|
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-37-008-001-001/122
(PAKHARA)
|
1737008001NRG25010520240068657
|
02/05/2024
|
Gangeshwari Patle
|
1737008001WL003022
|
Gangeshwari Patle
|
00032
|
UTIB0001035
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
GangeshwariPatle
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-001-001/266-A
(PAKHARA)
|
1737008001NRG25010520240068629
|
02/05/2024
|
Ishvardyal Sharnagat
|
1737008001WL003021
|
Ishvardyal Sharnagat
|
00051
|
MAHB0000421
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
IshvardyalSharnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-032-001/101
(PAUNARKLA)
|
1737008032NRG25010520240068891
|
02/05/2024
|
Bela
|
1737008032WL003030
|
Bela
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
Bela
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-032-001/101
(PAUNARKLA)
|
1737008032NRG25010520240068890
|
02/05/2024
|
Chainsinh
|
1737008032WL003030
|
Chainsinh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Chainsinh
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-032-001/108
(PAUNARKLA)
|
1737008032NRG25010520240068893
|
02/05/2024
|
LALITAA
|
1737008032WL003030
|
LALITAA
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
LALITAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BARGHAT
|
MP-37-008-032-001/108
(PAUNARKLA)
|
1737008032NRG25010520240068892
|
02/05/2024
|
SAAVAN
|
1737008032WL003030
|
SAAVAN
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SAAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARGHAT
|
MP-37-008-032-001/117-A
(PAUNARKLA)
|
1737008032NRG25010520240068895
|
02/05/2024
|
chamuprakash
|
1737008032WL003030
|
chamuprakash
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
chamuprakash
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-032-001/117-A
(PAUNARKLA)
|
1737008032NRG25010520240068896
|
02/05/2024
|
Urmila
|
1737008032WL003030
|
Urmila
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARGHAT
|
MP-37-008-032-001/12
(PAUNARKLA)
|
1737008032NRG25010520240068897
|
02/05/2024
|
Yogita
|
1737008032WL003030
|
Yogita
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
Yogita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-032-001/124
(PAUNARKLA)
|
1737008032NRG25010520240068898
|
02/05/2024
|
fulwanta
|
1737008032WL003030
|
fulwanta
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
fulwanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARGHAT
|
MP-37-008-032-001/135
(PAUNARKLA)
|
1737008032NRG25010520240068838
|
02/05/2024
|
Kamta
|
1737008032WL003029
|
Kamta
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Kamta
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-032-001/135
(PAUNARKLA)
|
1737008032NRG25010520240068839
|
02/05/2024
|
MALTA
|
1737008032WL003029
|
MALTA
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
MALTA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-032-001/137
(PAUNARKLA)
|
1737008032NRG25010520240068901
|
02/05/2024
|
Girdhar
|
1737008032WL003030
|
Girdhar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Girdhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARGHAT
|
MP-37-008-032-001/137
(PAUNARKLA)
|
1737008032NRG25010520240068900
|
02/05/2024
|
suganta bai
|
1737008032WL003030
|
suganta bai
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
sugantabai
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
15
|
BARGHAT
|
MP-37-008-032-001/139
(PAUNARKLA)
|
1737008032NRG25010520240068902
|
02/05/2024
|
SURAJLAL
|
1737008032WL003030
|
SURAJLAL
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
16
|
BARGHAT
|
MP-37-008-032-001/144
(PAUNARKLA)
|
1737008032NRG25010520240068904
|
02/05/2024
|
KUVARSINGH
|
1737008032WL003030
|
KUVARSINGH
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
KUVARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-032-001/144
(PAUNARKLA)
|
1737008032NRG25010520240068903
|
02/05/2024
|
Ramsingh
|
1737008032WL003030
|
Ramsingh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-032-001/151
(PAUNARKLA)
|
1737008032NRG25010520240068905
|
02/05/2024
|
MANTURA
|
1737008032WL003030
|
MANTURA
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
MANTURA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARGHAT
|
MP-37-008-032-001/153
(PAUNARKLA)
|
1737008032NRG25010520240068907
|
02/05/2024
|
Anil
|
1737008032WL003030
|
Anil
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-032-001/153
(PAUNARKLA)
|
1737008032NRG25010520240068908
|
02/05/2024
|
Jyoti
|
1737008032WL003030
|
Jyoti
|
00051
|
MAHB0000632
|
420
|
420
|
Processed
|
08/05/2024
|
|
718719906
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGHAT
|
MP-37-008-032-001/160-A
(PAUNARKLA)
|
1737008032NRG25010520240068910
|
02/05/2024
|
KEDAR
|
1737008032WL003030
|
KEDAR
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-032-001/160-A
(PAUNARKLA)
|
1737008032NRG25010520240068911
|
02/05/2024
|
RAJKUMARI
|
1737008032WL003030
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-032-001/160-B
(PAUNARKLA)
|
1737008032NRG25010520240068912
|
02/05/2024
|
SEVKALI
|
1737008032WL003030
|
SEVKALI
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARGHAT
|
MP-37-008-032-001/170
(PAUNARKLA)
|
1737008032NRG25010520240068840
|
02/05/2024
|
Subham
|
1737008032WL003029
|
Subham
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Subham
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-032-001/170-A
(PAUNARKLA)
|
1737008032NRG25010520240068913
|
02/05/2024
|
BHARAT
|
1737008032WL003030
|
BHARAT
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-032-001/174
(PAUNARKLA)
|
1737008032NRG25010520240068914
|
02/05/2024
|
SASIBAI
|
1737008032WL003030
|
SASIBAI
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
SASIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-032-001/181-A
(PAUNARKLA)
|
1737008032NRG25010520240068916
|
02/05/2024
|
Lata
|
1737008032WL003030
|
Lata
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-032-001/181-A
(PAUNARKLA)
|
1737008032NRG25010520240068915
|
02/05/2024
|
Nanaji
|
1737008032WL003030
|
Nanaji
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Nanaji
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-032-001/20-B
(PAUNARKLA)
|
1737008032NRG25010520240068917
|
02/05/2024
|
Ravindra Invati
|
1737008032WL003030
|
Ravindra Invati
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RavindraInvati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-032-001/20-B
(PAUNARKLA)
|
1737008032NRG25010520240068918
|
02/05/2024
|
SHANTA
|
1737008032WL003030
|
SHANTA
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-032-001/207
(PAUNARKLA)
|
1737008032NRG25010520240068919
