|
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-37-008-025-001/63-A
(KHAMI)
|
1737008025NRG25040520240079076
|
04/05/2024
|
Yogendra
|
1737008025WL003459
|
Yogendra
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BARGHAT
|
MP-37-008-064-001/127
(DOOLHAPUR)
|
1737008064NRG25040520240080831
|
04/05/2024
|
VARSHA
|
1737008064WL003522
|
VARSHA
|
00045
|
BARB0SEONIX
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-025-001/196-A
(KHAMI)
|
1737008025NRG25040520240079081
|
04/05/2024
|
Laxmi Devi
|
1737008025WL003460
|
Laxmi Devi
|
00048
|
BKID0009570
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792636
|
|
LaxmiDevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-042-002/132-A
(UMARAWADA)
|
1737008042NRG25040520240080999
|
04/05/2024
|
gajjnand
|
1737008042WL003529
|
gajjnand
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
gajjnand
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-042-002/73-A
(UMARAWADA)
|
1737008042NRG25040520240081009
|
04/05/2024
|
pradeep
|
1737008042WL003529
|
pradeep
|
00051
|
MAHB0000632
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARGHAT
|
MP-37-008-045-001/123
(NANDI)
|
1737008042NRG25040520240081011
|
04/05/2024
|
RAMSINGH
|
1737008042WL003529
|
RAMSINGH
|
00051
|
MAHB0000632
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
7
|
BARGHAT
|
MP-37-008-047-001/653
(ASHATA)
|
1737008047NRG25040520240079138
|
04/05/2024
|
bharat
|
1737008047WL003462
|
bharat
|
00051
|
MAHB0000800
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740792636
|
|
bharat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
8
|
BARGHAT
|
MP-37-008-079-001/101
(GURRAPATHA)
|
1737008079NRG25040520240080468
|
04/05/2024
|
GULABCHAND KHURSAM
|
1737008079WL003501
|
GULABCHAND KHURSAM
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
GULABCHANDKHURSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARGHAT
|
MP-37-008-079-001/102
(GURRAPATHA)
|
1737008079NRG25040520240080469
|
04/05/2024
|
ISWARDAYAL
|
1737008079WL003501
|
ISWARDAYAL
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
ISWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARGHAT
|
MP-37-008-079-001/103
(GURRAPATHA)
|
1737008079NRG25040520240080470
|
04/05/2024
|
Sharda
|
1737008079WL003501
|
Sharda
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARGHAT
|
MP-37-008-079-001/109
(GURRAPATHA)
|
1737008079NRG25040520240080471
|
04/05/2024
|
JAGESWAR
|
1737008079WL003501
|
JAGESWAR
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
JAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARGHAT
|
MP-37-008-079-001/115-A
(GURRAPATHA)
|
1737008079NRG25040520240080473
|
04/05/2024
|
SANDHYA
|
1737008079WL003501
|
SANDHYA
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARGHAT
|
MP-37-008-079-001/115-A
(GURRAPATHA)
|
1737008079NRG25040520240080472
|
04/05/2024
|
SANTOSH
|
1737008079WL003501
|
SANTOSH
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARGHAT
|
MP-37-008-079-001/116
(GURRAPATHA)
|
1737008079NRG25040520240080474
|
04/05/2024
|
UMASANKAR
|
1737008079WL003501
|
UMASANKAR
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
UMASANKAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
15
|
BARGHAT
|
MP-37-008-079-001/122
(GURRAPATHA)
|
1737008079NRG25040520240080475
|
04/05/2024
|
AANANDABAI
|
1737008079WL003501
|
AANANDABAI
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
AANANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARGHAT
|
MP-37-008-079-001/124
(GURRAPATHA)
|
1737008079NRG25040520240080476
|
04/05/2024
|
Kirtan
|
1737008079WL003501
|
Kirtan
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kirtan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARGHAT
|
MP-37-008-079-001/131-A
(GURRAPATHA)
|
1737008079NRG25040520240080477
|
04/05/2024
|
TARACHAND
|
1737008079WL003501
|
TARACHAND
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARGHAT
|
MP-37-008-079-001/131-A
(GURRAPATHA)
|
1737008079NRG25040520240080478
|
04/05/2024
|
TULSI
|
1737008079WL003501
|
TULSI
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARGHAT
|
MP-37-008-079-001/138
(GURRAPATHA)
|
1737008079NRG25040520240080479
|
04/05/2024
|
Kala bai
|
1737008079WL003501
|
Kala bai
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARGHAT
|
MP-37-008-079-001/147
(GURRAPATHA)
|
1737008079NRG25040520240080480
|
04/05/2024
|
TAMSINGH
|
1737008079WL003501
|
TAMSINGH
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
TAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARGHAT
|
MP-37-008-079-001/149
(GURRAPATHA)
|
1737008079NRG25040520240080481
|
04/05/2024
|
REVATSINGH
|
1737008079WL003501
|
REVATSINGH
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
REVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARGHAT
|
MP-37-008-079-001/149-A
(GURRAPATHA)
|
1737008079NRG25040520240080482
|
04/05/2024
|
RATANSINGH
|
1737008079WL003501
|
RATANSINGH
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARGHAT
|
MP-37-008-079-001/153
(GURRAPATHA)
|
1737008079NRG25040520240080483
|
04/05/2024
|
Surajlal
|
1737008079WL003501
|
Surajlal
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARGHAT
|
MP-37-008-079-001/165
(GURRAPATHA)
|
1737008079NRG25040520240080484
|
04/05/2024
|
Mathura
|
1737008079WL003501
|
Mathura
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Mathura
|
UNION BANK OF INDIA(508500)
|
|
25
|
BARGHAT
|
MP-37-008-079-001/170
(GURRAPATHA)
|
1737008079NRG25040520240080485
|
04/05/2024
|
PARSHRAM
|
1737008079WL003501
|
PARSHRAM
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
PARSHRAM
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
26
|
BARGHAT
|
MP-37-008-079-001/171
(GURRAPATHA)
|
1737008079NRG25040520240080486
|
04/05/2024
|
Ambulal
|
1737008079WL003501
|
Ambulal
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Ambulal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARGHAT
|
MP-37-008-079-001/18
(GURRAPATHA)
|
1737008079NRG25040520240080487
|
04/05/2024
|
DURGAPRASAD
|
1737008079WL003501
|
DURGAPRASAD
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
DURGAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARGHAT
|
MP-37-008-079-001/18
(GURRAPATHA)
|
1737008079NRG25040520240080488
|
04/05/2024
|
SYAMABAI
|
1737008079WL003501
|
SYAMABAI
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARGHAT
|
MP-37-008-079-001/182
(GURRAPATHA)
|
1737008079NRG25040520240080489
|
04/05/2024
|
Mamta
|
1737008079WL003501
|
Mamta
