|
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
|
HARAI
|
MP-36-002-030-002/184-A
(KOTHIYA)
|
1736002030NRG24240120241367865
|
24/01/2024
|
Rajjo Parteti
|
1736002030WL081764
|
Rajjo Parteti
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
RajjoParteti
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-030-002/256-A
(KOTHIYA)
|
1736002030NRG24240120241367918
|
24/01/2024
|
Pinki Uikey
|
1736002030WL081764
|
Pinki Uikey
|
00045
|
BARB0CHHIND
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
PinkiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-030-002/245-A
(KOTHIYA)
|
1736002030NRG24240120241367907
|
24/01/2024
|
Anita Kakodiya
|
1736002030WL081764
|
Anita Kakodiya
|
00045
|
BARB0GADARW
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
AnitaKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-058-001/94-A
(JAMUNIYA)
|
1736002058NRG24240120241369641
|
24/01/2024
|
HEMLATA
|
1736002058WL081829
|
HEMLATA
|
00089
|
CBIN0280751
|
398
|
398
|
Processed
|
28/03/2024
|
|
038467201
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-006-003/114
(SAMARDHOH)
|
1736002006NRG24240120241367310
|
24/01/2024
|
MAHESH
|
1736002006WL081733
|
MAHESH
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-006-003/114
(SAMARDHOH)
|
1736002006NRG24240120241367311
|
24/01/2024
|
RIYAMA BAI DHURVE
|
1736002006WL081733
|
RIYAMA BAI DHURVE
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-006-003/116
(SAMARDHOH)
|
1736002006NRG24240120241367313
|
24/01/2024
|
KUDIYA
|
1736002006WL081733
|
KUDIYA
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-006-003/117-A
(SAMARDHOH)
|
1736002006NRG24240120241367315
|
24/01/2024
|
KASHEERAM DHURVE
|
1736002006WL081733
|
KASHEERAM DHURVE
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-006-003/119
(SAMARDHOH)
|
1736002006NRG24240120241367320
|
24/01/2024
|
JUWARSI UIKEY
|
1736002006WL081733
|
JUWARSI UIKEY
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
10
|
HARAI
|
MP-36-002-006-003/119
(SAMARDHOH)
|
1736002006NRG24240120241367319
|
24/01/2024
|
MANGLO BAI UIKEY
|
1736002006WL081733
|
MANGLO BAI UIKEY
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
11
|
HARAI
|
MP-36-002-006-003/123
(SAMARDHOH)
|
1736002006NRG24240120241367321
|
24/01/2024
|
GOMTI DHURVE
|
1736002006WL081733
|
GOMTI DHURVE
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
12
|
HARAI
|
MP-36-002-006-003/125
(SAMARDHOH)
|
1736002006NRG24240120241367323
|
24/01/2024
|
SUGARLAL
|
1736002006WL081733
|
SUGARLAL
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUGARLAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-006-003/126
(SAMARDHOH)
|
1736002006NRG24240120241367325
|
24/01/2024
|
DHANO BAI
|
1736002006WL081733
|
DHANO BAI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-006-003/127
(SAMARDHOH)
|
1736002006NRG24240120241367326
|
24/01/2024
|
JUHARILAL
|
1736002006WL081733
|
JUHARILAL
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
JUHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
HARAI
|
MP-36-002-006-003/127
(SAMARDHOH)
|
1736002006NRG24240120241367327
|
24/01/2024
|
MAYA UIKEY
|
1736002006WL081733
|
MAYA UIKEY
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
16
|
HARAI
|
MP-36-002-006-003/133
(SAMARDHOH)
|
1736002006NRG24240120241367331
|
24/01/2024
|
brajo bai invati
|
1736002006WL081733
|
brajo bai invati
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
17
|
HARAI
|
MP-36-002-006-003/133
(SAMARDHOH)
|
1736002006NRG24240120241367330
|
24/01/2024
|
SIYARAM
|
1736002006WL081733
|
SIYARAM
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
18
|
HARAI
|
MP-36-002-006-003/136
(SAMARDHOH)
|
1736002006NRG24240120241367333
|
24/01/2024
|
BATESHI
|
1736002006WL081733
|
BATESHI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
19
|
HARAI
|
MP-36-002-006-003/140-A
(SAMARDHOH)
|
1736002006NRG24240120241367334
|
24/01/2024
|
RAMSHI
|
1736002006WL081733
|
RAMSHI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
20
|
HARAI
|
MP-36-002-006-003/140-B
(SAMARDHOH)
|
1736002006NRG24240120241367336
|
24/01/2024
|
RAMCHANDR
|
1736002006WL081733
|
RAMCHANDR
|
00089
|
CBIN0280754
|
808
|
0
|
|
|
|
|
|
|
|
|
21
|
HARAI
|
MP-36-002-006-003/141
(SAMARDHOH)
|
1736002006NRG24240120241367338
|
24/01/2024
|
RAMLAL
|
1736002006WL081733
|
RAMLAL
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
22
|
HARAI
|
MP-36-002-006-003/141
(SAMARDHOH)
|
1736002006NRG24240120241367339
|
24/01/2024
|
SYAMA BAI
|
1736002006WL081733
|
SYAMA BAI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
23
|
HARAI
|
MP-36-002-006-003/142
(SAMARDHOH)
|
1736002006NRG24240120241367340
|
24/01/2024
|
PUNAWATI
|
1736002006WL081733
|
PUNAWATI
|
00089
|
CBIN0280754
|
404
|
0
|
|
|
|
|
|
|
|
|
24
|
HARAI
|
MP-36-002-006-003/143
(SAMARDHOH)
|
1736002006NRG24240120241367341
|
24/01/2024
|
MANWATI
|
1736002006WL081733
|
MANWATI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
25
|
HARAI
|
MP-36-002-006-003/148
(SAMARDHOH)
|
1736002006NRG24240120241367342
|
24/01/2024
|
BAKHATSHI
|
1736002006WL081733
|
BAKHATSHI
|
00089
|
CBIN0280754
|
606
|
0
|
|
|
|
|
|
|
|
|
26
|
HARAI
|
MP-36-002-006-003/149
(SAMARDHOH)
|
1736002006NRG24240120241367346
|
24/01/2024
|
JAGBHANSHA
|
1736002006WL081733
|
JAGBHANSHA
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
27
|
HARAI
|
MP-36-002-006-003/156
(SAMARDHOH)
|
1736002006NRG24240120241367352
|
24/01/2024
|
DADURAM
|
1736002006WL081733
|
DADURAM
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
28
|
HARAI
|
MP-36-002-006-003/161
(SAMARDHOH)
|
1736002006NRG24240120241367354
|
24/01/2024
|
dshman
|
1736002006WL081733
|
dshman
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
29
|
HARAI
|
MP-36-002-006-003/161
(SAMARDHOH)
|
1736002006NRG24240120241367355
|
24/01/2024
|
JAGVATI
|
1736002006WL081733
|
JAGVATI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
30
|
HARAI
|
MP-36-002-006-003/162
(SAMARDHOH)
|
1736002006NRG24240120241367356
|
24/01/2024
|
DAMANSHI
|
1736002006WL081733
|
DAMANSHI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
31
|
HARAI
|
MP-36-002-006-003/162
(SAMARDHOH)
|
1736002006NRG24240120241367357
|
24/01/2024
|
MANGLO BAI
|
1736002006WL081733
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
32
|
HARAI
|
MP-36-002-006-003/177
(SAMARDHOH)
|
1736002006NRG24240120241367361
|
24/01/2024
|
IMLLO INVATI
|
1736002006WL081733
