2024
|
|
818393288
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-057-001/175
(AMURLA)
|
1737008057NRG25110520240114350
|
11/05/2024
|
Riman Rahangdale
|
1737008057WL004836
|
Riman Rahangdale
|
00051
|
MAHB0000800
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
RimanRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARGHAT
|
MP-37-008-057-001/215-A
(AMURLA)
|
1737008057NRG25110520240114353
|
11/05/2024
|
RAJESHWARI
|
1737008057WL004836
|
RAJESHWARI
|
00051
|
MAHB0000800
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BARGHAT
|
MP-37-008-057-001/262
(AMURLA)
|
1737008057NRG25110520240114358
|
11/05/2024
|
kalyandas
|
1737008057WL004836
|
kalyandas
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
15/05/2024
|
|
818393288
|
|
kalyandas
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARGHAT
|
MP-37-008-057-001/71
(AMURLA)
|
1737008057NRG25110520240114365
|
11/05/2024
|
Gajelal
|
1737008057WL004836
|
Gajelal
|
00051
|
MAHB0000800
|
990
|
990
|
Processed
|
15/05/2024
|
|
818393288
|
|
Gajelal
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-057-001/78-B
(AMURLA)
|
1737008057NRG25110520240114366
|
11/05/2024
|
ANUPCHAND
|
1737008057WL004836
|
ANUPCHAND
|
00051
|
MAHB0000800
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
ANUPCHAND
|
UNION BANK OF INDIA(508500)
|
|
99
|
BARGHAT
|
MP-37-008-057-001/78-B
(AMURLA)
|
1737008057NRG25110520240114367
|
11/05/2024
|
VANDNA
|
1737008057WL004836
|
VANDNA
|
00051
|
MAHB0000800
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGHAT
|
MP-37-008-057-001/99-A
(AMURLA)
|
1737008057NRG25110520240114369
|
11/05/2024
|
puspa
|
1737008057WL004836
|
puspa
|
00051
|
MAHB0000800
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82694
|
82694
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-053-001/289-B
(PIPARIYA)
|
1737008053NRG25110520240114084
|
11/05/2024
|
sangeeta
|
1737008053WL004824
|
sangeeta
|
00089
|
CBIN0283960
|
915
|
915
|
Processed
|
15/05/2024
|
|
818393288
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
102
|
BARGHAT
|
MP-37-008-013-001/112-D
(KHURSIPARKLA)
|
1737008013NRG25100520240110692
|
11/05/2024
|
NARESH PATLE
|
1737008013WL004696
|
NARESH PATLE
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818393288
|
|
NARESHPATLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGHAT
|
MP-37-008-013-001/319
(KHURSIPARKLA)
|
1737008013NRG25100520240110694
|
11/05/2024
|
GAYATRI
|
1737008013WL004696
|
GAYATRI
|
00415
|
SBIN0002828
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818393288
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG25100520240113661
|
11/05/2024
|
NARAYAN TEMRE
|
1737008019WL004810
|
NARAYAN TEMRE
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818393288
|
|
NARAYANTEMRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
105
|
BARGHAT
|
MP-37-008-019-001/199
(KOSMI)
|
1737008019NRG25100520240113663
|
11/05/2024
|
paran temre
|
1737008019WL004810
|
paran temre
|
00415
|
SBIN0002828
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818393288
|
|
parantemre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
106
|
BARGHAT
|
MP-37-008-053-001/115
(PIPARIYA)
|
1737008053NRG25110520240114097
|
11/05/2024
|
Nisha
|
1737008053WL004825
|
Nisha
|
00415
|
SBIN0002828
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGHAT
|
MP-37-008-053-001/205
(PIPARIYA)
|
1737008053NRG25110520240114109
|
11/05/2024
|
gajesh
|
1737008053WL004825
|
gajesh
|
00415
|
SBIN0002828
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
gajesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGHAT
|
MP-37-008-053-001/240
(PIPARIYA)
|
1737008053NRG25110520240114074
|
11/05/2024
|
ranjeeta
|
1737008053WL004824
|
ranjeeta
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
ranjeeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGHAT
|
MP-37-008-053-001/244-D
(PIPARIYA)
|
1737008053NRG25110520240114076
|
11/05/2024
|
Harslata jamre