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARGHAT
|
MP-37-008-079-001/182
(GURRAPATHA)
|
1737008079NRG25040520240080490
|
04/05/2024
|
Mohit kumar
|
1737008079WL003501
|
Mohit kumar
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Mohitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARGHAT
|
MP-37-008-079-001/200
(GURRAPATHA)
|
1737008079NRG25040520240080492
|
04/05/2024
|
ASHUTOSH
|
1737008079WL003501
|
ASHUTOSH
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
ASHUTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BARGHAT
|
MP-37-008-079-001/200
(GURRAPATHA)
|
1737008079NRG25040520240080491
|
04/05/2024
|
MAMTA
|
1737008079WL003501
|
MAMTA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARGHAT
|
MP-37-008-079-001/22-A
(GURRAPATHA)
|
1737008079NRG25040520240080494
|
04/05/2024
|
Pramita Bai
|
1737008079WL003501
|
Pramita Bai
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
PramitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARGHAT
|
MP-37-008-079-001/220
(GURRAPATHA)
|
1737008079NRG25040520240080495
|
04/05/2024
|
DEEPAK KUMAR
|
1737008079WL003501
|
DEEPAK KUMAR
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
10/05/2024
|
|
740792636
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARGHAT
|
MP-37-008-079-001/229
(GURRAPATHA)
|
1737008079NRG25040520240080496
|
04/05/2024
|
Durgesh
|
1737008079WL003501
|
Durgesh
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
10/05/2024
|
|
740792636
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARGHAT
|
MP-37-008-079-001/239
(GURRAPATHA)
|
1737008079NRG25040520240080497
|
04/05/2024
|
Sunil
|
1737008079WL003501
|
Sunil
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARGHAT
|
MP-37-008-079-001/24
(GURRAPATHA)
|
1737008079NRG25040520240080498
|
04/05/2024
|
PARMANAND
|
1737008079WL003501
|
PARMANAND
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARGHAT
|
MP-37-008-079-001/245
(GURRAPATHA)
|
1737008079NRG25040520240080499
|
04/05/2024
|
LAXMI
|
1737008079WL003501
|
LAXMI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARGHAT
|
MP-37-008-079-001/246
(GURRAPATHA)
|
1737008079NRG25040520240080500
|
04/05/2024
|
NITISH
|
1737008079WL003501
|
NITISH
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
NITISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-079-001/246-A
(GURRAPATHA)
|
1737008079NRG25040520240080501
|
04/05/2024
|
Surendra
|
1737008079WL003501
|
Surendra
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARGHAT
|
MP-37-008-079-001/248
(GURRAPATHA)
|
1737008079NRG25040520240080502
|
04/05/2024
|
JAINBAI
|
1737008079WL003501
|
JAINBAI
|
00089
|
CBIN0281811
|
585
|
585
|
Processed
|
10/05/2024
|
|
740792636
|
|
JAINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARGHAT
|
MP-37-008-079-001/251
(GURRAPATHA)
|
1737008079NRG25040520240080503
|
04/05/2024
|
Meera bai
|
1737008079WL003501
|
Meera bai
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARGHAT
|
MP-37-008-079-001/251
(GURRAPATHA)
|
1737008079NRG25040520240080504
|
04/05/2024
|
SATANAND
|
1737008079WL003501
|
SATANAND
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
SATANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARGHAT
|
MP-37-008-079-001/254
(GURRAPATHA)
|
1737008079NRG25040520240080505
|
04/05/2024
|
KAMLA BAI SONI
|
1737008079WL003501
|
KAMLA BAI SONI
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
KAMLABAISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGHAT
|
MP-37-008-079-001/33
(GURRAPATHA)
|
1737008079NRG25040520240080506
|
04/05/2024
|
SAKUN
|
1737008079WL003501
|
SAKUN
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARGHAT
|
MP-37-008-079-001/40
(GURRAPATHA)
|
1737008079NRG25040520240080508
|
04/05/2024
|
DINESH
|
1737008079WL003501
|
DINESH
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-079-001/40
(GURRAPATHA)
|
1737008079NRG25040520240080507
|
04/05/2024
|
SHIVCHARAN
|
1737008079WL003501
|
SHIVCHARAN
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARGHAT
|
MP-37-008-079-001/40A
(GURRAPATHA)
|
1737008079NRG25040520240080509
|
04/05/2024
|
SUNITA
|
1737008079WL003501
|
SUNITA
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARGHAT
|
MP-37-008-079-001/45
(GURRAPATHA)
|
1737008079NRG25040520240080510
|
04/05/2024
|
PRABHABAI
|
1737008079WL003501
|
PRABHABAI
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BARGHAT
|
MP-37-008-079-001/46
(GURRAPATHA)
|
1737008079NRG25040520240080511
|
04/05/2024
|
BASNTA
|
1737008079WL003501
|
BASNTA
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
10/05/2024
|
|
740792636
|
|
BASNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARGHAT
|
MP-37-008-079-001/47
(GURRAPATHA)
|
1737008079NRG25040520240080512
|
04/05/2024
|
NARENDRA
|
1737008079WL003501
|
NARENDRA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARGHAT
|
MP-37-008-079-001/48
(GURRAPATHA)
|
1737008079NRG25040520240080513
|
04/05/2024
|
KUNDAN
|
1737008079WL003501
|
KUNDAN
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARGHAT
|
MP-37-008-079-001/50
(GURRAPATHA)
|
1737008079NRG25040520240080514
|
04/05/2024
|
Rajkumary
|
1737008079WL003501
|
Rajkumary
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Rajkumary
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARGHAT
|
MP-37-008-079-001/57-A
(GURRAPATHA)
|
1737008079NRG25040520240080515
|
04/05/2024
|
KAMAL SINGH
|
1737008079WL003501
|
KAMAL SINGH
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARGHAT
|
MP-37-008-079-001/57-A
(GURRAPATHA)
|
1737008079NRG25040520240080516
|
04/05/2024
|
PUSHPA
|
1737008079WL003501
|
PUSHPA
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARGHAT
|
MP-37-008-079-001/64
(GURRAPATHA)
|
1737008079NRG25040520240080517
|
04/05/2024
|
DHANWANTA
|
1737008079WL003501
|
DHANWANTA
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
DHANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARGHAT
|
MP-37-008-079-001/66
(GURRAPATHA)
|
1737008079NRG25040520240080518
|
04/05/2024
|
Kharaksingh
|
1737008079WL003501
|
Kharaksingh
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kharaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARGHAT
|
MP-37-008-079-001/67
(GURRAPATHA)
|
1737008079NRG25040520240080519
|
04/05/2024
|
Manjulata
|
1737008079WL003501
|
Manjulata
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARGHAT
|
MP-37-008-079-001/68
(GURRAPATHA)
|
1737008079NRG25040520240080520
|
04/05/2024
|
LAXMI
|
1737008079WL003501
