|
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-37-008-006-001/152
(DHOBISARRA)
|
1737008006NRG25140420240012936
|
15/04/2024
|
Dewsingh masram
|
1737008006WL000728
|
Dewsingh masram
|
00051
|
MAHB0000632
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dewsinghmasram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-074-001/343
(BAMHANI)
|
1737008074NRG25140420240012762
|
15/04/2024
|
BAGVANTA PATLE
|
1737008074WL000713
|
BAGVANTA PATLE
|
00089
|
CBIN0281811
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
BAGVANTAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-006-001/128-C
(DHOBISARRA)
|
1737008006NRG25140420240012935
|
15/04/2024
|
Hemlata
|
1737008006WL000728
|
Hemlata
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGHAT
|
MP-37-008-006-001/152
(DHOBISARRA)
|
1737008006NRG25140420240012937
|
15/04/2024
|
Anita
|
1737008006WL000728
|
Anita
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGHAT
|
MP-37-008-006-001/158-A
(DHOBISARRA)
|
1737008006NRG25140420240012943
|
15/04/2024
|
Durgeshwari
|
1737008006WL000728
|
Durgeshwari
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Durgeshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGHAT
|
MP-37-008-006-001/186-A
(DHOBISARRA)
|
1737008006NRG25140420240012945
|
15/04/2024
|
Jyoti
|
1737008006WL000728
|
Jyoti
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGHAT
|
MP-37-008-006-001/200
(DHOBISARRA)
|
1737008006NRG25140420240012947
|
15/04/2024
|
Dulan
|
1737008006WL000728
|
Dulan
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dulan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGHAT
|
MP-37-008-006-001/200
(DHOBISARRA)
|
1737008006NRG25140420240012948
|
15/04/2024
|
Jitendra
|
1737008006WL000728
|
Jitendra
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGHAT
|
MP-37-008-006-001/22
(DHOBISARRA)
|
1737008006NRG25140420240012950
|
15/04/2024
|
Rainbai
|
1737008006WL000728
|
Rainbai
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Rainbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGHAT
|
MP-37-008-006-001/327
(DHOBISARRA)
|
1737008006NRG25140420240012963
|
15/04/2024
|
GAYANBATI IDPACHI
|
1737008006WL000728
|
GAYANBATI IDPACHI
|
00415
|
SBIN0002828
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
GAYANBATIIDPACHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-006-001/56-A
(DHOBISARRA)
|
1737008006NRG25140420240012973
|
15/04/2024
|
Durgesh
|
1737008006WL000728
|
Durgesh
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BARGHAT
|
MP-37-008-017-002/18
(BUDHAINA KHURD)
|
1737008090NRG25150420240013274
|
15/04/2024
|
rammni
|
1737008090WL000737
|
rammni
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
rammni
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGHAT
|
MP-37-008-017-002/55
(BUDHAINA KHURD)
|
1737008090NRG25150420240013275
|
15/04/2024
|
SHIVANI VATTI
|
1737008090WL000737
|
SHIVANI VATTI
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
SHIVANIVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGHAT
|
MP-37-008-017-002/70
(BUDHAINA KHURD)
|
1737008090NRG25150420240013276
|
15/04/2024
|
virendra
|
1737008090WL000737
|
virendra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGHAT
|
MP-37-008-017-002/75
(BUDHAINA KHURD)
|
1737008090NRG25150420240013278
|
15/04/2024
|
Chhaya Bhalavi
|
1737008090WL000737
|
Chhaya Bhalavi
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
ChhayaBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BARGHAT
|
MP-37-008-017-002/90
(BUDHAINA KHURD)
|
1737008090NRG25150420240013280
|
15/04/2024
|
Manita Choudhary
|
1737008090WL000737
|
Manita Choudhary
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
ManitaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGHAT
|
MP-37-008-017-002/90
(BUDHAINA KHURD)
|
1737008090NRG25150420240013279
|
15/04/2024
|
rameshwar
|
1737008090WL000737
|
rameshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGHAT
|
MP-37-008-017-002/93
(BUDHAINA KHURD)
|
1737008090NRG25150420240013281
|
15/04/2024
|
karsnkumasr
|
1737008090WL000737
|
karsnkumasr
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
karsnkumasr
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGHAT
|
MP-37-008-063-002/59
(MOHGAON)
|
1737008063NRG25150420240013313
|
15/04/2024
|
VARSHA
|
1737008063WL000740
|
VARSHA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
26/04/2024
|
|
519504756
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGHAT
|
MP-37-008-074-001/104
(BAMHANI)
|
1737008074NRG25140420240012708
|
15/04/2024
|
Ramsingh pancheshwar
|
1737008074WL000713
|
Ramsingh pancheshwar
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Ramsinghpancheshwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-074-001/104
(BAMHANI)
|
1737008074NRG25140420240012707
|
15/04/2024
|
SHAVKALI BAi Pancheshwar
|
1737008074WL000713
|
SHAVKALI BAi Pancheshwar
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SHAVKALIBAiPancheshwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGHAT
|
MP-37-008-074-001/12
(BAMHANI)
|
1737008074NRG25140420240012709
|
15/04/2024
|
Parwati
|
1737008074WL000713
|
Parwati
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGHAT
|
MP-37-008-074-001/124
(BAMHANI)
|
1737008074NRG25140420240012710
|
15/04/2024
|
MEENA KORRAM
|
1737008074WL000713
|
MEENA KORRAM
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
MEENAKORRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGHAT
|
MP-37-008-074-001/124
(BAMHANI)
|
1737008074NRG25140420240012711
|
15/04/2024
|
Sateesh
|
1737008074WL000713
|
Sateesh
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGHAT
|
MP-37-008-074-001/131
(BAMHANI)
|
1737008074NRG25140420240012712
|
15/04/2024
|
LAXMI PRASAD
|
1737008074WL000713
|
LAXMI PRASAD
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGHAT
|
MP-37-008-074-001/143
(BAMHANI)
|
1737008074NRG25140420240012713
|
15/04/2024
|
INKAR TEKAM
|
1737008074WL000713
|
INKAR TEKAM
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
INKARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGHAT
|
MP-37-008-074-001/143-A
(BAMHANI)
|
1737008074NRG25140420240012714
|
15/04/2024
|
Omkar tekam
|
1737008074WL000713
|
Omkar tekam
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
Omkartekam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGHAT
|
MP-37-008-074-001/144
(BAMHANI)
|
1737008074NRG25140420240012715
|
15/04/2024
|
Narendra
|
1737008074WL000713
|
Narendra
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGHAT
|
MP-37-008-074-001/146
(BAMHANI)
|
1737008074NRG25140420240012716
|
15/04/2024
|
Sonbati
|
1737008074WL000713
|
Sonbati
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGHAT
|
MP-37-008-074-001/148
(BAMHANI)
|
1737008074NRG25140420240012717
|
15/04/2024
|
Dinesh
|
1737008074WL000713
|
Dinesh
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGHAT
|
MP-37-008-074-001/148
(BAMHANI)
|
1737008074NRG25140420240012718
|
15/04/2024
|
SAVITA YADAV
|
1737008074WL000713
|
SAVITA YADAV
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGHAT
|
MP-37-008-074-001/148-A
(BAMHANI)
|
1737008074NRG25140420240012719
|
15/04/2024
|
Ganesh
|
1737008074WL000713
|
Ganesh
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGHAT
|
MP-37-008-074-001/148-A
(BAMHANI)
|
1737008074NRG25140420240012720
|
15/04/2024
|
SARMILA YADAV
|
1737008074WL000713
|
SARMILA YADAV
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SARMILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGHAT
|
MP-37-008-074-001/151
(BAMHANI)
|
1737008074NRG25140420240012721
|
15/04/2024
|
KRISHNA BAI RAUT
|
1737008074WL000713
|
KRISHNA BAI RAUT
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
KRISHNABAIRAUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGHAT
|
MP-37-008-074-001/151
(BAMHANI)
|
1737008074NRG25140420240012722
|
15/04/2024
|
SHAILESH
|
1737008074WL000713
|
SHAILESH
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGHAT
|
MP-37-008-074-001/162
(BAMHANI)
|
1737008074NRG25140420240012724
|
15/04/2024
|
Dhurwanta
|
1737008074WL000713
|
Dhurwanta
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dhurwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARGHAT
|
MP-37-008-074-001/162
(BAMHANI)
|
1737008074NRG25140420240012723
|
15/04/2024
|
Komalprasad
|
1737008074WL000713
|
Komalprasad