|
IMLLO INVATI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
33
|
HARAI
|
MP-36-002-006-003/177
(SAMARDHOH)
|
1736002006NRG24240120241367363
|
24/01/2024
|
vinita inwati
|
1736002006WL081733
|
vinita inwati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
vinitainwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HARAI
|
MP-36-002-006-003/178
(SAMARDHOH)
|
1736002006NRG24240120241367364
|
24/01/2024
|
SUKHWATI
|
1736002006WL081733
|
SUKHWATI
|
00089
|
CBIN0280754
|
1010
|
0
|
|
|
|
|
|
|
|
|
35
|
HARAI
|
MP-36-002-013-002/58
(MEHDA)
|
1736002013NRG24240120241365983
|
24/01/2024
|
Sunil Ahake
|
1736002013WL081688
|
Sunil Ahake
|
00089
|
CBIN0280754
|
218
|
0
|
|
|
|
|
|
|
|
|
36
|
HARAI
|
MP-36-002-013-002/84
(MEHDA)
|
1736002013NRG24240120241366001
|
24/01/2024
|
aasha bai
|
1736002013WL081689
|
aasha bai
|
00089
|
CBIN0280754
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HARAI
|
MP-36-002-013-003/146
(MEHDA)
|
1736002013NRG24240120241368284
|
24/01/2024
|
Sanju invati
|
1736002013WL081775
|
Sanju invati
|
00089
|
CBIN0280754
|
645
|
0
|
|
|
|
|
|
|
|
|
38
|
HARAI
|
MP-36-002-013-003/149
(MEHDA)
|
1736002013NRG24240120241368214
|
24/01/2024
|
SYAMLAL
|
1736002013WL081773
|
SYAMLAL
|
00089
|
CBIN0280754
|
645
|
0
|
|
|
|
|
|
|
|
|
39
|
HARAI
|
MP-36-002-013-003/174
(MEHDA)
|
1736002013NRG24240120241368301
|
24/01/2024
|
Rajkumari inwati
|
1736002013WL081775
|
Rajkumari inwati
|
00089
|
CBIN0280754
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajkumariinwati
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-013-005/295
(MEHDA)
|
1736002013NRG24240120241366014
|
24/01/2024
|
Hari Kumar
|
1736002013WL081690
|
Hari Kumar
|
00089
|
CBIN0280754
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
HariKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARAI
|
MP-36-002-030-002/172
(KOTHIYA)
|
1736002030NRG24240120241367861
|
24/01/2024
|
KAMLA MARSKOLE
|
1736002030WL081764
|
KAMLA MARSKOLE
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
42
|
HARAI
|
MP-36-002-030-002/187
(KOTHIYA)
|
1736002030NRG24240120241367868
|
24/01/2024
|
SAPNA TEK AM
|
1736002030WL081764
|
SAPNA TEK AM
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
43
|
HARAI
|
MP-36-002-030-002/187
(KOTHIYA)
|
1736002030NRG24240120241367867
|
24/01/2024
|
Sonam Tekam
|
1736002030WL081764
|
Sonam Tekam
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SonamTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HARAI
|
MP-36-002-030-002/196
(KOTHIYA)
|
1736002030NRG24240120241367870
|
24/01/2024
|
CHANDRA
|
1736002030WL081764
|
CHANDRA
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
45
|
HARAI
|
MP-36-002-030-002/201
(KOTHIYA)
|
1736002030NRG24240120241367873
|
24/01/2024
|
mangaliya
|
1736002030WL081764
|
mangaliya
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
46
|
HARAI
|
MP-36-002-030-002/205
(KOTHIYA)
|
1736002030NRG24240120241367875
|
24/01/2024
|
BARATO
|
1736002030WL081764
|
BARATO
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
47
|
HARAI
|
MP-36-002-030-002/205
(KOTHIYA)
|
1736002030NRG24240120241367874
|
24/01/2024
|
SUKALSI
|
1736002030WL081764
|
SUKALSI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUKALSI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-030-002/207-A
(KOTHIYA)
|
1736002030NRG24240120241367876
|
24/01/2024
|
SUNEEL UIKEY
|
1736002030WL081764
|
SUNEEL UIKEY
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
49
|
HARAI
|
MP-36-002-030-002/213
(KOTHIYA)
|
1736002030NRG24240120241367879
|
24/01/2024
|
RAJKUMARI PERTETI
|
1736002030WL081764
|
RAJKUMARI PERTETI
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
50
|
HARAI
|
MP-36-002-030-002/213
(KOTHIYA)
|
1736002030NRG24240120241367878
|
24/01/2024
|
SHIVKUMAR
|
1736002030WL081764
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
630
|
0
|
|
|
|
|
|
|
|
|
51
|
HARAI
|
MP-36-002-030-002/214
(KOTHIYA)
|
1736002030NRG24240120241367880
|
24/01/2024
|
balakram
|
1736002030WL081764
|
balakram
|
00089
|
CBIN0280754
|
420
|
0
|
|
|
|
|
|
|
|
|
52
|
HARAI
|
MP-36-002-030-002/215
(KOTHIYA)
|
1736002030NRG24240120241367881
|
24/01/2024
|
SUKHRAM
|
1736002030WL081764
|
SUKHRAM
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
53
|
HARAI
|
MP-36-002-030-002/223
(KOTHIYA)
|
1736002030NRG24240120241367884
|
24/01/2024
|
AMASHWATI
|
1736002030WL081764
|
AMASHWATI
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
54
|
HARAI
|
MP-36-002-030-002/229
(KOTHIYA)
|
1736002030NRG24240120241367889
|
24/01/2024
|
JOARSI
|
1736002030WL081764
|
JOARSI
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467201
|
|
JOARSI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-030-002/233
(KOTHIYA)
|
1736002030NRG24240120241367894
|
24/01/2024
|
MAHALAL
|
1736002030WL081764
|
MAHALAL
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467201
|
|
MAHALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-030-002/234-A
(KOTHIYA)
|
1736002030NRG24240120241367897
|
24/01/2024
|
BHAGWATI
|
1736002030WL081764
|
BHAGWATI
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
57
|
HARAI
|
MP-36-002-030-002/240
(KOTHIYA)
|
1736002030NRG24240120241367900
|
24/01/2024
|
URMILA UIKEY
|
1736002030WL081764
|
URMILA UIKEY
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-030-002/241
(KOTHIYA)
|
1736002030NRG24240120241367901
|
24/01/2024
|
MEHATHWATI
|
1736002030WL081764
|
MEHATHWATI
|
00089
|
CBIN0280754
|
1260
|
0
|
|
|
|
|
|
|
|
|
59
|
HARAI
|
MP-36-002-030-002/241
(KOTHIYA)
|
1736002030NRG24240120241367902
|
24/01/2024
|
SAHALAL
|
1736002030WL081764
|
SAHALAL
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAHALAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-030-002/245
(KOTHIYA)
|
1736002030NRG24240120241367905
|
24/01/2024
|
SIRAJO
|
1736002030WL081764
|
SIRAJO
|
00089
|
CBIN0280754
|
420
|
0
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-030-002/250-A
(KOTHIYA)
|
1736002030NRG24240120241367911
|
24/01/2024
|
VIVENAND
|
1736002030WL081764
|
VIVENAND
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
VIVENAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARAI
|
MP-36-002-030-002/256-A
(KOTHIYA)
|
1736002030NRG24240120241367917
|
24/01/2024
|
SUKENDRA UIKEY
|
1736002030WL081764
|
SUKENDRA UIKEY
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUKENDRAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HARAI