|
1737008053WL004824
|
Harslata jamre
|
00415
|
SBIN0002828
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
818393288
|
|
Harslatajamre
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGHAT
|
MP-37-008-053-001/436-B
(PIPARIYA)
|
1737008053NRG25110520240114134
|
11/05/2024
|
sriram
|
1737008053WL004825
|
sriram
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
15/05/2024
|
|
818393288
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGHAT
|
MP-37-008-053-001/82
(PIPARIYA)
|
1737008053NRG25110520240114148
|
11/05/2024
|
hirvan
|
1737008053WL004825
|
hirvan
|
00415
|
SBIN0002828
|
552
|
552
|
Processed
|
15/05/2024
|
|
818393288
|
|
hirvan
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGHAT
|
MP-37-008-057-001/100-A
(AMURLA)
|
1737008057NRG25110520240114340
|
11/05/2024
|
chandrakala
|
1737008057WL004836
|
chandrakala
|
00415
|
SBIN0002828
|
990
|
990
|
Processed
|
15/05/2024
|
|
818393288
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BARGHAT
|
MP-37-008-057-001/117
(AMURLA)
|
1737008057NRG25110520240114341
|
11/05/2024
|
pustkala
|
1737008057WL004836
|
pustkala
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGHAT
|
MP-37-008-057-001/120-A
(AMURLA)
|
1737008057NRG25110520240114343
|
11/05/2024
|
murlidhar
|
1737008057WL004836
|
murlidhar
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGHAT
|
MP-37-008-057-001/120-B
(AMURLA)
|
1737008057NRG25110520240114344
|
11/05/2024
|
govindprased
|
1737008057WL004836
|
govindprased
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
govindprased
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGHAT
|
MP-37-008-057-001/137-A
(AMURLA)
|
1737008057NRG25110520240114345
|
11/05/2024
|
Anjani
|
1737008057WL004836
|
Anjani
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGHAT
|
MP-37-008-057-001/226
(AMURLA)
|
1737008057NRG25110520240114354
|
11/05/2024
|
jiteesh
|
1737008057WL004836
|
jiteesh
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
jiteesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGHAT
|
MP-37-008-059-001/101-B
(TIGHRA)
|
1737008059NRG25110520240114213
|
11/05/2024
|
ROSHNI
|
1737008059WL004828
|
ROSHNI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BARGHAT
|
MP-37-008-059-001/17-A
(TIGHRA)
|
1737008059NRG25110520240114240
|
11/05/2024
|
Maya Bisen
|
1737008059WL004829
|
Maya Bisen
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
MayaBisen
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGHAT
|
MP-37-008-059-001/17-A
(TIGHRA)
|
1737008059NRG25110520240114239
|
11/05/2024
|
RITESH BISEN
|
1737008059WL004829
|
RITESH BISEN
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
RITESHBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BARGHAT
|
MP-37-008-059-001/397-A
(TIGHRA)
|
1737008059NRG25110520240114224
|
11/05/2024
|
Jeena
|
1737008059WL004828
|
Jeena
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Jeena
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BARGHAT
|
MP-37-008-059-001/431
(TIGHRA)
|
1737008059NRG25110520240114230
|
11/05/2024
|
Asha
|
1737008059WL004828
|
Asha
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGHAT
|
MP-37-008-059-001/431
(TIGHRA)
|
1737008059NRG25110520240114229
|
11/05/2024
|
Vinay Pardhi
|
1737008059WL004828
|
Vinay Pardhi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
VinayPardhi
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
124
|
BARGHAT
|
MP-37-008-059-001/63-A
(TIGHRA)
|
1737008059NRG25110520240114245
|
11/05/2024
|
Karisama
|
1737008059WL004829
|
Karisama
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Karisama
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGHAT
|
MP-37-008-060-001/157-B
(SAREKHA KHURD)
|
1737008060NRG25110520240114040
|
11/05/2024
|
Sarika Bai Khobragade
|
1737008060WL004823
|
Sarika Bai Khobragade
|
00415
|
SBIN0002828
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
SarikaBaiKhobragade
