|
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-37-008-044-001/176
(KALYANPUR)
|
1737008044NRG25180520240173972
|
19/05/2024
|
YOGRAJ BHURE
|
1737008044WL006910
|
YOGRAJ BHURE
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
YOGRAJBHURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BARGHAT
|
MP-37-008-044-001/197
(KALYANPUR)
|
1737008044NRG25170520240163846
|
19/05/2024
|
Vinod Kurve
|
1737008044WL006501
|
Vinod Kurve
|
00051
|
MAHB0000800
|
630
|
630
|
Processed
|
22/05/2024
|
|
021688563
|
|
VinodKurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BARGHAT
|
MP-37-008-044-001/20-A
(KALYANPUR)
|
1737008044NRG25170520240163847
|
19/05/2024
|
rajendra
|
1737008044WL006501
|
rajendra
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-044-001/208-A
(KALYANPUR)
|
1737008044NRG25180520240173975
|
19/05/2024
|
seema sahare
|
1737008044WL006910
|
seema sahare
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
seemasahare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-044-001/271-B
(KALYANPUR)
|
1737008044NRG25170520240163856
|
19/05/2024
|
urmila
|
1737008044WL006501
|
urmila
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BARGHAT
|
MP-37-008-044-001/307
(KALYANPUR)
|
1737008044NRG25170520240163859
|
19/05/2024
|
laxmi
|
1737008044WL006501
|
laxmi
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-044-001/311-A
(KALYANPUR)
|
1737008044NRG25170520240163861
|
19/05/2024
|
sharda
|
1737008044WL006501
|
sharda
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARGHAT
|
MP-37-008-044-001/352
(KALYANPUR)
|
1737008044NRG25180520240173988
|
19/05/2024
|
sulochana
|
1737008044WL006910
|
sulochana
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
sulochana
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-044-001/410-A
(KALYANPUR)
|
1737008044NRG25180520240173996
|
19/05/2024
|
anita tembhare
|
1737008044WL006910
|
anita tembhare
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
anitatembhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARGHAT
|
MP-37-008-044-001/426-A
(KALYANPUR)
|
1737008044NRG25180520240174002
|
19/05/2024
|
kamlesh
|
1737008044WL006910
|
kamlesh
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-044-001/44
(KALYANPUR)
|
1737008044NRG25180520240174007
|
19/05/2024
|
MURLI
|
1737008044WL006910
|
MURLI
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
MURLI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-044-001/534
(KALYANPUR)
|
1737008044NRG25180520240174024
|
19/05/2024
|
ranjit
|
1737008044WL006910
|
ranjit
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGHAT
|
MP-37-008-044-001/567
(KALYANPUR)
|
1737008044NRG25180520240174031
|
19/05/2024
|
MAHANAND
|
1737008044WL006910
|
MAHANAND
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAHANAND
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
14
|
BARGHAT
|
MP-37-008-044-001/606-B
(KALYANPUR)
|
1737008044NRG25170520240163870
|
19/05/2024
|
yashoda
|
1737008044WL006501
|
yashoda
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-044-001/607-A
(KALYANPUR)
|
1737008044NRG25170520240163871
|
19/05/2024
|
kamla
|
1737008044WL006501
|
kamla
|
00051
|
MAHB0000800
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-044-001/633-A
(KALYANPUR)
|
1737008044NRG25180520240174032
|
19/05/2024
|
sadhna
|
1737008044WL006910
|
sadhna
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARGHAT
|
MP-37-008-044-001/655
(KALYANPUR)
|
1737008044NRG25180520240174033
|
19/05/2024
|
tekchand
|
1737008044WL006910
|
tekchand
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
18
|
BARGHAT
|
MP-37-008-044-001/83-A
(KALYANPUR)
|
1737008044NRG25180520240174036
|
19/05/2024
|
devchand
|
1737008044WL006910
|
devchand
|
00051
|
MAHB0000800
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
devchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARGHAT
|
MP-37-008-055-001/119
(BIRHOLI)
|
1737008055NRG25190520240174921
|
19/05/2024
|
Karina
|
1737008055WL006948
|
Karina
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
Karina
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-055-001/119
(BIRHOLI)
|
1737008055NRG25190520240174920
|
19/05/2024
|
LAXMI
|
1737008055WL006948
|
LAXMI
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-055-001/142-B
(BIRHOLI)
|
1737008055NRG25190520240174923
|
19/05/2024
|
geeta
|
1737008055WL006948
|
geeta
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-055-001/144
(BIRHOLI)
|
1737008055NRG25190520240174926
|
19/05/2024
|
VIMLA
|
1737008055WL006948
|
VIMLA
|
00051
|
MAHB0000800
|
884
|
884
|
Processed
|
22/05/2024
|
|
021688563
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-055-001/188
(BIRHOLI)
|
1737008055NRG25190520240174943
|
19/05/2024
|
Nandani
|
1737008055WL006949
|
Nandani
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
Nandani
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-055-001/193
(BIRHOLI)
|
1737008055NRG25190520240174930
|
19/05/2024
|
SITA
|
1737008055WL006948
|
SITA
|
00051
|
MAHB0000800
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-055-001/194
(BIRHOLI)
|
1737008055NRG25190520240174931
|
19/05/2024
|
SANTRAM
|
1737008055WL006948
|
SANTRAM
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
SANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-055-001/195
(BIRHOLI)
|
1737008055NRG25190520240174932
|
19/05/2024
|
sunita
|
1737008055WL006948
|
sunita
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-055-001/201
(BIRHOLI)
|
1737008055NRG25190520240174944
|
19/05/2024
|
paran
|
1737008055WL006949
|
paran
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
paran
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-055-001/253
(BIRHOLI)
|
1737008055NRG25190520240174946
|
19/05/2024
|
neeta
|
1737008055WL006949
|
neeta
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
neeta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-055-001/255
(BIRHOLI)
|
1737008055NRG25190520240174947
|
19/05/2024
|
vijay
|
1737008055WL006949
|
vijay
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-055-001/304
(BIRHOLI)
|
1737008055NRG25190520240174948
|
19/05/2024
|
radhan
|
1737008055WL006949
|
radhan
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-055-001/305
(BIRHOLI)
|
1737008055NRG25190520240174949
|
19/05/2024
|
shashikala
|
1737008055WL006949
|
shashikala
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
shashikala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BARGHAT
|
MP-37-008-055-001/329
(BIRHOLI)
|
1737008055NRG25190520240174950
|
19/05/2024
|
lalita
|
1737008055WL006949
|
lalita
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARGHAT
|
MP-37-008-055-001/342
(BIRHOLI)
|
1737008055NRG25190520240174951
|
19/05/2024
|
Mitendra katre
|
1737008055WL006949
|
Mitendra katre
|
00051
|
MAHB0000800
|
884
|
884
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mitendrakatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARGHAT
|
MP-37-008-055-001/342
(BIRHOLI)
|
1737008055NRG25190520240174952
|
19/05/2024
|
Pratibha Katre
|
1737008055WL006949
|
Pratibha Katre
|
00051
|
MAHB0000800
|
663
|
663
|
Processed
|
22/05/2024
|
|
021688563
|
|
PratibhaKatre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-055-001/347a
(BIRHOLI)
|
1737008055NRG25190520240174953
|
19/05/2024
|
luxmidevi
|
1737008055WL006949
|
luxmidevi
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
luxmidevi
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-055-001/400
(BIRHOLI)
|
1737008055NRG25190520240174954
|
19/05/2024
|
lata
|
1737008055WL006949
|
lata
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-055-001/403
(BIRHOLI)
|
1737008055NRG25190520240174933
|
19/05/2024
|
TEKCHAND
|
1737008055WL006948
|
TEKCHAND
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-055-001/415
(BIRHOLI)
|
1737008055NRG25190520240174955
|
19/05/2024
|
chamman
|
1737008055WL006949
|
chamman
|
00051
|
MAHB0000800
|
884
|
884
|
Processed
|
22/05/2024
|
|
021688563
|
|
chamman
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-055-001/415
(BIRHOLI)
|
1737008055NRG25190520240174956
|
19/05/2024
|
SATYWAN
|
1737008055WL006949
|
SATYWAN
|
00051
|
MAHB0000800
|
884
|
884
|
Processed
|
22/05/2024
|
|
021688563
|
|
SATYWAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-055-001/417
(BIRHOLI)
|
1737008055NRG25190520240174934
|
19/05/2024
|
babita
|
1737008055WL006948
|
babita
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-055-001/58
(BIRHOLI)
|
1737008055NRG25190520240174957
|
19/05/2024
|
NIRMALA
|
1737008055WL006949
|
NIRMALA
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-055-001/60
(BIRHOLI)
|
1737008055NRG25190520240174935
|
19/05/2024
|
GEETA
|
1737008055WL006948
|
GEETA
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-055-001/69
(BIRHOLI)
|
1737008055NRG25190520240174958
|
19/05/2024
|
geeta
|
1737008055WL006949
|
geeta
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-055-001/80
(BIRHOLI)
|
1737008055NRG25190520240174936
|
19/05/2024
|
LAXMIBAI
|
1737008055WL006948
|
LAXMIBAI
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-055-001/84
(BIRHOLI)
|
1737008055NRG25190520240174937
|
19/05/2024
|
dileep
|
1737008055WL006948
|
dileep
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-055-001/84
(BIRHOLI)
|
1737008055NRG25190520240174938
|
19/05/2024
|
tijan
|
1737008055WL006948
|
tijan
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
tijan
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-055-001/89
(BIRHOLI)
|
1737008055NRG25190520240174939
|
19/05/2024
|
DULAN BAI
|
1737008055WL006948
|
DULAN BAI
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
DULANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARGHAT
|
MP-37-008-055-001/95
(BIRHOLI)
|
1737008055NRG25190520240174941
|
19/05/2024
|
IMLA
|
1737008055WL006948
|
IMLA
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BARGHAT
|
MP-37-008-055-001/95
(BIRHOLI)
|
1737008055NRG25190520240174940
|
19/05/2024
|
LAXMICHAND
|
1737008055WL006948
|
LAXMICHAND
|
00051
|
MAHB0000800
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49939
|
48834
|
|
|
|
|
|
|
|
|
50
|
BARGHAT
|
MP-37-008-086-004/78
(TIKARI(AMMA.))