|
MP-36-002-030-002/257
(KOTHIYA)
|
1736002030NRG24240120241367919
|
24/01/2024
|
FOOLCHAND
|
1736002030WL081764
|
FOOLCHAND
|
00089
|
CBIN0280754
|
1050
|
0
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-030-002/262
(KOTHIYA)
|
1736002030NRG24240120241367921
|
24/01/2024
|
JAGVANTI BELWANSHI
|
1736002030WL081764
|
JAGVANTI BELWANSHI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
JAGVANTIBELWANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
HARAI
|
MP-36-002-034-003/191
(TINSAI)
|
1736002034NRG24240120241365881
|
24/01/2024
|
SAROJ BAI
|
1736002034WL081685
|
SAROJ BAI
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
66
|
HARAI
|
MP-36-002-034-003/203
(TINSAI)
|
1736002034NRG24240120241365884
|
24/01/2024
|
SEEMA GOSAI
|
1736002034WL081685
|
SEEMA GOSAI
|
00089
|
CBIN0280754
|
844
|
0
|
|
|
|
|
|
|
|
|
67
|
HARAI
|
MP-36-002-034-003/210
(TINSAI)
|
1736002034NRG24240120241365885
|
24/01/2024
|
UMESH KAHAR
|
1736002034WL081685
|
UMESH KAHAR
|
00089
|
CBIN0280754
|
1055
|
0
|
|
|
|
|
|
|
|
|
68
|
HARAI
|
MP-36-002-034-003/228
(TINSAI)
|
1736002034NRG24240120241365887
|
24/01/2024
|
SALAKRAM
|
1736002034WL081685
|
SALAKRAM
|
00089
|
CBIN0280754
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-034-003/230
(TINSAI)
|
1736002034NRG24240120241365888
|
24/01/2024
|
GANESHA KAKODIYA
|
1736002034WL081685
|
GANESHA KAKODIYA
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
70
|
HARAI
|
MP-36-002-034-003/231
(TINSAI)
|
1736002034NRG24240120241365889
|
24/01/2024
|
KELAS
|
1736002034WL081685
|
KELAS
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
71
|
HARAI
|
MP-36-002-034-003/235
(TINSAI)
|
1736002034NRG24240120241365891
|
24/01/2024
|
GHOODANLAL KAHAR
|
1736002034WL081685
|
GHOODANLAL KAHAR
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
72
|
HARAI
|
MP-36-002-034-003/259
(TINSAI)
|
1736002034NRG24240120241365892
|
24/01/2024
|
KAMALWATI
|
1736002034WL081685
|
KAMALWATI
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
73
|
HARAI
|
MP-36-002-034-003/264
(TINSAI)
|
1736002034NRG24240120241365895
|
24/01/2024
|
HIKMATI BAI
|
1736002034WL081685
|
HIKMATI BAI
|
00089
|
CBIN0280754
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
HIKMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HARAI
|
MP-36-002-034-003/268-A
(TINSAI)
|
1736002034NRG24240120241365897
|
24/01/2024
|
RAJESH UIKEY
|
1736002034WL081685
|
RAJESH UIKEY
|
00089
|
CBIN0280754
|
844
|
844
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HARAI
|
MP-36-002-034-003/291
(TINSAI)
|
1736002034NRG24240120241365900
|
24/01/2024
|
SABDA BAI
|
1736002034WL081685
|
SABDA BAI
|
00089
|
CBIN0280754
|
1266
|
0
|
|
|
|
|
|
|
|
|
76
|
HARAI
|
MP-36-002-034-003/295-A
(TINSAI)
|
1736002034NRG24240120241365901
|
24/01/2024
|
BAIJANTI DHURVE
|
1736002034WL081685
|
BAIJANTI DHURVE
|
00089
|
CBIN0280754
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
BAIJANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-052-001/103
(MANKWADI)
|
1736002052NRG24240120241365842
|
24/01/2024
|
Sukaliya
|
1736002052WL081681
|
Sukaliya
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
78
|
HARAI
|
MP-36-002-052-001/104-A
(MANKWADI)
|
1736002052NRG24240120241365844
|
24/01/2024
|
Asanti
|
1736002052WL081681
|
Asanti
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Asanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HARAI
|
MP-36-002-052-001/125
(MANKWADI)
|
1736002052NRG24240120241365846
|
24/01/2024
|
giyawati
|
1736002052WL081681
|
giyawati
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
80
|
HARAI
|
MP-36-002-052-001/145-A
(MANKWADI)
|
1736002052NRG24240120241365849
|
24/01/2024
|
DINNO
|
1736002052WL081681
|
DINNO
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
81
|
HARAI
|
MP-36-002-052-001/178-A
(MANKWADI)
|
1736002052NRG24240120241365852
|
24/01/2024
|
SAVITRI
|
1736002052WL081681
|
SAVITRI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-052-001/179
(MANKWADI)
|
1736002052NRG24240120241365853
|
24/01/2024
|
FOOLVATI
|
1736002052WL081681
|
FOOLVATI
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-052-001/180
(MANKWADI)
|
1736002052NRG24240120241365855
|
24/01/2024
|
shilabai
|
1736002052WL081681
|
shilabai
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038467201
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HARAI
|
MP-36-002-052-001/180
(MANKWADI)
|
1736002052NRG24240120241365854
|
24/01/2024
|
UPADRI
|
1736002052WL081681
|
UPADRI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
UPADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-052-001/181
(MANKWADI)
|
1736002052NRG24240120241365856
|
24/01/2024
|
Dyanlal
|
1736002052WL081681
|
Dyanlal
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
86
|
HARAI
|
MP-36-002-052-001/198
(MANKWADI)
|
1736002052NRG24240120241365858
|
24/01/2024
|
DURGA BAI
|
1736002052WL081681
|
DURGA BAI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HARAI
|
MP-36-002-052-001/222-A
(MANKWADI)
|
1736002052NRG24240120241365860
|
24/01/2024
|
SAROJ
|
1736002052WL081681
|
SAROJ
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
88
|
HARAI
|
MP-36-002-052-001/260
(MANKWADI)
|
1736002052NRG24240120241365864
|
24/01/2024
|
AMARVATI
|
1736002052WL081681
|
AMARVATI
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
89
|
HARAI
|
MP-36-002-052-001/260
(MANKWADI)
|
1736002052NRG24240120241365863
|
24/01/2024
|
mukaslal
|
1736002052WL081681
|
mukaslal
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
90
|
HARAI
|
MP-36-002-053-001/28
(SAGONIYA)
|
1736002053NRG24240120241367079
|
24/01/2024
|
Syama
|
1736002053WL081718
|
Syama
|
00089
|
CBIN0280754
|
440
|
0
|
|
|
|
|
|
|
|
|
91
|
HARAI
|
MP-36-002-053-001/78
(SAGONIYA)
|
1736002053NRG24240120241367082
|
24/01/2024
|
LachhoBai
|
1736002053WL081718
|
LachhoBai
|
00089
|
CBIN0280754
|
1320
|
0
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-058-001/130
(JAMUNIYA)
|
1736002058NRG24240120241369601
|
24/01/2024
|
Saniya Bai Uikey
|
1736002058WL081829
|
Saniya Bai Uikey
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
SaniyaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HARAI
|
MP-36-002-058-002/245
(JAMUNIYA)
|
1736002058NRG24240120241369574
|
24/01/2024
|
Naraswati
|
1736002058WL081828
|
Naraswati
|
00089
|
CBIN0280754
|
1182
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95767