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGHAT
|
MP-37-008-060-001/63-D
(SAREKHA KHURD)
|
1737008060NRG25110520240114052
|
11/05/2024
|
SURENDRA
|
1737008060WL004823
|
SURENDRA
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
15/05/2024
|
|
818393288
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
127
|
BARGHAT
|
MP-37-008-057-001/118
(AMURLA)
|
1737008057NRG25110520240114342
|
11/05/2024
|
YOJNA
|
1737008057WL004836
|
YOJNA
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
YOJNA
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-057-001/162
(AMURLA)
|
1737008057NRG25110520240114346
|
11/05/2024
|
RUMAN BAI
|
1737008057WL004836
|
RUMAN BAI
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
RUMANBAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARGHAT
|
MP-37-008-057-001/165-B
(AMURLA)
|
1737008057NRG25110520240114347
|
11/05/2024
|
ramdayal
|
1737008057WL004836
|
ramdayal
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
ramdayal
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-057-001/175
(AMURLA)
|
1737008057NRG25110520240114349
|
11/05/2024
|
ravindra
|
1737008057WL004836
|
ravindra
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-057-001/181
(AMURLA)
|
1737008057NRG25110520240114351
|
11/05/2024
|
dinesh
|
1737008057WL004836
|
dinesh
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-057-001/199
(AMURLA)
|
1737008057NRG25110520240114352
|
11/05/2024
|
sarjan
|
1737008057WL004836
|
sarjan
|
00468
|
UBIN0542164
|
792
|
792
|
Processed
|
15/05/2024
|
|
818393288
|
|
sarjan
|
UNION BANK OF INDIA(508500)
|
|
133
|
BARGHAT
|
MP-37-008-057-001/226
(AMURLA)
|
1737008057NRG25110520240114355
|
11/05/2024
|
Nitesh
|
1737008057WL004836
|
Nitesh
|
00468
|
UBIN0542164
|
990
|
990
|
Processed
|
15/05/2024
|
|
818393288
|
|
Nitesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARGHAT
|
MP-37-008-057-001/227-A
(AMURLA)
|
1737008057NRG25110520240114356
|
11/05/2024
|
Dineshwari
|
1737008057WL004836
|
Dineshwari
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
Dineshwari
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-057-001/233
(AMURLA)
|
1737008057NRG25110520240114357
|
11/05/2024
|
tulseram
|
1737008057WL004836
|
tulseram
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
tulseram
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-057-001/265
(AMURLA)
|
1737008057NRG25110520240114359
|
11/05/2024
|
jairam
|
1737008057WL004836
|
jairam
|
00468
|
UBIN0542164
|
792
|
792
|
Processed
|
15/05/2024
|
|
818393288
|
|
jairam
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGHAT
|
MP-37-008-057-001/450
(AMURLA)
|
1737008057NRG25110520240114360
|
11/05/2024
|
ahilya
|
1737008057WL004836
|
ahilya
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
ahilya
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARGHAT
|
MP-37-008-057-001/48
(AMURLA)
|
1737008057NRG25110520240114361
|
11/05/2024
|
KAMAN
|
1737008057WL004836
|
KAMAN
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
KAMAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARGHAT
|
MP-37-008-057-001/55
(AMURLA)
|
1737008057NRG25110520240114362
|
11/05/2024
|
nagorav
|
1737008057WL004836
|
nagorav
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
nagorav
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-057-001/65
(AMURLA)
|
1737008057NRG25110520240114363
|
11/05/2024
|
Chandrakla
|
1737008057WL004836
|
Chandrakla
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
Chandrakla
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARGHAT
|
MP-37-008-057-001/67
(AMURLA)
|
1737008057NRG25110520240114364
|
11/05/2024
|
Jaytura
|
1737008057WL004836
|
Jaytura
|
00468
|
UBIN0542164
|
1188
|
1188
|
Processed
|
15/05/2024
|
|
818393288
|
|
Jaytura
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-057-001/84
(AMURLA)
|
1737008057NRG25110520240114368
|
11/05/2024
|
dharman
|
1737008057WL004836
|
dharman
|
00468
|
UBIN0542164
|
594
|
594
