|
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
|
PAHADGARH
|
MP-01-004-009-001/598-A
(SINGHROLI)
|
1701004009NRG25050620240674581
|
10/06/2024
|
pushpa
|
1701004009WL007290
|
pushpa
|
00045
|
BARB0BHELXX
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-009-001/212-D
(SINGHROLI)
|
1701004009NRG25050620240674359
|
10/06/2024
|
Rekha Dhakar
|
1701004009WL007290
|
Rekha Dhakar
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
RekhaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-009-001/2532-A
(SINGHROLI)
|
1701004009NRG25050620240674387
|
10/06/2024
|
Ravendra Singh Bhadoriya
|
1701004009WL007290
|
Ravendra Singh Bhadoriya
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RavendraSinghBhadoriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PAHADGARH
|
MP-01-004-009-001/2928-C
(SINGHROLI)
|
1701004009NRG25050620240674504
|
10/06/2024
|
NARMDA
|
1701004009WL007290
|
NARMDA
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAHADGARH
|
MP-01-004-009-001/2945-C
(SINGHROLI)
|
1701004009NRG25050620240674510
|
10/06/2024
|
Satendra Dhakar
|
1701004009WL007290
|
Satendra Dhakar
|
00089
|
CBIN0280782
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
SatendraDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-009-001/300-D
(SINGHROLI)
|
1701004009NRG25050620240674520
|
10/06/2024
|
Sanjana Dhakar
|
1701004009WL007290
|
Sanjana Dhakar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SanjanaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-009-001/500-D
(SINGHROLI)
|
1701004009NRG25050620240674548
|
10/06/2024
|
Urmila Devi
|
1701004009WL007290
|
Urmila Devi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
UrmilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAHADGARH
|
MP-01-004-009-001/501-D
(SINGHROLI)
|
1701004009NRG25050620240674549
|
10/06/2024
|
Preeti Prajapati
|
1701004009WL007290
|
Preeti Prajapati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PreetiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAHADGARH
|
MP-01-004-009-001/551-A
(SINGHROLI)
|
1701004009NRG25050620240674566
|
10/06/2024
|
Ruma Dhakar
|
1701004009WL007290
|
Ruma Dhakar
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RumaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAHADGARH
|
MP-01-004-009-001/554-D
(SINGHROLI)
|
1701004009NRG25050620240674569
|
10/06/2024
|
Mamata Dhakad
|
1701004009WL007290
|
Mamata Dhakad
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
MamataDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAHADGARH
|
MP-01-004-009-001/604-D
(SINGHROLI)
|
1701004009NRG25050620240674583
|
10/06/2024
|
Lalit Prajapati
|
1701004009WL007290
|
Lalit Prajapati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
LalitPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-009-001/610-D
(SINGHROLI)
|
1701004009NRG25050620240674585
|
10/06/2024
|
Shivani Sharma
|
1701004009WL007290
|
Shivani Sharma
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShivaniSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAHADGARH
|
MP-01-004-009-001/622-D
(SINGHROLI)
|
1701004009NRG25050620240674589
|
10/06/2024
|
Arti Prajapati
|
1701004009WL007290
|
Arti Prajapati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ArtiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAHADGARH
|
MP-01-004-009-001/662-D
(SINGHROLI)
|
1701004009NRG25050620240674606
|
10/06/2024
|
Shivcharan Prajapati
|
1701004009WL007290
|
Shivcharan Prajapati
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShivcharanPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAHADGARH
|
MP-01-004-009-001/663-D
(SINGHROLI)
|
1701004009NRG25050620240674607
|
10/06/2024
|
Kisanadevi
|
1701004009WL007290
|
Kisanadevi
|
00089
|
CBIN0280782
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Kisanadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
16
|
PAHADGARH
|
MP-01-004-009-001/2663-A
(SINGHROLI)
|
1701004009NRG25050620240674439
|
10/06/2024
|
Deepak
|
1701004009WL007290
|
Deepak
|
00089
|
CBIN0282175
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAHADGARH
|
MP-01-004-009-001/686-D
(SINGHROLI)
|
1701004009NRG25050620240674617
|
10/06/2024
|
Rambati Dhakar
|
1701004009WL007290
|
Rambati Dhakar
|
00089
|
CBIN0282175
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RambatiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PAHADGARH
|
MP-01-004-009-001/687-D
(SINGHROLI)
|
1701004009NRG25050620240674618
|
10/06/2024
|
Manoj Pal Dhakar
|
1701004009WL007290
|
Manoj Pal Dhakar
|
00089
|
CBIN0282175
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ManojPalDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
19
|
PAHADGARH
|
MP-01-004-009-001/637-D
(SINGHROLI)
|
1701004009NRG25050620240674598
|
10/06/2024
|
Rumali Prajapati
|
1701004009WL007290
|
Rumali Prajapati
|
00089
|
CBIN0282819
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RumaliPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
PAHADGARH
|
MP-01-004-009-001/866
(SINGHROLI)
|
1701004009NRG25050620240674625
|
10/06/2024
|
golu shakya
|
1701004009WL007290
|
golu shakya
|
00168
|
ICIC0001715
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
golushakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
PAHADGARH
|
MP-01-004-009-001/2694-A
(SINGHROLI)
|
1701004009NRG25050620240674450
|
10/06/2024
|
Vivek Singh Sikarwar
|
1701004009WL007290
|
Vivek Singh Sikarwar
|
00354
|
PUNB0039710
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VivekSinghSikarwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
22
|
PAHADGARH
|
MP-01-004-009-001/1377-A
(SINGHROLI)
|
1701004009NRG25050620240674351
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
PAHADGARH
|
MP-01-004-009-001/2619-A
(SINGHROLI)
|
1701004009NRG25050620240674418
|
10/06/2024
|
Sanjay Singh Sikarwar
|
1701004009WL007290
|
Sanjay Singh Sikarwar
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SanjaySinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAHADGARH
|
MP-01-004-009-001/2622-A
(SINGHROLI)
|
1701004009NRG25050620240674419
|
10/06/2024
|
Rajesh Shakya
|
1701004009WL007290
|
Rajesh Shakya
|
00415
|
SBIN0000430
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RajeshShakya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
25
|
PAHADGARH
|
MP-01-004-009-001/2677-A
(SINGHROLI)
|
1701004009NRG25050620240674443
|
10/06/2024
|
Raseema Dhakar
|
1701004009WL007290
|
Raseema Dhakar
|
00415
|
SBIN0001471
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RaseemaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
26
|
PAHADGARH
|
MP-01-004-009-001/2901-B
(SINGHROLI)
|
1701004009NRG25050620240674488
|
10/06/2024
|
adiram
|
1701004009WL007290
|
adiram
|
00415
|
SBIN0003761
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
adiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
27
|
PAHADGARH
|
MP-01-004-009-001/1262
(SINGHROLI)
|
1701004009NRG25050620240674345
|
10/06/2024
|
rahul
|
1701004009WL007290
|
rahul
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAHADGARH
|
MP-01-004-009-001/1312-A
(SINGHROLI)
|
1701004009NRG25050620240674346
|
10/06/2024
|
SEEMA
|
1701004009WL007290
|
SEEMA
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAHADGARH
|
MP-01-004-009-001/1343-A
(SINGHROLI)
|
1701004009NRG25050620240674348
|
10/06/2024
|
Mangi
|
1701004009WL007290
|
Mangi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-009-001/2263
(SINGHROLI)
|
1701004009NRG25050620240674361
|
10/06/2024
|
ratiram
|
1701004009WL007290
|
ratiram
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-009-001/236-D
(SINGHROLI)
|
1701004009NRG25050620240674364
|
10/06/2024
|
ramkishori
|
1701004009WL007290
|
ramkishori
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramkishori
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAHADGARH
|
MP-01-004-009-001/245-D
(SINGHROLI)
|
1701004009NRG25050620240674365
|
10/06/2024
|
Radha devi sikarwar
|
1701004009WL007290
|
Radha devi sikarwar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Radhadevisikarwar
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-009-001/2458
(SINGHROLI)
|
1701004009NRG25050620240674366
|
10/06/2024
|
ray
|
1701004009WL007290
|
ray
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PAHADGARH
|
MP-01-004-009-001/247-D
(SINGHROLI)
|
1701004009NRG25050620240674367
|
10/06/2024
|
rajani
|
1701004009WL007290
|
rajani
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
rajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAHADGARH
|
MP-01-004-009-001/248-D
(SINGHROLI)
|
1701004009NRG25050620240674368
|
10/06/2024
|
pushpa dhakad
|
1701004009WL007290
|
pushpa dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
pushpadhakad
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-009-001/249-D
(SINGHROLI)
|
1701004009NRG25050620240674369
|
10/06/2024
|
rani sharma
|
1701004009WL007290
|
rani sharma
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ranisharma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-009-001/250-D
(SINGHROLI)
|
1701004009NRG25050620240674370
|
10/06/2024
|
chhaya sikarwar
|
1701004009WL007290
|
chhaya sikarwar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
chhayasikarwar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-009-001/2500-A
(SINGHROLI)
|
1701004009NRG25050620240674371
|
10/06/2024
|
Vidhyaram Sharma
|
1701004009WL007290
|
Vidhyaram Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VidhyaramSharma
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-009-001/2501-A
(SINGHROLI)
|
1701004009NRG25050620240674372
|
10/06/2024
|
Itidra
|
1701004009WL007290
|
Itidra
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Itidra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-009-001/2504-A
(SINGHROLI)
|
1701004009NRG25050620240674373
|
10/06/2024
|
Kajal
|
1701004009WL007290
|
Kajal
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-009-001/2505-A
(SINGHROLI)
|
1701004009NRG25050620240674374
|
10/06/2024
|
Pradeep
|
1701004009WL007290
|
Pradeep
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-009-001/2506-A
(SINGHROLI)
|
1701004009NRG25050620240674375
|
10/06/2024
|
Vikas Dhakar
|
1701004009WL007290
|
Vikas Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VikasDhakar
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-009-001/251-D
(SINGHROLI)
|
1701004009NRG25050620240674379
|
10/06/2024
|
sonu sharma
|
1701004009WL007290
|
sonu sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
sonusharma
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-009-001/2538-A
(SINGHROLI)
|
1701004009NRG25050620240674390
|
10/06/2024
|
Dinesh Kumar Sharma
|
1701004009WL007290
|
Dinesh Kumar Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAHADGARH
|
MP-01-004-009-001/2539-A
(SINGHROLI)
|
1701004009NRG25050620240674391
|
10/06/2024
|
Archna
|
1701004009WL007290
|
Archna
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAHADGARH
|
MP-01-004-009-001/254-D
(SINGHROLI)
|
1701004009NRG25050620240674392
|
10/06/2024
|
ajeet singh
|
1701004009WL007290
|
ajeet singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAHADGARH
|
MP-01-004-009-001/2540-A
(SINGHROLI)
|
1701004009NRG25050620240674393
|
10/06/2024
|
Udayveer Sharma
|
1701004009WL007290
|
Udayveer Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
UdayveerSharma
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAHADGARH
|
MP-01-004-009-001/2545-A
(SINGHROLI)
|
1701004009NRG25050620240674395
|
10/06/2024
|
Kajal Sikarwar
|
1701004009WL007290
|
Kajal Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KajalSikarwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAHADGARH
|
MP-01-004-009-001/2546-A
(SINGHROLI)
|
1701004009NRG25050620240674396
|
10/06/2024
|
Uma Devi
|
1701004009WL007290
|
Uma Devi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
UmaDevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAHADGARH
|
MP-01-004-009-001/2551-A
(SINGHROLI)
|
1701004009NRG25050620240674401
|
10/06/2024
|
Manno
|
1701004009WL007290
|
Manno
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Manno
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAHADGARH
|
MP-01-004-009-001/2553-A
(SINGHROLI)
|
1701004009NRG25050620240674402
|
10/06/2024
|
Kalichran
|
1701004009WL007290
|
Kalichran
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Kalichran
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAHADGARH
|
MP-01-004-009-001/2554-A
(SINGHROLI)
|
1701004009NRG25050620240674403
|
10/06/2024
|
Abhishek Sharma
|
1701004009WL007290
|
Abhishek Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
AbhishekSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAHADGARH
|
MP-01-004-009-001/2555-A
(SINGHROLI)
|
1701004009NRG25050620240674404
|
10/06/2024
|
Vimala Dhakad
|
1701004009WL007290
|
Vimala Dhakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VimalaDhakad
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAHADGARH
|
MP-01-004-009-001/2556-A
(SINGHROLI)
|
1701004009NRG25050620240674405
|
10/06/2024
|
Mukesh
|
1701004009WL007290
|
Mukesh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAHADGARH
|
MP-01-004-009-001/2557-A
(SINGHROLI)
|
1701004009NRG25050620240674406
|
10/06/2024
|
Suneel
|
1701004009WL007290
|
Suneel
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAHADGARH
|
MP-01-004-009-001/2561-A
(SINGHROLI)
|
1701004009NRG25050620240674408
|
10/06/2024
|
Pappu Rajak
|
1701004009WL007290
|
Pappu Rajak
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PappuRajak
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-009-001/2566-A
(SINGHROLI)
|
1701004009NRG25050620240674410
|
10/06/2024
|
Sharada
|
1701004009WL007290
|
Sharada
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-009-001/2602-A
(SINGHROLI)
|
1701004009NRG25050620240674412
|
10/06/2024
|
syam singh
|
1701004009WL007290
|
syam singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
syamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAHADGARH
|
MP-01-004-009-001/2606-A
(SINGHROLI)
|
1701004009NRG25050620240674413
|
10/06/2024
|
Atendar Singh Tomar
|
1701004009WL007290
|
Atendar Singh Tomar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
AtendarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAHADGARH
|
MP-01-004-009-001/2611-A
(SINGHROLI)
|
1701004009NRG25050620240674414
|
10/06/2024
|
pooja devi
|
1701004009WL007290
|
pooja devi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
poojadevi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAHADGARH
|
MP-01-004-009-001/2617-A
(SINGHROLI)
|
1701004009NRG25050620240674416
|
10/06/2024
|
Pancham Singh
|
1701004009WL007290
|
Pancham Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PanchamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAHADGARH
|
MP-01-004-009-001/2618-A
(SINGHROLI)
|
1701004009NRG25050620240674417
|
10/06/2024
|
jeetendra
|
1701004009WL007290
|
jeetendra
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAHADGARH
|
MP-01-004-009-001/2623-A
(SINGHROLI)
|
1701004009NRG25050620240674420
|
10/06/2024
|
jagdish
|
1701004009WL007290
|
jagdish
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAHADGARH
|
MP-01-004-009-001/2626-A
(SINGHROLI)
|
1701004009NRG25050620240674421
|
10/06/2024
|
Mahendra
|
1701004009WL007290
|
Mahendra
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAHADGARH
|
MP-01-004-009-001/2632-A
(SINGHROLI)
|
1701004009NRG25050620240674424
|
10/06/2024
|
Munni
|
1701004009WL007290
|
Munni
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAHADGARH
|
MP-01-004-009-001/2636-A
(SINGHROLI)
|
1701004009NRG25050620240674425
|
10/06/2024
|
Bhura Singh
|
1701004009WL007290
|
Bhura Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
BhuraSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAHADGARH
|
MP-01-004-009-001/2637-A
(SINGHROLI)
|
1701004009NRG25050620240674426
|
10/06/2024
|
Narmada Devi
|
1701004009WL007290
|
Narmada Devi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
NarmadaDevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAHADGARH
|
MP-01-004-009-001/2639-A
(SINGHROLI)
|
1701004009NRG25050620240674427
|
10/06/2024
|
Anil
|
1701004009WL007290
|
Anil
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAHADGARH
|
MP-01-004-009-001/2640-A
(SINGHROLI)
|
1701004009NRG25050620240674428
|
10/06/2024
|
Satendra
|
1701004009WL007290
|
Satendra
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAHADGARH
|
MP-01-004-009-001/2641-A
(SINGHROLI)
|
1701004009NRG25050620240674429
|
10/06/2024
|
Chhote Singh
|
1701004009WL007290
|
Chhote Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ChhoteSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAHADGARH
|
MP-01-004-009-001/2645-A
(SINGHROLI)
|
1701004009NRG25050620240674431
|
10/06/2024
|
Subhash Sharma
|
1701004009WL007290
|
Subhash Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SubhashSharma
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAHADGARH
|
MP-01-004-009-001/2651-A