|
27564
|
|
|
|
|
|
|
|
|
94
|
HARAI
|
MP-36-002-058-001/4-B
(JAMUNIYA)
|
1736002058NRG24240120241369710
|
24/01/2024
|
BHAGRATHI
|
1736002058WL081834
|
BHAGRATHI
|
00415
|
SBIN0001713
|
594
|
594
|
Processed
|
28/03/2024
|
|
038467201
|
|
BHAGRATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-058-001/59-A
(JAMUNIYA)
|
1736002058NRG24240120241369622
|
24/01/2024
|
MAMTA
|
1736002058WL081829
|
MAMTA
|
00415
|
SBIN0001713
|
199
|
199
|
Processed
|
28/03/2024
|
|
038467201
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-058-002/175
(JAMUNIYA)
|
1736002058NRG24240120241369561
|
24/01/2024
|
Kusumbai
|
1736002058WL081828
|
Kusumbai
|
00415
|
SBIN0001713
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-058-002/250-B
(JAMUNIYA)
|
1736002058NRG24240120241369579
|
24/01/2024
|
SHYAMKALI
|
1736002058WL081828
|
SHYAMKALI
|
00415
|
SBIN0001713
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-058-002/329-B
(JAMUNIYA)
|
1736002058NRG24240120241369587
|
24/01/2024
|
PREETA
|
1736002058WL081828
|
PREETA
|
00415
|
SBIN0001713
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
PREETA
|
INDIAN BANK(607105)
|
|
99
|
HARAI
|
MP-36-002-058-002/375-A
(JAMUNIYA)
|
1736002058NRG24240120241369590
|
24/01/2024
|
SITAL
|
1736002058WL081828
|
SITAL
|
00415
|
SBIN0001713
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
SITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
100
|
HARAI
|
MP-36-002-006-003/117-A
(SAMARDHOH)
|
1736002006NRG24240120241367316
|
24/01/2024
|
SUSHMA
|
1736002006WL081733
|
SUSHMA
|
00415
|
SBIN0010170
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUSHMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-025-005/226-A
(KAMTHEE)
|
1736002025NRG24240120241365829
|
24/01/2024
|
Indrabai
|
1736002025WL081679
|
Indrabai
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-025-005/243-A
(KAMTHEE)
|
1736002025NRG24240120241365830
|
24/01/2024
|
Summilal
|
1736002025WL081679
|
Summilal
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Summilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-025-005/284
(KAMTHEE)
|
1736002025NRG24240120241365833
|
24/01/2024
|
ARJBHAN
|
1736002025WL081679
|
ARJBHAN
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
ARJBHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-025-005/284
(KAMTHEE)
|
1736002025NRG24240120241365834
|
24/01/2024
|
LAXMIBAI
|
1736002025WL081679
|
LAXMIBAI
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-025-005/292
(KAMTHEE)
|
1736002025NRG24240120241365835
|
24/01/2024
|
Dinesh
|
1736002025WL081679
|
Dinesh
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-006-003/118-A
(SAMARDHOH)
|
1736002006NRG24240120241367317
|
24/01/2024
|
Mantlal
|
1736002006WL081733
|
Mantlal
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
28/03/2024
|
|
038467201
|
|
Mantlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-006-003/118-A
(SAMARDHOH)
|
1736002006NRG24240120241367318
|
24/01/2024
|
PHOOLVATI UIKEY
|
1736002006WL081733
|
PHOOLVATI UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
PHOOLVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-006-003/124-A
(SAMARDHOH)
|
1736002006NRG24240120241367322
|
24/01/2024
|
SHANTI UIKEY
|
1736002006WL081733
|
SHANTI UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-006-003/125
(SAMARDHOH)
|
1736002006NRG24240120241367324
|
24/01/2024
|
RAMVATI UIKEY
|
1736002006WL081733
|
RAMVATI UIKEY
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARAI
|
MP-36-002-006-003/127
(SAMARDHOH)
|
1736002006NRG24240120241367328
|
24/01/2024
|
Rajesh uikey
|
1736002006WL081733
|
Rajesh uikey
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajeshuikey
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-006-003/140-A
(SAMARDHOH)
|
1736002006NRG24240120241367335
|
24/01/2024
|
SATIYA BAI
|
1736002006WL081733
|
SATIYA BAI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-006-003/140-B
(SAMARDHOH)
|
1736002006NRG24240120241367337
|
24/01/2024
|
RAMSHAKI
|
1736002006WL081733
|
RAMSHAKI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMSHAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-006-003/148
(SAMARDHOH)
|
1736002006NRG24240120241367343
|
24/01/2024
|
SIMARTI
|
1736002006WL081733
|
SIMARTI
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
SIMARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-006-003/148-B
(SAMARDHOH)
|
1736002006NRG24240120241367345
|
24/01/2024
|
ARCHANA
|
1736002006WL081733
|
ARCHANA
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
28/03/2024
|
|
038467201
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-006-003/148-B
(SAMARDHOH)
|
1736002006NRG24240120241367344
|
24/01/2024
|
Rakesh inwati
|
1736002006WL081733
|
Rakesh inwati
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rakeshinwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG24240120241367348
|
24/01/2024
|
SUMANTRA
|
1736002006WL081733
|
SUMANTRA
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG24240120241367347
|
24/01/2024
|
SUMANTRA
|
1736002006WL081733
|
SUMANTRA
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-006-003/149-C
(SAMARDHOH)
|
1736002006NRG24240120241367349
|
24/01/2024
|
VIDHYA UIKEY
|
1736002006WL081733
|
VIDHYA UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
VIDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-006-003/151-A
(SAMARDHOH)
|
1736002006NRG24240120241367351
|
24/01/2024
|
SUKHWATI
|
1736002006WL081733
|
SUKHWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-006-003/151-A
(SAMARDHOH)
|
1736002006NRG24240120241367350
|
24/01/2024
|
SUKHWATI
|
1736002006WL081733
|
SUKHWATI
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUKHWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
HARAI
|
MP-36-002-006-003/163-A
(SAMARDHOH)
|
1736002006NRG24240120241367359
|
24/01/2024
|
Navita
|
1736002006WL081733
|
Navita
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
Navita
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-006-003/163-A
(SAMARDHOH)
|
1736002006NRG24240120241367358
|
24/01/2024
|
Vishnu
|
1736002006WL081733
|
Vishnu
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-006-003/164
(SAMARDHOH)
|
1736002006NRG24240120241367360
|
24/01/2024
|
SANTOBAI
|
1736002006WL081733
|
SANTOBAI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HARAI
|
MP-36-002-006-003/177
(SAMARDHOH)
|
1736002006NRG24240120241367362