|
Processed
|
15/05/2024
|
|
818393288
|
|
dharman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BARGHAT
|
MP-37-008-059-001/109-C
(TIGHRA)
|
1737008059NRG25110520240114234
|
11/05/2024
|
Rajvanta thakre
|
1737008059WL004829
|
Rajvanta thakre
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818393288
|
|
Rajvantathakre
|
UNION BANK OF INDIA(508500)
|
|
144
|
BARGHAT
|
MP-37-008-059-001/113-A
(TIGHRA)
|
1737008059NRG25110520240114214
|
11/05/2024
|
krisna
|
1737008059WL004828
|
krisna
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818393288
|
|
krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BARGHAT
|
MP-37-008-059-001/118-C
(TIGHRA)
|
1737008059NRG25110520240114215
|
11/05/2024
|
kunta
|
1737008059WL004828
|
kunta
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
kunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BARGHAT
|
MP-37-008-059-001/124-C
(TIGHRA)
|
1737008059NRG25110520240114216
|
11/05/2024
|
Dhalsingh
|
1737008059WL004828
|
Dhalsingh
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Dhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARGHAT
|
MP-37-008-059-001/129-A
(TIGHRA)
|
1737008059NRG25110520240114235
|
11/05/2024
|
Arunima Nareti
|
1737008059WL004829
|
Arunima Nareti
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
ArunimaNareti
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARGHAT
|
MP-37-008-059-001/131-B
(TIGHRA)
|
1737008059NRG25110520240114236
|
11/05/2024
|
Sangeeta
|
1737008059WL004829
|
Sangeeta
|
00468
|
UBIN0542164
|
200
|
200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-059-001/139-B
(TIGHRA)
|
1737008059NRG25110520240114217
|
11/05/2024
|
kanta
|
1737008059WL004828
|
kanta
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
|
150
|
BARGHAT
|
MP-37-008-059-001/157-B
(TIGHRA)
|
1737008059NRG25110520240114237
|
11/05/2024
|
CHHAMAN
|
1737008059WL004829
|
CHHAMAN
|
00468
|
UBIN0542164
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
818393288
|
|
CHHAMAN
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-059-001/17
(TIGHRA)
|
1737008059NRG25110520240114238
|
11/05/2024
|
dhansingh
|
1737008059WL004829
|
dhansingh
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
dhansingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-059-001/170-A
(TIGHRA)
|
1737008059NRG25110520240114218
|
11/05/2024
|
suranti
|
1737008059WL004828
|
suranti
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
suranti
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARGHAT
|
MP-37-008-059-001/175
(TIGHRA)
|
1737008059NRG25110520240114241
|
11/05/2024
|
Anilkumar
|
1737008059WL004829
|
Anilkumar
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
15/05/2024
|
|
818393288
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARGHAT
|
MP-37-008-059-001/175
(TIGHRA)
|
1737008059NRG25110520240114242
|
11/05/2024
|
Anita
|
1737008059WL004829
|
Anita
|
00468
|
UBIN0542164
|
400
|
400
|
Processed
|
15/05/2024
|
|
818393288
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARGHAT
|
MP-37-008-059-001/176
(TIGHRA)
|
1737008059NRG25110520240114219
|
11/05/2024
|
urmila
|
1737008059WL004828
|
urmila
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BARGHAT
|
MP-37-008-059-001/177-A
(TIGHRA)
|
1737008059NRG25110520240114243
|
11/05/2024
|
pallvi
|
1737008059WL004829
|
pallvi
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
pallvi
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARGHAT
|
MP-37-008-059-001/269
(TIGHRA)
|
1737008059NRG25110520240114220
|
11/05/2024
|
Roop Singh
|
1737008059WL004828
|
Roop Singh
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
RoopSingh
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-059-001/269
(TIGHRA)
|
1737008059NRG25110520240114221
|
11/05/2024
|
Rupwanti
|
1737008059WL004828
|
Rupwanti
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Rupwanti
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-059-001/288