|
02/05/2024
|
Harpal
|
1737008032WL003030
|
Harpal
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARGHAT
|
MP-37-008-032-001/216-B
(PAUNARKLA)
|
1737008032NRG25010520240068843
|
02/05/2024
|
Ghanshyam
|
1737008032WL003029
|
Ghanshyam
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-032-001/24
(PAUNARKLA)
|
1737008032NRG25010520240068845
|
02/05/2024
|
Deelansingh
|
1737008032WL003029
|
Deelansingh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Deelansingh
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-032-001/24
(PAUNARKLA)
|
1737008032NRG25010520240068846
|
02/05/2024
|
Sampada
|
1737008032WL003029
|
Sampada
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Sampada
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BARGHAT
|
MP-37-008-032-001/249-A
(PAUNARKLA)
|
1737008032NRG25010520240068847
|
02/05/2024
|
Alok
|
1737008032WL003029
|
Alok
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Alok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARGHAT
|
MP-37-008-032-001/25
(PAUNARKLA)
|
1737008032NRG25010520240068922
|
02/05/2024
|
Lalita
|
1737008032WL003030
|
Lalita
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-032-001/255-A
(PAUNARKLA)
|
1737008032NRG25010520240068848
|
02/05/2024
|
Ashok
|
1737008032WL003029
|
Ashok
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARGHAT
|
MP-37-008-032-001/257-C
(PAUNARKLA)
|
1737008032NRG25010520240068924
|
02/05/2024
|
Topsingh
|
1737008032WL003030
|
Topsingh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Topsingh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-032-001/258-A
(PAUNARKLA)
|
1737008032NRG25010520240068925
|
02/05/2024
|
Shivkumar
|
1737008032WL003030
|
Shivkumar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Shivkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
40
|
BARGHAT
|
MP-37-008-032-001/288
(PAUNARKLA)
|
1737008032NRG25010520240068927
|
02/05/2024
|
Bansilal
|
1737008032WL003030
|
Bansilal
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Bansilal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-032-001/288
(PAUNARKLA)
|
1737008032NRG25010520240068928
|
02/05/2024
|
Dhanvanti
|
1737008032WL003030
|
Dhanvanti
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-032-001/32
(PAUNARKLA)
|
1737008032NRG25010520240068930
|
02/05/2024
|
Indra Invatee
|
1737008032WL003030
|
Indra Invatee
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
IndraInvatee
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-032-001/32
(PAUNARKLA)
|
1737008032NRG25010520240068929
|
02/05/2024
|
RAMESH KUMAR
|
1737008032WL003030
|
RAMESH KUMAR
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-032-001/35
(PAUNARKLA)
|
1737008032NRG25010520240068932
|
02/05/2024
|
Gendabai
|
1737008032WL003030
|
Gendabai
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Gendabai
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-032-001/35
(PAUNARKLA)
|
1737008032NRG25010520240068931
|
02/05/2024
|
Ghanshyam
|
1737008032WL003030
|
Ghanshyam
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-032-001/38-A
(PAUNARKLA)
|
1737008032NRG25010520240068934
|
02/05/2024
|
Anita
|
1737008032WL003030
|
Anita
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-032-001/38-A
(PAUNARKLA)
|
1737008032NRG25010520240068933
|
02/05/2024
|
Faglal
|
1737008032WL003030
|
Faglal
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BARGHAT
|
MP-37-008-032-001/58
(PAUNARKLA)
|
1737008032NRG25010520240068849
|
02/05/2024
|
Dipak
|
1737008032WL003029
|
Dipak
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Dipak
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-032-001/60
(PAUNARKLA)
|
1737008032NRG25010520240068936
|
02/05/2024
|
Banseelal
|
1737008032WL003030
|
Banseelal
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Banseelal
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BARGHAT
|
MP-37-008-032-001/60
(PAUNARKLA)
|
1737008032NRG25010520240068937
|
02/05/2024
|
Usha
|
1737008032WL003030
|
Usha
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARGHAT
|
MP-37-008-032-001/63-A
(PAUNARKLA)
|
1737008032NRG25010520240068938
|
02/05/2024
|
mansingh
|
1737008032WL003030
|
mansingh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
mansingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BARGHAT
|
MP-37-008-032-001/63-A
(PAUNARKLA)
|
1737008032NRG25010520240068939
|
02/05/2024
|
sunita
|
1737008032WL003030
|
sunita
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARGHAT
|
MP-37-008-032-001/69
(PAUNARKLA)
|
1737008032NRG25010520240068940
|
02/05/2024
|
Deepak Bopulkar
|
1737008032WL003030
|
Deepak Bopulkar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DeepakBopulkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BARGHAT
|
MP-37-008-032-001/71
(PAUNARKLA)
|
1737008032NRG25010520240068942
|
02/05/2024
|
Mukesh
|
1737008032WL003030
|
Mukesh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BARGHAT
|
MP-37-008-032-001/71
(PAUNARKLA)
|
1737008032NRG25010520240068941
|
02/05/2024
|
VIMLA BAI
|
1737008032WL003030
|
VIMLA BAI
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
VIMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARGHAT
|
MP-37-008-032-001/80
(PAUNARKLA)
|
1737008032NRG25010520240068944
|
02/05/2024
|
RAJKUMAREE
|
1737008032WL003030
|
RAJKUMAREE
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJKUMAREE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARGHAT
|
MP-37-008-032-001/80
(PAUNARKLA)
|
1737008032NRG25010520240068943
|
02/05/2024
|
SONELAL
|
1737008032WL003030
|
SONELAL
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SONELAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-032-001/82
(PAUNARKLA)
|
1737008032NRG25010520240068945
|
02/05/2024
|
ramdayal
|
1737008032WL003030
|
ramdayal
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ramdayal
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
59
|
BARGHAT
|
MP-37-008-032-001/90
(PAUNARKLA)
|
1737008032NRG25010520240068947
|
02/05/2024
|
Nirmala
|
1737008032WL003030
|
Nirmala
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BARGHAT
|
MP-37-008-032-001/90
(PAUNARKLA)
|
1737008032NRG25010520240068946
|
02/05/2024
|
Sahtar
|
1737008032WL003030
|
Sahtar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Sahtar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BARGHAT
|
MP-37-008-032-001/92
(PAUNARKLA)
|
1737008032NRG25010520240068948
|
02/05/2024
|
Jayshingh
|
1737008032WL003030
|
Jayshingh
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Jayshingh
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARGHAT
|
MP-37-008-032-001/92
(PAUNARKLA)
|
1737008032NRG25010520240068949