|
1737008086NRG25180520240173281
|
19/05/2024
|
BHUJLO YADAV
|
1737008086WL006873
|
BHUJLO YADAV
|
00078
|
CNRB0001413
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
BHUJLOYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
51
|
BARGHAT
|
MP-37-008-070-001/102
(SALHEKHURD-1)
|
1737008070NRG25180520240174696
|
19/05/2024
|
Sunil
|
1737008070WL006937
|
Sunil
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARGHAT
|
MP-37-008-070-001/103
(SALHEKHURD-1)
|
1737008070NRG25180520240174697
|
19/05/2024
|
PUVHIMA
|
1737008070WL006937
|
PUVHIMA
|
00089
|
CBIN0281811
|
609
|
609
|
Processed
|
22/05/2024
|
|
021688563
|
|
PUVHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-070-001/112
(SALHEKHURD-1)
|
1737008070NRG25180520240174699
|
19/05/2024
|
Chaitraka
|
1737008070WL006937
|
Chaitraka
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Chaitraka
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-070-001/112
(SALHEKHURD-1)
|
1737008070NRG25180520240174698
|
19/05/2024
|
Kahlash
|
1737008070WL006937
|
Kahlash
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Kahlash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARGHAT
|
MP-37-008-070-001/127
(SALHEKHURD-1)
|
1737008070NRG25180520240174700
|
19/05/2024
|
Roshni
|
1737008070WL006937
|
Roshni
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGHAT
|
MP-37-008-070-001/128
(SALHEKHURD-1)
|
1737008070NRG25180520240174701
|
19/05/2024
|
Sangeeta Dhurye
|
1737008070WL006937
|
Sangeeta Dhurye
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
SangeetaDhurye
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-070-001/160
(SALHEKHURD-1)
|
1737008070NRG25180520240174702
|
19/05/2024
|
bhagvanti
|
1737008070WL006937
|
bhagvanti
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-070-001/160-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174704
|
19/05/2024
|
Bhumeshwari
|
1737008070WL006937
|
Bhumeshwari
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Bhumeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-070-001/163
(SALHEKHURD-1)
|
1737008070NRG25180520240174705
|
19/05/2024
|
SUSHILA
|
1737008070WL006937
|
SUSHILA
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-070-001/164
(SALHEKHURD-1)
|
1737008070NRG25180520240174706
|
19/05/2024
|
MAHAWATI
|
1737008070WL006937
|
MAHAWATI
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARGHAT
|
MP-37-008-070-001/178
(SALHEKHURD-1)
|
1737008070NRG25180520240174707
|
19/05/2024
|
SHITARAM
|
1737008070WL006937
|
SHITARAM
|
00089
|
CBIN0281811
|
609
|
609
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-070-001/18-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174709
|
19/05/2024
|
REETA BAI
|
1737008070WL006937
|
REETA BAI
|
00089
|
CBIN0281811
|
812
|
812
|
Processed
|
22/05/2024
|
|
021688563
|
|
REETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-070-001/188
(SALHEKHURD-1)
|
1737008070NRG25180520240174710
|
19/05/2024
|
Rambata
|
1737008070WL006937
|
Rambata
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Rambata
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-070-001/194
(SALHEKHURD-1)
|
1737008070NRG25180520240174712
|
19/05/2024
|
Shyamkala
|
1737008070WL006937
|
Shyamkala
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-070-001/194
(SALHEKHURD-1)
|
1737008070NRG25180520240174711
|
19/05/2024
|
Tharsingh
|
1737008070WL006937
|
Tharsingh
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Tharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-070-001/204
(SALHEKHURD-1)
|
1737008070NRG25180520240174713
|
19/05/2024
|
surman
|
1737008070WL006937
|
surman
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARGHAT
|
MP-37-008-070-001/215-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174714
|
19/05/2024
|
Hirvan
|
1737008070WL006937
|
Hirvan
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Hirvan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARGHAT
|
MP-37-008-070-001/22
(SALHEKHURD-1)
|
1737008070NRG25180520240174715
|
19/05/2024
|
sunita
|
1737008070WL006937
|
sunita
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARGHAT
|
MP-37-008-070-001/221
(SALHEKHURD-1)
|
1737008070NRG25180520240174716
|
19/05/2024
|
kumahareen
|
1737008070WL006937
|
kumahareen
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
kumahareen
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARGHAT
|
MP-37-008-070-001/223
(SALHEKHURD-1)
|
1737008070NRG25180520240174717
|
19/05/2024
|
Ombata
|
1737008070WL006937
|
Ombata
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Ombata
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARGHAT
|
MP-37-008-070-001/224-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174718
|
19/05/2024
|
Archna
|
1737008070WL006937
|
Archna
|
00089
|
CBIN0281811
|
812
|
812
|
Processed
|
22/05/2024
|
|
021688563
|
|
Archna
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARGHAT
|
MP-37-008-070-001/232
(SALHEKHURD-1)
|
1737008070NRG25180520240174719
|
19/05/2024
|
JOGIPRASAD
|
1737008070WL006937
|
JOGIPRASAD
|
00089
|
CBIN0281811
|
203
|
203
|
Processed
|
22/05/2024
|
|
021688563
|
|
JOGIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARGHAT
|
MP-37-008-070-001/235
(SALHEKHURD-1)
|
1737008070NRG25180520240174720
|
19/05/2024
|
gomtee
|
1737008070WL006937
|
gomtee
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
gomtee
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARGHAT
|
MP-37-008-070-001/244
(SALHEKHURD-1)
|
1737008070NRG25180520240174721
|
19/05/2024
|
Kamlesvari
|
1737008070WL006937
|
Kamlesvari
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Kamlesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARGHAT
|
MP-37-008-070-001/26-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174722
|
19/05/2024
|
IMARATA
|
1737008070WL006937
|
IMARATA
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
IMARATA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARGHAT
|
MP-37-008-070-001/274
(SALHEKHURD-1)
|
1737008070NRG25180520240174723
|
19/05/2024
|
geeta
|
1737008070WL006937
|
geeta
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARGHAT
|
MP-37-008-070-001/286-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174724
|
19/05/2024
|
Komal
|
1737008070WL006937
|
Komal
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARGHAT
|
MP-37-008-070-001/297
(SALHEKHURD-1)
|
1737008070NRG25180520240174725
|
19/05/2024
|
DEVENDER
|
1737008070WL006937
|
DEVENDER
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
DEVENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARGHAT
|
MP-37-008-070-001/297
(SALHEKHURD-1)
|
1737008070NRG25180520240174726
|
19/05/2024
|
shusama
|
1737008070WL006937
|
shusama
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
shusama
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARGHAT
|
MP-37-008-070-001/306
(SALHEKHURD-1)
|
1737008070NRG25180520240174727
|
19/05/2024
|
HIRANTI
|
1737008070WL006937
|
HIRANTI
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
HIRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARGHAT
|
MP-37-008-070-001/334-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174728
|
19/05/2024
|
danpal
|
1737008070WL006937
|
danpal
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
danpal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARGHAT
|
MP-37-008-070-001/334-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174729
|
19/05/2024
|
sunita
|
1737008070WL006937
|
sunita
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARGHAT
|
MP-37-008-070-001/334-C
(SALHEKHURD-1)
|
1737008070NRG25180520240174730
|
19/05/2024
|
kailash
|
1737008070WL006937
|
kailash
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARGHAT
|
MP-37-008-070-001/334-C
(SALHEKHURD-1)
|
1737008070NRG25180520240174731
|
19/05/2024
|
nileshwari
|
1737008070WL006937
|
nileshwari
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
nileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARGHAT
|
MP-37-008-070-001/339
(SALHEKHURD-1)
|
1737008070NRG25180520240174733
|
19/05/2024
|
REKHA
|
1737008070WL006937
|
REKHA
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARGHAT
|
MP-37-008-070-001/340
(SALHEKHURD-1)
|
1737008070NRG25180520240174734
|
19/05/2024
|
sukvata
|
1737008070WL006937
|
sukvata
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
sukvata
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARGHAT
|
MP-37-008-070-001/341
(SALHEKHURD-1)
|
1737008070NRG25180520240174735
|
19/05/2024
|
Seema
|
1737008070WL006937
|
Seema
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARGHAT
|
MP-37-008-070-001/35
(SALHEKHURD-1)
|
1737008070NRG25180520240174736
|
19/05/2024
|
lata
|
1737008070WL006937
|
lata
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BARGHAT
|
MP-37-008-070-001/385-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174737
|
19/05/2024
|
Yashpal Thakur
|
1737008070WL006937
|
Yashpal Thakur
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
YashpalThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARGHAT
|
MP-37-008-070-001/390-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174739
|
19/05/2024
|
Neklata
|
1737008070WL006937
|
Neklata
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Neklata
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARGHAT
|
MP-37-008-070-001/400-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174740
|
19/05/2024
|
Shradra
|
1737008070WL006937
|
Shradra
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Shradra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARGHAT
|
MP-37-008-070-001/434
(SALHEKHURD-1)
|
1737008070NRG25180520240174741
|
19/05/2024
|
RAMSINGH
|
1737008070WL006937
|
RAMSINGH
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARGHAT
|
MP-37-008-070-001/45
(SALHEKHURD-1)
|
1737008070NRG25180520240174742
|
19/05/2024
|
Radhika
|
1737008070WL006937
|
Radhika
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARGHAT
|
MP-37-008-070-001/47-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174743
|
19/05/2024
|
RAMDAYAL SARITA
|
1737008070WL006937
|
RAMDAYAL SARITA
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMDAYALSARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARGHAT
|
MP-37-008-070-001/47-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174744
|
19/05/2024
|
sarita
|
1737008070WL006937
|
sarita
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARGHAT
|
MP-37-008-070-001/53
(SALHEKHURD-1)
|
1737008070NRG25180520240174746
|
19/05/2024
|
puspa
|
1737008070WL006937
|
puspa
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARGHAT
|
MP-37-008-070-001/68
(SALHEKHURD-1)
|
1737008070NRG25180520240174747
|
19/05/2024
|
KEDARSINGH
|
1737008070WL006937
|
KEDARSINGH
|
00089
|
CBIN0281811
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
KEDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARGHAT
|
MP-37-008-070-001/7
(SALHEKHURD-1)
|
1737008070NRG25180520240174749
|
19/05/2024
|
sukhacharan
|
1737008070WL006937
|
sukhacharan
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
sukhacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARGHAT
|
MP-37-008-070-001/7
(SALHEKHURD-1)
|
1737008070NRG25180520240174750
|
19/05/2024
|
sunita
|
1737008070WL006937
|
sunita
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BARGHAT
|
MP-37-008-070-001/71
(SALHEKHURD-1)
|
1737008070NRG25180520240174752
|
19/05/2024
|
bhagrata
|
1737008070WL006937
|
bhagrata
|
00089
|
CBIN0281811
|
812
|
812
|
Processed
|
22/05/2024
|
|
021688563
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BARGHAT
|
MP-37-008-070-001/71
(SALHEKHURD-1)
|
1737008070NRG25180520240174751
|
19/05/2024
|
bhaulal
|
1737008070WL006937
|
bhaulal
|
00089
|
CBIN0281811
|
812
|
812
|
Processed
|
22/05/2024
|
|
021688563
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BARGHAT
|
MP-37-008-070-001/78-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174753
|
19/05/2024
|
jaysingh
|
1737008070WL006937
|
jaysingh
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BARGHAT
|
MP-37-008-070-001/78-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174754
|
19/05/2024
|
Urmila
|
1737008070WL006937
|
Urmila
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARGHAT
|
MP-37-008-070-001/8-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174755
|
19/05/2024
|
Santi
|
1737008070WL006937
|
Santi
|
00089
|
CBIN0281811
|
812
|
812
|
Processed
|
22/05/2024
|
|
021688563
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARGHAT
|
MP-37-008-070-001/88
(SALHEKHURD-1)
|
1737008070NRG25180520240174756
|
19/05/2024
|
DANVANTA
|
1737008070WL006937
|
DANVANTA
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
DANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-070-001/97
(SALHEKHURD-1)
|
1737008070NRG25180520240174757
|
19/05/2024
|
BASANTI BAI
|
1737008070WL006937
|
BASANTI BAI
|
00089
|
CBIN0281811
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARGHAT
|
MP-37-008-086-004/100
(TIKARI(AMMA.))
|
1737008086NRG25180520240173217
|
19/05/2024
|
SHIVWATI
|
1737008086WL006873
|
SHIVWATI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHIVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARGHAT
|
MP-37-008-086-004/102
(TIKARI(AMMA.))
|
1737008086NRG25180520240173218
|
19/05/2024
|
Mr.KUWARLAL
|
1737008086WL006873
|
Mr.KUWARLAL
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.KUWARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-086-004/111-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173219
|
19/05/2024
|
GEETA BAI
|
1737008086WL006873
|
GEETA BAI
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-086-004/112
(TIKARI(AMMA.))
|
1737008086NRG25180520240173220
|
19/05/2024
|
KOSHLYA BAI
|
1737008086WL006873
|
KOSHLYA BAI
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-086-004/113
(TIKARI(AMMA.))
|
1737008086NRG25180520240173221
|
19/05/2024
|
Rajjo Bai
|
1737008086WL006873
|
Rajjo Bai
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
RajjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-086-004/115-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173222
|
19/05/2024
|
GEETA
|
1737008086WL006873
|
GEETA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-086-004/121-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173225
|
19/05/2024
|
Usha
|
1737008086WL006873
|
Usha
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-086-004/122
(TIKARI(AMMA.))
|
1737008086NRG25180520240173226
|
19/05/2024
|
MAMTA
|
1737008086WL006873
|
MAMTA
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-086-004/125
(TIKARI(AMMA.))
|
1737008086NRG25180520240173228
|
19/05/2024
|
RANI SATNAMI
|
1737008086WL006873
|
RANI SATNAMI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
RANISATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-086-004/128
(TIKARI(AMMA.))
|
1737008086NRG25180520240173229
|
19/05/2024
|
ITWARA
|
1737008086WL006873
|
ITWARA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
ITWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-086-004/133
(TIKARI(AMMA.))
|
1737008086NRG25180520240173230
|
19/05/2024
|
SAVITRI
|
1737008086WL006873
|
SAVITRI
|
00089
|
CBIN0281811
|
215
|
215
|
Processed
|
22/05/2024
|
|
021688563
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARGHAT
|
MP-37-008-086-004/141
(TIKARI(AMMA.))
|
1737008086NRG25180520240173231
|
19/05/2024
|
SUMATRA
|
1737008086WL006873
|
SUMATRA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARGHAT
|
MP-37-008-086-004/147
(TIKARI(AMMA.))
|
1737008086NRG25180520240173232
|
19/05/2024
|
Mr.MUNNI MASTRAM YADAV
|
1737008086WL006873
|
Mr.MUNNI MASTRAM YADAV
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.MUNNIMASTRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARGHAT
|
MP-37-008-086-004/148
(TIKARI(AMMA.))