|
LAXMI
|
00089
|
CBIN0281811
|
780
|
780
|
Processed
|
10/05/2024
|
|
740792636
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARGHAT
|
MP-37-008-079-001/70-A
(GURRAPATHA)
|
1737008079NRG25040520240080521
|
04/05/2024
|
SARITA GAJBHIYE
|
1737008079WL003501
|
SARITA GAJBHIYE
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
SARITAGAJBHIYE
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARGHAT
|
MP-37-008-079-001/76
(GURRAPATHA)
|
1737008079NRG25040520240080522
|
04/05/2024
|
RAMDYAL
|
1737008079WL003501
|
RAMDYAL
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARGHAT
|
MP-37-008-079-001/79
(GURRAPATHA)
|
1737008079NRG25040520240080523
|
04/05/2024
|
JANARDHAN
|
1737008079WL003501
|
JANARDHAN
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARGHAT
|
MP-37-008-079-001/79
(GURRAPATHA)
|
1737008079NRG25040520240080524
|
04/05/2024
|
Jarmna bai
|
1737008079WL003501
|
Jarmna bai
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Jarmnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARGHAT
|
MP-37-008-079-001/88
(GURRAPATHA)
|
1737008079NRG25040520240080525
|
04/05/2024
|
KOMAL
|
1737008079WL003501
|
KOMAL
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARGHAT
|
MP-37-008-079-001/88
(GURRAPATHA)
|
1737008079NRG25040520240080526
|
04/05/2024
|
Ravisankar
|
1737008079WL003501
|
Ravisankar
|
00089
|
CBIN0281811
|
975
|
975
|
Processed
|
10/05/2024
|
|
740792636
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARGHAT
|
MP-37-008-079-001/92
(GURRAPATHA)
|
1737008079NRG25040520240080527
|
04/05/2024
|
Gitesh
|
1737008079WL003501
|
Gitesh
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Gitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARGHAT
|
MP-37-008-079-001/96
(GURRAPATHA)
|
1737008079NRG25040520240080528
|
04/05/2024
|
CHANDRAKALA
|
1737008079WL003501
|
CHANDRAKALA
|
00089
|
CBIN0281811
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63570
|
63570
|
|
|
|
|
|
|
|
|
68
|
BARGHAT
|
MP-37-008-025-001/121-A
(KHAMI)
|
1737008025NRG25040520240079078
|
04/05/2024
|
Srita
|
1737008025WL003460
|
Srita
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
10/05/2024
|
|
740792636
|
|
Srita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGHAT
|
MP-37-008-025-001/196-A
(KHAMI)
|
1737008025NRG25040520240079080
|
04/05/2024
|
SURYA SHEKHAR BOPCHE
|
1737008025WL003460
|
SURYA SHEKHAR BOPCHE
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740792636
|
|
SURYASHEKHARBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-025-001/288
(KHAMI)
|
1737008025NRG25040520240079068
|
04/05/2024
|
Rameshwari
|
1737008025WL003459
|
Rameshwari
|
00415
|
SBIN0002828
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792636
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGHAT
|
MP-37-008-025-001/332
(KHAMI)
|
1737008025NRG25040520240079070
|
04/05/2024
|
Bhumeshwari
|
1737008025WL003459
|
Bhumeshwari
|
00415
|
SBIN0002828
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Bhumeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BARGHAT
|
MP-37-008-042-002/57
(UMARAWADA)
|
1737008042NRG25040520240081005
|
04/05/2024
|
arvind
|
1737008042WL003529
|
arvind
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-042-002/57
(UMARAWADA)
|
1737008042NRG25040520240081004
|
04/05/2024
|
ravindra
|
1737008042WL003529
|
ravindra
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BARGHAT
|
MP-37-008-042-002/73
(UMARAWADA)
|
1737008042NRG25040520240081008
|
04/05/2024
|
saiyalal
|
1737008042WL003529
|
saiyalal
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
saiyalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGHAT
|
MP-37-008-047-001/303-B
(ASHATA)
|
1737008047NRG25040520240079137
|
04/05/2024
|
Shraddha Rana
|
1737008047WL003462
|
Shraddha Rana
|
00415
|
SBIN0002828
|
1002
|
1002
|
Processed
|
10/05/2024
|
|
740792636
|
|
ShraddhaRana
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-064-001/169
(DOOLHAPUR)
|
1737008064NRG25040520240080848
|
04/05/2024
|
sardha
|
1737008064WL003522
|
sardha
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
sardha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BARGHAT
|
MP-37-008-064-001/211-A
(DOOLHAPUR)
|
1737008064NRG25040520240080956
|
04/05/2024
|
sunita
|
1737008064WL003527
|
sunita
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARGHAT
|
MP-37-008-064-001/24-A
(DOOLHAPUR)
|
1737008064NRG25040520240080854
|
04/05/2024
|
sombati gadekar
|
1737008064WL003522
|
sombati gadekar
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
sombatigadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARGHAT
|
MP-37-008-064-001/250
(DOOLHAPUR)
|
1737008064NRG25040520240080962
|
04/05/2024
|
kavita
|
1737008064WL003527
|
kavita
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-064-001/308
(DOOLHAPUR)
|
1737008064NRG25040520240080973
|
04/05/2024
|
VANDANA
|
1737008064WL003527
|
VANDANA
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-064-001/325
(DOOLHAPUR)
|
1737008064NRG25040520240080861
|
04/05/2024
|
sheetal
|
1737008064WL003522
|
sheetal
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-064-001/57-A
(DOOLHAPUR)
|
1737008064NRG25040520240080869
|
04/05/2024
|
bhujlo gadekar
|
1737008064WL003522
|
bhujlo gadekar
|
00415
|
SBIN0002828
|
615
|
615
|
Processed
|
10/05/2024
|
|
740792636
|
|
bhujlogadekar
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGHAT
|
MP-37-008-079-001/202
(GURRAPATHA)
|
1737008079NRG25040520240080493
|
04/05/2024
|
Umadevi
|
1737008079WL003501
|
Umadevi
|
00415
|
SBIN0002828
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740792636
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-064-001/102
(DOOLHAPUR)
|
1737008064NRG25040520240080824
|
04/05/2024
|
seema gadekar
|
1737008064WL003522
|
seema gadekar
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
seemagadekar
|
UNION BANK OF INDIA(508500)
|
|
85
|
BARGHAT
|
MP-37-008-064-001/104
(DOOLHAPUR)
|
1737008064NRG25040520240080825
|
04/05/2024
|
Parmila
|
1737008064WL003522
|
Parmila
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Parmila
|
UNION BANK OF INDIA(508500)
|
|
86
|
BARGHAT
|
MP-37-008-064-001/106
(DOOLHAPUR)
|
1737008064NRG25040520240080935
|
04/05/2024
|
gyanwati
|
1737008064WL003527
|
gyanwati
|
00468
|
UBIN0542164
|
820
|
820
|
Rejected
|
10/05/2024
|
|
740792636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
BARGHAT
|
MP-37-008-064-001/111
(DOOLHAPUR)
|