|
02/05/2024
|
Meera
|
1737008032WL003030
|
Meera
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Meera
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARGHAT
|
MP-37-008-032-001/95
(PAUNARKLA)
|
1737008032NRG25010520240068950
|
02/05/2024
|
gulabvati
|
1737008032WL003030
|
gulabvati
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
gulabvati
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BARGHAT
|
MP-37-008-032-001/95
(PAUNARKLA)
|
1737008032NRG25010520240068951
|
02/05/2024
|
Narendra
|
1737008032WL003030
|
Narendra
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Narendra
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARGHAT
|
MP-37-008-032-001/95
(PAUNARKLA)
|
1737008032NRG25010520240068952
|
02/05/2024
|
Pramila
|
1737008032WL003030
|
Pramila
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BARGHAT
|
MP-37-008-032-001/97-A
(PAUNARKLA)
|
1737008032NRG25010520240068953
|
02/05/2024
|
SEELA
|
1737008032WL003030
|
SEELA
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
SEELA
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARGHAT
|
MP-37-008-032-001/97-C
(PAUNARKLA)
|
1737008032NRG25010520240068954
|
02/05/2024
|
Shivprasad
|
1737008032WL003030
|
Shivprasad
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
Shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BARGHAT
|
MP-37-008-032-001/97-C
(PAUNARKLA)
|
1737008032NRG25010520240068955
|
02/05/2024
|
SUKHVANTI SALYAM
|
1737008032WL003030
|
SUKHVANTI SALYAM
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUKHVANTISALYAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-032-001/98
(PAUNARKLA)
|
1737008032NRG25010520240068956
|
02/05/2024
|
TEJSINGH
|
1737008032WL003030
|
TEJSINGH
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
TEJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BARGHAT
|
MP-37-008-032-002/107
(PAUNARKLA)
|
1737008032NRG25010520240068851
|
02/05/2024
|
HARIPRASAD
|
1737008032WL003029
|
HARIPRASAD
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
HARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BARGHAT
|
MP-37-008-032-002/107
(PAUNARKLA)
|
1737008032NRG25010520240068852
|
02/05/2024
|
Ramha
|
1737008032WL003029
|
Ramha
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ramha
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BARGHAT
|
MP-37-008-032-002/116
(PAUNARKLA)
|
1737008032NRG25010520240068855
|
02/05/2024
|
RANU
|
1737008032WL003029
|
RANU
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RANU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BARGHAT
|
MP-37-008-032-002/116
(PAUNARKLA)
|
1737008032NRG25010520240068856
|
02/05/2024
|
RAVITA
|
1737008032WL003029
|
RAVITA
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BARGHAT
|
MP-37-008-032-002/118
(PAUNARKLA)
|
1737008032NRG25010520240068857
|
02/05/2024
|
Parmila Bai
|
1737008032WL003029
|
Parmila Bai
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ParmilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-032-002/130-B
(PAUNARKLA)
|
1737008032NRG25010520240068858
|
02/05/2024
|
Ramprashad
|
1737008032WL003029
|
Ramprashad
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ramprashad
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BARGHAT
|
MP-37-008-032-002/130-B
(PAUNARKLA)
|
1737008032NRG25010520240068859
|
02/05/2024
|
Shivkali
|
1737008032WL003029
|
Shivkali
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BARGHAT
|
MP-37-008-032-002/131
(PAUNARKLA)
|
1737008032NRG25010520240068860
|
02/05/2024
|
MANSINGH INWATI
|
1737008032WL003029
|
MANSINGH INWATI
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
MANSINGHINWATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
78
|
BARGHAT
|
MP-37-008-032-002/139
(PAUNARKLA)
|
1737008032NRG25010520240068861
|
02/05/2024
|
Gulabati tekam
|
1737008032WL003029
|
Gulabati tekam
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Gulabatitekam
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BARGHAT
|
MP-37-008-032-002/143
(PAUNARKLA)
|
1737008032NRG25010520240068862
|
02/05/2024
|
Kishniya
|
1737008032WL003029
|
Kishniya
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Kishniya
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
80
|
BARGHAT
|
MP-37-008-032-002/16
(PAUNARKLA)
|
1737008032NRG25010520240068863
|
02/05/2024
|
surendra kumar
|
1737008032WL003029
|
surendra kumar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
surendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BARGHAT
|
MP-37-008-032-002/178
(PAUNARKLA)
|
1737008032NRG25010520240068865
|
02/05/2024
|
GEETA
|
1737008032WL003029
|
GEETA
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BARGHAT
|
MP-37-008-032-002/19
(PAUNARKLA)
|
1737008032NRG25010520240068866
|
02/05/2024
|
SHERSINGH
|
1737008032WL003029
|
SHERSINGH
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BARGHAT
|
MP-37-008-032-002/22-B
(PAUNARKLA)
|
1737008032NRG25010520240068867
|
02/05/2024
|
SHASHIKALA
|
1737008032WL003029
|
SHASHIKALA
|
00051
|
MAHB0000632
|
210
|
210
|
Processed
|
08/05/2024
|
|
718719906
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BARGHAT
|
MP-37-008-032-002/27
(PAUNARKLA)
|
1737008032NRG25010520240068868
|
02/05/2024
|
DURGAPRSHAD
|
1737008032WL003029
|
DURGAPRSHAD
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DURGAPRSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BARGHAT
|
MP-37-008-032-002/27
(PAUNARKLA)
|
1737008032NRG25010520240068869
|
02/05/2024
|
SONBATEE
|
1737008032WL003029
|
SONBATEE
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SONBATEE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BARGHAT
|
MP-37-008-032-002/29
(PAUNARKLA)
|
1737008032NRG25010520240068870
|
02/05/2024
|
karansingh
|
1737008032WL003029
|
karansingh
|
00051
|
MAHB0000632
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
karansingh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BARGHAT
|
MP-37-008-032-002/31
(PAUNARKLA)
|
1737008032NRG25010520240068871
|
02/05/2024
|
MAHESH KUMAR
|
1737008032WL003029
|
MAHESH KUMAR
|
00051
|
MAHB0000632
|
210
|
210
|
Processed
|
08/05/2024
|
|
718719906
|
|
MAHESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BARGHAT
|
MP-37-008-032-002/36
(PAUNARKLA)
|
1737008032NRG25010520240068873
|
02/05/2024
|
Jaytura parte
|
1737008032WL003029
|
Jaytura parte
|
00051
|
MAHB0000632
|
210
|
210
|
Processed
|
08/05/2024
|
|
718719906
|
|
Jayturaparte
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BARGHAT
|
MP-37-008-032-002/36
(PAUNARKLA)
|
1737008032NRG25010520240068872
|
02/05/2024
|
Kamalsinh
|
1737008032WL003029
|
Kamalsinh
|
00051
|
MAHB0000632
|
210
|
210
|
Processed