|
1737008086NRG25180520240173233
|
19/05/2024
|
SAVITA
|
1737008086WL006873
|
SAVITA
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG25180520240173234
|
19/05/2024
|
JHAMMABAI YADAV
|
1737008086WL006873
|
JHAMMABAI YADAV
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
JHAMMABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG25180520240173235
|
19/05/2024
|
PREMVATI YADAV
|
1737008086WL006873
|
PREMVATI YADAV
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
PREMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARGHAT
|
MP-37-008-086-004/150-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173236
|
19/05/2024
|
SUNILA YADAV
|
1737008086WL006873
|
SUNILA YADAV
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARGHAT
|
MP-37-008-086-004/156
(TIKARI(AMMA.))
|
1737008086NRG25180520240173237
|
19/05/2024
|
MOHANLAL
|
1737008086WL006873
|
MOHANLAL
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-086-004/159
(TIKARI(AMMA.))
|
1737008086NRG25180520240173238
|
19/05/2024
|
PUSHPA
|
1737008086WL006873
|
PUSHPA
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BARGHAT
|
MP-37-008-086-004/164
(TIKARI(AMMA.))
|
1737008086NRG25180520240173240
|
19/05/2024
|
KARAN
|
1737008086WL006873
|
KARAN
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
KARAN
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
127
|
BARGHAT
|
MP-37-008-086-004/164
(TIKARI(AMMA.))
|
1737008086NRG25180520240173241
|
19/05/2024
|
URMILA
|
1737008086WL006873
|
URMILA
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARGHAT
|
MP-37-008-086-004/168
(TIKARI(AMMA.))
|
1737008086NRG25180520240173242
|
19/05/2024
|
LAXMI
|
1737008086WL006873
|
LAXMI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BARGHAT
|
MP-37-008-086-004/179
(TIKARI(AMMA.))
|
1737008086NRG25180520240173244
|
19/05/2024
|
ROSHNI
|
1737008086WL006873
|
ROSHNI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BARGHAT
|
MP-37-008-086-004/180
(TIKARI(AMMA.))
|
1737008086NRG25180520240173245
|
19/05/2024
|
DUJIYA
|
1737008086WL006873
|
DUJIYA
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BARGHAT
|
MP-37-008-086-004/184
(TIKARI(AMMA.))
|
1737008086NRG25180520240173246
|
19/05/2024
|
SUKHVATI
|
1737008086WL006873
|
SUKHVATI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BARGHAT
|
MP-37-008-086-004/191
(TIKARI(AMMA.))
|
1737008086NRG25180520240173247
|
19/05/2024
|
Mrs.SUSHMA NAGOTRA
|
1737008086WL006873
|
Mrs.SUSHMA NAGOTRA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.SUSHMANAGOTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BARGHAT
|
MP-37-008-086-004/204
(TIKARI(AMMA.))
|
1737008086NRG25180520240173248
|
19/05/2024
|
SEETA BAI
|
1737008086WL006873
|
SEETA BAI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BARGHAT
|
MP-37-008-086-004/224
(TIKARI(AMMA.))
|
1737008086NRG25180520240173249
|
19/05/2024
|
Mr.SAVITA ASHEESHA CHOURASIYA
|
1737008086WL006873
|
Mr.SAVITA ASHEESHA CHOURASIYA
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.SAVITAASHEESHACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BARGHAT
|
MP-37-008-086-004/229
(TIKARI(AMMA.))
|
1737008086NRG25180520240173251
|
19/05/2024
|
KRISHNA BAI
|
1737008086WL006873
|
KRISHNA BAI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG25180520240173253
|
19/05/2024
|
ANITA
|
1737008086WL006873
|
ANITA
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG25180520240173252
|
19/05/2024
|
sanjay
|
1737008086WL006873
|
sanjay
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BARGHAT
|
MP-37-008-086-004/243
(TIKARI(AMMA.))
|
1737008086NRG25180520240173254
|
19/05/2024
|
Mrs.Rukmani
|
1737008086WL006873
|
Mrs.Rukmani
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BARGHAT
|
MP-37-008-086-004/254
(TIKARI(AMMA.))
|
1737008086NRG25180520240173255
|
19/05/2024
|
LILAWATI
|
1737008086WL006873
|
LILAWATI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BARGHAT
|
MP-37-008-086-004/256
(TIKARI(AMMA.))
|
1737008086NRG25180520240173256
|
19/05/2024
|
LAXMIBAI
|
1737008086WL006873
|
LAXMIBAI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BARGHAT
|
MP-37-008-086-004/268-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173258
|
19/05/2024
|
BABITA
|
1737008086WL006873
|
BABITA
|
00089
|
CBIN0281811
|
215
|
215
|
Processed
|
22/05/2024
|
|
021688563
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BARGHAT
|
MP-37-008-086-004/274
(TIKARI(AMMA.))
|
1737008086NRG25180520240173259
|
19/05/2024
|
Mr.Lukaram
|
1737008086WL006873
|
Mr.Lukaram
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.Lukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BARGHAT
|
MP-37-008-086-004/275
(TIKARI(AMMA.))
|
1737008086NRG25180520240173260
|
19/05/2024
|
Laxmi
|
1737008086WL006873
|
Laxmi
|
00089
|
CBIN0281811
|
215
|
215
|
Processed
|
22/05/2024
|
|
021688563
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BARGHAT
|
MP-37-008-086-004/281
(TIKARI(AMMA.))
|
1737008086NRG25180520240173613
|
19/05/2024
|
AHILYA
|
1737008086WL006892
|
AHILYA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BARGHAT
|
MP-37-008-086-004/285
(TIKARI(AMMA.))
|
1737008086NRG25180520240173261
|
19/05/2024
|
KANTI BAI
|
1737008086WL006873
|
KANTI BAI
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BARGHAT
|
MP-37-008-086-004/288
(TIKARI(AMMA.))
|
1737008086NRG25180520240173262
|
19/05/2024
|
BABITA BAI
|
1737008086WL006873
|
BABITA BAI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BARGHAT
|
MP-37-008-086-004/31
(TIKARI(AMMA.))
|
1737008086NRG25180520240173263
|
19/05/2024
|
SUNITA
|
1737008086WL006873
|
SUNITA
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BARGHAT
|
MP-37-008-086-004/312
(TIKARI(AMMA.))
|
1737008086NRG25180520240173615
|
19/05/2024
|
Mr.Dayashankar
|
1737008086WL006892
|
Mr.Dayashankar
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.Dayashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BARGHAT
|
MP-37-008-086-004/312
(TIKARI(AMMA.))
|
1737008086NRG25180520240173614
|
19/05/2024
|
santoshi
|
1737008086WL006892
|
santoshi
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BARGHAT
|
MP-37-008-086-004/312-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173616
|
19/05/2024
|
Mr. REVARAM CHOURASIYA
|
1737008086WL006892
|
Mr. REVARAM CHOURASIYA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.REVARAMCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BARGHAT
|
MP-37-008-086-004/312-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173617
|
19/05/2024
|
Mrs. SEEMA
|
1737008086WL006892
|
Mrs. SEEMA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.SEEMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
BARGHAT
|
MP-37-008-086-004/33
(TIKARI(AMMA.))
|
1737008086NRG25180520240173264
|
19/05/2024
|
KUMARI BAI
|
1737008086WL006873
|
KUMARI BAI
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
KUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25180520240173619
|
19/05/2024
|
Mr.HARIOM CHOURASIYA
|
1737008086WL006892
|
Mr.HARIOM CHOURASIYA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.HARIOMCHOURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
154
|
BARGHAT
|
MP-37-008-086-004/350
(TIKARI(AMMA.))
|
1737008086NRG25180520240173265
|
19/05/2024
|
KUNTA
|
1737008086WL006873
|
KUNTA
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BARGHAT
|
MP-37-008-086-004/359
(TIKARI(AMMA.))
|
1737008086NRG25180520240173266
|
19/05/2024
|
Mrs.JAGRANI PATEL
|
1737008086WL006873
|
Mrs.JAGRANI PATEL
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.JAGRANIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BARGHAT
|
MP-37-008-086-004/36
(TIKARI(AMMA.))
|
1737008086NRG25180520240173267
|
19/05/2024
|
RAMBHAROSH
|
1737008086WL006873
|
RAMBHAROSH
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BARGHAT
|
MP-37-008-086-004/38
(TIKARI(AMMA.))
|
1737008086NRG25180520240173268
|
19/05/2024
|
RAJKUMARI
|
1737008086WL006873
|
RAJKUMARI
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BARGHAT
|
MP-37-008-086-004/45
(TIKARI(AMMA.))
|
1737008086NRG25180520240173269
|
19/05/2024
|
DEVKI CHOURASIYA
|
1737008086WL006873
|
DEVKI CHOURASIYA
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
DEVKICHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BARGHAT
|
MP-37-008-086-004/50
(TIKARI(AMMA.))