1737008064NRG25040520240080936
|
04/05/2024
|
pusulal
|
1737008064WL003527
|
pusulal
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
pusulal
|
UNION BANK OF INDIA(508500)
|
|
88
|
BARGHAT
|
MP-37-008-064-001/116
(DOOLHAPUR)
|
1737008064NRG25040520240080937
|
04/05/2024
|
JAGELAL
|
1737008064WL003527
|
JAGELAL
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
JAGELAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
BARGHAT
|
MP-37-008-064-001/116
(DOOLHAPUR)
|
1737008064NRG25040520240080938
|
04/05/2024
|
SEEMA
|
1737008064WL003527
|
SEEMA
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BARGHAT
|
MP-37-008-064-001/117
(DOOLHAPUR)
|
1737008064NRG25040520240080939
|
04/05/2024
|
Ramkishan
|
1737008064WL003527
|
Ramkishan
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Ramkishan
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
91
|
BARGHAT
|
MP-37-008-064-001/117
(DOOLHAPUR)
|
1737008064NRG25040520240080940
|
04/05/2024
|
sumitra
|
1737008064WL003527
|
sumitra
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
92
|
BARGHAT
|
MP-37-008-064-001/118
(DOOLHAPUR)
|
1737008064NRG25040520240080826
|
04/05/2024
|
Ramlal
|
1737008064WL003522
|
Ramlal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Rejected
|
10/05/2024
|
|
740792636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
BARGHAT
|
MP-37-008-064-001/118-A
(DOOLHAPUR)
|
1737008064NRG25040520240080827
|
04/05/2024
|
jasvanta
|
1737008064WL003522
|
jasvanta
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
jasvanta
|
UNION BANK OF INDIA(508500)
|
|
94
|
BARGHAT
|
MP-37-008-064-001/119
(DOOLHAPUR)
|
1737008064NRG25040520240080941
|
04/05/2024
|
RAJESHWARI TEKAM
|
1737008064WL003527
|
RAJESHWARI TEKAM
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
RAJESHWARITEKAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
BARGHAT
|
MP-37-008-064-001/120
(DOOLHAPUR)
|
1737008064NRG25040520240080829
|
04/05/2024
|
devki
|
1737008064WL003522
|
devki
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
devki
|
UNION BANK OF INDIA(508500)
|
|
96
|
BARGHAT
|
MP-37-008-064-001/120
(DOOLHAPUR)
|
1737008064NRG25040520240080828
|
04/05/2024
|
Udkud
|
1737008064WL003522
|
Udkud
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Udkud
|
UNION BANK OF INDIA(508500)
|
|
97
|
BARGHAT
|
MP-37-008-064-001/123-A
(DOOLHAPUR)
|
1737008064NRG25040520240080830
|
04/05/2024
|
JHAMSINGH
|
1737008064WL003522
|
JHAMSINGH
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
JHAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
BARGHAT
|
MP-37-008-064-001/124
(DOOLHAPUR)
|
1737008064NRG25040520240080943
|
04/05/2024
|
Bhuneshwari
|
1737008064WL003527
|
Bhuneshwari
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Bhuneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARGHAT
|
MP-37-008-064-001/124
(DOOLHAPUR)
|
1737008064NRG25040520240080942
|
04/05/2024
|
Goorisankar
|
1737008064WL003527
|
Goorisankar
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Goorisankar
|
UNION BANK OF INDIA(508500)
|
|
100
|
BARGHAT
|
MP-37-008-064-001/128
(DOOLHAPUR)
|
1737008064NRG25040520240080834
|
04/05/2024
|
Sulochna
|
1737008064WL003522
|
Sulochna
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
101
|
BARGHAT
|
MP-37-008-064-001/131-A
(DOOLHAPUR)
|
1737008064NRG25040520240080835
|
04/05/2024
|
Sunita
|
1737008064WL003522
|
Sunita
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-064-001/134
(DOOLHAPUR)
|
1737008064NRG25040520240080836
|
04/05/2024
|
Mangal
|
1737008064WL003522
|
Mangal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Mangal
|
UNION BANK OF INDIA(508500)
|
|
103
|
BARGHAT
|
MP-37-008-064-001/134
(DOOLHAPUR)
|
1737008064NRG25040520240080837
|
04/05/2024
|
Sunda
|
1737008064WL003522
|
Sunda
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sunda
|
UNION BANK OF INDIA(508500)
|
|
104
|
BARGHAT
|
MP-37-008-064-001/134
(DOOLHAPUR)
|
1737008064NRG25040520240080838
|
04/05/2024
|
yasvant
|
1737008064WL003522
|
yasvant
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
yasvant
|
UNION BANK OF INDIA(508500)
|
|
105
|
BARGHAT
|
MP-37-008-064-001/135
(DOOLHAPUR)
|
1737008064NRG25040520240080945
|
04/05/2024
|
LAXMI
|
1737008064WL003527
|
LAXMI
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BARGHAT
|
MP-37-008-064-001/135
(DOOLHAPUR)
|
1737008064NRG25040520240080944
|
04/05/2024
|
SHIVPRASAD
|
1737008064WL003527
|
SHIVPRASAD
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
SHIVPRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
BARGHAT
|
MP-37-008-064-001/141
(DOOLHAPUR)
|
1737008064NRG25040520240080840
|
04/05/2024
|
Pushpa
|
1737008064WL003522
|
Pushpa
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
108
|
BARGHAT
|
MP-37-008-064-001/141
(DOOLHAPUR)
|
1737008064NRG25040520240080839
|
04/05/2024
|
TARAN
|
1737008064WL003522
|
TARAN
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BARGHAT
|
MP-37-008-064-001/143
(DOOLHAPUR)
|
1737008064NRG25040520240080841
|
04/05/2024
|
Shyamsingh
|
1737008064WL003522
|
Shyamsingh
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Shyamsingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
BARGHAT
|
MP-37-008-064-001/143
(DOOLHAPUR)
|
1737008064NRG25040520240080946
|
04/05/2024
|
THAGENDRA
|
1737008064WL003527
|
THAGENDRA
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
THAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARGHAT
|
MP-37-008-064-001/144
(DOOLHAPUR)
|
1737008064NRG25040520240080842
|
04/05/2024
|
HOMESHWARI
|
1737008064WL003522
|
HOMESHWARI
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
HOMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
BARGHAT
|
MP-37-008-064-001/15
(DOOLHAPUR)
|
1737008064NRG25040520240080947
|
04/05/2024
|
dinesh
|
1737008064WL003527
|
dinesh
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
113
|
BARGHAT
|
MP-37-008-064-001/15
(DOOLHAPUR)
|
1737008064NRG25040520240080948
|
04/05/2024
|
seela
|
1737008064WL003527
|
seela
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
seela
|
UNION BANK OF INDIA(508500)
|
|
114
|
BARGHAT
|
MP-37-008-064-001/154
(DOOLHAPUR)
|
1737008064NRG25040520240080949
|
04/05/2024
|
mathu
|
1737008064WL003527
|
mathu
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
mathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BARGHAT
|
MP-37-008-064-001/156
(DOOLHAPUR)
|
1737008064NRG25040520240080951
|
04/05/2024
|
PRAMILA
|
1737008064WL003527