(SINGHROLI)
|
1701004009NRG25050620240674432
|
10/06/2024
|
Kamal Singh
|
1701004009WL007290
|
Kamal Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAHADGARH
|
MP-01-004-009-001/2657-A
(SINGHROLI)
|
1701004009NRG25050620240674434
|
10/06/2024
|
Rajendra Singh Sikarwar
|
1701004009WL007290
|
Rajendra Singh Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RajendraSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAHADGARH
|
MP-01-004-009-001/2658-A
(SINGHROLI)
|
1701004009NRG25050620240674435
|
10/06/2024
|
Kammod Singh Sikarwar
|
1701004009WL007290
|
Kammod Singh Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KammodSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAHADGARH
|
MP-01-004-009-001/2660-A
(SINGHROLI)
|
1701004009NRG25050620240674436
|
10/06/2024
|
Sarita
|
1701004009WL007290
|
Sarita
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
PAHADGARH
|
MP-01-004-009-001/2661-A
(SINGHROLI)
|
1701004009NRG25050620240674437
|
10/06/2024
|
Jasvant Singh
|
1701004009WL007290
|
Jasvant Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
JasvantSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
PAHADGARH
|
MP-01-004-009-001/2662-A
(SINGHROLI)
|
1701004009NRG25050620240674438
|
10/06/2024
|
Rampati
|
1701004009WL007290
|
Rampati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAHADGARH
|
MP-01-004-009-001/2675-A
(SINGHROLI)
|
1701004009NRG25050620240674442
|
10/06/2024
|
Mahendra Singh
|
1701004009WL007290
|
Mahendra Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAHADGARH
|
MP-01-004-009-001/2680-A
(SINGHROLI)
|
1701004009NRG25050620240674444
|
10/06/2024
|
Gotu Sharma
|
1701004009WL007290
|
Gotu Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
GotuSharma
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAHADGARH
|
MP-01-004-009-001/2682-A
(SINGHROLI)
|
1701004009NRG25050620240674446
|
10/06/2024
|
Sumesh
|
1701004009WL007290
|
Sumesh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sumesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAHADGARH
|
MP-01-004-009-001/2687-A
(SINGHROLI)
|
1701004009NRG25050620240674447
|
10/06/2024
|
Krashna Rajak
|
1701004009WL007290
|
Krashna Rajak
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KrashnaRajak
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAHADGARH
|
MP-01-004-009-001/2690-A
(SINGHROLI)
|
1701004009NRG25050620240674448
|
10/06/2024
|
Chatur Singh
|
1701004009WL007290
|
Chatur Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ChaturSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAHADGARH
|
MP-01-004-009-001/2693-A
(SINGHROLI)
|
1701004009NRG25050620240674449
|
10/06/2024
|
Priynka Shakya
|
1701004009WL007290
|
Priynka Shakya
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PriynkaShakya
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAHADGARH
|
MP-01-004-009-001/2700-A
(SINGHROLI)
|
1701004009NRG25050620240674453
|
10/06/2024
|
sher singh
|
1701004009WL007290
|
sher singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAHADGARH
|
MP-01-004-009-001/2703-A
(SINGHROLI)
|
1701004009NRG25050620240674454
|
10/06/2024
|
kamlesh
|
1701004009WL007290
|
kamlesh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAHADGARH
|
MP-01-004-009-001/2705-A
(SINGHROLI)
|
1701004009NRG25050620240674455
|
10/06/2024
|
bhimsen
|
1701004009WL007290
|
bhimsen
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
bhimsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
PAHADGARH
|
MP-01-004-009-001/2706-A
(SINGHROLI)
|
1701004009NRG25050620240674456
|
10/06/2024
|
jitendrA
|
1701004009WL007290
|
jitendrA
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jitendrA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAHADGARH
|
MP-01-004-009-001/2708-A
(SINGHROLI)
|
1701004009NRG25050620240674457
|
10/06/2024
|
SURAJ
|
1701004009WL007290
|
SURAJ
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAHADGARH
|
MP-01-004-009-001/2709-A
(SINGHROLI)
|
1701004009NRG25050620240674458
|
10/06/2024
|
SANJAY
|
1701004009WL007290
|
SANJAY
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAHADGARH
|
MP-01-004-009-001/2746-A
(SINGHROLI)
|
1701004009NRG25050620240674467
|
10/06/2024
|
sures
|
1701004009WL007290
|
sures
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PAHADGARH
|
MP-01-004-009-001/2748-A
(SINGHROLI)
|
1701004009NRG25050620240674468
|
10/06/2024
|
brajes
|
1701004009WL007290
|
brajes
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
brajes
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAHADGARH
|
MP-01-004-009-001/2763-A
(SINGHROLI)
|
1701004009NRG25050620240674470
|
10/06/2024
|
ramhet
|
1701004009WL007290
|
ramhet
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAHADGARH
|
MP-01-004-009-001/2766-A
(SINGHROLI)
|
1701004009NRG25050620240674471
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAHADGARH
|
MP-01-004-009-001/2807-B
(SINGHROLI)
|
1701004009NRG25050620240674473
|
10/06/2024
|
rama shakya
|
1701004009WL007290
|
rama shakya
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramashakya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAHADGARH
|
MP-01-004-009-001/2810-B
(SINGHROLI)
|
1701004009NRG25050620240674474
|
10/06/2024
|
badami
|
1701004009WL007290
|
badami
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAHADGARH
|
MP-01-004-009-001/2811-B
(SINGHROLI)
|
1701004009NRG25050620240674475
|
10/06/2024
|
surksha shakya
|
1701004009WL007290
|
surksha shakya
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
surkshashakya
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAHADGARH
|
MP-01-004-009-001/2826-B
(SINGHROLI)
|
1701004009NRG25050620240674476
|
10/06/2024
|
dheeraj
|
1701004009WL007290
|
dheeraj
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAHADGARH
|
MP-01-004-009-001/2838-B
(SINGHROLI)
|
1701004009NRG25050620240674477
|
10/06/2024
|
varsha
|
1701004009WL007290
|
varsha
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PAHADGARH
|
MP-01-004-009-001/2861-B
(SINGHROLI)
|
1701004009NRG25050620240674479
|
10/06/2024
|
raveena
|
1701004009WL007290
|
raveena
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
raveena
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAHADGARH
|
MP-01-004-009-001/2862-B
(SINGHROLI)
|
1701004009NRG25050620240674480
|
10/06/2024
|
geeta
|
1701004009WL007290
|
geeta
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PAHADGARH
|
MP-01-004-009-001/2868-B
(SINGHROLI)
|
1701004009NRG25050620240674481
|
10/06/2024
|
puran
|
1701004009WL007290
|
puran
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
puran
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
PAHADGARH
|
MP-01-004-009-001/2869-B
(SINGHROLI)
|
1701004009NRG25050620240674482
|
10/06/2024
|
sanjay
|
1701004009WL007290
|
sanjay
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAHADGARH
|
MP-01-004-009-001/2870-B
(SINGHROLI)
|
1701004009NRG25050620240674483
|
10/06/2024
|
bharati
|
1701004009WL007290
|
bharati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAHADGARH
|
MP-01-004-009-001/2871-B
(SINGHROLI)
|
1701004009NRG25050620240674484
|
10/06/2024
|
manisa
|
1701004009WL007290
|
manisa
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAHADGARH
|
MP-01-004-009-001/2876-B
(SINGHROLI)
|
1701004009NRG25050620240674485
|
10/06/2024
|
uday singh
|
1701004009WL007290
|
uday singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAHADGARH
|
MP-01-004-009-001/2877-B
(SINGHROLI)
|
1701004009NRG25050620240674486
|
10/06/2024
|
pooran
|
1701004009WL007290
|
pooran
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAHADGARH
|
MP-01-004-009-001/2893-B
(SINGHROLI)
|
1701004009NRG25050620240674487
|
10/06/2024
|
mithlesh
|
1701004009WL007290
|
mithlesh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAHADGARH
|
MP-01-004-009-001/2905-C
(SINGHROLI)
|
1701004009NRG25050620240674489
|
10/06/2024
|
Jagannath
|
1701004009WL007290
|
Jagannath
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAHADGARH
|
MP-01-004-009-001/2908-C
(SINGHROLI)
|
1701004009NRG25050620240674491
|
10/06/2024
|
Dharmendra Singh
|
1701004009WL007290
|
Dharmendra Singh
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
DharmendraSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAHADGARH
|
MP-01-004-009-001/2909-C
(SINGHROLI)
|
1701004009NRG25050620240674492
|
10/06/2024
|
Ram Naresh
|
1701004009WL007290
|
Ram Naresh
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamNaresh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAHADGARH
|
MP-01-004-009-001/2911-C
(SINGHROLI)
|
1701004009NRG25050620240674494
|
10/06/2024
|
Sarabadi Dhakar
|
1701004009WL007290
|
Sarabadi Dhakar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
SarabadiDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
PAHADGARH
|
MP-01-004-009-001/2914-C
(SINGHROLI)
|
1701004009NRG25050620240674497
|
10/06/2024
|
Aneeta
|
1701004009WL007290
|
Aneeta
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAHADGARH
|
MP-01-004-009-001/2918-C
(SINGHROLI)
|
1701004009NRG25050620240674498
|
10/06/2024
|
kalpna
|
1701004009WL007290
|
kalpna
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
kalpna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAHADGARH
|
MP-01-004-009-001/2919-C
(SINGHROLI)
|
1701004009NRG25050620240674499
|
10/06/2024
|
meera
|
1701004009WL007290
|
meera
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAHADGARH
|
MP-01-004-009-001/2923-C
(SINGHROLI)
|
1701004009NRG25050620240674500
|
10/06/2024
|
leela dhakar
|
1701004009WL007290
|
leela dhakar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
leeladhakar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAHADGARH
|
MP-01-004-009-001/2927-C
(SINGHROLI)
|
1701004009NRG25050620240674503
|
10/06/2024
|
BHARAT
|
1701004009WL007290
|
BHARAT
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
PAHADGARH
|
MP-01-004-009-001/2933-C
(SINGHROLI)
|
1701004009NRG25050620240674506
|
10/06/2024
|
Rajesh Singh
|
1701004009WL007290
|
Rajesh Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Rejected
|
28/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
PAHADGARH
|
MP-01-004-009-001/2934-C
(SINGHROLI)
|
1701004009NRG25050620240674507
|
10/06/2024
|
Sulfi Parmar
|
1701004009WL007290
|
Sulfi Parmar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
SulfiParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAHADGARH
|
MP-01-004-009-001/2935-C
(SINGHROLI)
|
1701004009NRG25050620240674508
|
10/06/2024
|
Priti Sharma
|
1701004009WL007290
|
Priti Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PritiSharma
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAHADGARH
|
MP-01-004-009-001/2969-C
(SINGHROLI)
|
1701004009NRG25050620240674515
|
10/06/2024
|
Brajraj Singh Sikarwar
|
1701004009WL007290
|
Brajraj Singh Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
BrajrajSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAHADGARH
|
MP-01-004-009-001/2974-C
(SINGHROLI)
|
1701004009NRG25050620240674516
|
10/06/2024
|
Krishn Pal Singh
|
1701004009WL007290
|
Krishn Pal Singh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KrishnPalSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAHADGARH
|
MP-01-004-009-001/2976-C
(SINGHROLI)
|
1701004009NRG25050620240674517
|
10/06/2024
|
Kashi
|
1701004009WL007290
|
Kashi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Kashi
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAHADGARH
|
MP-01-004-009-001/2977-C
(SINGHROLI)
|
1701004009NRG25050620240674518
|
10/06/2024
|
Kiran
|
1701004009WL007290
|
Kiran
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAHADGARH
|
MP-01-004-009-001/2984-C
(SINGHROLI)
|
1701004009NRG25050620240674519
|
10/06/2024
|
Satis
|
1701004009WL007290
|
Satis
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Satis
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAHADGARH
|
MP-01-004-009-001/315-D
(SINGHROLI)
|
1701004009NRG25050620240674521
|
10/06/2024
|
Shrilal Dhakad
|
1701004009WL007290
|
Shrilal Dhakad
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShrilalDhakad
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAHADGARH
|
MP-01-004-009-001/316-D
(SINGHROLI)
|
1701004009NRG25050620240674522
|
10/06/2024
|
Gyanveer
|
1701004009WL007290
|
Gyanveer
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Gyanveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAHADGARH
|
MP-01-004-009-001/320-D
(SINGHROLI)
|
1701004009NRG25050620240674524
|
10/06/2024
|
Rajveer Dhakar
|
1701004009WL007290
|
Rajveer Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RajveerDhakar
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAHADGARH
|
MP-01-004-009-001/343-D
(SINGHROLI)
|
1701004009NRG25050620240674526
|
10/06/2024
|
Madhuri
|
1701004009WL007290
|
Madhuri
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAHADGARH
|
MP-01-004-009-001/3517-A
(SINGHROLI)
|
1701004009NRG25050620240674528
|
10/06/2024
|
dasarath
|
1701004009WL007290
|
dasarath
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
dasarath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAHADGARH
|
MP-01-004-009-001/354-D
(SINGHROLI)
|
1701004009NRG25050620240674530
|
10/06/2024
|
Gajendra Singh Dhakar
|
1701004009WL007290
|
Gajendra Singh Dhakar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
GajendraSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAHADGARH
|
MP-01-004-009-001/361-D
(SINGHROLI)
|
1701004009NRG25050620240674532
|
10/06/2024
|
Raimali Prajapati
|
1701004009WL007290
|
Raimali Prajapati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RaimaliPrajapati
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAHADGARH
|
MP-01-004-009-001/366-D
(SINGHROLI)
|
1701004009NRG25050620240674536
|
10/06/2024
|
Meghsingh
|
1701004009WL007290
|
Meghsingh
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Meghsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
PAHADGARH
|
MP-01-004-009-001/372-D
(SINGHROLI)
|
1701004009NRG25050620240674538
|
10/06/2024
|
Ashok Kumar Sharma
|
1701004009WL007290
|
Ashok Kumar Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
AshokKumarSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
PAHADGARH
|
MP-01-004-009-001/373-D
(SINGHROLI)
|
1701004009NRG25050620240674539
|
10/06/2024
|
Kela Sharma
|
1701004009WL007290
|
Kela Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KelaSharma
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAHADGARH
|
MP-01-004-009-001/374-D
(SINGHROLI)
|
1701004009NRG25050620240674540
|
10/06/2024
|
Madanlal Prajapati
|
1701004009WL007290
|
Madanlal Prajapati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
MadanlalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAHADGARH
|
MP-01-004-009-001/399-D
(SINGHROLI)
|
1701004009NRG25050620240674541
|
10/06/2024
|
Vandna Sharma
|
1701004009WL007290
|
Vandna Sharma
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
VandnaSharma
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAHADGARH
|
MP-01-004-009-001/403-C
(SINGHROLI)
|
1701004009NRG25050620240674542
|
10/06/2024
|
DINESH SHARMA
|
1701004009WL007290
|
DINESH SHARMA
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAHADGARH
|
MP-01-004-009-001/415-C
(SINGHROLI)
|
1701004009NRG25050620240674543
|
10/06/2024
|
RAVI SHARMA
|
1701004009WL007290
|
RAVI SHARMA
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RAVISHARMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAHADGARH
|
MP-01-004-009-001/436-C
(SINGHROLI)
|
1701004009NRG25050620240674544
|
10/06/2024
|
RAMAUTAR PRAJAPATI
|
1701004009WL007290
|
RAMAUTAR PRAJAPATI
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RAMAUTARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAHADGARH
|
MP-01-004-009-001/494-D
(SINGHROLI)
|
1701004009NRG25050620240674547
|
10/06/2024
|
Meena Devi
|
1701004009WL007290
|
Meena Devi
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
MeenaDevi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAHADGARH
|
MP-01-004-009-001/509-A
(SINGHROLI)
|
1701004009NRG25050620240674550
|
10/06/2024
|
Bharati
|
1701004009WL007290
|
Bharati
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAHADGARH
|
MP-01-004-009-001/514-A
(SINGHROLI)
|
1701004009NRG25050620240674554
|
10/06/2024
|
lila Sharma
|
1701004009WL007290
|
lila Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
lilaSharma
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAHADGARH
|
MP-01-004-009-001/514-C
(SINGHROLI)
|
1701004009NRG25050620240674555
|
10/06/2024
|
sat
|
1701004009WL007290
|
sat
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
sat
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAHADGARH
|
MP-01-004-009-001/516-A
(SINGHROLI)
|
1701004009NRG25050620240674556
|
10/06/2024
|
Babeeta
|
1701004009WL007290
|
Babeeta
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Babeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAHADGARH
|
MP-01-004-009-001/528-A
(SINGHROLI)