|
24/01/2024
|
bhaglal
|
1736002006WL081733
|
bhaglal
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
bhaglal
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-013-002/49-A
(MEHDA)
|
1736002013NRG24240120241365977
|
24/01/2024
|
GANESHI IRPACHI
|
1736002013WL081688
|
GANESHI IRPACHI
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
GANESHIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-013-002/84
(MEHDA)
|
1736002013NRG24240120241366000
|
24/01/2024
|
sumatlal
|
1736002013WL081689
|
sumatlal
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sumatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG24240120241366008
|
24/01/2024
|
SUNITA BAI
|
1736002013WL081689
|
SUNITA BAI
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG24240120241366010
|
24/01/2024
|
ajeshi bai
|
1736002013WL081689
|
ajeshi bai
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
ajeshibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-013-002/96
(MEHDA)
|
1736002013NRG24240120241366011
|
24/01/2024
|
Maglbati
|
1736002013WL081689
|
Maglbati
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
Maglbati
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-013-003/107
(MEHDA)
|
1736002013NRG24240120241368267
|
24/01/2024
|
BAVITA YADAV
|
1736002013WL081775
|
BAVITA YADAV
|
00415
|
SBIN0014390
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038467201
|
|
BAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-013-003/107
(MEHDA)
|
1736002013NRG24240120241368266
|
24/01/2024
|
Ramsing yadav
|
1736002013WL081775
|
Ramsing yadav
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
Ramsingyadav
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-013-003/111
(MEHDA)
|
1736002013NRG24240120241368211
|
24/01/2024
|
GULMAN
|
1736002013WL081773
|
GULMAN
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
GULMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-013-003/124-A
(MEHDA)
|
1736002013NRG24240120241368276
|
24/01/2024
|
urmila
|
1736002013WL081775
|
urmila
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-013-003/131-A
(MEHDA)
|
1736002013NRG24240120241368278
|
24/01/2024
|
rampyari
|
1736002013WL081775
|
rampyari
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARAI
|
MP-36-002-013-003/136-A
(MEHDA)
|
1736002013NRG24240120241368280
|
24/01/2024
|
SHAILKUMARI MARAVI
|
1736002013WL081775
|
SHAILKUMARI MARAVI
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHAILKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-013-003/152
(MEHDA)
|
1736002013NRG24240120241368288
|
24/01/2024
|
Jitendra Urkure
|
1736002013WL081775
|
Jitendra Urkure
|
00415
|
SBIN0014390
|
430
|
430
|
Processed
|
28/03/2024
|
|
038467201
|
|
JitendraUrkure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HARAI
|
MP-36-002-013-003/153
(MEHDA)
|
1736002013NRG24240120241368289
|
24/01/2024
|
RADHA
|
1736002013WL081775
|
RADHA
|
00415
|
SBIN0014390
|
430
|
430
|
Processed
|
28/03/2024
|
|
038467201
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HARAI
|
MP-36-002-013-003/162-A
(MEHDA)
|
1736002013NRG24240120241368293
|
24/01/2024
|
rakhiya irpachi
|
1736002013WL081775
|
rakhiya irpachi
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
rakhiyairpachi
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-013-003/166-C
(MEHDA)
|
1736002013NRG24240120241368297
|
24/01/2024
|
Asha
|
1736002013WL081775
|
Asha
|
00415
|
SBIN0014390
|
430
|
430
|
Processed
|
28/03/2024
|
|
038467201
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-013-003/167
(MEHDA)
|
1736002013NRG24240120241368298
|
24/01/2024
|
shejo bai
|
1736002013WL081775
|
shejo bai
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
shejobai
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-013-003/176
(MEHDA)
|
1736002013NRG24240120241368303
|
24/01/2024
|
Rajvati Dhurve
|
1736002013WL081775
|
Rajvati Dhurve
|
00415
|
SBIN0014390
|
215
|
0
|
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-013-003/177-A
(MEHDA)
|
1736002013NRG24240120241368304
|
24/01/2024
|
maglvai
|
1736002013WL081775
|
maglvai
|
00415
|
SBIN0014390
|
430
|
430
|
Processed
|
28/03/2024
|
|
038467201
|
|
maglvai
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-013-003/180-A
(MEHDA)
|
1736002013NRG24240120241368306
|
24/01/2024
|
chhainshah inwati
|
1736002013WL081775
|
chhainshah inwati
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
chhainshahinwati
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-013-003/180-A
(MEHDA)
|
1736002013NRG24240120241368307
|
24/01/2024
|
rajkumari
|
1736002013WL081775
|
rajkumari
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-013-003/189
(MEHDA)
|
1736002013NRG24240120241368313
|
24/01/2024
|
sarvati
|
1736002013WL081775
|
sarvati
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarvati
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-013-003/190
(MEHDA)
|
1736002013NRG24240120241368315
|
24/01/2024
|
MMTA BAI
|
1736002013WL081775
|
MMTA BAI
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
MMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
HARAI
|
MP-36-002-013-003/193
(MEHDA)
|
1736002013NRG24240120241368319
|
24/01/2024
|
TILKVATI
|
1736002013WL081775
|
TILKVATI
|
00415
|
SBIN0014390
|
645
|
645
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
HARAI
|
MP-36-002-013-005/331-A
(MEHDA)
|
1736002013NRG24240120241366019
|
24/01/2024
|
shanti bai
|
1736002013WL081690
|
shanti bai
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-013-005/331-A
(MEHDA)
|
1736002013NRG24240120241366018
|
24/01/2024
|
siv narayan
|
1736002013WL081690
|
siv narayan
|
00415
|
SBIN0014390
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sivnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HARAI
|
MP-36-002-013-005/344
(MEHDA)
|
1736002013NRG24240120241368320
|
24/01/2024
|
Priti Uikey
|
1736002013WL081775
|
Priti Uikey
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
PritiUikey
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-013-005/344
(MEHDA)
|
1736002013NRG24240120241368321
|
24/01/2024
|
Ramlal Uikey
|
1736002013WL081775
|
Ramlal Uikey
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
RamlalUikey
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-020-001/103
(ACHARKUNDH)
|
1736002020NRG24230120241360264
|
24/01/2024
|
Sadiya Bai
|
1736002020WL081443
|
Sadiya Bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-020-001/105