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Komalprasad
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGHAT
|
MP-37-008-074-001/167
(BAMHANI)
|
1737008074NRG25140420240012725
|
15/04/2024
|
Beena
|
1737008074WL000713
|
Beena
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGHAT
|
MP-37-008-074-001/17
(BAMHANI)
|
1737008074NRG25140420240012726
|
15/04/2024
|
MAHESHWAR PATLE
|
1737008074WL000713
|
MAHESHWAR PATLE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
MAHESHWARPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARGHAT
|
MP-37-008-074-001/17
(BAMHANI)
|
1737008074NRG25140420240012727
|
15/04/2024
|
MAHESHWARI PATLE
|
1737008074WL000713
|
MAHESHWARI PATLE
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
MAHESHWARIPATLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGHAT
|
MP-37-008-074-001/181
(BAMHANI)
|
1737008074NRG25140420240012728
|
15/04/2024
|
LAKSHMI BAI PANDRE
|
1737008074WL000713
|
LAKSHMI BAI PANDRE
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
LAKSHMIBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGHAT
|
MP-37-008-074-001/198
(BAMHANI)
|
1737008074NRG25140420240012729
|
15/04/2024
|
Sunil jamre
|
1737008074WL000713
|
Sunil jamre
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Suniljamre
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGHAT
|
MP-37-008-074-001/199
(BAMHANI)
|
1737008074NRG25140420240012730
|
15/04/2024
|
Sampat parte
|
1737008074WL000713
|
Sampat parte
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Sampatparte
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGHAT
|
MP-37-008-074-001/199
(BAMHANI)
|
1737008074NRG25140420240012731
|
15/04/2024
|
Satish parte
|
1737008074WL000713
|
Satish parte
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Satishparte
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGHAT
|
MP-37-008-074-001/200
(BAMHANI)
|
1737008074NRG25140420240012732
|
15/04/2024
|
SARITA CHOUDHARY
|
1737008074WL000713
|
SARITA CHOUDHARY
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SARITACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGHAT
|
MP-37-008-074-001/211-A
(BAMHANI)
|
1737008074NRG25140420240012733
|
15/04/2024
|
Dsahwanti
|
1737008074WL000713
|
Dsahwanti
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dsahwanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGHAT
|
MP-37-008-074-001/211-B
(BAMHANI)
|
1737008074NRG25140420240012734
|
15/04/2024
|
Rajwanti
|
1737008074WL000713
|
Rajwanti
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGHAT
|
MP-37-008-074-001/220
(BAMHANI)
|
1737008074NRG25140420240012735
|
15/04/2024
|
Basantrav
|
1737008074WL000713
|
Basantrav
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Basantrav
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-074-001/24
(BAMHANI)
|
1737008074NRG25140420240012736
|
15/04/2024
|
Lata
|
1737008074WL000713
|
Lata
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-074-001/250
(BAMHANI)
|
1737008074NRG25140420240012737
|
15/04/2024
|
CHANRA KUMAR PANDRE
|
1737008074WL000713
|
CHANRA KUMAR PANDRE
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
CHANRAKUMARPANDRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-074-001/250
(BAMHANI)
|
1737008074NRG25140420240012738
|
15/04/2024
|
RAJKUMARI PANDRE
|
1737008074WL000713
|
RAJKUMARI PANDRE
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
RAJKUMARIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGHAT
|
MP-37-008-074-001/256
(BAMHANI)
|
1737008074NRG25140420240012739
|
15/04/2024
|
Maya Saryam
|
1737008074WL000713
|
Maya Saryam
|
00415
|
SBIN0002828
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
MayaSaryam
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGHAT
|
MP-37-008-074-001/269-A
(BAMHANI)
|
1737008074NRG25140420240012740
|
15/04/2024
|
Riteshwari
|
1737008074WL000713
|
Riteshwari
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Riteshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGHAT
|
MP-37-008-074-001/270
(BAMHANI)
|
1737008074NRG25140420240012742
|
15/04/2024
|
Akhlesh
|
1737008074WL000713
|
Akhlesh
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Akhlesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