(TIGHRA)
|
1737008059NRG25110520240114244
|
11/05/2024
|
KHARAG SINGH
|
1737008059WL004829
|
KHARAG SINGH
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
KHARAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-059-001/392
(TIGHRA)
|
1737008059NRG25110520240114222
|
11/05/2024
|
Prathvee lal
|
1737008059WL004828
|
Prathvee lal
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Prathveelal
|
UNION BANK OF INDIA(508500)
|
|
161
|
BARGHAT
|
MP-37-008-059-001/397-A
(TIGHRA)
|
1737008059NRG25110520240114223
|
11/05/2024
|
foolan
|
1737008059WL004828
|
foolan
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
foolan
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-059-001/41-B
(TIGHRA)
|
1737008059NRG25110520240114225
|
11/05/2024
|
preamlata
|
1737008059WL004828
|
preamlata
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
preamlata
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARGHAT
|
MP-37-008-059-001/414
(TIGHRA)
|
1737008059NRG25110520240114226
|
11/05/2024
|
atarsingh tulsiram
|
1737008059WL004828
|
atarsingh tulsiram
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
atarsinghtulsiram
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARGHAT
|
MP-37-008-059-001/414
(TIGHRA)
|
1737008059NRG25110520240114227
|
11/05/2024
|
sarita
|
1737008059WL004828
|
sarita
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
sarita
|
UNION BANK OF INDIA(508500)
|
|
165
|
BARGHAT
|
MP-37-008-059-001/420
(TIGHRA)
|
1737008059NRG25110520240114228
|
11/05/2024
|
anita
|
1737008059WL004828
|
anita
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARGHAT
|
MP-37-008-059-001/50-B
(TIGHRA)
|
1737008059NRG25110520240114231
|
11/05/2024
|
urmila
|
1737008059WL004828
|
urmila
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
urmila
|
UNION BANK OF INDIA(508500)
|
|
167
|
BARGHAT
|
MP-37-008-059-001/71-B
(TIGHRA)
|
1737008059NRG25110520240114232
|
11/05/2024
|
Anusuiya Amadare
|
1737008059WL004828
|
Anusuiya Amadare
|
00468
|
UBIN0542164
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
AnusuiyaAmadare
|
UNION BANK OF INDIA(508500)
|
|
168
|
BARGHAT
|
MP-37-008-060-001/154
(SAREKHA KHURD)
|
1737008060NRG25110520240114039
|
11/05/2024
|
Dilipsingh
|
1737008060WL004823
|
Dilipsingh
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
Dilipsingh
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARGHAT
|
MP-37-008-060-001/180
(SAREKHA KHURD)
|
1737008060NRG25110520240114041
|
11/05/2024
|
SAYAMRAJ
|
1737008060WL004823
|
SAYAMRAJ
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
SAYAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-060-001/212
(SAREKHA KHURD)
|
1737008060NRG25110520240114042
|
11/05/2024
|
RAMDAYAK
|
1737008060WL004823
|
RAMDAYAK
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
15/05/2024
|
|
818393288
|
|
RAMDAYAK
|
UNION BANK OF INDIA(508500)
|
|
171
|
BARGHAT
|
MP-37-008-060-001/212-B
(SAREKHA KHURD)
|
1737008060NRG25110520240114043
|
11/05/2024
|
Ashok
|
1737008060WL004823
|
Ashok
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
15/05/2024
|
|
818393288
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARGHAT
|
MP-37-008-060-001/212-B
(SAREKHA KHURD)
|
1737008060NRG25110520240114044
|
11/05/2024
|
MAMTA
|
1737008060WL004823
|
MAMTA
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
15/05/2024
|
|
818393288
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGHAT
|
MP-37-008-060-001/212-C
(SAREKHA KHURD)
|
1737008060NRG25110520240114045
|
11/05/2024
|
Vandana
|
1737008060WL004823
|
Vandana
|
00468
|
UBIN0542164
|
204
|
204
|
Processed
|
15/05/2024
|
|
818393288
|
|
Vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BARGHAT
|
MP-37-008-060-001/272
(SAREKHA KHURD)
|
1737008060NRG25110520240114046
|
11/05/2024
|
RAJNI
|
1737008060WL004823
|
RAJNI
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARGHAT
|
MP-37-008-060-001/29
(SAREKHA KHURD)
|
1737008060NRG25110520240114048