|
1737008086NRG25180520240173270
|
19/05/2024
|
SUKHMANI
|
1737008086WL006873
|
SUKHMANI
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUKHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG25180520240173621
|
19/05/2024
|
GEETA BAI
|
1737008086WL006892
|
GEETA BAI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG25180520240173622
|
19/05/2024
|
RAMKRISHNA
|
1737008086WL006892
|
RAMKRISHNA
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BARGHAT
|
MP-37-008-086-004/59
(TIKARI(AMMA.))
|
1737008086NRG25180520240173272
|
19/05/2024
|
Mr. LAXMAN YADA
|
1737008086WL006873
|
Mr. LAXMAN YADA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.LAXMANYADA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BARGHAT
|
MP-37-008-086-004/63
(TIKARI(AMMA.))
|
1737008086NRG25180520240173274
|
19/05/2024
|
RAMVATI
|
1737008086WL006873
|
RAMVATI
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BARGHAT
|
MP-37-008-086-004/64
(TIKARI(AMMA.))
|
1737008086NRG25180520240173275
|
19/05/2024
|
SUNITA
|
1737008086WL006873
|
SUNITA
|
00089
|
CBIN0281811
|
215
|
215
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BARGHAT
|
MP-37-008-086-004/65
(TIKARI(AMMA.))
|
1737008086NRG25180520240173276
|
19/05/2024
|
MANKI BAI
|
1737008086WL006873
|
MANKI BAI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BARGHAT
|
MP-37-008-086-004/69
(TIKARI(AMMA.))
|
1737008086NRG25180520240173277
|
19/05/2024
|
TARA BAI
|
1737008086WL006873
|
TARA BAI
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BARGHAT
|
MP-37-008-086-004/71
(TIKARI(AMMA.))
|
1737008086NRG25180520240173278
|
19/05/2024
|
ANEETA KARBATI
|
1737008086WL006873
|
ANEETA KARBATI
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANEETAKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BARGHAT
|
MP-37-008-086-004/76
(TIKARI(AMMA.))
|
1737008086NRG25180520240173279
|
19/05/2024
|
SUSHILA YADAV
|
1737008086WL006873
|
SUSHILA YADAV
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BARGHAT
|
MP-37-008-086-004/77
(TIKARI(AMMA.))
|
1737008086NRG25180520240173280
|
19/05/2024
|
BISTO BAI YADAV
|
1737008086WL006873
|
BISTO BAI YADAV
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
BISTOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BARGHAT
|
MP-37-008-086-004/78-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173282
|
19/05/2024
|
resmi
|
1737008086WL006873
|
resmi
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
resmi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BARGHAT
|
MP-37-008-086-004/79
(TIKARI(AMMA.))
|
1737008086NRG25180520240173283
|
19/05/2024
|
SHYAMA
|
1737008086WL006873
|
SHYAMA
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BARGHAT
|
MP-37-008-086-004/83
(TIKARI(AMMA.))
|
1737008086NRG25180520240173284
|
19/05/2024
|
RAJKUMARI
|
1737008086WL006873
|
RAJKUMARI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173285
|
19/05/2024
|
MANGAL
|
1737008086WL006873
|
MANGAL
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG25180520240173286
|
19/05/2024
|
PRAMILA BAI
|
1737008086WL006873
|
PRAMILA BAI
|
00089
|
CBIN0281811
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25180520240173623
|
19/05/2024
|
MANWATI
|
1737008086WL006892
|
MANWATI
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BARGHAT
|
MP-37-008-086-004/91
(TIKARI(AMMA.))
|
1737008086NRG25180520240173287
|
19/05/2024
|
amarso
|
1737008086WL006873
|
amarso
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
amarso
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BARGHAT
|
MP-37-008-086-004/93
(TIKARI(AMMA.))
|
1737008086NRG25180520240173288
|
19/05/2024
|
SUNITA CHOURASIYA
|
1737008086WL006873
|
SUNITA CHOURASIYA
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNITACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BARGHAT
|
MP-37-008-086-004/95
(TIKARI(AMMA.))
|
1737008086NRG25180520240173290
|
19/05/2024
|
KOSHLYA BAI
|
1737008086WL006873
|
KOSHLYA BAI
|
00089
|
CBIN0281811
|
860
|
860
|
Processed
|
22/05/2024
|
|
021688563
|
|
KOSHLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BARGHAT
|
MP-37-008-086-004/95
(TIKARI(AMMA.))
|
1737008086NRG25180520240173289
|
19/05/2024
|
RAMESH CHOURASIYA
|
1737008086WL006873
|
RAMESH CHOURASIYA
|
00089
|
CBIN0281811
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMESHCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BARGHAT
|
MP-37-008-086-004/97
(TIKARI(AMMA.))
|
1737008086NRG25180520240173625
|
19/05/2024
|
MAHESH DHURVE
|
1737008086WL006892
|
MAHESH DHURVE
|
00089
|
CBIN0281811
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAHESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BARGHAT
|
MP-37-008-086-004/97
(TIKARI(AMMA.))
|
1737008086NRG25180520240173626
|
19/05/2024
|
Mrs.ANUSUIYA DHURVE
|
1737008086WL006892
|
Mrs.ANUSUIYA DHURVE
|
00089
|
CBIN0281811
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.ANUSUIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGHAT
|
MP-37-008-086-004/98
(TIKARI(AMMA.))
|
1737008086NRG25180520240173291
|
19/05/2024
|
BAISAKHU
|
1737008086WL006873
|
BAISAKHU
|
00089
|
CBIN0281811
|
430
|
430
|
Processed
|
22/05/2024
|
|
021688563
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120936
|
120936
|
|
|
|
|
|
|
|
|
183
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25180520240173618
|
19/05/2024
|
MR.VIJAY KUMAR
|
1737008086WL006892
|
MR.VIJAY KUMAR
|
00177
|
IOBA0002959
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
MR.VIJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
184
|
BARGHAT
|
MP-37-008-086-004/171
(TIKARI(AMMA.))
|
1737008086NRG25180520240173243
|
19/05/2024
|
JITENDRA
|
1737008086WL006873
|
JITENDRA
|
00415
|
SBIN0000478
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BARGHAT
|
MP-37-008-086-004/340
(TIKARI(AMMA.))
|
1737008086NRG25180520240173620
|
19/05/2024
|
Mr.SHREEOM CHAURASIYA
|
1737008086WL006892
|
Mr.SHREEOM CHAURASIYA
|
00415
|
SBIN0000478
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.SHREEOMCHAURASIYA
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335
|
2335
|
|
|
|
|
|
|
|
|
186
|
BARGHAT
|
MP-37-008-023-001/171
(PINDARIKLA)
|
1737008023NRG25180520240174545
|
19/05/2024
|
ANITA
|
1737008023WL006931
|
ANITA
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-023-001/217-A
(PINDARIKLA)
|
1737008023NRG25180520240174546
|
19/05/2024
|
CHITREKHA
|
1737008023WL006931
|
CHITREKHA
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
CHITREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BARGHAT
|
MP-37-008-023-001/241
(PINDARIKLA)
|
1737008023NRG25180520240174547
|
19/05/2024
|
SHUKMANI
|
1737008023WL006931
|
SHUKMANI
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHUKMANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARGHAT
|
MP-37-008-023-001/42
(PINDARIKLA)
|
1737008023NRG25180520240174548
|
19/05/2024
|
BIJAN BAI
|
1737008023WL006931
|
BIJAN BAI
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
BIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BARGHAT
|
MP-37-008-023-001/87-B
(PINDARIKLA)
|
1737008023NRG25180520240174550
|
19/05/2024
|
SARLA BAI
|
1737008023WL006931
|
SARLA BAI
|
00415
|
SBIN0002828
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
SARLABAI
|
HDFC BANK LTD(607152)
|
|
191
|
BARGHAT
|
MP-37-008-044-001/208
(KALYANPUR)
|
1737008044NRG25180520240173974
|
19/05/2024
|
lalita
|
1737008044WL006910
|
lalita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARGHAT
|
MP-37-008-044-001/413
(KALYANPUR)
|
1737008044NRG25180520240173999
|
19/05/2024
|
geeta
|
1737008044WL006910
|
geeta
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARGHAT
|
MP-37-008-044-001/532-C
(KALYANPUR)
|
1737008044NRG25180520240174022
|
19/05/2024
|
shashikala
|
1737008044WL006910
|
shashikala
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-044-001/534-A
(KALYANPUR)
|
1737008044NRG25180520240174025
|
19/05/2024
|
ravindra
|
1737008044WL006910
|
ravindra
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARGHAT
|
MP-37-008-044-001/83-B
(KALYANPUR)
|
1737008044NRG25180520240174038
|
19/05/2024
|
lalita
|
1737008044WL006910
|
lalita
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BARGHAT
|
MP-37-008-055-001/142-C
(BIRHOLI)
|
1737008055NRG25190520240174924
|
19/05/2024
|
anil
|
1737008055WL006948
|
anil
|
00415
|
SBIN0002828
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
197
|
BARGHAT
|
MP-37-008-055-001/142-C
(BIRHOLI)
|
1737008055NRG25190520240174925
|
19/05/2024
|
rani
|
1737008055WL006948
|
rani
|
00415
|
SBIN0002828
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BARGHAT
|
MP-37-008-070-001/178
(SALHEKHURD-1)
|
1737008070NRG25180520240174708
|
19/05/2024
|
Laxmi
|
1737008070WL006937
|
Laxmi
|
00415
|
SBIN0002828
|
406
|
406
|
Processed
|
22/05/2024
|
|
021688563
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
199
|
BARGHAT
|
MP-37-008-070-001/336-B
(SALHEKHURD-1)
|
1737008070NRG25180520240174732
|
19/05/2024
|
Gayatree
|
1737008070WL006937
|
Gayatree
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
Gayatree
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARGHAT
|
MP-37-008-070-001/385-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174738
|
19/05/2024
|
Durgeshwari
|
1737008070WL006937
|
Durgeshwari
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BARGHAT
|
MP-37-008-070-001/51
(SALHEKHURD-1)
|
1737008070NRG25180520240174745
|
19/05/2024
|
PANCHSILA
|
1737008070WL006937
|
PANCHSILA
|
00415
|
SBIN0002828
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
021688563
|
|
PANCHSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BARGHAT
|
MP-37-008-070-001/68-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174748
|
19/05/2024
|
sAKUN
|
1737008070WL006937
|
sAKUN
|
00415
|
SBIN0002828
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
sAKUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19232
|
19232
|
|
|
|
|
|
|
|
|
203
|
BARGHAT
|
MP-37-008-086-004/118
(TIKARI(AMMA.))