|
08/05/2024
|
|
718719906
|
|
Kamalsinh
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BARGHAT
|
MP-37-008-032-002/37
(PAUNARKLA)
|
1737008032NRG25010520240068874
|
02/05/2024
|
Ravisankar
|
1737008032WL003029
|
Ravisankar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ravisankar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BARGHAT
|
MP-37-008-032-002/37
(PAUNARKLA)
|
1737008032NRG25010520240068875
|
02/05/2024
|
Susheela
|
1737008032WL003029
|
Susheela
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Susheela
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BARGHAT
|
MP-37-008-032-002/39
(PAUNARKLA)
|
1737008032NRG25010520240068876
|
02/05/2024
|
RAJKUMARI
|
1737008032WL003029
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BARGHAT
|
MP-37-008-032-002/42
(PAUNARKLA)
|
1737008032NRG25010520240068878
|
02/05/2024
|
CHAITO
|
1737008032WL003029
|
CHAITO
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
CHAITO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BARGHAT
|
MP-37-008-032-002/42
(PAUNARKLA)
|
1737008032NRG25010520240068877
|
02/05/2024
|
SUKHDAS
|
1737008032WL003029
|
SUKHDAS
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BARGHAT
|
MP-37-008-032-002/45
(PAUNARKLA)
|
1737008032NRG25010520240068879
|
02/05/2024
|
SUNIL PRSHAD
|
1737008032WL003029
|
SUNIL PRSHAD
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUNILPRSHAD
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
96
|
BARGHAT
|
MP-37-008-032-002/50
(PAUNARKLA)
|
1737008032NRG25010520240068880
|
02/05/2024
|
HANSHLAL
|
1737008032WL003029
|
HANSHLAL
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
HANSHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARGHAT
|
MP-37-008-032-002/60-B
(PAUNARKLA)
|
1737008032NRG25010520240068881
|
02/05/2024
|
Ramkumar
|
1737008032WL003029
|
Ramkumar
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BARGHAT
|
MP-37-008-032-002/64
(PAUNARKLA)
|
1737008032NRG25010520240068882
|
02/05/2024
|
DURGAPRSHAD
|
1737008032WL003029
|
DURGAPRSHAD
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DURGAPRSHAD
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BARGHAT
|
MP-37-008-032-002/64
(PAUNARKLA)
|
1737008032NRG25010520240068883
|
02/05/2024
|
JAYVATI TEKAM
|
1737008032WL003029
|
JAYVATI TEKAM
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
JAYVATITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BARGHAT
|
MP-37-008-032-002/69
(PAUNARKLA)
|
1737008032NRG25010520240068884
|
02/05/2024
|
Rajendra Yadav
|
1737008032WL003029
|
Rajendra Yadav
|
00051
|
MAHB0000632
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
RajendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARGHAT
|
MP-37-008-032-002/69-A
(PAUNARKLA)
|
1737008032NRG25010520240068886
|
02/05/2024
|
RAJESH
|
1737008032WL003029
|
RAJESH
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BARGHAT
|
MP-37-008-032-002/69-A
(PAUNARKLA)
|
1737008032NRG25010520240068887
|
02/05/2024
|
SEETA
|
1737008032WL003029
|
SEETA
|
00051
|
MAHB0000632
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
SEETA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BARGHAT
|
MP-37-008-032-002/70
(PAUNARKLA)
|
1737008032NRG25010520240068888
|
02/05/2024
|
Nehru
|
1737008032WL003029
|
Nehru
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Nehru
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BARGHAT
|
MP-37-008-032-002/70
(PAUNARKLA)
|
1737008032NRG25010520240068889
|
02/05/2024
|
Saamo
|
1737008032WL003029
|
Saamo
|
00051
|
MAHB0000632
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Saamo
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116550
|
116550
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-086-004/115-A
(TIKARI(AMMA.))
|
1737008086NRG25290420240058300
|
02/05/2024
|
GEETA
|
1737008086WL002610
|
GEETA
|
00089
|
CBIN0281811
|
206
|
206
|
Processed
|
08/05/2024
|
|
718719906
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BARGHAT
|
MP-37-008-086-004/117
(TIKARI(AMMA.))
|
1737008086NRG25290420240058301
|
02/05/2024
|
CHIRONGILAL
|
1737008086WL002610
|
CHIRONGILAL
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
CHIRONGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BARGHAT
|
MP-37-008-086-004/121-A
(TIKARI(AMMA.))
|
1737008086NRG25290420240058303
|
02/05/2024
|
Usha
|
1737008086WL002610
|
Usha
|
00089
|
CBIN0281811
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BARGHAT
|
MP-37-008-086-004/128
(TIKARI(AMMA.))
|
1737008086NRG25290420240058304
|
02/05/2024
|
ITWARA
|
1737008086WL002610
|
ITWARA
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
ITWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BARGHAT
|
MP-37-008-086-004/141
(TIKARI(AMMA.))
|
1737008086NRG25290420240058305
|
02/05/2024
|
SUMATRA
|
1737008086WL002610
|
SUMATRA
|
00089
|
CBIN0281811
|
206
|
206
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUMATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BARGHAT
|
MP-37-008-086-004/148
(TIKARI(AMMA.))
|
1737008086NRG25290420240058306
|
02/05/2024
|
SAVITA
|
1737008086WL002610
|
SAVITA
|
00089
|
CBIN0281811
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BARGHAT
|
MP-37-008-086-004/150
(TIKARI(AMMA.))
|
1737008086NRG25290420240058307
|
02/05/2024
|
PREMVATI YADAV
|
1737008086WL002610
|
PREMVATI YADAV
|
00089
|
CBIN0281811
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
PREMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BARGHAT
|
MP-37-008-086-004/150-A
(TIKARI(AMMA.))
|
1737008086NRG25290420240058308
|
02/05/2024
|
SUNILA YADAV
|
1737008086WL002610
|
SUNILA YADAV
|
00089
|
CBIN0281811
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUNILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BARGHAT
|
MP-37-008-086-004/156
(TIKARI(AMMA.))
|
1737008086NRG25290420240058309
|
02/05/2024
|
MOHANLAL
|
1737008086WL002610
|
MOHANLAL
|
00089
|
CBIN0281811
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BARGHAT
|
MP-37-008-086-004/230
(TIKARI(AMMA.))
|
1737008086NRG25290420240058311
|
02/05/2024
|
ANITA
|
1737008086WL002610
|
ANITA
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BARGHAT
|
MP-37-008-086-004/312
(TIKARI(AMMA.))
|
1737008086NRG25290420240058313
|
02/05/2024
|
santoshi
|
1737008086WL002610
|
santoshi
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BARGHAT
|
MP-37-008-086-004/312-A
(TIKARI(AMMA.))
|
1737008086NRG25290420240058314
|
02/05/2024
|
Mr. REVARAM CHOURASIYA
|
1737008086WL002610
|
Mr. REVARAM CHOURASIYA
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
Mr.REVARAMCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BARGHAT
|
MP-37-008-086-004/350
(TIKARI(AMMA.))