|
1701004009NRG25050620240674558
|
10/06/2024
|
Kamal Singh Jatav
|
1701004009WL007290
|
Kamal Singh Jatav
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KamalSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAHADGARH
|
MP-01-004-009-001/535-A
(SINGHROLI)
|
1701004009NRG25050620240674562
|
10/06/2024
|
Ramavatar
|
1701004009WL007290
|
Ramavatar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Ramavatar
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAHADGARH
|
MP-01-004-009-001/539-A
(SINGHROLI)
|
1701004009NRG25050620240674565
|
10/06/2024
|
Bebi
|
1701004009WL007290
|
Bebi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAHADGARH
|
MP-01-004-009-001/553-A
(SINGHROLI)
|
1701004009NRG25050620240674568
|
10/06/2024
|
Ramcharan Dhakar
|
1701004009WL007290
|
Ramcharan Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamcharanDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
PAHADGARH
|
MP-01-004-009-001/555-D
(SINGHROLI)
|
1701004009NRG25050620240674570
|
10/06/2024
|
Prem
|
1701004009WL007290
|
Prem
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Prem
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAHADGARH
|
MP-01-004-009-001/559-A
(SINGHROLI)
|
1701004009NRG25050620240674571
|
10/06/2024
|
Shanti
|
1701004009WL007290
|
Shanti
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAHADGARH
|
MP-01-004-009-001/560-A
(SINGHROLI)
|
1701004009NRG25050620240674572
|
10/06/2024
|
preeti
|
1701004009WL007290
|
preeti
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAHADGARH
|
MP-01-004-009-001/562-A
(SINGHROLI)
|
1701004009NRG25050620240674573
|
10/06/2024
|
Prem
|
1701004009WL007290
|
Prem
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAHADGARH
|
MP-01-004-009-001/562-D
(SINGHROLI)
|
1701004009NRG25050620240674574
|
10/06/2024
|
bhorelal sharma
|
1701004009WL007290
|
bhorelal sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
bhorelalsharma
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAHADGARH
|
MP-01-004-009-001/563-A
(SINGHROLI)
|
1701004009NRG25050620240674575
|
10/06/2024
|
Bhoopendra Dhakar
|
1701004009WL007290
|
Bhoopendra Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
BhoopendraDhakar
|
BANK OF INDIA(508505)
|
|
155
|
PAHADGARH
|
MP-01-004-009-001/566-A
(SINGHROLI)
|
1701004009NRG25050620240674579
|
10/06/2024
|
Puneeta Devi
|
1701004009WL007290
|
Puneeta Devi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PuneetaDevi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAHADGARH
|
MP-01-004-009-001/567-A
(SINGHROLI)
|
1701004009NRG25050620240674580
|
10/06/2024
|
Geeta
|
1701004009WL007290
|
Geeta
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAHADGARH
|
MP-01-004-009-001/601-D
(SINGHROLI)
|
1701004009NRG25050620240674582
|
10/06/2024
|
Sevaram Dhakar
|
1701004009WL007290
|
Sevaram Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SevaramDhakar
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
158
|
PAHADGARH
|
MP-01-004-009-001/605-D
(SINGHROLI)
|
1701004009NRG25050620240674584
|
10/06/2024
|
Yogendra Dhakar
|
1701004009WL007290
|
Yogendra Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
YogendraDhakar
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAHADGARH
|
MP-01-004-009-001/615-D
(SINGHROLI)
|
1701004009NRG25050620240674586
|
10/06/2024
|
Bhoori Dhaakad
|
1701004009WL007290
|
Bhoori Dhaakad
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
BhooriDhaakad
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAHADGARH
|
MP-01-004-009-001/621-D
(SINGHROLI)
|
1701004009NRG25050620240674588
|
10/06/2024
|
Dileep Prajapati
|
1701004009WL007290
|
Dileep Prajapati
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
DileepPrajapati
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAHADGARH
|
MP-01-004-009-001/623-D
(SINGHROLI)
|
1701004009NRG25050620240674590
|
10/06/2024
|
Mamata Sikawar
|
1701004009WL007290
|
Mamata Sikawar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
MamataSikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
PAHADGARH
|
MP-01-004-009-001/625-D
(SINGHROLI)
|
1701004009NRG25050620240674591
|
10/06/2024
|
Ram Avtar Singh Sikarwar
|
1701004009WL007290
|
Ram Avtar Singh Sikarwar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamAvtarSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAHADGARH
|
MP-01-004-009-001/627-D
(SINGHROLI)
|
1701004009NRG25050620240674593
|
10/06/2024
|
Pradeep Singh Sikarwar
|
1701004009WL007290
|
Pradeep Singh Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PradeepSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PAHADGARH
|
MP-01-004-009-001/631-D
(SINGHROLI)
|
1701004009NRG25050620240674594
|
10/06/2024
|
Soneram Singh Sikarwar
|
1701004009WL007290
|
Soneram Singh Sikarwar
|
00415
|
SBIN0007238
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
SoneramSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAHADGARH
|
MP-01-004-009-001/635-D
(SINGHROLI)
|
1701004009NRG25050620240674596
|
10/06/2024
|
Pushpa
|
1701004009WL007290
|
Pushpa
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAHADGARH
|
MP-01-004-009-001/636-D
(SINGHROLI)
|
1701004009NRG25050620240674597
|
10/06/2024
|
Pooran Singh Sikarwar
|
1701004009WL007290
|
Pooran Singh Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PooranSinghSikarwar
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAHADGARH
|
MP-01-004-009-001/640-D
(SINGHROLI)
|
1701004009NRG25050620240674600
|
10/06/2024
|
Guddi
|
1701004009WL007290
|
Guddi
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAHADGARH
|
MP-01-004-009-001/641-D
(SINGHROLI)
|
1701004009NRG25050620240674601
|
10/06/2024
|
Deepa Sharma
|
1701004009WL007290
|
Deepa Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
DeepaSharma
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAHADGARH
|
MP-01-004-009-001/642-D
(SINGHROLI)
|
1701004009NRG25050620240674602
|
10/06/2024
|
Ramadevi Sharma
|
1701004009WL007290
|
Ramadevi Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamadeviSharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAHADGARH
|
MP-01-004-009-001/647-D
(SINGHROLI)
|
1701004009NRG25050620240674604
|
10/06/2024
|
Laxmi Dhakar
|
1701004009WL007290
|
Laxmi Dhakar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
LaxmiDhakar
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAHADGARH
|
MP-01-004-009-001/668-D
(SINGHROLI)
|
1701004009NRG25050620240674608
|
10/06/2024
|
Shidhdeshvar Sharma
|
1701004009WL007290
|
Shidhdeshvar Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShidhdeshvarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAHADGARH
|
MP-01-004-009-001/669-D
(SINGHROLI)
|
1701004009NRG25050620240674609
|
10/06/2024
|
Sudha
|
1701004009WL007290
|
Sudha
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAHADGARH
|
MP-01-004-009-001/679-D
(SINGHROLI)
|
1701004009NRG25050620240674611
|
10/06/2024
|
Mithlesh Bhadoriya
|
1701004009WL007290
|
Mithlesh Bhadoriya
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
MithleshBhadoriya
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAHADGARH
|
MP-01-004-009-001/681-D
(SINGHROLI)
|
1701004009NRG25050620240674612
|
10/06/2024
|
Maneeram
|
1701004009WL007290
|
Maneeram
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Maneeram
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAHADGARH
|
MP-01-004-009-001/682-D
(SINGHROLI)
|
1701004009NRG25050620240674613
|
10/06/2024
|
Sadhana
|
1701004009WL007290
|
Sadhana
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAHADGARH
|
MP-01-004-009-001/683-D
(SINGHROLI)
|
1701004009NRG25050620240674614
|
10/06/2024
|
jitendra Sikarwar
|
1701004009WL007290
|
jitendra Sikarwar
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jitendraSikarwar
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAHADGARH
|
MP-01-004-009-001/684-D
(SINGHROLI)
|
1701004009NRG25050620240674615
|
10/06/2024
|
Pramod Sharma
|
1701004009WL007290
|
Pramod Sharma
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PramodSharma
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAHADGARH
|
MP-01-004-009-001/688-D
(SINGHROLI)
|
1701004009NRG25050620240674619
|
10/06/2024
|
Sapana
|
1701004009WL007290
|
Sapana
|
00415
|
SBIN0007238
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177876
|
177876
|
|
|
|
|
|
|
|
|
179
|
PAHADGARH
|
MP-01-004-009-001/2695-A
(SINGHROLI)
|
1701004009NRG25050620240674451
|
10/06/2024
|
Lalita Sikarwar
|
1701004009WL007290
|