|
1737008086NRG25180520240173223
|
19/05/2024
|
KUSHMA GEDAM
|
1737008086WL006873
|
KUSHMA GEDAM
|
00415
|
SBIN0012187
|
215
|
215
|
Processed
|
22/05/2024
|
|
021688563
|
|
KUSHMAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-086-004/120
(TIKARI(AMMA.))
|
1737008086NRG25180520240173224
|
19/05/2024
|
SOMTI YADAV
|
1737008086WL006873
|
SOMTI YADAV
|
00415
|
SBIN0012187
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
SOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARGHAT
|
MP-37-008-086-004/160-B
(TIKARI(AMMA.))
|
1737008086NRG25180520240173239
|
19/05/2024
|
Mrs.KAVITA
|
1737008086WL006873
|
Mrs.KAVITA
|
00415
|
SBIN0012187
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mrs.KAVITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARGHAT
|
MP-37-008-086-004/228
(TIKARI(AMMA.))
|
1737008086NRG25180520240173250
|
19/05/2024
|
REKHA
|
1737008086WL006873
|
REKHA
|
00415
|
SBIN0012187
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-086-004/267
(TIKARI(AMMA.))
|
1737008086NRG25180520240173257
|
19/05/2024
|
GAYATRI BAI
|
1737008086WL006873
|
GAYATRI BAI
|
00415
|
SBIN0012187
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-086-004/52
(TIKARI(AMMA.))
|
1737008086NRG25180520240173271
|
19/05/2024
|
KRANTI YADAV
|
1737008086WL006873
|
KRANTI YADAV
|
00415
|
SBIN0012187
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARGHAT
|
MP-37-008-086-004/60
(TIKARI(AMMA.))
|
1737008086NRG25180520240173273
|
19/05/2024
|
MAHIMA YADAV
|
1737008086WL006873
|
MAHIMA YADAV
|
00415
|
SBIN0012187
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAHIMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25180520240173624
|
19/05/2024
|
Mr.PAVAN
|
1737008086WL006892
|
Mr.PAVAN
|
00415
|
SBIN0012187
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021688563
|
|
Mr.PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6205
|
6205
|
|
|
|
|
|
|
|
|
211
|
BARGHAT
|
MP-37-008-086-004/125
(TIKARI(AMMA.))
|
1737008086NRG25180520240173227
|
19/05/2024
|
KRISHNA BAI
|
1737008086WL006873
|
KRISHNA BAI
|
00468
|
UBIN0541893
|
645
|
645
|
Processed
|
22/05/2024
|
|
021688563
|
|
KRISHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
212
|
BARGHAT
|
MP-37-008-055-001/165
(BIRHOLI)
|
1737008055NRG25190520240174927
|
19/05/2024
|
sharda
|
1737008055WL006948
|
sharda
|
00468
|
UBIN0542164
|
884
|
884
|
Processed
|
22/05/2024
|
|
021688563
|
|
sharda
|
UNION BANK OF INDIA(508500)
|
|
213
|
BARGHAT
|
MP-37-008-055-001/201
(BIRHOLI)
|
1737008055NRG25190520240174945
|
19/05/2024
|
Gyaneshwari Choudhary
|
1737008055WL006949
|
Gyaneshwari Choudhary
|
00468
|
UBIN0542164
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
GyaneshwariChoudhary
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
214
|
BARGHAT
|
MP-37-008-023-001/42
(PINDARIKLA)
|
1737008023NRG25180520240174549
|
19/05/2024
|
DURGASHANKAR SONWANE
|
1737008023WL006931
|
DURGASHANKAR SONWANE
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021688563
|
|
DURGASHANKARSONWANE
|
UNION BANK OF INDIA(508500)
|
|
215
|
BARGHAT
|
MP-37-008-044-001/393
(KALYANPUR)
|
1737008044NRG25180520240173994
|
19/05/2024
|
Hemlata Rahangdale
|
1737008044WL006910
|
Hemlata Rahangdale
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
HemlataRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BARGHAT
|
MP-37-008-044-001/471-A
(KALYANPUR)
|
1737008044NRG25170520240163868
|
19/05/2024
|
rajni bopche
|
1737008044WL006501
|
rajni bopche
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
rajnibopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARGHAT
|
MP-37-008-044-001/532-A
(KALYANPUR)
|
1737008044NRG25180520240174020
|
19/05/2024
|
chandrakanta
|
1737008044WL006910
|
chandrakanta
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
chandrakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARGHAT
|
MP-37-008-044-001/655
(KALYANPUR)
|
1737008044NRG25180520240174035
|
19/05/2024
|
RAVISHANKAR PARIHAR
|
1737008044WL006910
|
RAVISHANKAR PARIHAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAVISHANKARPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARGHAT
|
MP-37-008-044-001/655
(KALYANPUR)
|
1737008044NRG25180520240174034
|
19/05/2024
|
SHIVMALA
|
1737008044WL006910
|
SHIVMALA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHIVMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BARGHAT
|
MP-37-008-055-001/141
(BIRHOLI)
|
1737008055NRG25190520240174922
|
19/05/2024
|
MEENA NAGPURE
|
1737008055WL006948
|
MEENA NAGPURE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
MEENANAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BARGHAT
|
MP-37-008-055-001/184
(BIRHOLI)
|
1737008055NRG25190520240174928
|
19/05/2024
|
PRAMILA MURKHE
|
1737008055WL006948
|
PRAMILA MURKHE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
PRAMILAMURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARGHAT
|
MP-37-008-055-001/192
(BIRHOLI)
|
1737008055NRG25190520240174929
|
19/05/2024
|
KANTA KATRE
|
1737008055WL006948
|
KANTA KATRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
KANTAKATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARGHAT
|
MP-37-008-055-001/98
(BIRHOLI)
|
1737008055NRG25190520240174942
|
19/05/2024
|
Vidya Dongare
|
1737008055WL006948
|
Vidya Dongare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021688563
|
|
VidyaDongare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10840
|
10840
|
|
|
|
|
|
|
|
|
224
|
BARGHAT
|
MP-37-008-044-001/11
(KALYANPUR)
|
1737008044NRG25170520240163838
|
19/05/2024
|
JHAMSINGH
|
1737008044WL006501
|
JHAMSINGH
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BARGHAT
|
MP-37-008-044-001/122
(KALYANPUR)
|
1737008044NRG25170520240163840
|
19/05/2024
|
PRAKASH
|
1737008044WL006501
|
PRAKASH
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BARGHAT
|
MP-37-008-044-001/122
(KALYANPUR)
|
1737008044NRG25170520240163839
|
19/05/2024
|
RAMKALI
|
1737008044WL006501
|
RAMKALI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BARGHAT
|
MP-37-008-044-001/155
(KALYANPUR)
|
1737008044NRG25180520240173971
|
19/05/2024
|
SUNITA
|
1737008044WL006910
|
SUNITA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BARGHAT
|
MP-37-008-044-001/156
(KALYANPUR)
|
1737008044NRG25170520240163841
|
19/05/2024
|
GEETA
|
1737008044WL006501
|
GEETA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BARGHAT
|
MP-37-008-044-001/168
(KALYANPUR)
|
1737008044NRG25170520240163842
|
19/05/2024
|
EMALA
|
1737008044WL006501
|
EMALA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
EMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BARGHAT
|
MP-37-008-044-001/172
(KALYANPUR)
|
1737008044NRG25170520240163844
|
19/05/2024
|
laxmi bai ladekar
|
1737008044WL006501
|
laxmi bai ladekar
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
laxmibailadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BARGHAT
|
MP-37-008-044-001/172
(KALYANPUR)
|
1737008044NRG25170520240163843
|
19/05/2024
|
SKANDRA
|
1737008044WL006501
|
SKANDRA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
SKANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BARGHAT
|
MP-37-008-044-001/174
(KALYANPUR)
|
1737008044NRG25170520240163845
|
19/05/2024
|
SUKARO
|
1737008044WL006501
|
SUKARO
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUKARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARGHAT
|
MP-37-008-044-001/178
(KALYANPUR)
|
1737008044NRG25180520240173973
|
19/05/2024
|
CHHATARSINGH
|
1737008044WL006910