|
PRAMILA
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
116
|
BARGHAT
|
MP-37-008-064-001/156
(DOOLHAPUR)
|
1737008064NRG25040520240080952
|
04/05/2024
|
Rajendra
|
1737008064WL003527
|
Rajendra
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
117
|
BARGHAT
|
MP-37-008-064-001/157
(DOOLHAPUR)
|
1737008064NRG25040520240080845
|
04/05/2024
|
Ankit
|
1737008064WL003522
|
Ankit
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Ankit
|
UNION BANK OF INDIA(508500)
|
|
118
|
BARGHAT
|
MP-37-008-064-001/157
(DOOLHAPUR)
|
1737008064NRG25040520240080843
|
04/05/2024
|
DIWANSINGH
|
1737008064WL003522
|
DIWANSINGH
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
DIWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
BARGHAT
|
MP-37-008-064-001/157
(DOOLHAPUR)
|
1737008064NRG25040520240080844
|
04/05/2024
|
Foolvanta
|
1737008064WL003522
|
Foolvanta
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Foolvanta
|
UNION BANK OF INDIA(508500)
|
|
120
|
BARGHAT
|
MP-37-008-064-001/162
(DOOLHAPUR)
|
1737008064NRG25040520240080953
|
04/05/2024
|
Imrat
|
1737008064WL003527
|
Imrat
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
121
|
BARGHAT
|
MP-37-008-064-001/167
(DOOLHAPUR)
|
1737008064NRG25040520240080846
|
04/05/2024
|
Jagnaath
|
1737008064WL003522
|
Jagnaath
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Jagnaath
|
UNION BANK OF INDIA(508500)
|
|
122
|
BARGHAT
|
MP-37-008-064-001/168
(DOOLHAPUR)
|
1737008064NRG25040520240080954
|
04/05/2024
|
MANISH
|
1737008064WL003527
|
MANISH
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
MANISH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BARGHAT
|
MP-37-008-064-001/168
(DOOLHAPUR)
|
1737008064NRG25040520240080847
|
04/05/2024
|
sulochna
|
1737008064WL003522
|
sulochna
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
sulochna
|
UNION BANK OF INDIA(508500)
|
|
124
|
BARGHAT
|
MP-37-008-064-001/199
(DOOLHAPUR)
|
1737008064NRG25040520240080849
|
04/05/2024
|
devki
|
1737008064WL003522
|
devki
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
devki
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BARGHAT
|
MP-37-008-064-001/202
(DOOLHAPUR)
|
1737008064NRG25040520240080850
|
04/05/2024
|
mohanlal
|
1737008064WL003522
|
mohanlal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
126
|
BARGHAT
|
MP-37-008-064-001/208
(DOOLHAPUR)
|
1737008064NRG25040520240080851
|
04/05/2024
|
sonal
|
1737008064WL003522
|
sonal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
sonal
|
UNION BANK OF INDIA(508500)
|
|
127
|
BARGHAT
|
MP-37-008-064-001/209
(DOOLHAPUR)
|
1737008064NRG25040520240080955
|
04/05/2024
|
PIPARAN
|
1737008064WL003527
|
PIPARAN
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
PIPARAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
BARGHAT
|
MP-37-008-064-001/220
(DOOLHAPUR)
|
1737008064NRG25040520240080852
|
04/05/2024
|
jhamsingh
|
1737008064WL003522
|
jhamsingh
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
jhamsingh
|
UNION BANK OF INDIA(508500)
|
|
129
|
BARGHAT
|
MP-37-008-064-001/223
(DOOLHAPUR)
|
1737008064NRG25040520240080957
|
04/05/2024
|
anita
|
1737008064WL003527
|
anita
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
anita
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGHAT
|
MP-37-008-064-001/226
(DOOLHAPUR)
|
1737008064NRG25040520240080853
|
04/05/2024
|
anju
|
1737008064WL003522
|
anju
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
anju
|
UNION BANK OF INDIA(508500)
|
|
131
|
BARGHAT
|
MP-37-008-064-001/228
(DOOLHAPUR)
|
1737008064NRG25040520240080959
|
04/05/2024
|
kavita
|
1737008064WL003527
|
kavita
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
132
|
BARGHAT
|
MP-37-008-064-001/228
(DOOLHAPUR)
|
1737008064NRG25040520240080958
|
04/05/2024
|
moolchand
|
1737008064WL003527
|
moolchand
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BARGHAT
|
MP-37-008-064-001/229
(DOOLHAPUR)
|
1737008064NRG25040520240080960
|
04/05/2024
|
Surman
|
1737008064WL003527
|
Surman
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Surman
|
UNION BANK OF INDIA(508500)
|
|
134
|
BARGHAT
|
MP-37-008-064-001/249
(DOOLHAPUR)
|
1737008064NRG25040520240080856
|
04/05/2024
|
Devka
|
1737008064WL003522
|
Devka
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Devka
|
UNION BANK OF INDIA(508500)
|
|
135
|
BARGHAT
|
MP-37-008-064-001/249
(DOOLHAPUR)
|
1737008064NRG25040520240080855
|
04/05/2024
|
Dulichand
|
1737008064WL003522
|
Dulichand
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Dulichand
|
UNION BANK OF INDIA(508500)
|
|
136
|
BARGHAT
|
MP-37-008-064-001/250
(DOOLHAPUR)
|
1737008064NRG25040520240080961
|
04/05/2024
|
VINOD
|
1737008064WL003527
|
VINOD
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
BARGHAT
|
MP-37-008-064-001/253
(DOOLHAPUR)
|
1737008064NRG25040520240080963
|
04/05/2024
|
BHAWANA
|
1737008064WL003527
|
BHAWANA
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
BHAWANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
BARGHAT
|
MP-37-008-064-001/259
(DOOLHAPUR)
|
1737008064NRG25040520240080858
|
04/05/2024
|
anusuiya
|
1737008064WL003522
|
anusuiya
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
anusuiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
BARGHAT
|
MP-37-008-064-001/259
(DOOLHAPUR)
|
1737008064NRG25040520240080857
|
04/05/2024
|
Shailendra
|
1737008064WL003522
|
Shailendra
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
Shailendra
|
UNION BANK OF INDIA(508500)
|
|
140
|
BARGHAT
|
MP-37-008-064-001/269
(DOOLHAPUR)
|
1737008064NRG25040520240080964
|
04/05/2024
|
vinod
|
1737008064WL003527
|
vinod
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
141
|
BARGHAT
|
MP-37-008-064-001/28
(DOOLHAPUR)
|
1737008064NRG25040520240080966
|
04/05/2024
|
Rambata
|
1737008064WL003527
|
Rambata
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Rambata
|
UNION BANK OF INDIA(508500)
|
|
142
|
BARGHAT
|
MP-37-008-064-001/28
(DOOLHAPUR)
|
1737008064NRG25040520240080965
|
04/05/2024
|
RAMDAYAL
|
1737008064WL003527
|
RAMDAYAL
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
RAMDAYAL
|
UNION BANK OF INDIA(508500)
|
|
143
|
BARGHAT
|
MP-37-008-064-001/28-A
(DOOLHAPUR)
|
1737008064NRG25040520240080967
|
04/05/2024
|
Sangeeta
|
1737008064WL003527
|
Sangeeta
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
144
|
BARGHAT
|
MP-37-008-064-001/280
(DOOLHAPUR)
|
1737008064NRG25040520240080968