Lalita Sikarwar
|
00415
|
SBIN0007367
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
LalitaSikarwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
180
|
PAHADGARH
|
MP-01-004-009-001/1945
(SINGHROLI)
|
1701004009NRG25050620240674357
|
10/06/2024
|
ramdas
|
1701004009WL007290
|
ramdas
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAHADGARH
|
MP-01-004-009-001/2565-A
(SINGHROLI)
|
1701004009NRG25050620240674409
|
10/06/2024
|
samant shakya
|
1701004009WL007290
|
samant shakya
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
samantshakya
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAHADGARH
|
MP-01-004-009-001/2600-A
(SINGHROLI)
|
1701004009NRG25050620240674411
|
10/06/2024
|
Ramkumar Dhakar
|
1701004009WL007290
|
Ramkumar Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamkumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAHADGARH
|
MP-01-004-009-001/2642-A
(SINGHROLI)
|
1701004009NRG25050620240674430
|
10/06/2024
|
Soneram Dhakar
|
1701004009WL007290
|
Soneram Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SoneramDhakar
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAHADGARH
|
MP-01-004-009-001/2912-C
(SINGHROLI)
|
1701004009NRG25050620240674495
|
10/06/2024
|
Anil Dhakar
|
1701004009WL007290
|
Anil Dhakar
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
AnilDhakar
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAHADGARH
|
MP-01-004-009-001/2913-C
(SINGHROLI)
|
1701004009NRG25050620240674496
|
10/06/2024
|
Asha Dhakar
|
1701004009WL007290
|
Asha Dhakar
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
AshaDhakar
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAHADGARH
|
MP-01-004-009-001/355-D
(SINGHROLI)
|
1701004009NRG25050620240674531
|
10/06/2024
|
Surendra Singh Dhakar
|
1701004009WL007290
|
Surendra Singh Dhakar
|
00415
|
SBIN0010845
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
SurendraSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAHADGARH
|
MP-01-004-009-001/618-D
(SINGHROLI)
|
1701004009NRG25050620240674587
|
10/06/2024
|
Neeraj Dhakar
|
1701004009WL007290
|
Neeraj Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
NeerajDhakar
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAHADGARH
|
MP-01-004-009-001/685-D
(SINGHROLI)
|
1701004009NRG25050620240674616
|
10/06/2024
|
Neetu Dhakar
|
1701004009WL007290
|
Neetu Dhakar
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
NeetuDhakar
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAHADGARH
|
MP-01-004-009-001/703-D
(SINGHROLI)
|
1701004009NRG25050620240674620
|
10/06/2024
|
mahesh sharma
|
1701004009WL007290
|
mahesh sharma
|
00415
|
SBIN0010845
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
maheshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
190
|
PAHADGARH
|
MP-01-004-009-001/2550-A
(SINGHROLI)
|
1701004009NRG25050620240674400
|
10/06/2024
|
Ravindra Singh Dhakar
|
1701004009WL007290
|
Ravindra Singh Dhakar
|
00415
|
SBIN0017727
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RavindraSinghDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
191
|
PAHADGARH
|
MP-01-004-009-001/2548-A
(SINGHROLI)
|
1701004009NRG25050620240674398
|
10/06/2024
|
Sapana Dhakar
|
1701004009WL007290
|
Sapana Dhakar
|
00415
|
SBIN0030206
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SapanaDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
192
|
PAHADGARH
|
MP-01-004-009-001/2542
(SINGHROLI)
|
1701004009NRG25050620240674394
|
10/06/2024
|
Suneel Dhakar
|
1701004009WL007290
|
Suneel Dhakar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SuneelDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PAHADGARH
|
MP-01-004-009-001/2656-A
(SINGHROLI)
|
1701004009NRG25050620240674433
|
10/06/2024
|
Raghuveer Prajapati
|
1701004009WL007290
|
Raghuveer Prajapati
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RaghuveerPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PAHADGARH
|
MP-01-004-009-001/2697-A
(SINGHROLI)
|
1701004009NRG25050620240674452
|
10/06/2024
|
Ramvati Shakya
|
1701004009WL007290
|
Ramvati Shakya
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RamvatiShakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
PAHADGARH
|
MP-01-004-009-001/2762-A
(SINGHROLI)
|
1701004009NRG25050620240674469
|
10/06/2024
|
rama
|
1701004009WL007290
|
rama
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAHADGARH
|
MP-01-004-009-001/2858-B
(SINGHROLI)
|
1701004009NRG25050620240674478
|
10/06/2024
|
triveni
|
1701004009WL007290
|
triveni
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAHADGARH
|
MP-01-004-009-001/2906-C
(SINGHROLI)
|
1701004009NRG25050620240674490
|
10/06/2024
|
Mahesh
|
1701004009WL007290
|
Mahesh
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAHADGARH
|
MP-01-004-009-001/2910-C
(SINGHROLI)
|
1701004009NRG25050620240674493
|
10/06/2024
|
Rambhajan Dhakar
|
1701004009WL007290
|
Rambhajan Dhakar
|
00415
|
SBIN0030439
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
RambhajanDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
PAHADGARH
|
MP-01-004-009-001/2958-C
(SINGHROLI)
|
1701004009NRG25050620240674514
|
10/06/2024
|
Shailendra Singh Dhakar
|
1701004009WL007290
|
Shailendra Singh Dhakar
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShailendraSinghDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PAHADGARH
|
MP-01-004-009-001/512-C
(SINGHROLI)
|
1701004009NRG25050620240674551
|
10/06/2024
|
shu
|
1701004009WL007290
|
shu
|
00415
|
SBIN0030439
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
shu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
201
|
PAHADGARH
|
MP-01-004-009-001/2536-A
(SINGHROLI)
|
1701004009NRG25050620240674389
|
10/06/2024
|
Manisha
|
1701004009WL007290
|
Manisha
|
00462
|
UCBA0001429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Manisha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
202
|
PAHADGARH
|
MP-01-004-009-001/2535-A
(SINGHROLI)
|
1701004009NRG25050620240674388
|
10/06/2024
|
Banti
|
1701004009WL007290
|
Banti
|
00468
|
UBIN0543527
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
203
|
PAHADGARH
|
MP-01-004-009-001/1454-A
(SINGHROLI)
|
1701004009NRG25050620240674352
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAHADGARH
|
MP-01-004-009-001/2630-A
(SINGHROLI)
|
1701004009NRG25050620240674423
|
10/06/2024
|
Deepak Sharma
|
1701004009WL007290
|
Deepak Sharma
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
DeepakSharma
|
UNION BANK OF INDIA(508500)
|
|
205
|
PAHADGARH
|
MP-01-004-009-001/2745-A
(SINGHROLI)
|
1701004009NRG25050620240674466
|
10/06/2024
|
jitendra
|
1701004009WL007290
|
jitendra
|
00468
|
UBIN0575429
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
206
|
PAHADGARH
|
MP-01-004-009-001/1335-A
(SINGHROLI)
|
1701004009NRG25050620240674347
|
10/06/2024
|
shrimati
|
1701004009WL007290
|
shrimati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
shrimati
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PAHADGARH
|
MP-01-004-009-001/656-D
(SINGHROLI)
|
1701004009NRG25050620240674605
|
10/06/2024
|
Kanhaiya Sharma
|
1701004009WL007290
|
Kanhaiya Sharma
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KanhaiyaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
208
|
PAHADGARH
|
MP-01-004-009-001/1354-A
(SINGHROLI)
|
1701004009NRG25050620240674349
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
PAHADGARH
|
MP-01-004-009-001/1368-A
(SINGHROLI)
|
1701004009NRG25050620240674350
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAHADGARH
|
MP-01-004-009-001/2804-B
(SINGHROLI)
|
1701004009NRG25050620240674472
|
10/06/2024
|
sachin
|
1701004009WL007290
|
sachin
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
PAHADGARH
|
MP-01-004-009-001/3507-A
(SINGHROLI)
|
1701004009NRG25050620240674527
|
10/06/2024
|
mun
|
1701004009WL007290
|
mun
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
mun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAHADGARH
|
MP-01-004-009-001/3520-A
(SINGHROLI)
|
1701004009NRG25050620240674529
|
10/06/2024
|
kala
|
1701004009WL007290
|
kala
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAHADGARH
|
MP-01-004-009-001/448-C
(SINGHROLI)
|
1701004009NRG25050620240674545
|
10/06/2024
|
HAR
|
1701004009WL007290
|
HAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
HAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
214
|
PAHADGARH
|
MP-01-004-009-001/202-D
(SINGHROLI)
|
1701004009NRG25050620240674358