|
CHHATARSINGH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
CHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BARGHAT
|
MP-37-008-044-001/201
(KALYANPUR)
|
1737008044NRG25170520240163848
|
19/05/2024
|
seeta
|
1737008044WL006501
|
seeta
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
22/05/2024
|
|
021688563
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
235
|
BARGHAT
|
MP-37-008-044-001/211
(KALYANPUR)
|
1737008044NRG25180520240173976
|
19/05/2024
|
JAYLAL
|
1737008044WL006910
|
JAYLAL
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BARGHAT
|
MP-37-008-044-001/227
(KALYANPUR)
|
1737008044NRG25170520240163850
|
19/05/2024
|
GEETA
|
1737008044WL006501
|
GEETA
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BARGHAT
|
MP-37-008-044-001/227
(KALYANPUR)
|
1737008044NRG25170520240163849
|
19/05/2024
|
RAMESH
|
1737008044WL006501
|
RAMESH
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BARGHAT
|
MP-37-008-044-001/228
(KALYANPUR)
|
1737008044NRG25170520240163851
|
19/05/2024
|
DINESH
|
1737008044WL006501
|
DINESH
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
BARGHAT
|
MP-37-008-044-001/232
(KALYANPUR)
|
1737008044NRG25170520240163853
|
19/05/2024
|
BHARATLAL
|
1737008044WL006501
|
BHARATLAL
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
240
|
BARGHAT
|
MP-37-008-044-001/241
(KALYANPUR)
|
1737008044NRG25180520240173977
|
19/05/2024
|
ASHOK
|
1737008044WL006910
|
ASHOK
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BARGHAT
|
MP-37-008-044-001/241
(KALYANPUR)
|
1737008044NRG25180520240173978
|
19/05/2024
|
KOUSHLA
|
1737008044WL006910
|
KOUSHLA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
KOUSHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BARGHAT
|
MP-37-008-044-001/244
(KALYANPUR)
|
1737008044NRG25180520240173979
|
19/05/2024
|
LALSINGH
|
1737008044WL006910
|
LALSINGH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BARGHAT
|
MP-37-008-044-001/263
(KALYANPUR)
|
1737008044NRG25170520240163854
|
19/05/2024
|
PREMBATA
|
1737008044WL006501
|
PREMBATA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
PREMBATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BARGHAT
|
MP-37-008-044-001/271-A
(KALYANPUR)
|
1737008044NRG25170520240163855
|
19/05/2024
|
SEEMA
|
1737008044WL006501
|
SEEMA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BARGHAT
|
MP-37-008-044-001/275
(KALYANPUR)
|
1737008044NRG25180520240173980
|
19/05/2024
|
MEENA
|
1737008044WL006910
|
MEENA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BARGHAT
|
MP-37-008-044-001/278
(KALYANPUR)
|
1737008044NRG25180520240173981
|
19/05/2024
|
NIRMLA
|
1737008044WL006910
|
NIRMLA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BARGHAT
|
MP-37-008-044-001/285-A
(KALYANPUR)
|
1737008044NRG25180520240173983
|
19/05/2024
|
MAMTA
|
1737008044WL006910
|
MAMTA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
BARGHAT
|
MP-37-008-044-001/285-A
(KALYANPUR)
|
1737008044NRG25180520240173982
|
19/05/2024
|
SUNIL
|
1737008044WL006910
|
SUNIL
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BARGHAT
|
MP-37-008-044-001/287
(KALYANPUR)
|
1737008044NRG25170520240163857
|
19/05/2024
|
NEMA
|
1737008044WL006501
|
NEMA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
NEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BARGHAT
|
MP-37-008-044-001/305
(KALYANPUR)
|
1737008044NRG25170520240163858
|
19/05/2024
|
DEVESHWARI
|
1737008044WL006501
|
DEVESHWARI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
DEVESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BARGHAT
|
MP-37-008-044-001/312
(KALYANPUR)
|
1737008044NRG25170520240163863
|
19/05/2024
|
KAVANTI
|
1737008044WL006501
|
KAVANTI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
KAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BARGHAT
|
MP-37-008-044-001/312
(KALYANPUR)
|
1737008044NRG25170520240163862
|
19/05/2024
|
MANSINGH
|
1737008044WL006501
|
MANSINGH
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BARGHAT
|
MP-37-008-044-001/318-A
(KALYANPUR)
|
1737008044NRG25180520240173984
|
19/05/2024
|
MAYA
|
1737008044WL006910
|
MAYA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BARGHAT
|
MP-37-008-044-001/318-B
(KALYANPUR)
|
1737008044NRG25180520240173985
|
19/05/2024
|
mamta
|
1737008044WL006910
|
mamta
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
255
|
BARGHAT
|
MP-37-008-044-001/320
(KALYANPUR)
|
1737008044NRG25180520240173986
|
19/05/2024
|
SHAKUNTALA
|
1737008044WL006910
|
SHAKUNTALA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BARGHAT
|
MP-37-008-044-001/347
(KALYANPUR)
|
1737008044NRG25180520240173987
|
19/05/2024
|
SYAM
|
1737008044WL006910
|
SYAM
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BARGHAT
|
MP-37-008-044-001/353
(KALYANPUR)
|
1737008044NRG25170520240163864
|
19/05/2024
|
GOVINDRA
|
1737008044WL006501
|
GOVINDRA
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
22/05/2024
|
|
021688563
|
|
GOVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BARGHAT
|
MP-37-008-044-001/354
(KALYANPUR)
|
1737008044NRG25180520240173989
|
19/05/2024
|
LAXMIPRASHADH
|
1737008044WL006910
|
LAXMIPRASHADH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
LAXMIPRASHADH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BARGHAT
|
MP-37-008-044-001/371
(KALYANPUR)
|
1737008044NRG25180520240173990
|
19/05/2024
|
SEVAKRAM
|
1737008044WL006910
|
SEVAKRAM
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SEVAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BARGHAT
|
MP-37-008-044-001/375
(KALYANPUR)
|
1737008044NRG25170520240163865
|
19/05/2024
|
KISHOR
|
1737008044WL006501
|
KISHOR
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
KISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
BARGHAT
|
MP-37-008-044-001/385-A
(KALYANPUR)
|
1737008044NRG25180520240173991
|
19/05/2024
|
MAMTA
|
1737008044WL006910
|
MAMTA
|
00697
|
BKID0MG8059
|
630
|
630
|
Processed
|
22/05/2024
|
|
021688563
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
BARGHAT
|
MP-37-008-044-001/386
(KALYANPUR)
|
1737008044NRG25180520240173992
|
19/05/2024
|
TIJAN
|
1737008044WL006910
|
TIJAN
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
TIJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BARGHAT
|
MP-37-008-044-001/388
(KALYANPUR)
|
1737008044NRG25180520240173993
|
19/05/2024
|
IMALA
|
1737008044WL006910
|
IMALA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
IMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BARGHAT
|
MP-37-008-044-001/409
(KALYANPUR)
|
1737008044NRG25180520240173995
|
19/05/2024
|
KANTA
|
1737008044WL006910
|
KANTA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BARGHAT
|
MP-37-008-044-001/412
(KALYANPUR)
|
1737008044NRG25180520240173997
|
19/05/2024
|
DEVENDRA
|
1737008044WL006910
|
DEVENDRA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BARGHAT
|
MP-37-008-044-001/412
(KALYANPUR)
|
1737008044NRG25180520240173998
|
19/05/2024
|
DEVYANI
|
1737008044WL006910
|
DEVYANI
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
DEVYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BARGHAT
|
MP-37-008-044-001/424
(KALYANPUR)
|
1737008044NRG25180520240174000
|
19/05/2024
|
INDRAKUMAR
|
1737008044WL006910
|
INDRAKUMAR
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
INDRAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
BARGHAT
|
MP-37-008-044-001/426
(KALYANPUR)
|
1737008044NRG25180520240174001
|
19/05/2024
|
SAVITA
|