|
1737008086NRG25290420240058315
|
02/05/2024
|
KUNTA
|
1737008086WL002610
|
KUNTA
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BARGHAT
|
MP-37-008-086-004/58
(TIKARI(AMMA.))
|
1737008086NRG25290420240058316
|
02/05/2024
|
GEETA BAI
|
1737008086WL002610
|
GEETA BAI
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BARGHAT
|
MP-37-008-086-004/63
(TIKARI(AMMA.))
|
1737008086NRG25290420240058317
|
02/05/2024
|
RAMVATI
|
1737008086WL002610
|
RAMVATI
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BARGHAT
|
MP-37-008-086-004/65
(TIKARI(AMMA.))
|
1737008086NRG25290420240058318
|
02/05/2024
|
MANKI BAI
|
1737008086WL002610
|
MANKI BAI
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
MANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BARGHAT
|
MP-37-008-086-004/69
(TIKARI(AMMA.))
|
1737008086NRG25290420240058319
|
02/05/2024
|
TARA BAI
|
1737008086WL002610
|
TARA BAI
|
00089
|
CBIN0281811
|
206
|
206
|
Processed
|
08/05/2024
|
|
718719906
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BARGHAT
|
MP-37-008-086-004/84-A
(TIKARI(AMMA.))
|
1737008086NRG25290420240058320
|
02/05/2024
|
PRAMILA BAI
|
1737008086WL002610
|
PRAMILA BAI
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25290420240058321
|
02/05/2024
|
MANWATI
|
1737008086WL002610
|
MANWATI
|
00089
|
CBIN0281811
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BARGHAT
|
MP-37-008-086-004/93
(TIKARI(AMMA.))
|
1737008086NRG25290420240058323
|
02/05/2024
|
SUNITA CHOURASIYA
|
1737008086WL002610
|
SUNITA CHOURASIYA
|
00089
|
CBIN0281811
|
206
|
206
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUNITACHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARGHAT
|
MP-37-008-086-004/97
(TIKARI(AMMA.))
|
1737008086NRG25290420240058324
|
02/05/2024
|
MAHESH DHURVE
|
1737008086WL002610
|
MAHESH DHURVE
|
00089
|
CBIN0281811
|
618
|
618
|
Rejected
|
08/05/2024
|
|
718719906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
126
|
BARGHAT
|
MP-37-008-086-004/171
(TIKARI(AMMA.))
|
1737008086NRG25290420240058310
|
02/05/2024
|
JITENDRA
|
1737008086WL002610
|
JITENDRA
|
00415
|
SBIN0000478
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
127
|
BARGHAT
|
MP-37-008-001-001/101
(PAKHARA)
|
1737008001NRG25010520240068654
|
02/05/2024
|
Ravindra Rahangdale
|
1737008001WL003022
|
Ravindra Rahangdale
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
RavindraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGHAT
|
MP-37-008-001-001/112-B
(PAKHARA)
|
1737008001NRG25010520240068607
|
02/05/2024
|
Chandrakala Kumre
|
1737008001WL003021
|
Chandrakala Kumre
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ChandrakalaKumre
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BARGHAT
|
MP-37-008-001-001/112-B
(PAKHARA)
|
1737008001NRG25010520240068606
|
02/05/2024
|
Mansingh Kumre
|
1737008001WL003021
|
Mansingh Kumre
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
MansinghKumre
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGHAT
|
MP-37-008-001-001/122
(PAKHARA)
|
1737008001NRG25010520240068656
|
02/05/2024
|
DASHARATH
|
1737008001WL003022
|
DASHARATH
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DASHARATH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
131
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25010520240068613
|
02/05/2024
|
Babali Singmare
|
1737008001WL003021
|
Babali Singmare
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
BabaliSingmare
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGHAT
|
MP-37-008-001-001/131
(PAKHARA)
|
1737008001NRG25010520240068660
|
02/05/2024
|
Preeta Vishwakarma
|
1737008001WL003022
|
Preeta Vishwakarma
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
08/05/2024
|
|
718719906
|
|
PreetaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGHAT
|
MP-37-008-001-001/134
(PAKHARA)
|
1737008001NRG25010520240068661
|
02/05/2024
|
TIRATPRASAD
|
1737008001WL003022
|
TIRATPRASAD
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
TIRATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGHAT
|
MP-37-008-001-001/139
(PAKHARA)
|
1737008001NRG25010520240068664
|
02/05/2024
|
Vaisnavi Meshram
|
1737008001WL003022
|
Vaisnavi Meshram
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
VaisnaviMeshram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGHAT
|
MP-37-008-001-001/143
(PAKHARA)
|
1737008001NRG25010520240068665
|
02/05/2024
|
Tarasan Meshram
|
1737008001WL003022
|
Tarasan Meshram
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
TarasanMeshram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGHAT
|
MP-37-008-001-001/145
(PAKHARA)
|
1737008001NRG25010520240068617
|
02/05/2024
|
Sunita Kumre
|
1737008001WL003021
|
Sunita Kumre
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SunitaKumre
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGHAT
|
MP-37-008-001-001/158
(PAKHARA)
|
1737008001NRG25010520240068620
|
02/05/2024
|
RAJESHWARI UIKEY
|
1737008001WL003021
|
RAJESHWARI UIKEY
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJESHWARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARGHAT
|
MP-37-008-001-001/233
(PAKHARA)
|
1737008001NRG25010520240068672
|
02/05/2024
|
Rinku Rahangdale
|
1737008001WL003022
|
Rinku Rahangdale
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RinkuRahangdale
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGHAT
|