|
04/05/2024
|
Kamlesh
|
1737008064WL003527
|
Kamlesh
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
145
|
BARGHAT
|
MP-37-008-064-001/284
(DOOLHAPUR)
|
1737008064NRG25040520240080969
|
04/05/2024
|
UAMESH
|
1737008064WL003527
|
UAMESH
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
UAMESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BARGHAT
|
MP-37-008-064-001/285
(DOOLHAPUR)
|
1737008064NRG25040520240080970
|
04/05/2024
|
NUPESH
|
1737008064WL003527
|
NUPESH
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
NUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARGHAT
|
MP-37-008-064-001/289
(DOOLHAPUR)
|
1737008064NRG25040520240080859
|
04/05/2024
|
Uirmila
|
1737008064WL003522
|
Uirmila
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Uirmila
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARGHAT
|
MP-37-008-064-001/30-A
(DOOLHAPUR)
|
1737008064NRG25040520240080971
|
04/05/2024
|
Sulochna
|
1737008064WL003527
|
Sulochna
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sulochna
|
UNION BANK OF INDIA(508500)
|
|
149
|
BARGHAT
|
MP-37-008-064-001/305
(DOOLHAPUR)
|
1737008064NRG25040520240080972
|
04/05/2024
|
Nirmala
|
1737008064WL003527
|
Nirmala
|
00468
|
UBIN0542164
|
820
|
820
|
Rejected
|
10/05/2024
|
|
740792636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BARGHAT
|
MP-37-008-064-001/311
(DOOLHAPUR)
|
1737008064NRG25040520240080974
|
04/05/2024
|
Kavita
|
1737008064WL003527
|
Kavita
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
151
|
BARGHAT
|
MP-37-008-064-001/317
(DOOLHAPUR)
|
1737008064NRG25040520240080860
|
04/05/2024
|
Sayamsingh
|
1737008064WL003522
|
Sayamsingh
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sayamsingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
BARGHAT
|
MP-37-008-064-001/317-A
(DOOLHAPUR)
|
1737008064NRG25040520240080975
|
04/05/2024
|
anita rahangdale
|
1737008064WL003527
|
anita rahangdale
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
anitarahangdale
|
UNION BANK OF INDIA(508500)
|
|
153
|
BARGHAT
|
MP-37-008-064-001/32
(DOOLHAPUR)
|
1737008064NRG25040520240080976
|
04/05/2024
|
AARTI UIKEY
|
1737008064WL003527
|
AARTI UIKEY
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
AARTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
154
|
BARGHAT
|
MP-37-008-064-001/329
(DOOLHAPUR)
|
1737008064NRG25040520240080977
|
04/05/2024
|
DALENDRA THAKRE
|
1737008064WL003527
|
DALENDRA THAKRE
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
DALENDRATHAKRE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
155
|
BARGHAT
|
MP-37-008-064-001/332-B
(DOOLHAPUR)
|
1737008064NRG25040520240080978
|
04/05/2024
|
lalita
|
1737008064WL003527
|
lalita
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
lalita
|
UNION BANK OF INDIA(508500)
|
|
156
|
BARGHAT
|
MP-37-008-064-001/348
(DOOLHAPUR)
|
1737008064NRG25040520240080979
|
04/05/2024
|
SASIKALA
|
1737008064WL003527
|
SASIKALA
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
BARGHAT
|
MP-37-008-064-001/36-A
(DOOLHAPUR)
|
1737008064NRG25040520240080980
|
04/05/2024
|
champa
|
1737008064WL003527
|
champa
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
champa
|
UNION BANK OF INDIA(508500)
|
|
158
|
BARGHAT
|
MP-37-008-064-001/37
(DOOLHAPUR)
|
1737008064NRG25040520240080981
|
04/05/2024
|
Subhash
|
1737008064WL003527
|
Subhash
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Subhash
|
UNION BANK OF INDIA(508500)
|
|
159
|
BARGHAT
|
MP-37-008-064-001/378-A
(DOOLHAPUR)
|
1737008064NRG25040520240080862
|
04/05/2024
|
Dinesh
|
1737008064WL003522
|
Dinesh
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
160
|
BARGHAT
|
MP-37-008-064-001/378-A
(DOOLHAPUR)
|
1737008064NRG25040520240080863
|
04/05/2024
|
DINESHWARI
|
1737008064WL003522
|
DINESHWARI
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
DINESHWARI
|
UNION BANK OF INDIA(508500)
|
|
161
|
BARGHAT
|
MP-37-008-064-001/379
(DOOLHAPUR)
|
1737008064NRG25040520240080864
|
04/05/2024
|
Nekram
|
1737008064WL003522
|
Nekram
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Nekram
|
UNION BANK OF INDIA(508500)
|
|
162
|
BARGHAT
|
MP-37-008-064-001/380
(DOOLHAPUR)
|
1737008064NRG25040520240080982
|
04/05/2024
|
rahul
|
1737008064WL003527
|
rahul
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
163
|
BARGHAT
|
MP-37-008-064-001/386
(DOOLHAPUR)
|
1737008064NRG25040520240080983
|
04/05/2024
|
sakuntala
|
1737008064WL003527
|
sakuntala
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
164
|
BARGHAT
|
MP-37-008-064-001/395-B
(DOOLHAPUR)
|
1737008064NRG25040520240080865
|
04/05/2024
|
BASNAT TEMHRE
|
1737008064WL003522
|
BASNAT TEMHRE
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
BASNATTEMHRE
|
UNION BANK OF INDIA(508500)
|
|
165
|
BARGHAT
|
MP-37-008-064-001/399
(DOOLHAPUR)
|
1737008064NRG25040520240080866
|
04/05/2024
|
dinesh
|
1737008064WL003522
|
dinesh
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
166
|
BARGHAT
|
MP-37-008-064-001/4
(DOOLHAPUR)
|
1737008064NRG25040520240080984
|
04/05/2024
|
imla
|
1737008064WL003527
|
imla
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
imla
|
UNION BANK OF INDIA(508500)
|
|
167
|
BARGHAT
|
MP-37-008-064-001/56
(DOOLHAPUR)
|
1737008064NRG25040520240080868
|
04/05/2024
|
Janki
|
1737008064WL003522
|
Janki
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Janki
|
UNION BANK OF INDIA(508500)
|
|
168
|
BARGHAT
|
MP-37-008-064-001/58
(DOOLHAPUR)
|
1737008064NRG25040520240080871
|
04/05/2024
|
Anita
|
1737008064WL003522
|
Anita
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
169
|
BARGHAT
|
MP-37-008-064-001/58
(DOOLHAPUR)
|
1737008064NRG25040520240080870
|
04/05/2024
|
Chamrulal
|
1737008064WL003522
|
Chamrulal
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Chamrulal
|
UNION BANK OF INDIA(508500)
|
|
170
|
BARGHAT
|
MP-37-008-064-001/69
(DOOLHAPUR)
|
1737008064NRG25040520240080872
|
04/05/2024
|
chandrakala
|
1737008064WL003522
|
chandrakala
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
171
|
BARGHAT
|
MP-37-008-064-001/69
(DOOLHAPUR)
|
1737008064NRG25040520240080873
|
04/05/2024
|
Parash
|
1737008064WL003522
|
Parash
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Parash
|
UNION BANK OF INDIA(508500)
|
|
172
|
BARGHAT
|
MP-37-008-064-001/70
(DOOLHAPUR)
|
1737008064NRG25040520240080986
|
04/05/2024
|
Sankar
|
1737008064WL003527
|
Sankar