|
10/06/2024
|
Rajkumar
|
1701004009WL007290
|
Rajkumar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAHADGARH
|
MP-01-004-009-001/2195
(SINGHROLI)
|
1701004009NRG25050620240674360
|
10/06/2024
|
bejanti
|
1701004009WL007290
|
bejanti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAHADGARH
|
MP-01-004-009-001/233-D
(SINGHROLI)
|
1701004009NRG25050620240674363
|
10/06/2024
|
arti sikarwar
|
1701004009WL007290
|
arti sikarwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
artisikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PAHADGARH
|
MP-01-004-009-001/2507-A
(SINGHROLI)
|
1701004009NRG25050620240674376
|
10/06/2024
|
Shyamlata
|
1701004009WL007290
|
Shyamlata
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Shyamlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAHADGARH
|
MP-01-004-009-001/2508-A
(SINGHROLI)
|
1701004009NRG25050620240674377
|
10/06/2024
|
Aneeta
|
1701004009WL007290
|
Aneeta
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PAHADGARH
|
MP-01-004-009-001/2510-A
(SINGHROLI)
|
1701004009NRG25050620240674380
|
10/06/2024
|
Manju
|
1701004009WL007290
|
Manju
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PAHADGARH
|
MP-01-004-009-001/2511-A
(SINGHROLI)
|
1701004009NRG25050620240674381
|
10/06/2024
|
Rishab Sharma
|
1701004009WL007290
|
Rishab Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RishabSharma
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAHADGARH
|
MP-01-004-009-001/2513-A
(SINGHROLI)
|
1701004009NRG25050620240674382
|
10/06/2024
|
Guddi
|
1701004009WL007290
|
Guddi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PAHADGARH
|
MP-01-004-009-001/2515-A
(SINGHROLI)
|
1701004009NRG25050620240674383
|
10/06/2024
|
Shashi Sharma
|
1701004009WL007290
|
Shashi Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ShashiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAHADGARH
|
MP-01-004-009-001/2516-A
(SINGHROLI)
|
1701004009NRG25050620240674384
|
10/06/2024
|
Gulbo
|
1701004009WL007290
|
Gulbo
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Gulbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PAHADGARH
|
MP-01-004-009-001/2517-A
(SINGHROLI)
|
1701004009NRG25050620240674385
|
10/06/2024
|
Goldi Singh Sikarwar
|
1701004009WL007290
|
Goldi Singh Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
GoldiSinghSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PAHADGARH
|
MP-01-004-009-001/2531-A
(SINGHROLI)
|
1701004009NRG25050620240674386
|
10/06/2024
|
Banvari Sharma
|
1701004009WL007290
|
Banvari Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
BanvariSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAHADGARH
|
MP-01-004-009-001/255-D
(SINGHROLI)
|
1701004009NRG25050620240674399
|
10/06/2024
|
radhesyam singh dhakad
|
1701004009WL007290
|
radhesyam singh dhakad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
radhesyamsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAHADGARH
|
MP-01-004-009-001/2612-A
(SINGHROLI)
|
1701004009NRG25050620240674415
|
10/06/2024
|
chatura
|
1701004009WL007290
|
chatura
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
chatura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PAHADGARH
|
MP-01-004-009-001/2628-A
(SINGHROLI)
|
1701004009NRG25050620240674422
|
10/06/2024
|
Ramhet
|
1701004009WL007290
|
Ramhet
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAHADGARH
|
MP-01-004-009-001/2666-A
(SINGHROLI)
|
1701004009NRG25050620240674441
|
10/06/2024
|
Rekha Devi
|
1701004009WL007290
|
Rekha Devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RekhaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PAHADGARH
|
MP-01-004-009-001/2734-A
(SINGHROLI)
|
1701004009NRG25050620240674465
|
10/06/2024
|
ramratan
|
1701004009WL007290
|
ramratan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAHADGARH
|
MP-01-004-009-001/2931-C
(SINGHROLI)
|
1701004009NRG25050620240674505
|
10/06/2024
|
KAVITA
|
1701004009WL007290
|
KAVITA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PAHADGARH
|
MP-01-004-009-001/2940-C
(SINGHROLI)
|
1701004009NRG25050620240674509
|
10/06/2024
|
Urmila Dhakar
|
1701004009WL007290
|
Urmila Dhakar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
UrmilaDhakar
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAHADGARH
|
MP-01-004-009-001/2949-C
(SINGHROLI)
|
1701004009NRG25050620240674511
|
10/06/2024
|
Amar Singh
|
1701004009WL007290
|
Amar Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
AmarSingh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
PAHADGARH
|
MP-01-004-009-001/2951-C
(SINGHROLI)
|
1701004009NRG25050620240674512
|
10/06/2024
|
Vineeta Sikarwar
|
1701004009WL007290
|
Vineeta Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VineetaSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PAHADGARH
|
MP-01-004-009-001/2952-C
(SINGHROLI)
|
1701004009NRG25050620240674513
|
10/06/2024
|
Mukesh Singh
|
1701004009WL007290
|
Mukesh Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
MukeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAHADGARH
|
MP-01-004-009-001/319-D
(SINGHROLI)
|
1701004009NRG25050620240674523
|
10/06/2024
|
Pramod Dhakar
|
1701004009WL007290
|
Pramod Dhakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PramodDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAHADGARH
|
MP-01-004-009-001/363-D
(SINGHROLI)
|
1701004009NRG25050620240674533
|
10/06/2024
|
Komesh Sharma
|
1701004009WL007290
|
Komesh Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
KomeshSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PAHADGARH
|
MP-01-004-009-001/449-D
(SINGHROLI)
|
1701004009NRG25050620240674546
|
10/06/2024
|
Suneeta
|
1701004009WL007290
|
Suneeta
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PAHADGARH
|
MP-01-004-009-001/513-C
(SINGHROLI)
|
1701004009NRG25050620240674553
|
10/06/2024
|
ash
|
1701004009WL007290
|
ash
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ash
|
STATE BANK OF INDIA(508548)
|
|
240
|
PAHADGARH
|
MP-01-004-009-001/528-C
(SINGHROLI)
|
1701004009NRG25050620240674559
|
10/06/2024
|
jit
|
1701004009WL007290
|
jit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PAHADGARH
|
MP-01-004-009-001/529-C
(SINGHROLI)
|
1701004009NRG25050620240674560
|
10/06/2024
|
mat
|
1701004009WL007290
|
mat
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
mat
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAHADGARH
|
MP-01-004-009-001/532-A
(SINGHROLI)
|
1701004009NRG25050620240674561
|
10/06/2024
|
Sudha parmar
|
1701004009WL007290
|
Sudha parmar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Sudhaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PAHADGARH
|
MP-01-004-009-001/552-A
(SINGHROLI)
|
1701004009NRG25050620240674567
|
10/06/2024
|
Pankaj Singh
|
1701004009WL007290
|
Pankaj Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PankajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
PAHADGARH
|
MP-01-004-009-001/563-D
(SINGHROLI)
|
1701004009NRG25050620240674576
|
10/06/2024
|
ramkali
|
1701004009WL007290
|
ramkali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PAHADGARH
|
MP-01-004-009-001/564-D
(SINGHROLI)
|
1701004009NRG25050620240674577
|
10/06/2024
|
guddi devi
|
1701004009WL007290
|
guddi devi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PAHADGARH
|
MP-01-004-009-001/565-A
(SINGHROLI)
|
1701004009NRG25050620240674578
|
10/06/2024
|
Jaykishor Pritamsing parmar
|
1701004009WL007290
|
Jaykishor Pritamsing parmar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
JaykishorPritamsingparmar
|
BANK OF INDIA(508505)
|
|
247
|
PAHADGARH
|
MP-01-004-009-001/626-D
(SINGHROLI)
|
1701004009NRG25050620240674592
|
10/06/2024
|
Lalee Sikarwar
|
1701004009WL007290
|
Lalee Sikarwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
LaleeSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PAHADGARH
|
MP-01-004-009-001/634-D
(SINGHROLI)
|
1701004009NRG25050620240674595
|
10/06/2024
|
Laxmi Sikarwar
|
1701004009WL007290
|
Laxmi Sikarwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
LaxmiSikarwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PAHADGARH
|
MP-01-004-009-001/643-D
(SINGHROLI)
|
1701004009NRG25050620240674603
|
10/06/2024
|
Rashmi Sharma
|
1701004009WL007290
|
Rashmi Sharma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RashmiSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42039
|
42039
|
|
|
|
|
|
|
|
|
250
|
PAHADGARH
|
MP-01-004-009-001/1064