BARGHAT
|
MP-37-008-074-001/270
(BAMHANI)
|
1737008074NRG25140420240012741
|
15/04/2024
|
Dhanotri
|
1737008074WL000713
|
Dhanotri
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dhanotri
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-074-001/278
(BAMHANI)
|
1737008074NRG25140420240012743
|
15/04/2024
|
DHANPAL RAUT
|
1737008074WL000713
|
DHANPAL RAUT
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
DHANPALRAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-074-001/278
(BAMHANI)
|
1737008074NRG25140420240012744
|
15/04/2024
|
MEERA RAUT
|
1737008074WL000713
|
MEERA RAUT
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
MEERARAUT
|
IDBI BANK(607095)
|
|
58
|
BARGHAT
|
MP-37-008-074-001/289
(BAMHANI)
|
1737008074NRG25140420240012746
|
15/04/2024
|
Mahabati
|
1737008074WL000713
|
Mahabati
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Mahabati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-074-001/289
(BAMHANI)
|
1737008074NRG25140420240012745
|
15/04/2024
|
Mahpal
|
1737008074WL000713
|
Mahpal
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Mahpal
|
CANARA BANK(508532)
|
|
60
|
BARGHAT
|
MP-37-008-074-001/291
(BAMHANI)
|
1737008074NRG25140420240012747
|
15/04/2024
|
Savanlal
|
1737008074WL000713
|
Savanlal
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Savanlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGHAT
|
MP-37-008-074-001/297
(BAMHANI)
|
1737008074NRG25140420240012748
|
15/04/2024
|
BINDRAPRASAD
|
1737008074WL000713
|
BINDRAPRASAD
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
BINDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGHAT
|
MP-37-008-074-001/298
(BAMHANI)
|
1737008074NRG25140420240012750
|
15/04/2024
|
Rajeshwari
|
1737008074WL000713
|
Rajeshwari
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGHAT
|
MP-37-008-074-001/298
(BAMHANI)
|
1737008074NRG25140420240012749
|
15/04/2024
|
Urimila
|
1737008074WL000713
|
Urimila
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
Urimila
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-074-001/3
(BAMHANI)
|
1737008074NRG25140420240012752
|
15/04/2024
|
PRIYA PARTE
|
1737008074WL000713
|
PRIYA PARTE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
PRIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGHAT
|
MP-37-008-074-001/3
(BAMHANI)
|
1737008074NRG25140420240012751
|
15/04/2024
|
SANDEEP
|
1737008074WL000713
|
SANDEEP
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGHAT
|
MP-37-008-074-001/305
(BAMHANI)
|
1737008074NRG25140420240012753
|
15/04/2024
|
REVAN BAI
|
1737008074WL000713
|
REVAN BAI
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
REVANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGHAT
|
MP-37-008-074-001/320
(BAMHANI)
|
1737008074NRG25140420240012754
|
15/04/2024
|
MITALI UIKEY
|
1737008074WL000713
|
MITALI UIKEY
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
MITALIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGHAT
|
MP-37-008-074-001/330
(BAMHANI)
|
1737008074NRG25140420240012755
|
15/04/2024
|
RAJKUMARI DANDRE
|
1737008074WL000713
|
RAJKUMARI DANDRE
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
RAJKUMARIDANDRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGHAT
|
MP-37-008-074-001/330-A
(BAMHANI)
|
1737008074NRG25140420240012756
|
15/04/2024
|
Chandrakala
|
1737008074WL000713
|
Chandrakala
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-074-001/331
(BAMHANI)
|
1737008074NRG25140420240012757
|
15/04/2024
|
Lila bai
|
1737008074WL000713
|
Lila bai
|
00415
|
SBIN0002828
|
1025
|
1025
|
Processed
|
26/04/2024
|
|
519504756
|
|
Lilabai
|
CANARA BANK(508532)
|
|
71
|
BARGHAT
|
MP-37-008-074-001/333
(BAMHANI)
|
1737008074NRG25140420240012758
|
15/04/2024
|
Kedar singh
|
1737008074WL000713
|
Kedar singh
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Kedarsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
72
|
BARGHAT
|
MP-37-008-074-001/333
(BAMHANI)
|
1737008074NRG25140420240012759
|
15/04/2024
|
Kusma
|
1737008074WL000713
|
Kusma
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Kusma
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGHAT
|
MP-37-008-074-001/333
(BAMHANI)
|
1737008074NRG25140420240012760
|
15/04/2024
|
Surendra
|
1737008074WL000713
|
Surendra
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGHAT
|
MP-37-008-074-001/343
(BAMHANI)
|
1737008074NRG25140420240012761
|
15/04/2024
|
KUVARSINGH PATLE
|
1737008074WL000713
|
KUVARSINGH PATLE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
KUVARSINGHPATLE
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
75
|
BARGHAT
|
MP-37-008-074-001/349
(BAMHANI)
|
1737008074NRG25140420240012763
|
15/04/2024
|
Chaitlal
|
1737008074WL000713
|
Chaitlal
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Chaitlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGHAT
|
MP-37-008-074-001/349
(BAMHANI)
|
1737008074NRG25140420240012764
|
15/04/2024
|
MOMBATI PARTE
|
1737008074WL000713
|
MOMBATI PARTE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
MOMBATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-074-001/360
(BAMHANI)
|
1737008074NRG25140420240012765
|
15/04/2024
|
DURGAPRASAD NAGPURE
|
1737008074WL000713
|
DURGAPRASAD NAGPURE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
DURGAPRASADNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGHAT
|
MP-37-008-074-001/369
(BAMHANI)
|
1737008074NRG25140420240012766
|
15/04/2024
|
DHARMU KAKODIYA
|
1737008074WL000713
|
DHARMU KAKODIYA
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
DHARMUKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGHAT
|
MP-37-008-074-001/385
(BAMHANI)
|
1737008074NRG25140420240012768
|
15/04/2024
|
Aarti
|
1737008074WL000713
|
Aarti
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGHAT
|
MP-37-008-074-001/385
(BAMHANI)
|
1737008074NRG25140420240012767
|
15/04/2024
|
Jhalendra
|
1737008074WL000713
|
Jhalendra
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jhalendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-074-001/4
(BAMHANI)
|
1737008074NRG25140420240012769
|
15/04/2024
|
ASHA PARTE
|
1737008074WL000713
|
ASHA PARTE
|
00415
|
SBIN0002828
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
ASHAPARTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGHAT
|
MP-37-008-074-001/404-B
(BAMHANI)
|
1737008074NRG25140420240012770
|
15/04/2024
|
DURGA PRASAD KHARE
|
1737008074WL000713
|
DURGA PRASAD KHARE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
DURGAPRASADKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARGHAT
|
MP-37-008-074-001/404-B
(BAMHANI)
|
1737008074NRG25140420240012771
|
15/04/2024
|
Rajvan
|
1737008074WL000713
|
Rajvan
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Rajvan
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-074-001/42
(BAMHANI)
|
1737008074NRG25140420240012772
|
15/04/2024
|
BHUMESHWAR
|
1737008074WL000713
|
BHUMESHWAR
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGHAT
|
MP-37-008-074-001/47
(BAMHANI)
|
1737008074NRG25140420240012774
|
15/04/2024
|
DILIP KUMAR
|
1737008074WL000713
|
DILIP KUMAR
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGHAT
|
MP-37-008-074-001/47
(BAMHANI)
|
1737008074NRG25140420240012773
|
15/04/2024
|
Krishna
|
1737008074WL000713
|
Krishna
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGHAT
|
MP-37-008-074-001/52
(BAMHANI)
|
1737008074NRG25140420240012775
|
15/04/2024
|
Kushum
|
1737008074WL000713
|
Kushum
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGHAT
|
MP-37-008-074-001/53
(BAMHANI)
|
1737008074NRG25140420240012776
|
15/04/2024
|
Seharvati
|
1737008074WL000713
|
Seharvati
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Seharvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGHAT
|
MP-37-008-074-001/53-A
(BAMHANI)
|
1737008074NRG25140420240012778
|
15/04/2024
|
LEELESHWARI
|
1737008074WL000713
|
LEELESHWARI
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
LEELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGHAT
|
MP-37-008-074-001/53-A
(BAMHANI)
|
1737008074NRG25140420240012777
|
15/04/2024
|
RAGHUVEER
|
1737008074WL000713
|
RAGHUVEER
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARGHAT
|
MP-37-008-074-001/62
(BAMHANI)
|
1737008074NRG25140420240012779
|
15/04/2024
|
ANIL KUMAR
|