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
173
|
BARGHAT
|
MP-37-008-064-001/70
(DOOLHAPUR)
|
1737008064NRG25040520240080987
|
04/05/2024
|
Sindhu
|
1737008064WL003527
|
Sindhu
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sindhu
|
UNION BANK OF INDIA(508500)
|
|
174
|
BARGHAT
|
MP-37-008-064-001/78
(DOOLHAPUR)
|
1737008064NRG25040520240080988
|
04/05/2024
|
BABULAL
|
1737008064WL003527
|
BABULAL
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
BARGHAT
|
MP-37-008-064-001/94
(DOOLHAPUR)
|
1737008064NRG25040520240080874
|
04/05/2024
|
Urmila
|
1737008064WL003522
|
Urmila
|
00468
|
UBIN0542164
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
176
|
BARGHAT
|
MP-37-008-064-001/96
(DOOLHAPUR)
|
1737008064NRG25040520240080875
|
04/05/2024
|
Laldas
|
1737008064WL003522
|
Laldas
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Laldas
|
UNION BANK OF INDIA(508500)
|
|
177
|
BARGHAT
|
MP-37-008-064-001/97
(DOOLHAPUR)
|
1737008064NRG25040520240080876
|
04/05/2024
|
Sonelal
|
1737008064WL003522
|
Sonelal
|
00468
|
UBIN0542164
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Sonelal
|
UNION BANK OF INDIA(508500)
|
|
178
|
BARGHAT
|
MP-37-008-064-001/98
(DOOLHAPUR)
|
1737008064NRG25040520240080877
|
04/05/2024
|
Geeta bai
|
1737008064WL003522
|
Geeta bai
|
00468
|
UBIN0542164
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Geetabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93070
|
93070
|
|
|
|
|
|
|
|
|
179
|
BARGHAT
|
MP-37-008-064-001/127-A
(DOOLHAPUR)
|
1737008064NRG25040520240080832
|
04/05/2024
|
Vinod
|
1737008064WL003522
|
Vinod
|
00468
|
UBIN0565245
|
1025
|
1025
|
Processed
|
10/05/2024
|
|
740792636
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
180
|
BARGHAT
|
MP-37-008-064-001/127-A
(DOOLHAPUR)
|
1737008064NRG25040520240080833
|
04/05/2024
|
Yamuna
|
1737008064WL003522
|
Yamuna
|
00468
|
UBIN0565245
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
Yamuna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
181
|
BARGHAT
|
MP-37-008-064-001/401
(DOOLHAPUR)
|
1737008064NRG25040520240080867
|
04/05/2024
|
Sangeeta Nagdeve
|
1737008064WL003522
|
Sangeeta Nagdeve
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/05/2024
|
|
740792636
|
|
SangeetaNagdeve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGHAT
|
MP-37-008-064-001/60
(DOOLHAPUR)
|
1737008064NRG25040520240080985
|
04/05/2024
|
Shyamraw
|
1737008064WL003527
|
Shyamraw
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
Shyamraw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
183
|
BARGHAT
|
MP-37-008-042-002/106-B
(UMARAWADA)
|
1737008042NRG25040520240080998
|
04/05/2024
|
SHIVKUMAR
|
1737008042WL003529
|
SHIVKUMAR
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARGHAT
|
MP-37-008-042-002/132-A
(UMARAWADA)
|
1737008042NRG25040520240081000
|
04/05/2024
|
vimla
|
1737008042WL003529
|
vimla
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARGHAT
|
MP-37-008-042-002/31-A
(UMARAWADA)
|
1737008042NRG25040520240081002
|
04/05/2024
|
ANNO
|
1737008042WL003529
|
ANNO
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
ANNO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-042-002/31-A
(UMARAWADA)
|
1737008042NRG25040520240081001
|
04/05/2024
|
PRAHLAD
|
1737008042WL003529
|
PRAHLAD
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARGHAT
|
MP-37-008-042-002/57
(UMARAWADA)
|
1737008042NRG25040520240081003
|
04/05/2024
|
devala
|
1737008042WL003529
|
devala
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
devala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-042-002/64
(UMARAWADA)
|
1737008042NRG25040520240081006
|
04/05/2024
|
UJERYO
|
1737008042WL003529
|
UJERYO
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
UJERYO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-042-002/73
(UMARAWADA)
|
1737008042NRG25040520240081007
|
04/05/2024
|
puspa
|
1737008042WL003529
|
puspa
|
00697
|
BKID0MG8059
|
900
|
900
|
Processed
|
10/05/2024
|
|
740792636
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BARGHAT
|
MP-37-008-045-001/121
(NANDI)
|
1737008042NRG25040520240081010
|
04/05/2024
|
DURGA PRASAD RAHGDALE
|
1737008042WL003529
|
DURGA PRASAD RAHGDALE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
DURGAPRASADRAHGDALE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BARGHAT
|
MP-37-008-045-001/123
(NANDI)
|
1737008042NRG25040520240081012
|
04/05/2024
|
MAMTA RAHANGDALE
|
1737008042WL003529
|
MAMTA RAHANGDALE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
MAMTARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BARGHAT
|
MP-37-008-045-001/155-D
(NANDI)
|
1737008042NRG25040520240081017
|
04/05/2024
|
Anita Patle
|
1737008042WL003529
|
Anita Patle
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
AnitaPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARGHAT
|
MP-37-008-045-001/155-D
(NANDI)
|
1737008042NRG25040520240081016
|
04/05/2024
|
Babulal Patle
|
1737008042WL003529
|
Babulal Patle
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
BabulalPatle
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
194
|
BARGHAT
|
MP-37-008-045-001/193
(NANDI)
|
1737008042NRG25040520240081018
|
04/05/2024
|
DHALSING PATLE
|
1737008042WL003529
|
DHALSING PATLE
|
00697
|
BKID0MG8059
|
804
|
804
|
Processed
|
10/05/2024
|
|
740792636
|
|
DHALSINGPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARGHAT
|
MP-37-008-045-001/193
(NANDI)
|
1737008042NRG25040520240081019
|
04/05/2024
|
RADHAN BAI PATLE
|
1737008042WL003529
|
RADHAN BAI PATLE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RADHANBAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-045-001/279
(NANDI)
|
1737008042NRG25040520240081020
|
04/05/2024
|
RAVISHANKAR PATLE
|
1737008042WL003529
|
RAVISHANKAR PATLE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RAVISHANKARPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-045-001/279
(NANDI)
|
1737008042NRG25040520240081021
|
04/05/2024
|
UMA SHANKAR PATLE
|
1737008042WL003529
|
UMA SHANKAR PATLE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
UMASHANKARPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-045-001/68
(NANDI)
|
1737008042NRG25040520240081023
|
04/05/2024
|
DEEPIKA RAHANGDALE
|
1737008042WL003529
|
DEEPIKA RAHANGDALE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
DEEPIKARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-045-001/68
(NANDI)
|
1737008042NRG25040520240081022
|