(SINGHROLI)
|
1701004009NRG25050620240674343
|
10/06/2024
|
jayamala
|
1701004009WL007290
|
jayamala
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
jayamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
PAHADGARH
|
MP-01-004-009-001/1067
(SINGHROLI)
|
1701004009NRG25050620240674344
|
10/06/2024
|
pushpendra
|
1701004009WL007290
|
pushpendra
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAHADGARH
|
MP-01-004-009-001/232-D
(SINGHROLI)
|
1701004009NRG25050620240674362
|
10/06/2024
|
banvari lal sharma
|
1701004009WL007290
|
banvari lal sharma
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
banvarilalsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PAHADGARH
|
MP-01-004-009-001/2509-A
(SINGHROLI)
|
1701004009NRG25050620240674378
|
10/06/2024
|
Vijay Pal
|
1701004009WL007290
|
Vijay Pal
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
VijayPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
PAHADGARH
|
MP-01-004-009-001/2547-A
(SINGHROLI)
|
1701004009NRG25050620240674397
|
10/06/2024
|
Ramdevi
|
1701004009WL007290
|
Ramdevi
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Ramdevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
PAHADGARH
|
MP-01-004-009-001/256-D
(SINGHROLI)
|
1701004009NRG25050620240674407
|
10/06/2024
|
prembaboo sharma
|
1701004009WL007290
|
prembaboo sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
prembaboosharma
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAHADGARH
|
MP-01-004-009-001/2664-A
(SINGHROLI)
|
1701004009NRG25050620240674440
|
10/06/2024
|
Rajaveti
|
1701004009WL007290
|
Rajaveti
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Rajaveti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
PAHADGARH
|
MP-01-004-009-001/2681-A
(SINGHROLI)
|
1701004009NRG25050620240674445
|
10/06/2024
|
Rohit Sharma
|
1701004009WL007290
|
Rohit Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RohitSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
PAHADGARH
|
MP-01-004-009-001/2710-A
(SINGHROLI)
|
1701004009NRG25050620240674459
|
10/06/2024
|
RAKHI
|
1701004009WL007290
|
RAKHI
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
PAHADGARH
|
MP-01-004-009-001/2711-A
(SINGHROLI)
|
1701004009NRG25050620240674460
|
10/06/2024
|
SHRIPAL
|
1701004009WL007290
|
SHRIPAL
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
PAHADGARH
|
MP-01-004-009-001/2925-C
(SINGHROLI)
|
1701004009NRG25050620240674501
|
10/06/2024
|
MATARAM
|
1701004009WL007290
|
MATARAM
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
MATARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
261
|
PAHADGARH
|
MP-01-004-009-001/2926-C
(SINGHROLI)
|
1701004009NRG25050620240674502
|
10/06/2024
|
REENA SHAKYA
|
1701004009WL007290
|
REENA SHAKYA
|
00697
|
BKID0MG9057
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
REENASHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PAHADGARH
|
MP-01-004-009-001/337-D
(SINGHROLI)
|
1701004009NRG25050620240674525
|
10/06/2024
|
Rajveer Sharma
|
1701004009WL007290
|
Rajveer Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RajveerSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
PAHADGARH
|
MP-01-004-009-001/364-D
(SINGHROLI)
|
1701004009NRG25050620240674534
|
10/06/2024
|
Uma Sharma
|
1701004009WL007290
|
Uma Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
UmaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
PAHADGARH
|
MP-01-004-009-001/365-D
(SINGHROLI)
|
1701004009NRG25050620240674535
|
10/06/2024
|
Narendr
|
1701004009WL007290
|
Narendr
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
PAHADGARH
|
MP-01-004-009-001/371-D
(SINGHROLI)
|
1701004009NRG25050620240674537
|
10/06/2024
|
Hemraj Sharma
|
1701004009WL007290
|
Hemraj Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
HemrajSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
PAHADGARH
|
MP-01-004-009-001/513-A
(SINGHROLI)
|
1701004009NRG25050620240674552
|
10/06/2024
|
Anup
|
1701004009WL007290
|
Anup
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
Anup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
PAHADGARH
|
MP-01-004-009-001/518-A
(SINGHROLI)
|
1701004009NRG25050620240674557
|
10/06/2024
|
Usha Sharma
|
1701004009WL007290
|
Usha Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
UshaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
PAHADGARH
|
MP-01-004-009-001/536-A
(SINGHROLI)
|
1701004009NRG25050620240674563
|
10/06/2024
|
Rekha Bhadouriya
|
1701004009WL007290
|
Rekha Bhadouriya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RekhaBhadouriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
PAHADGARH
|
MP-01-004-009-001/537-A
(SINGHROLI)
|
1701004009NRG25050620240674564
|
10/06/2024
|
Roshni Bhadoreeya
|
1701004009WL007290
|
Roshni Bhadoreeya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RoshniBhadoreeya
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAHADGARH
|
MP-01-004-009-001/639-D
(SINGHROLI)
|
1701004009NRG25050620240674599
|
10/06/2024
|
Ranjana Sharma
|
1701004009WL007290
|
Ranjana Sharma
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
RanjanaSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
PAHADGARH
|
MP-01-004-009-001/674-D
(SINGHROLI)
|
1701004009NRG25050620240674610
|
10/06/2024
|
Priyanka Bhadauriya
|
1701004009WL007290
|
Priyanka Bhadauriya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
PriyankaBhadauriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
PAHADGARH
|
MP-01-004-009-001/748
(SINGHROLI)
|
1701004009NRG25050620240674621
|
10/06/2024
|
bhaguaa
|
1701004009WL007290
|
bhaguaa
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
bhaguaa
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAHADGARH
|
MP-01-004-009-001/752
(SINGHROLI)
|
1701004009NRG25050620240674622
|
10/06/2024
|
shibu shakya
|
1701004009WL007290
|
shibu shakya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
shibushakya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
PAHADGARH
|
MP-01-004-009-001/842
(SINGHROLI)
|
1701004009NRG25050620240674623
|
10/06/2024
|
banavari shakya
|
1701004009WL007290
|
banavari shakya
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
banavarishakya
|
INDUSIND BANK(607189)
|
|
275
|
PAHADGARH
|
MP-01-004-009-001/855
(SINGHROLI)
|
1701004009NRG25050620240674624
|
10/06/2024
|
girija devi rajak
|
1701004009WL007290
|
girija devi rajak
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
girijadevirajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PAHADGARH
|
MP-01-004-009-001/867
(SINGHROLI)
|
1701004009NRG25050620240674626
|
10/06/2024
|
rameshvar
|
1701004009WL007290
|
rameshvar
|
00697
|
BKID0MG9057
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
277
|
PAHADGARH
|
MP-01-004-009-001/1462-A
(SINGHROLI)
|
1701004009NRG25050620240674353
|
10/06/2024
|
ramrac
|
1701004009WL007290
|
ramrac
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramrac
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAHADGARH
|
MP-01-004-009-001/1469-A
(SINGHROLI)
|
1701004009NRG25050620240674354
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAHADGARH
|
MP-01-004-009-001/1470-A
(SINGHROLI)
|
1701004009NRG25050620240674355
|
10/06/2024
|
ram
|
1701004009WL007290
|
ram
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAHADGARH
|
MP-01-004-009-001/1472-A
(SINGHROLI)
|
1701004009NRG25050620240674356
|
10/06/2024
|
meer
|
1701004009WL007290
|
meer
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
13/06/2024
|
|
373657241
|
|
meer
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PAHADGARH
|
MP-01-004-009-001/2712-A
(SINGHROLI)
|
1701004009NRG25050620240674461
|
10/06/2024
|
ljjram
|
1701004009WL007290
|
ljjram
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ljjram
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAHADGARH
|
MP-01-004-009-001/2716-A
(SINGHROLI)
|
1701004009NRG25050620240674462
|
10/06/2024
|
ramdyal
|
1701004009WL007290
|
ramdyal
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
PAHADGARH
|
MP-01-004-009-001/2722-A
(SINGHROLI)
|
1701004009NRG25050620240674463
|
10/06/2024
|
ashok
|
1701004009WL007290
|
ashok
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAHADGARH
|
MP-01-004-009-001/2725-A
(SINGHROLI)
|
1701004009NRG25050620240674464
|
10/06/2024
|
kedar
|
1701004009WL007290
|
kedar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
373657241
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332910
|
332910
|
|
|
|
|
|
|
|