(ACHARKUNDH)
|
1736002020NRG24240120241367434
|
24/01/2024
|
BALWATI INWATI
|
1736002020WL081738
|
BALWATI INWATI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
BALWATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-020-001/106-A
(ACHARKUNDH)
|
1736002020NRG24240120241367435
|
24/01/2024
|
shanti inwati
|
1736002020WL081738
|
shanti inwati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
shantiinwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG24240120241367438
|
24/01/2024
|
Lata Inwati
|
1736002020WL081738
|
Lata Inwati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
LataInwati
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG24240120241367437
|
24/01/2024
|
Sushila
|
1736002020WL081738
|
Sushila
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-020-001/122
(ACHARKUNDH)
|
1736002020NRG24240120241367440
|
24/01/2024
|
jaywati
|
1736002020WL081738
|
jaywati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
jaywati
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-020-001/128-A
(ACHARKUNDH)
|
1736002020NRG24230120241360265
|
24/01/2024
|
kumarse uikey
|
1736002020WL081443
|
kumarse uikey
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
kumarseuikey
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-020-001/128-A
(ACHARKUNDH)
|
1736002020NRG24230120241360266
|
24/01/2024
|
Meenaa uikey
|
1736002020WL081443
|
Meenaa uikey
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Meenaauikey
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-020-001/33
(ACHARKUNDH)
|
1736002020NRG24230120241360267
|
24/01/2024
|
Saroj Dhurvy
|
1736002020WL081443
|
Saroj Dhurvy
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SarojDhurvy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HARAI
|
MP-36-002-020-001/33-B
(ACHARKUNDH)
|
1736002020NRG24230120241360268
|
24/01/2024
|
RAJWATI
|
1736002020WL081443
|
RAJWATI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-020-001/41-C
(ACHARKUNDH)
|
1736002020NRG24230120241360269
|
24/01/2024
|
CHANDRALAL UIKEY
|
1736002020WL081443
|
CHANDRALAL UIKEY
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
CHANDRALALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-020-001/41-C
(ACHARKUNDH)
|
1736002020NRG24230120241360270
|
24/01/2024
|
RAMKUMARI UIKEY
|
1736002020WL081443
|
RAMKUMARI UIKEY
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-020-001/58
(ACHARKUNDH)
|
1736002020NRG24240120241367443
|
24/01/2024
|
Rangwati Parteti
|
1736002020WL081738
|
Rangwati Parteti
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
RangwatiParteti
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-020-001/68
(ACHARKUNDH)
|
1736002020NRG24240120241367445
|
24/01/2024
|
VISHNU
|
1736002020WL081738
|
VISHNU
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-020-001/84-A
(ACHARKUNDH)
|
1736002020NRG24230120241360272
|
24/01/2024
|
LALITA
|
1736002020WL081443
|
LALITA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HARAI
|
MP-36-002-020-003/231
(ACHARKUNDH)
|
1736002020NRG24240120241367412
|
24/01/2024
|
Santkumar Bhalavi
|
1736002020WL081737
|
Santkumar Bhalavi
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
SantkumarBhalavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
HARAI
|
MP-36-002-020-003/236
(ACHARKUNDH)
|
1736002020NRG24240120241367413
|
24/01/2024
|
Ganesh Dhurve
|
1736002020WL081737
|
Ganesh Dhurve
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
GaneshDhurve
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-020-003/239
(ACHARKUNDH)
|
1736002020NRG24240120241367414
|
24/01/2024
|
Jhamlal Saryam
|
1736002020WL081737
|
Jhamlal Saryam
|
00415
|
SBIN0014390
|
740
|
740
|
Processed
|
28/03/2024
|
|
038467201
|
|
JhamlalSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HARAI
|
MP-36-002-020-003/254
(ACHARKUNDH)
|
1736002020NRG24240120241367419
|
24/01/2024
|
Dhanwati Pandram
|
1736002020WL081737
|
Dhanwati Pandram
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
DhanwatiPandram
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-020-003/285-A
(ACHARKUNDH)
|
1736002020NRG24240120241367428
|
24/01/2024
|
Rajkumar.Sirsam
|
1736002020WL081737
|
Rajkumar.Sirsam
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajkumar.Sirsam
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-030-002/174
(KOTHIYA)
|
1736002030NRG24240120241367862
|
24/01/2024
|
KIRESH
|
1736002030WL081764
|
KIRESH
|
00415
|
SBIN0014390
|
1260
|
0
|
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-030-002/184
(KOTHIYA)
|
1736002030NRG24240120241367864
|
24/01/2024
|
SANTKUMAR
|
1736002030WL081764
|
SANTKUMAR
|
00415
|
SBIN0014390
|
840
|
840
|
Processed
|
28/03/2024
|
|
038467201
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-030-002/184-A
(KOTHIYA)
|
1736002030NRG24240120241367866
|
24/01/2024
|
RAJKUMARI
|
1736002030WL081764
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-030-002/190-A
(KOTHIYA)
|
1736002030NRG24240120241367869
|
24/01/2024
|
SHARBATO
|
1736002030WL081764
|
SHARBATO
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHARBATO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-030-002/197
(KOTHIYA)
|
1736002030NRG24240120241367871
|
24/01/2024
|
SUDHIR KUMAR PARANI
|
1736002030WL081764
|
SUDHIR KUMAR PARANI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUDHIRKUMARPARANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-030-002/199
(KOTHIYA)
|
1736002030NRG24240120241367872
|
24/01/2024
|
BRAJWATI UIKEY
|
1736002030WL081764
|
BRAJWATI UIKEY
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
BRAJWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-030-002/211
(KOTHIYA)
|
1736002030NRG24240120241367877
|
24/01/2024
|
shanta
|
1736002030WL081764
|
shanta
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-030-002/218
(KOTHIYA)
|
1736002030NRG24240120241367882
|
24/01/2024
|
MEERWATI
|
1736002030WL081764
|
MEERWATI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
MEERWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-030-002/220-A
(KOTHIYA)
|
1736002030NRG24240120241367883
|
24/01/2024
|
VISTVATI
|
1736002030WL081764
|
VISTVATI
|
00415
|
SBIN0014390
|
840
|
840
|
Processed
|
28/03/2024
|
|
038467201
|
|
VISTVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-030-002/223
(KOTHIYA)
|
1736002030NRG24240120241367885
|
24/01/2024
|
PHULBATI
|