04/05/2024
|
DILIP RAHANGDALE
|
1737008042WL003529
|
DILIP RAHANGDALE
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
DILIPRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-045-001/97
(NANDI)
|
1737008042NRG25040520240081024
|
04/05/2024
|
ISHWARI SARNAGAT
|
1737008042WL003529
|
ISHWARI SARNAGAT
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
ISHWARISARNAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BARGHAT
|
MP-37-008-045-001/97
(NANDI)
|
1737008042NRG25040520240081025
|
04/05/2024
|
Rekha Sarnagat
|
1737008042WL003529
|
Rekha Sarnagat
|
00697
|
BKID0MG8059
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RekhaSarnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18159
|
18159
|
|
|
|
|
|
|
|
|
202
|
BARGHAT
|
MP-37-008-025-001/107
(KHAMI)
|
1737008025NRG25040520240079057
|
04/05/2024
|
Shreeram
|
1737008025WL003459
|
Shreeram
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BARGHAT
|
MP-37-008-025-001/119
(KHAMI)
|
1737008025NRG25040520240079059
|
04/05/2024
|
Durgesh bai
|
1737008025WL003459
|
Durgesh bai
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARGHAT
|
MP-37-008-025-001/121-B
(KHAMI)
|
1737008025NRG25040520240079060
|
04/05/2024
|
rekha
|
1737008025WL003459
|
rekha
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792636
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BARGHAT
|
MP-37-008-025-001/156
(KHAMI)
|
1737008025NRG25040520240079079
|
04/05/2024
|
Rameshwari
|
1737008025WL003460
|
Rameshwari
|
00697
|
BKID0MG8064
|
200
|
200
|
Processed
|
10/05/2024
|
|
740792636
|
|
Rameshwari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
206
|
BARGHAT
|
MP-37-008-025-001/158
(KHAMI)
|
1737008025NRG25040520240079062
|
04/05/2024
|
surendra
|
1737008025WL003459
|
surendra
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792636
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BARGHAT
|
MP-37-008-025-001/161-A
(KHAMI)
|
1737008025NRG25040520240079065
|
04/05/2024
|
Rakhi Chouhan
|
1737008025WL003459
|
Rakhi Chouhan
|
00697
|
BKID0MG8064
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792636
|
|
RakhiChouhan
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARGHAT
|
MP-37-008-025-001/17
(KHAMI)
|
1737008025NRG25040520240079066
|
04/05/2024
|
aasha
|
1737008025WL003459
|
aasha
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BARGHAT
|
MP-37-008-025-001/19
(KHAMI)
|
1737008025NRG25040520240079067
|
04/05/2024
|
Babulal
|
1737008025WL003459
|
Babulal
|
00697
|
BKID0MG8064
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BARGHAT
|
MP-37-008-025-001/48-A
(KHAMI)
|
1737008025NRG25040520240079074
|
04/05/2024
|
Mahima Bopche
|
1737008025WL003459
|
Mahima Bopche
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792636
|
|
MahimaBopche
|
STATE BANK OF INDIA(508548)
|
|
211
|
BARGHAT
|
MP-37-008-045-001/131
(NANDI)
|
1737008042NRG25040520240081013
|
04/05/2024
|
Rajendra Rahangdale
|
1737008042WL003529
|
Rajendra Rahangdale
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RajendraRahangdale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
BARGHAT
|
MP-37-008-045-001/131
(NANDI)
|
1737008042NRG25040520240081014
|
04/05/2024
|
Ranjeeta Rahangdale
|
1737008042WL003529
|
Ranjeeta Rahangdale
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
RanjeetaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BARGHAT
|
MP-37-008-045-001/151
(NANDI)
|
1737008042NRG25040520240081015
|
04/05/2024
|
PRAMILA SHARNAGAT
|
1737008042WL003529
|
PRAMILA SHARNAGAT
|
00697
|
BKID0MG8064
|
1005
|
1005
|
Processed
|
10/05/2024
|
|
740792636
|
|
PRAMILASHARNAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
214
|
BARGHAT
|
MP-37-008-025-001/107
(KHAMI)
|
1737008025NRG25040520240079058
|
04/05/2024
|
Urmila
|
1737008025WL003459
|
Urmila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BARGHAT
|
MP-37-008-025-001/158
(KHAMI)
|
1737008025NRG25040520240079061
|
04/05/2024
|
jsan
|
1737008025WL003459
|
jsan
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
740792636
|
|
jsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BARGHAT
|
MP-37-008-025-001/158-A
(KHAMI)
|
1737008025NRG25040520240079064
|
04/05/2024
|
Disha
|
1737008025WL003459
|
Disha
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792636
|
|
Disha
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
BARGHAT
|
MP-37-008-025-001/158-A
(KHAMI)
|
1737008025NRG25040520240079063
|
04/05/2024
|
tarun
|
1737008025WL003459
|
tarun
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792636
|
|
tarun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BARGHAT
|
MP-37-008-025-001/32
(KHAMI)
|
1737008025NRG25040520240079069
|
04/05/2024
|
Kanchna
|
1737008025WL003459
|
Kanchna
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792636
|
|
Kanchna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARGHAT
|
MP-37-008-025-001/45
(KHAMI)
|
1737008025NRG25040520240079071
|
04/05/2024
|
Mahesh Kumar
|
1737008025WL003459
|
Mahesh Kumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
MaheshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BARGHAT
|
MP-37-008-025-001/45
(KHAMI)
|
1737008025NRG25040520240079072
|
04/05/2024
|
Srita
|
1737008025WL003459
|
Srita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
Srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BARGHAT
|
MP-37-008-025-001/48
(KHAMI)
|
1737008025NRG25040520240079073
|
04/05/2024
|
Chhabilata Bopche
|
1737008025WL003459
|
Chhabilata Bopche
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
10/05/2024
|
|
740792636
|
|
ChhabilataBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BARGHAT
|
MP-37-008-025-001/63
(KHAMI)
|
1737008025NRG25040520240079075
|
04/05/2024
|
GAYNTABAI
|
1737008025WL003459
|
GAYNTABAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740792636
|
|
GAYNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-025-001/86
(KHAMI)
|
1737008025NRG25040520240079077
|
04/05/2024
|
DHANNI BAI
|
1737008025WL003459
|
DHANNI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
10/05/2024
|
|
740792636
|
|
DHANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BARGHAT
|
MP-37-008-064-001/154
(DOOLHAPUR)
|
1737008064NRG25040520240080950
|
04/05/2024
|
POONAMCHAND
|
1737008064WL003527
|
POONAMCHAND
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
10/05/2024
|
|
740792636
|
|
POONAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218413
|
218413
|
|
|
|
|
|
|
|