|
11/05/2024
|
MADHU
|
1737008060WL004823
|
MADHU
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BARGHAT
|
MP-37-008-060-001/29
(SAREKHA KHURD)
|
1737008060NRG25110520240114047
|
11/05/2024
|
RAHMATBAI
|
1737008060WL004823
|
RAHMATBAI
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
RAHMATBAI
|
UNION BANK OF INDIA(508500)
|
|
177
|
BARGHAT
|
MP-37-008-060-001/347
(SAREKHA KHURD)
|
1737008060NRG25110520240114049
|
11/05/2024
|
Rekha
|
1737008060WL004823
|
Rekha
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
178
|
BARGHAT
|
MP-37-008-060-001/348
(SAREKHA KHURD)
|
1737008060NRG25110520240114050
|
11/05/2024
|
Surtiya Pandre
|
1737008060WL004823
|
Surtiya Pandre
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
SurtiyaPandre
|
UNION BANK OF INDIA(508500)
|
|
179
|
BARGHAT
|
MP-37-008-060-001/63
(SAREKHA KHURD)
|
1737008060NRG25110520240114051
|
11/05/2024
|
ANKITA
|
1737008060WL004823
|
ANKITA
|
00468
|
UBIN0542164
|
408
|
408
|
Processed
|
15/05/2024
|
|
818393288
|
|
ANKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-060-001/72-A
(SAREKHA KHURD)
|
1737008060NRG25110520240114053
|
11/05/2024
|
SUNITA PARTE
|
1737008060WL004823
|
SUNITA PARTE
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
SUNITAPARTE
|
UNION BANK OF INDIA(508500)
|
|
181
|
BARGHAT
|
MP-37-008-060-001/76
(SAREKHA KHURD)
|
1737008060NRG25110520240114054
|
11/05/2024
|
kanta
|
1737008060WL004823
|
kanta
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
kanta
|
UNION BANK OF INDIA(508500)
|
|
182
|
BARGHAT
|
MP-37-008-060-001/78
(SAREKHA KHURD)
|
1737008060NRG25110520240114056
|
11/05/2024
|
satvanti
|
1737008060WL004823
|
satvanti
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
satvanti
|
UNION BANK OF INDIA(508500)
|
|
183
|
BARGHAT
|
MP-37-008-060-001/78
(SAREKHA KHURD)
|
1737008060NRG25110520240114055
|
11/05/2024
|
tejsingh
|
1737008060WL004823
|
tejsingh
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
tejsingh
|
INDUSIND BANK(607189)
|
|
184
|
BARGHAT
|
MP-37-008-060-001/89
(SAREKHA KHURD)
|
1737008060NRG25110520240114057
|
11/05/2024
|
dharmoti
|
1737008060WL004823
|
dharmoti
|
00468
|
UBIN0542164
|
612
|
612
|
Processed
|
15/05/2024
|
|
818393288
|
|
dharmoti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52792
|
52792
|
|
|
|
|
|
|
|
|
185
|
BARGHAT
|
MP-37-008-013-001/36
(KHURSIPARKLA)
|
1737008013NRG25100520240110695
|
11/05/2024
|
Durgeshwri pilgar
|
1737008013WL004696
|
Durgeshwri pilgar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818393288
|
|
Durgeshwripilgar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARGHAT
|
MP-37-008-013-001/67
(KHURSIPARKLA)
|
1737008013NRG25100520240110698
|
11/05/2024
|
KAVITA
|
1737008013WL004696
|
KAVITA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
15/05/2024
|
|
818393288
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BARGHAT
|
MP-37-008-059-001/104
(TIGHRA)
|
1737008059NRG25110520240114233
|
11/05/2024
|
Sadhna
|
1737008059WL004829
|
Sadhna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818393288
|
|
Sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
188
|
BARGHAT
|
MP-37-008-013-001/121
(KHURSIPARKLA)
|
1737008013NRG25100520240110693
|
11/05/2024
|
RAMSINGH
|
1737008013WL004696
|
RAMSINGH
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
15/05/2024
|
|
818393288
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-013-001/51
(KHURSIPARKLA)
|
1737008013NRG25100520240110697
|
11/05/2024
|
KUSHUM
|
1737008013WL004696
|
KUSHUM
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
15/05/2024
|
|
818393288
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
190
|
BARGHAT
|
MP-37-008-013-001/40
(KHURSIPARKLA)
|
1737008013NRG25100520240110696
|
11/05/2024
|
JYOTI
|
1737008013WL004696
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818393288
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173589
|
173589
|
|
|
|
|
|
|
|