MP-37-008-001-001/25
(PAKHARA)
|
1737008001NRG25010520240068627
|
02/05/2024
|
VIMLA KUMRE
|
1737008001WL003021
|
VIMLA KUMRE
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
VIMLAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGHAT
|
MP-37-008-001-001/263
(PAKHARA)
|
1737008001NRG25010520240068628
|
02/05/2024
|
PRABHUDAYAL
|
1737008001WL003021
|
PRABHUDAYAL
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
PRABHUDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
141
|
BARGHAT
|
MP-37-008-001-001/266-A
(PAKHARA)
|
1737008001NRG25010520240068630
|
02/05/2024
|
Jyoti Sharnagat
|
1737008001WL003021
|
Jyoti Sharnagat
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
JyotiSharnagat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGHAT
|
MP-37-008-001-001/34
(PAKHARA)
|
1737008001NRG25010520240068636
|
02/05/2024
|
Sangeeta
|
1737008001WL003021
|
Sangeeta
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGHAT
|
MP-37-008-001-001/67
(PAKHARA)
|
1737008001NRG25010520240068681
|
02/05/2024
|
Karishma Yadav
|
1737008001WL003022
|
Karishma Yadav
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
KarishmaYadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGHAT
|
MP-37-008-001-001/98-A
(PAKHARA)
|
1737008001NRG25010520240068651
|
02/05/2024
|
Rukhmani Saiyam
|
1737008001WL003021
|
Rukhmani Saiyam
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RukhmaniSaiyam
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGHAT
|
MP-37-008-032-001/111
(PAUNARKLA)
|
1737008032NRG25010520240068894
|
02/05/2024
|
Devkibai
|
1737008032WL003030
|
Devkibai
|
00415
|
SBIN0002828
|
420
|
420
|
Processed
|
08/05/2024
|
|
718719906
|
|
Devkibai
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BARGHAT
|
MP-37-008-032-001/126-B
(PAUNARKLA)
|
1737008032NRG25010520240068837
|
02/05/2024
|
Shriram
|
1737008032WL003029
|
Shriram
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGHAT
|
MP-37-008-032-001/133-B
(PAUNARKLA)
|
1737008032NRG25010520240068899
|
02/05/2024
|
LAXMI RAUT
|
1737008032WL003030
|
LAXMI RAUT
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
LAXMIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BARGHAT
|
MP-37-008-032-001/151
(PAUNARKLA)
|
1737008032NRG25010520240068906
|
02/05/2024
|
SUSHMA
|
1737008032WL003030
|
SUSHMA
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGHAT
|
MP-37-008-032-001/156-B
(PAUNARKLA)
|
1737008032NRG25010520240068909
|
02/05/2024
|
Rakesh
|
1737008032WL003030
|
Rakesh
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGHAT
|
MP-37-008-032-001/178
(PAUNARKLA)
|
1737008032NRG25010520240068842
|
02/05/2024
|
Alka
|
1737008032WL003029
|
Alka
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGHAT
|
MP-37-008-032-001/178
(PAUNARKLA)
|
1737008032NRG25010520240068841
|
02/05/2024
|
RISHI KUMAR MANKAR
|
1737008032WL003029
|
RISHI KUMAR MANKAR
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RISHIKUMARMANKAR
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
152
|
BARGHAT
|
MP-37-008-032-001/216
(PAUNARKLA)
|
1737008032NRG25010520240068920
|
02/05/2024
|
Narendra
|
1737008032WL003030
|
Narendra
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGHAT
|
MP-37-008-032-001/257-B
(PAUNARKLA)
|
1737008032NRG25010520240068923
|
02/05/2024
|
Mamta
|
1737008032WL003030
|
Mamta
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARGHAT
|
MP-37-008-032-001/258-A
(PAUNARKLA)
|
1737008032NRG25010520240068926
|
02/05/2024
|
Rameshwari
|
1737008032WL003030
|
Rameshwari
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGHAT
|
MP-37-008-032-001/55
(PAUNARKLA)
|
1737008032NRG25010520240068935
|
02/05/2024
|
RAMESHWARI
|
1737008032WL003030
|
RAMESHWARI
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGHAT
|
MP-37-008-032-001/58-A
(PAUNARKLA)
|
1737008032NRG25010520240068850
|
02/05/2024
|
Kishor
|
1737008032WL003029
|
Kishor
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGHAT
|
MP-37-008-032-002/110
(PAUNARKLA)
|
1737008032NRG25010520240068853
|
02/05/2024
|
Surendra
|
1737008032WL003029
|
Surendra
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGHAT
|
MP-37-008-032-002/113
(PAUNARKLA)
|
1737008032NRG25010520240068854
|
02/05/2024
|
SEETA
|
1737008032WL003029
|
SEETA
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGHAT
|
MP-37-008-032-002/16
(PAUNARKLA)
|
1737008032NRG25010520240068864
|
02/05/2024
|
Siyabati Inwati
|
1737008032WL003029
|
Siyabati Inwati
|
00415
|
SBIN0002828
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SiyabatiInwati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGHAT
|
MP-37-008-032-002/69
(PAUNARKLA)
|
1737008032NRG25010520240068885
|
02/05/2024
|
Nitu Yadav
|
1737008032WL003029
|
Nitu Yadav
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
NituYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
161
|
BARGHAT
|
MP-37-008-086-004/118
(TIKARI(AMMA.))
|
1737008086NRG25290420240058302
|
02/05/2024
|
KUSHMA GEDAM
|
1737008086WL002610
|
KUSHMA GEDAM
|
00415
|
SBIN0012187
|
412
|
412
|
Processed
|
08/05/2024
|
|
718719906
|
|
KUSHMAGEDAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGHAT
|
MP-37-008-086-004/267
(TIKARI(AMMA.))
|
1737008086NRG25290420240058312
|
02/05/2024
|
GAYATRI BAI
|
1737008086WL002610
|
GAYATRI BAI
|
00415
|
SBIN0012187
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGHAT
|
MP-37-008-086-004/87
(TIKARI(AMMA.))