1736002030WL081764
|
PHULBATI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
PHULBATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-030-002/226
(KOTHIYA)
|
1736002030NRG24240120241367887
|
24/01/2024
|
mamta
|
1736002030WL081764
|
mamta
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-030-002/226
(KOTHIYA)
|
1736002030NRG24240120241367886
|
24/01/2024
|
PAPPU KHERMARIYA
|
1736002030WL081764
|
PAPPU KHERMARIYA
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
PAPPUKHERMARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-030-002/231
(KOTHIYA)
|
1736002030NRG24240120241367890
|
24/01/2024
|
Somalshi
|
1736002030WL081764
|
Somalshi
|
00415
|
SBIN0014390
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
HARAI
|
MP-36-002-030-002/231-A
(KOTHIYA)
|
1736002030NRG24240120241367891
|
24/01/2024
|
PREETI
|
1736002030WL081764
|
PREETI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-030-002/232-A
(KOTHIYA)
|
1736002030NRG24240120241367893
|
24/01/2024
|
KESHWANAND MNGSUMANTRA PARANI
|
1736002030WL081764
|
KESHWANAND MNGSUMANTRA PARANI
|
00415
|
SBIN0014390
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467201
|
|
KESHWANANDMNGSUMANTRAPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HARAI
|
MP-36-002-030-002/232-A
(KOTHIYA)
|
1736002030NRG24240120241367892
|
24/01/2024
|
VIJAY
|
1736002030WL081764
|
VIJAY
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-030-002/233
(KOTHIYA)
|
1736002030NRG24240120241367895
|
24/01/2024
|
RAMWATI DHURVEY
|
1736002030WL081764
|
RAMWATI DHURVEY
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMWATIDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HARAI
|
MP-36-002-030-002/234
(KOTHIYA)
|
1736002030NRG24240120241367896
|
24/01/2024
|
ANANDKUMARI
|
1736002030WL081764
|
ANANDKUMARI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
ANANDKUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-030-002/235
(KOTHIYA)
|
1736002030NRG24240120241367898
|
24/01/2024
|
SHIVKUMAR
|
1736002030WL081764
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-030-002/237
(KOTHIYA)
|
1736002030NRG24240120241367899
|
24/01/2024
|
Dulariya uikey
|
1736002030WL081764
|
Dulariya uikey
|
00415
|
SBIN0014390
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dulariyauikey
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-030-002/242
(KOTHIYA)
|
1736002030NRG24240120241367903
|
24/01/2024
|
SAKERLAL
|
1736002030WL081764
|
SAKERLAL
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAKERLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-030-002/244
(KOTHIYA)
|
1736002030NRG24240120241367904
|
24/01/2024
|
MALATI
|
1736002030WL081764
|
MALATI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
MALATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-030-002/245-A
(KOTHIYA)
|
1736002030NRG24240120241367906
|
24/01/2024
|
ramkishor
|
1736002030WL081764
|
ramkishor
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-030-002/247
(KOTHIYA)
|
1736002030NRG24240120241367908
|
24/01/2024
|
BHOJELAL BORIYA
|
1736002030WL081764
|
BHOJELAL BORIYA
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
BHOJELALBORIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-030-002/247
(KOTHIYA)
|
1736002030NRG24240120241367909
|
24/01/2024
|
NAINA BORIYA
|
1736002030WL081764
|
NAINA BORIYA
|
00415
|
SBIN0014390
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467201
|
|
NAINABORIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-030-002/250
(KOTHIYA)
|
1736002030NRG24240120241367910
|
24/01/2024
|
Rajkumari
|
1736002030WL081764
|
Rajkumari
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-030-002/251
(KOTHIYA)
|
1736002030NRG24240120241367912
|
24/01/2024
|
FHAGWATI
|
1736002030WL081764
|
FHAGWATI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
FHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24240120241367914
|
24/01/2024
|
ANATRAM
|
1736002030WL081764
|
ANATRAM
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
ANATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HARAI
|
MP-36-002-030-002/252
(KOTHIYA)
|
1736002030NRG24240120241367913
|
24/01/2024
|
ANATRAM
|
1736002030WL081764
|
ANATRAM
|
00415
|
SBIN0014390
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
HARAI
|
MP-36-002-030-002/255
(KOTHIYA)
|
1736002030NRG24240120241367915
|
24/01/2024
|
BUDHMAN
|
1736002030WL081764
|
BUDHMAN
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-034-003/196
(TINSAI)
|
1736002034NRG24240120241365882
|
24/01/2024
|
SAVIRAM
|
1736002034WL081685
|
SAVIRAM
|
00415
|
SBIN0014390
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAVIRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-034-003/210
(TINSAI)
|
1736002034NRG24240120241365886
|
24/01/2024
|
SAVITA KAHAR
|
1736002034WL081685
|
SAVITA KAHAR
|
00415
|
SBIN0014390
|
844
|
844
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAVITAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-034-003/263-A
(TINSAI)
|
1736002034NRG24240120241365894
|
24/01/2024
|
SANJEELA UIKEY
|
1736002034WL081685
|
SANJEELA UIKEY
|
00415
|
SBIN0014390
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
SANJEELAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-034-003/263-A
(TINSAI)
|
1736002034NRG24240120241365893
|
24/01/2024
|
SUNIL UIKEY
|
1736002034WL081685
|
SUNIL UIKEY
|
00415
|
SBIN0014390
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUNILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HARAI
|
MP-36-002-034-003/268
(TINSAI)
|
1736002034NRG24240120241365896
|
24/01/2024
|
SANTOSH
|
1736002034WL081685
|
SANTOSH
|
00415
|
SBIN0014390
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038467201
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HARAI
|
MP-36-002-034-003/285
(TINSAI)
|
1736002034NRG24240120241365898
|
24/01/2024
|
NANHI UIKEY
|
1736002034WL081685
|
NANHI UIKEY
|
00415
|
SBIN0014390
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038467201
|
|
NANHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-034-003/289
(TINSAI)
|
1736002034NRG24240120241365899
|
24/01/2024
|
VIJAY UIKEY
|
1736002034WL081685
|
VIJAY UIKEY
|
00415
|
SBIN0014390
|
211
|
211
|
Processed
|
28/03/2024
|
|
038467201
|
|
VIJAYUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
HARAI
|
MP-36-002-052-001/1256
(MANKWADI)
|
1736002052NRG24240120241365848
|
24/01/2024
|
manti
|
1736002052WL081681
|