1737008074WL000713
|
ANIL KUMAR
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGHAT
|
MP-37-008-074-001/69
(BAMHANI)
|
1737008074NRG25140420240012780
|
15/04/2024
|
BHUWAN
|
1737008074WL000713
|
BHUWAN
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGHAT
|
MP-37-008-074-001/69
(BAMHANI)
|
1737008074NRG25140420240012781
|
15/04/2024
|
SANGEETA HARDE
|
1737008074WL000713
|
SANGEETA HARDE
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SANGEETAHARDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGHAT
|
MP-37-008-074-001/81
(BAMHANI)
|
1737008074NRG25140420240012782
|
15/04/2024
|
SHAKUN CHOUDHARY
|
1737008074WL000713
|
SHAKUN CHOUDHARY
|
00415
|
SBIN0002828
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
SHAKUNCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGHAT
|
MP-37-008-074-001/86
(BAMHANI)
|
1737008074NRG25140420240012783
|
15/04/2024
|
INKARSINGH
|
1737008074WL000713
|
INKARSINGH
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
INKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGHAT
|
MP-37-008-074-001/86
(BAMHANI)
|
1737008074NRG25140420240012784
|
15/04/2024
|
SHAKUN
|
1737008074WL000713
|
SHAKUN
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGHAT
|
MP-37-008-074-001/88
(BAMHANI)
|
1737008074NRG25140420240012786
|
15/04/2024
|
ANITA
|
1737008074WL000713
|
ANITA
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGHAT
|
MP-37-008-074-001/88
(BAMHANI)
|
1737008074NRG25140420240012785
|
15/04/2024
|
SEVAKRAM
|
1737008074WL000713
|
SEVAKRAM
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGHAT
|
MP-37-008-074-001/93
(BAMHANI)
|
1737008074NRG25140420240012787
|
15/04/2024
|
Tejeshwari
|
1737008074WL000713
|
Tejeshwari
|
00415
|
SBIN0002828
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Tejeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112263
|
112263
|
|
|
|
|
|
|
|
|
100
|
BARGHAT
|
MP-37-008-063-002/59
(MOHGAON)
|
1737008063NRG25150420240013312
|
15/04/2024
|
Rakesh
|
1737008063WL000740
|
Rakesh
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
26/04/2024
|
|
519504756
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
101
|
BARGHAT
|
MP-37-008-006-001/225
(DHOBISARRA)
|
1737008006NRG25140420240012952
|
15/04/2024
|
Yogesh
|
1737008006WL000728
|
Yogesh
|
00697
|
BKID0MG8059
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGHAT
|
MP-37-008-006-001/30
(DHOBISARRA)
|
1737008006NRG25140420240012954
|
15/04/2024
|
Jhamsing
|
1737008006WL000728
|
Jhamsing
|
00697
|
BKID0MG8059
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jhamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-006-001/305
(DHOBISARRA)
|
1737008006NRG25140420240012957
|
15/04/2024
|
Sevakram
|
1737008006WL000728
|
Sevakram
|
00697
|
BKID0MG8059
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-006-001/310
(DHOBISARRA)
|
1737008006NRG25140420240012961
|
15/04/2024
|
Lalita
|
1737008006WL000728
|
Lalita
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARGHAT
|
MP-37-008-006-001/310
(DHOBISARRA)
|
1737008006NRG25140420240012960
|
15/04/2024
|
VInod
|
1737008006WL000728
|
VInod
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
VInod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARGHAT
|
MP-37-008-006-001/327
(DHOBISARRA)
|
1737008006NRG25140420240012962
|
15/04/2024
|
RADHYSHYAM IDPACHI
|
1737008006WL000728
|
RADHYSHYAM IDPACHI
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
RADHYSHYAMIDPACHI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
107
|
BARGHAT
|
MP-37-008-006-001/33
(DHOBISARRA)
|
1737008006NRG25140420240012964
|
15/04/2024
|
Gulabati
|
1737008006WL000728
|
Gulabati
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Gulabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BARGHAT
|
MP-37-008-006-001/36
(DHOBISARRA)
|
1737008006NRG25140420240012966
|
15/04/2024
|
Kalpana
|
1737008006WL000728
|
Kalpana
|
00697
|
BKID0MG8059
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-006-001/36
(DHOBISARRA)
|
1737008006NRG25140420240012967
|
15/04/2024
|
Lalita
|
1737008006WL000728
|
Lalita
|
00697
|
BKID0MG8059
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BARGHAT
|