|
1737008086NRG25290420240058322
|
02/05/2024
|
Mr.PAVAN
|
1737008086WL002610
|
Mr.PAVAN
|
00415
|
SBIN0012187
|
618
|
618
|
Processed
|
08/05/2024
|
|
718719906
|
|
Mr.PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
164
|
BARGHAT
|
MP-37-008-001-001/198-A
(PAKHARA)
|
1737008001NRG25010520240068625
|
02/05/2024
|
Bhagyavati Kumre
|
1737008001WL003021
|
Bhagyavati Kumre
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
BhagyavatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BARGHAT
|
MP-37-008-001-001/37
(PAKHARA)
|
1737008001NRG25010520240068674
|
02/05/2024
|
Krishna Yadav
|
1737008001WL003022
|
Krishna Yadav
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
KrishnaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BARGHAT
|
MP-37-008-001-001/62-A
(PAKHARA)
|
1737008001NRG25010520240068647
|
02/05/2024
|
Rahul Uikey
|
1737008001WL003021
|
Rahul Uikey
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
08/05/2024
|
|
718719906
|
|
RahulUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARGHAT
|
MP-37-008-032-001/232
(PAUNARKLA)
|
1737008032NRG25010520240068844
|
02/05/2024
|
Chandrahash
|
1737008032WL003029
|
Chandrahash
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Chandrahash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
168
|
BARGHAT
|
MP-37-008-001-001/101
(PAKHARA)
|
1737008001NRG25010520240068652
|
02/05/2024
|
nekram
|
1737008001WL003022
|
nekram
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
nekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BARGHAT
|
MP-37-008-001-001/101
(PAKHARA)
|
1737008001NRG25010520240068653
|
02/05/2024
|
uman
|
1737008001WL003022
|
uman
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
uman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BARGHAT
|
MP-37-008-001-001/106
(PAKHARA)
|
1737008001NRG25010520240068655
|
02/05/2024
|
bhagwanta
|
1737008001WL003022
|
bhagwanta
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
bhagwanta
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
171
|
BARGHAT
|
MP-37-008-001-001/123-A
(PAKHARA)
|
1737008001NRG25010520240068609
|
02/05/2024
|
AAMABATI
|
1737008001WL003021
|
AAMABATI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
AAMABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-001-001/123-A
(PAKHARA)
|
1737008001NRG25010520240068608
|
02/05/2024
|
RAJKUNAR
|
1737008001WL003021
|
RAJKUNAR
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RAJKUNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25010520240068611
|
02/05/2024
|
hariprashad
|
1737008001WL003021
|
hariprashad
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
hariprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25010520240068610
|
02/05/2024
|
ramprashad
|
1737008001WL003021
|
ramprashad
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ramprashad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
175
|
BARGHAT
|
MP-37-008-001-001/125
(PAKHARA)
|
1737008001NRG25010520240068612
|
02/05/2024
|
urmila
|
1737008001WL003021
|
urmila
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-001-001/125-A
(PAKHARA)
|
1737008001NRG25010520240068615
|
02/05/2024
|
saroj
|
1737008001WL003021
|
saroj
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BARGHAT
|
MP-37-008-001-001/125-A
(PAKHARA)
|
1737008001NRG25010520240068614
|
02/05/2024
|
shivprasad
|
1737008001WL003021
|
shivprasad
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BARGHAT
|
MP-37-008-001-001/130
(PAKHARA)
|
1737008001NRG25010520240068658
|
02/05/2024
|
dharamchand
|
1737008001WL003022
|
dharamchand
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
dharamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BARGHAT
|
MP-37-008-001-001/131
(PAKHARA)
|
1737008001NRG25010520240068659
|
02/05/2024
|
Surendra Vishwakarma
|
1737008001WL003022
|
Surendra Vishwakarma
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
SurendraVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-001-001/134
(PAKHARA)
|
1737008001NRG25010520240068662
|
02/05/2024
|
Ramkali Yadav
|
1737008001WL003022
|
Ramkali Yadav
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
RamkaliYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BARGHAT
|
MP-37-008-001-001/139
(PAKHARA)
|
1737008001NRG25010520240068663
|
02/05/2024
|
Urmila Meshram
|
1737008001WL003022
|
Urmila Meshram
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
UrmilaMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BARGHAT
|
MP-37-008-001-001/14
(PAKHARA)
|
1737008001NRG25010520240068616
|
02/05/2024
|
Bindra Bai Marskole
|
1737008001WL003021
|
Bindra Bai Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
BindraBaiMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BARGHAT
|
MP-37-008-001-001/147
(PAKHARA)
|
1737008001NRG25010520240068618
|
02/05/2024
|
Ramesh Marskole
|
1737008001WL003021
|
Ramesh Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RameshMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARGHAT
|
MP-37-008-001-001/147
(PAKHARA)
|
1737008001NRG25010520240068619
|
02/05/2024
|
Sashikala Marskole
|
1737008001WL003021
|
Sashikala Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SashikalaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG25010520240068667
|
02/05/2024
|
Lavkesh Yadav
|
1737008001WL003022
|
Lavkesh Yadav
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
LavkeshYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BARGHAT
|
MP-37-008-001-001/159
(PAKHARA)
|
1737008001NRG25010520240068621
|
02/05/2024
|
mahabati
|
1737008001WL003021
|
mahabati
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-001-001/160
(PAKHARA)
|
1737008001NRG25010520240068668
|
02/05/2024
|
rajaram
|
1737008001WL003022
|
rajaram
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-001-001/160
(PAKHARA)
|
1737008001NRG25010520240068669
|
02/05/2024
|
sarita yadav
|
1737008001WL003022
|
sarita yadav
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
saritayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-001-001/171-B
(PAKHARA)
|
1737008001NRG25010520240068670
|
02/05/2024
|
Sunita
|
1737008001WL003022
|
Sunita
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-001-001/183
(PAKHARA)
|
1737008001NRG25010520240068622
|
02/05/2024
|
krapal singh Marskole
|
1737008001WL003021
|
krapal singh Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
krapalsinghMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BARGHAT
|
MP-37-008-001-001/183
(PAKHARA)
|
1737008001NRG25010520240068623
|
02/05/2024
|
saroj
|
1737008001WL003021
|
saroj
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BARGHAT
|
MP-37-008-001-001/184
(PAKHARA)
|
1737008001NRG25010520240068671
|
02/05/2024
|
KALAPNA
|
1737008001WL003022
|
KALAPNA
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
KALAPNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BARGHAT
|
MP-37-008-001-001/194
(PAKHARA)
|
1737008001NRG25010520240068624
|
02/05/2024
|
Veena Marskole
|
1737008001WL003021
|
Veena Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
VeenaMarskole
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARGHAT
|
MP-37-008-001-001/211-A
(PAKHARA)
|
1737008001NRG25010520240068626
|
02/05/2024
|
Lata Kumre
|
1737008001WL003021
|
Lata Kumre
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
LataKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BARGHAT
|
MP-37-008-001-001/27
(PAKHARA)
|
1737008001NRG25010520240068631
|
02/05/2024
|
CHAINWATI
|
1737008001WL003021
|
CHAINWATI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
CHAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-001-001/270
(PAKHARA)
|
1737008001NRG25010520240068632
|
02/05/2024
|
Dillisingh
|
1737008001WL003021
|
Dillisingh
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Dillisingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
197
|
BARGHAT
|
MP-37-008-001-001/279
(PAKHARA)
|