1737008044WL006910
|
SAVITA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BARGHAT
|
MP-37-008-044-001/430
(KALYANPUR)
|
1737008044NRG25180520240174003
|
19/05/2024
|
SHERSINGH
|
1737008044WL006910
|
SHERSINGH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SHERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BARGHAT
|
MP-37-008-044-001/430
(KALYANPUR)
|
1737008044NRG25180520240174004
|
19/05/2024
|
SITESHWARI
|
1737008044WL006910
|
SITESHWARI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SITESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BARGHAT
|
MP-37-008-044-001/431-A
(KALYANPUR)
|
1737008044NRG25180520240174006
|
19/05/2024
|
balram
|
1737008044WL006910
|
balram
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BARGHAT
|
MP-37-008-044-001/443
(KALYANPUR)
|
1737008044NRG25170520240163867
|
19/05/2024
|
URMILA
|
1737008044WL006501
|
URMILA
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BARGHAT
|
MP-37-008-044-001/447
(KALYANPUR)
|
1737008044NRG25180520240174008
|
19/05/2024
|
ANURUPA
|
1737008044WL006910
|
ANURUPA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANURUPA
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
BARGHAT
|
MP-37-008-044-001/447-A
(KALYANPUR)
|
1737008044NRG25180520240174009
|
19/05/2024
|
INDRAKUMAR
|
1737008044WL006910
|
INDRAKUMAR
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BARGHAT
|
MP-37-008-044-001/451
(KALYANPUR)
|
1737008044NRG25180520240174010
|
19/05/2024
|
SASHIKALA
|
1737008044WL006910
|
SASHIKALA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BARGHAT
|
MP-37-008-044-001/465
(KALYANPUR)
|
1737008044NRG25180520240174012
|
19/05/2024
|
ANUSUIYA
|
1737008044WL006910
|
ANUSUIYA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BARGHAT
|
MP-37-008-044-001/465
(KALYANPUR)
|
1737008044NRG25180520240174011
|
19/05/2024
|
HANSLAL
|
1737008044WL006910
|
HANSLAL
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
HANSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BARGHAT
|
MP-37-008-044-001/466
(KALYANPUR)
|
1737008044NRG25180520240174013
|
19/05/2024
|
SARITA
|
1737008044WL006910
|
SARITA
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
BARGHAT
|
MP-37-008-044-001/479
(KALYANPUR)
|
1737008044NRG25180520240174014
|
19/05/2024
|
ANITA
|
1737008044WL006910
|
ANITA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BARGHAT
|
MP-37-008-044-001/482
(KALYANPUR)
|
1737008044NRG25180520240174015
|
19/05/2024
|
AMAVATI
|
1737008044WL006910
|
AMAVATI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
AMAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BARGHAT
|
MP-37-008-044-001/484
(KALYANPUR)
|
1737008044NRG25180520240174016
|
19/05/2024
|
JITENDRA
|
1737008044WL006910
|
JITENDRA
|
00697
|
BKID0MG8059
|
420
|
420
|
Processed
|
22/05/2024
|
|
021688563
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
BARGHAT
|
MP-37-008-044-001/484
(KALYANPUR)
|
1737008044NRG25180520240174017
|
19/05/2024
|
VEDESHWARI
|
1737008044WL006910
|
VEDESHWARI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
VEDESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BARGHAT
|
MP-37-008-044-001/525
(KALYANPUR)
|
1737008044NRG25180520240174018
|
19/05/2024
|
ANUSUIYA
|
1737008044WL006910
|
ANUSUIYA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BARGHAT
|
MP-37-008-044-001/532
(KALYANPUR)
|
1737008044NRG25180520240174019
|
19/05/2024
|
RAJKUMAR
|
1737008044WL006910
|
RAJKUMAR
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BARGHAT
|
MP-37-008-044-001/532-B
(KALYANPUR)
|
1737008044NRG25180520240174021
|
19/05/2024
|
LALITA
|
1737008044WL006910
|
LALITA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
BARGHAT
|
MP-37-008-044-001/534
(KALYANPUR)
|
1737008044NRG25180520240174023
|
19/05/2024
|
TIRAN
|
1737008044WL006910
|
TIRAN
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
TIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BARGHAT
|
MP-37-008-044-001/537
(KALYANPUR)
|
1737008044NRG25180520240174027
|
19/05/2024
|
SAKUN BAI
|
1737008044WL006910
|
SAKUN BAI
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BARGHAT
|
MP-37-008-044-001/543
(KALYANPUR)
|
1737008044NRG25180520240174028
|
19/05/2024
|
GOVIND
|
1737008044WL006910
|
GOVIND
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
GOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
BARGHAT
|
MP-37-008-044-001/544
(KALYANPUR)
|
1737008044NRG25180520240174029
|
19/05/2024
|
VISHAVNATH
|
1737008044WL006910
|
VISHAVNATH
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
VISHAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BARGHAT
|
MP-37-008-044-001/551
(KALYANPUR)
|
1737008044NRG25170520240163869
|
19/05/2024
|
MANOHAR
|
1737008044WL006501
|
MANOHAR
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
291
|
BARGHAT
|
MP-37-008-044-001/558
(KALYANPUR)
|
1737008044NRG25180520240174030
|
19/05/2024
|
ABHILASHA
|
1737008044WL006910
|
ABHILASHA
|
00697
|
BKID0MG8059
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
ABHILASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BARGHAT
|
MP-37-008-044-001/97
(KALYANPUR)
|
1737008044NRG25170520240163872
|
19/05/2024
|
BHUMESHWARI
|
1737008044WL006501
|
BHUMESHWARI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BARGHAT
|
MP-37-008-044-001/99
(KALYANPUR)
|
1737008044NRG25170520240163873
|
19/05/2024
|
SEELABAI
|
1737008044WL006501
|
SEELABAI
|
00697
|
BKID0MG8059
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
SEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
294
|
BARGHAT
|
MP-37-008-044-001/125-B
(KALYANPUR)
|
1737008044NRG25180520240173970
|
19/05/2024
|
pramila
|
1737008044WL006910
|
pramila
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BARGHAT
|
MP-37-008-044-001/229
(KALYANPUR)
|
1737008044NRG25170520240163852
|
19/05/2024
|
AJENDRA
|
1737008044WL006501
|
AJENDRA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
AJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BARGHAT
|
MP-37-008-044-001/311
(KALYANPUR)
|
1737008044NRG25170520240163860
|
19/05/2024
|
sunil
|
1737008044WL006501
|
sunil
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BARGHAT
|
MP-37-008-044-001/402
(KALYANPUR)
|
1737008044NRG25170520240163866
|
19/05/2024
|
JAYRAM
|
1737008044WL006501
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
JAYRAM
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
BARGHAT
|
MP-37-008-044-001/431-A
(KALYANPUR)
|
1737008044NRG25180520240174005
|
19/05/2024
|
GEETA
|
1737008044WL006910
|
GEETA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
22/05/2024
|
|
021688563
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BARGHAT
|
MP-37-008-044-001/534-A
(KALYANPUR)
|
1737008044NRG25180520240174026
|
19/05/2024
|
savitri
|
1737008044WL006910
|
savitri
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
22/05/2024
|
|
021688563
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BARGHAT
|
MP-37-008-044-001/83-A
(KALYANPUR)
|
1737008044NRG25180520240174037
|
19/05/2024
|
vimla
|
1737008044WL006910
|
vimla
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
021688563
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
301
|
BARGHAT
|
MP-37-008-070-001/160-A
(SALHEKHURD-1)
|
1737008070NRG25180520240174703
|
19/05/2024
|
Balram
|
1737008070WL006937
|
Balram
|
00703
|
AIRP0000001
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
021688563
|
|
Balram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284134
|
283029
|
|
|
|
|
|
|
|