MP-37-008-006-001/42
(DHOBISARRA)
|
1737008006NRG25140420240012968
|
15/04/2024
|
Itwari
|
1737008006WL000728
|
Itwari
|
00697
|
BKID0MG8059
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Itwari
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
111
|
BARGHAT
|
MP-37-008-006-001/46
(DHOBISARRA)
|
1737008006NRG25140420240012969
|
15/04/2024
|
Bhujalbati
|
1737008006WL000728
|
Bhujalbati
|
00697
|
BKID0MG8059
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Bhujalbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BARGHAT
|
MP-37-008-006-001/56
(DHOBISARRA)
|
1737008006NRG25140420240012972
|
15/04/2024
|
Mehatrin
|
1737008006WL000728
|
Mehatrin
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Mehatrin
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
113
|
BARGHAT
|
MP-37-008-006-001/98
(DHOBISARRA)
|
1737008006NRG25140420240012978
|
15/04/2024
|
VARSHA
|
1737008006WL000728
|
VARSHA
|
00697
|
BKID0MG8059
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-006-001/104
(DHOBISARRA)
|
1737008006NRG25140420240012928
|
15/04/2024
|
Puspa
|
1737008006WL000728
|
Puspa
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARGHAT
|
MP-37-008-006-001/104
(DHOBISARRA)
|
1737008006NRG25140420240012927
|
15/04/2024
|
Shriram
|
1737008006WL000728
|
Shriram
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARGHAT
|
MP-37-008-006-001/106
(DHOBISARRA)
|
1737008006NRG25140420240012929
|
15/04/2024
|
Puranti
|
1737008006WL000728
|
Puranti
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Puranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BARGHAT
|
MP-37-008-006-001/11-A
(DHOBISARRA)
|
1737008006NRG25140420240012932
|
15/04/2024
|
Harsha
|
1737008006WL000728
|
Harsha
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Harsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BARGHAT
|
MP-37-008-006-001/11-A
(DHOBISARRA)
|
1737008006NRG25140420240012931
|
15/04/2024
|
Hemant
|
1737008006WL000728
|
Hemant
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Hemant
|
AXIS BANK(607153)
|
|
119
|
BARGHAT
|
MP-37-008-006-001/154-A
(DHOBISARRA)
|
1737008006NRG25140420240012939
|
15/04/2024
|
Dharman
|
1737008006WL000728
|
Dharman
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dharman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARGHAT
|
MP-37-008-006-001/200
(DHOBISARRA)
|
1737008006NRG25140420240012946
|
15/04/2024
|
Dulichand
|
1737008006WL000728
|
Dulichand
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARGHAT
|
MP-37-008-006-001/22
(DHOBISARRA)
|
1737008006NRG25140420240012949
|
15/04/2024
|
Fullchand
|
1737008006WL000728
|
Fullchand
|
00697
|
BKID0MG8064
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Fullchand
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
122
|
BARGHAT
|
MP-37-008-006-001/252-D
(DHOBISARRA)
|
1737008006NRG25140420240012953
|
15/04/2024
|
Shivkumar
|
1737008006WL000728
|
Shivkumar
|
00697
|
BKID0MG8064
|
820
|
820
|
Rejected
|
26/04/2024
|
|
519504756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BARGHAT
|
MP-37-008-006-001/30
(DHOBISARRA)
|
1737008006NRG25140420240012955
|
15/04/2024
|
Jaivanti
|
1737008006WL000728
|
Jaivanti
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jaivanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARGHAT
|
MP-37-008-006-001/33
(DHOBISARRA)
|
1737008006NRG25140420240012965
|
15/04/2024
|
Shila
|
1737008006WL000728
|
Shila
|
00697
|
BKID0MG8064
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARGHAT
|
MP-37-008-006-001/49-A
(DHOBISARRA)
|
1737008006NRG25140420240012970
|
15/04/2024
|
Shila
|
1737008006WL000728
|
Shila
|
00697
|
BKID0MG8064
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Shila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BARGHAT
|
MP-37-008-006-001/68
(DHOBISARRA)
|
1737008006NRG25140420240012974
|
15/04/2024
|
Tilak
|
1737008006WL000728
|
Tilak
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Tilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARGHAT
|
MP-37-008-006-001/69
(DHOBISARRA)
|
1737008006NRG25140420240012975
|
15/04/2024
|
Sesha
|
1737008006WL000728
|
Sesha