1737008001NRG25010520240068633
|
02/05/2024
|
Shivshankar Marskole
|
1737008001WL003021
|
Shivshankar Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ShivshankarMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-001-001/294
(PAKHARA)
|
1737008001NRG25010520240068673
|
02/05/2024
|
Hemlata Patle
|
1737008001WL003022
|
Hemlata Patle
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
HemlataPatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-001-001/308
(PAKHARA)
|
1737008001NRG25010520240068634
|
02/05/2024
|
Kalpna Uikey
|
1737008001WL003021
|
Kalpna Uikey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
KalpnaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-001-001/32
(PAKHARA)
|
1737008001NRG25010520240068635
|
02/05/2024
|
Ramkali Saiyam
|
1737008001WL003021
|
Ramkali Saiyam
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
RamkaliSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BARGHAT
|
MP-37-008-001-001/42
(PAKHARA)
|
1737008001NRG25010520240068675
|
02/05/2024
|
Ramchand Yadav
|
1737008001WL003022
|
Ramchand Yadav
|
00697
|
BKID0MG8064
|
840
|
840
|
Rejected
|
08/05/2024
|
|
718719906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BARGHAT
|
MP-37-008-001-001/42
(PAKHARA)
|
1737008001NRG25010520240068676
|
02/05/2024
|
Sonam Yadav
|
1737008001WL003022
|
Sonam Yadav
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
SonamYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BARGHAT
|
MP-37-008-001-001/43
(PAKHARA)
|
1737008001NRG25010520240068637
|
02/05/2024
|
Fulkali Marskole
|
1737008001WL003021
|
Fulkali Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
FulkaliMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BARGHAT
|
MP-37-008-001-001/439
(PAKHARA)
|
1737008001NRG25010520240068677
|
02/05/2024
|
Lekhram Parte
|
1737008001WL003022
|
Lekhram Parte
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
LekhramParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BARGHAT
|
MP-37-008-001-001/439
(PAKHARA)
|
1737008001NRG25010520240068678
|
02/05/2024
|
Sarita Parte
|
1737008001WL003022
|
Sarita Parte
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SaritaParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25010520240068640
|
02/05/2024
|
Indrakala Marskole
|
1737008001WL003021
|
Indrakala Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
IndrakalaMarskole
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25010520240068639
|
02/05/2024
|
Om Prakash Marskole
|
1737008001WL003021
|
Om Prakash Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
OmPrakashMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BARGHAT
|
MP-37-008-001-001/440
(PAKHARA)
|
1737008001NRG25010520240068638
|
02/05/2024
|
Sulabati Marskole
|
1737008001WL003021
|
Sulabati Marskole
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SulabatiMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BARGHAT
|
MP-37-008-001-001/441
(PAKHARA)
|
1737008001NRG25010520240068641
|
02/05/2024
|
Nandkishor Barmaiya
|
1737008001WL003021
|
Nandkishor Barmaiya
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
NandkishorBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BARGHAT
|
MP-37-008-001-001/442
(PAKHARA)
|
1737008001NRG25010520240068642
|
02/05/2024
|
Shivbati Barmaiya
|
1737008001WL003021
|
Shivbati Barmaiya
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ShivbatiBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BARGHAT
|
MP-37-008-001-001/443
(PAKHARA)
|
1737008001NRG25010520240068679
|
02/05/2024
|
Deviprasad Baghbandiya
|
1737008001WL003022
|
Deviprasad Baghbandiya
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DeviprasadBaghbandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BARGHAT
|
MP-37-008-001-001/443
(PAKHARA)
|
1737008001NRG25010520240068680
|
02/05/2024
|
Devki Bagbandiya
|
1737008001WL003022
|
Devki Bagbandiya
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
DevkiBagbandiya
|
STATE BANK OF INDIA(508548)
|
|
213
|
BARGHAT
|
MP-37-008-001-001/444
(PAKHARA)
|
1737008001NRG25010520240068644
|
02/05/2024
|
Chandrawati Uikey
|
1737008001WL003021
|
Chandrawati Uikey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
ChandrawatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BARGHAT
|
MP-37-008-001-001/444
(PAKHARA)
|
1737008001NRG25010520240068643
|
02/05/2024
|
Sukchand Uikey
|
1737008001WL003021
|
Sukchand Uikey
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SukchandUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BARGHAT
|
MP-37-008-001-001/56-A
(PAKHARA)
|
1737008001NRG25010520240068645
|
02/05/2024
|
SAVITABAI
|
1737008001WL003021
|
SAVITABAI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARGHAT
|
MP-37-008-001-001/62-A
(PAKHARA)
|
1737008001NRG25010520240068646
|
02/05/2024
|
Bineshwari Uikey
|
1737008001WL003021
|
Bineshwari Uikey
|
00697
|
BKID0MG8064
|
420
|
420
|
Processed
|
08/05/2024
|
|
718719906
|
|
BineshwariUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BARGHAT
|
MP-37-008-001-001/67
(PAKHARA)
|
1737008001NRG25010520240068682
|
02/05/2024
|
Reshma Yadav
|
1737008001WL003022
|
Reshma Yadav
|
00697
|
BKID0MG8064
|
210
|
210
|
Processed
|
08/05/2024
|
|
718719906
|
|
ReshmaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARGHAT
|
MP-37-008-001-001/69
(PAKHARA)
|
1737008001NRG25010520240068683
|
02/05/2024
|
Reeta Yadav
|
1737008001WL003022
|
Reeta Yadav
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
08/05/2024
|
|
718719906
|
|
ReetaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BARGHAT
|
MP-37-008-001-001/69
(PAKHARA)
|
1737008001NRG25010520240068684
|
02/05/2024
|
Sunil Yadav
|
1737008001WL003022
|
Sunil Yadav
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
SunilYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BARGHAT
|
MP-37-008-001-001/77
(PAKHARA)
|
1737008001NRG25010520240068685
|
02/05/2024
|
Vandna Ukke
|
1737008001WL003022
|
Vandna Ukke
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
VandnaUkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BARGHAT
|
MP-37-008-001-001/80-A
(PAKHARA)
|
1737008001NRG25010520240068648
|
02/05/2024
|
PURNIMA
|
1737008001WL003021
|
PURNIMA
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
PURNIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BARGHAT
|
MP-37-008-001-001/84
(PAKHARA)
|
1737008001NRG25010520240068686
|
02/05/2024
|
PREM LAL
|
1737008001WL003022
|
PREM LAL
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
718719906
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BARGHAT
|
MP-37-008-001-001/85-A
(PAKHARA)
|
1737008001NRG25010520240068687
|
02/05/2024
|
Prakash Singh Kumre
|
1737008001WL003022
|
Prakash Singh Kumre
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
PrakashSinghKumre
|
STATE BANK OF INDIA(508548)
|
|
224
|
BARGHAT
|
MP-37-008-001-001/91
(PAKHARA)
|
1737008001NRG25010520240068649
|
02/05/2024
|
Sateesh
|
1737008001WL003021
|
Sateesh
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
Sateesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BARGHAT
|
MP-37-008-001-001/98-A
(PAKHARA)
|
1737008001NRG25010520240068650
|
02/05/2024
|
Nandkishor Saiyam
|
1737008001WL003021
|
Nandkishor Saiyam
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
08/05/2024
|
|
718719906
|
|
NandkishorSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
|
226
|
BARGHAT
|
MP-37-008-001-001/152-A
(PAKHARA)
|
1737008001NRG25010520240068666
|
02/05/2024
|
Sushila Yadav
|
1737008001WL003022
|
Sushila Yadav
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
SushilaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BARGHAT
|
MP-37-008-032-001/218
(PAUNARKLA)
|
1737008032NRG25010520240068921
|
02/05/2024
|
sanjay
|
1737008032WL003030
|
sanjay
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/05/2024
|
|
718719906
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243146
|
243146
|
|
|
|
|
|
|
|