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Sesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARGHAT
|
MP-37-008-006-001/74
(DHOBISARRA)
|
1737008006NRG25140420240012976
|
15/04/2024
|
Nirmala
|
1737008006WL000728
|
Nirmala
|
00697
|
BKID0MG8064
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BARGHAT
|
MP-37-008-006-001/89
(DHOBISARRA)
|
1737008006NRG25140420240012977
|
15/04/2024
|
Gyanbati
|
1737008006WL000728
|
Gyanbati
|
00697
|
BKID0MG8064
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Gyanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-017-002/16
(BUDHAINA KHURD)
|
1737008090NRG25150420240013273
|
15/04/2024
|
fulbati
|
1737008090WL000737
|
fulbati
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-017-002/75
(BUDHAINA KHURD)
|
1737008090NRG25150420240013277
|
15/04/2024
|
sivcharan
|
1737008090WL000737
|
sivcharan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519504756
|
|
sivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
132
|
BARGHAT
|
MP-37-008-006-001/106
(DHOBISARRA)
|
1737008006NRG25140420240012930
|
15/04/2024
|
Alkesh
|
1737008006WL000728
|
Alkesh
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Alkesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
133
|
BARGHAT
|
MP-37-008-006-001/113-A
(DHOBISARRA)
|
1737008006NRG25140420240012934
|
15/04/2024
|
Santosh
|
1737008006WL000728
|
Santosh
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BARGHAT
|
MP-37-008-006-001/113-A
(DHOBISARRA)
|
1737008006NRG25140420240012933
|
15/04/2024
|
Santoshi
|
1737008006WL000728
|
Santoshi
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
Santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BARGHAT
|
MP-37-008-006-001/154-A
(DHOBISARRA)
|
1737008006NRG25140420240012938
|
15/04/2024
|
Chainsing
|
1737008006WL000728
|
Chainsing
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Chainsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-006-001/156
(DHOBISARRA)
|
1737008006NRG25140420240012940
|
15/04/2024
|
Saiwanti
|
1737008006WL000728
|
Saiwanti
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Saiwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-006-001/156
(DHOBISARRA)
|
1737008006NRG25140420240012941
|
15/04/2024
|
Surendra
|
1737008006WL000728
|
Surendra
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
26/04/2024
|
|
519504756
|
|
Surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARGHAT
|
MP-37-008-006-001/158-A
(DHOBISARRA)
|
1737008006NRG25140420240012942
|
15/04/2024
|
Lakhanlal Sonwane
|
1737008006WL000728
|
Lakhanlal Sonwane
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
26/04/2024
|
|
519504756
|
|
LakhanlalSonwane
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-006-001/186-A
(DHOBISARRA)
|
1737008006NRG25140420240012944
|
15/04/2024
|
Dharmendra
|
1737008006WL000728
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
Dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARGHAT
|
MP-37-008-006-001/22
(DHOBISARRA)
|
1737008006NRG25140420240012951
|
15/04/2024
|
Urkud
|
1737008006WL000728
|
Urkud
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
Urkud
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARGHAT
|
MP-37-008-006-001/305
(DHOBISARRA)
|
1737008006NRG25140420240012956
|
15/04/2024
|
Pushpa
|
1737008006WL000728
|
Pushpa
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARGHAT
|
MP-37-008-006-001/307
(DHOBISARRA)
|
1737008006NRG25140420240012958
|
15/04/2024
|
Jhadulal
|
1737008006WL000728
|
Jhadulal
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
Jhadulal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
143
|
BARGHAT
|
MP-37-008-006-001/307
(DHOBISARRA)
|
1737008006NRG25140420240012959
|
15/04/2024
|
Pushpa
|
1737008006WL000728
|
Pushpa
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
26/04/2024
|
|
519504756
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-006-001/54
(DHOBISARRA)
|
1737008006NRG25140420240012971
|
15/04/2024
|
Virendra Kumar Parte
|
1737008006WL000728
|
Virendra Kumar Parte
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
26/04/2024
|
|
519504756
|
|
VirendraKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151696
|
151696
|
|
|
|
|
|
|
|