manti
|
00415
|
SBIN0014390
|
1320
|
0
|
|
|
|
|
|
|
|
|
210
|
HARAI
|
MP-36-002-052-001/181-A
(MANKWADI)
|
1736002052NRG24240120241365857
|
24/01/2024
|
Vinita
|
1736002052WL081681
|
Vinita
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038467201
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-053-001/102
(SAGONIYA)
|
1736002053NRG24240120241367075
|
24/01/2024
|
Bharti
|
1736002053WL081718
|
Bharti
|
00415
|
SBIN0014390
|
440
|
440
|
Processed
|
28/03/2024
|
|
038467201
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-053-001/111-D
(SAGONIYA)
|
1736002053NRG24240120241367077
|
24/01/2024
|
RAJENDRA
|
1736002053WL081718
|
RAJENDRA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
HARAI
|
MP-36-002-053-001/29
(SAGONIYA)
|
1736002053NRG24240120241367080
|
24/01/2024
|
Kishanlal
|
1736002053WL081718
|
Kishanlal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-053-001/78
(SAGONIYA)
|
1736002053NRG24240120241367081
|
24/01/2024
|
Chetlal
|
1736002053WL081718
|
Chetlal
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Chetlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HARAI
|
MP-36-002-058-001/13
(JAMUNIYA)
|
1736002058NRG24240120241369600
|
24/01/2024
|
AVADH PURI
|
1736002058WL081829
|
AVADH PURI
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
AVADHPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-058-001/4-B
(JAMUNIYA)
|
1736002058NRG24240120241369711
|
24/01/2024
|
MALTI
|
1736002058WL081834
|
MALTI
|
00415
|
SBIN0014390
|
594
|
0
|
|
|
|
|
|
|
|
|
217
|
HARAI
|
MP-36-002-058-001/51-A
(JAMUNIYA)
|
1736002058NRG24240120241369618
|
24/01/2024
|
BASANTI
|
1736002058WL081829
|
BASANTI
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-058-001/51-A
(JAMUNIYA)
|
1736002058NRG24240120241369619
|
24/01/2024
|
Pavan
|
1736002058WL081829
|
Pavan
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HARAI
|
MP-36-002-058-001/51-A
(JAMUNIYA)
|
1736002058NRG24240120241369617
|
24/01/2024
|
Talbiraj
|
1736002058WL081829
|
Talbiraj
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Talbiraj
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-058-001/78
(JAMUNIYA)
|
1736002058NRG24240120241369631
|
24/01/2024
|
AHILYABAI
|
1736002058WL081829
|
AHILYABAI
|
00415
|
SBIN0014390
|
199
|
199
|
Processed
|
28/03/2024
|
|
038467201
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-058-001/81-B
(JAMUNIYA)
|
1736002058NRG24240120241369633
|
24/01/2024
|
MEENA RAI
|
1736002058WL081829
|
MEENA RAI
|
00415
|
SBIN0014390
|
398
|
398
|
Processed
|
28/03/2024
|
|
038467201
|
|
MEENARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HARAI
|
MP-36-002-058-002/340
(JAMUNIYA)
|
1736002058NRG24240120241369589
|
24/01/2024
|
Vinita Tekam
|
1736002058WL081828
|
Vinita Tekam
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
VinitaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120625
|
117236
|
|
|
|
|
|
|
|
|
223
|
HARAI
|
MP-36-002-020-001/84-A
(ACHARKUNDH)
|
1736002020NRG24230120241360271
|
24/01/2024
|
Sahesh Kakodiya
|
1736002020WL081443
|
Sahesh Kakodiya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SaheshKakodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HARAI
|
MP-36-002-020-001/86-B
(ACHARKUNDH)
|
1736002020NRG24230120241360275
|
24/01/2024
|
Durgawati Uikey
|
1736002020WL081443
|
Durgawati Uikey
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
DurgawatiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
HARAI
|
MP-36-002-020-001/86-B
(ACHARKUNDH)
|
1736002020NRG24230120241360274
|
24/01/2024
|
Santosh Uikey
|
1736002020WL081443
|
Santosh Uikey
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SantoshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
226
|
HARAI
|
MP-36-002-025-005/267-A
(KAMTHEE)
|
1736002025NRG24240120241365832
|
24/01/2024
|
Sanilal Marskole
|
1736002025WL081679
|
Sanilal Marskole
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SanilalMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HARAI
|
MP-36-002-030-002/174
(KOTHIYA)
|
1736002030NRG24240120241367863
|
24/01/2024
|
MANJU KHAIRMARIYA
|
1736002030WL081764
|
MANJU KHAIRMARIYA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
28/03/2024
|
|
038467201
|
|
MANJUKHAIRMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HARAI
|
MP-36-002-030-002/227
(KOTHIYA)
|
1736002030NRG24240120241367888
|
24/01/2024
|
SAMALIYA BAI KHAIRMARIYA
|
1736002030WL081764
|
SAMALIYA BAI KHAIRMARIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAMALIYABAIKHAIRMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HARAI
|
MP-36-002-030-002/255-A
(KOTHIYA)
|
1736002030NRG24240120241367916
|
24/01/2024
|
Ramwati Kakodiya
|
1736002030WL081764
|
Ramwati Kakodiya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
RamwatiKakodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HARAI
|
MP-36-002-030-002/260
(KOTHIYA)
|
1736002030NRG24240120241367920
|
24/01/2024
|
MURI
|
1736002030WL081764
|
MURI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038467201
|
|
MURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HARAI
|
MP-36-002-052-001/1250
(MANKWADI)
|
1736002052NRG24240120241365847
|
24/01/2024
|
Laxmi
|
1736002052WL081681
|
Laxmi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HARAI
|
MP-36-002-052-001/145-A
(MANKWADI)
|
1736002052NRG24240120241365850
|
24/01/2024
|
andrapal
|
1736002052WL081681
|
andrapal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
andrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HARAI
|
MP-36-002-052-001/243
(MANKWADI)
|
1736002052NRG24240120241365861
|
24/01/2024
|
Raju
|
1736002052WL081681
|
Raju
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-053-001/104
(SAGONIYA)
|
1736002053NRG24240120241367076
|
24/01/2024
|
Sudhwati Tekam
|
1736002053WL081718
|
Sudhwati Tekam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038467201
|
|
SudhwatiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HARAI
|
MP-36-002-053-001/78-A
(SAGONIYA)
|
1736002053NRG24240120241367083
|
24/01/2024
|
Nilesh
|
1736002053WL081718
|
Nilesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
HARAI
|
MP-36-002-058-001/100-B
(JAMUNIYA)
|
1736002058NRG24240120241369592
|
24/01/2024
|
Keshar Uikey
|
1736002058WL081829
|
Keshar Uikey
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
KesharUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HARAI
|
MP-36-002-058-001/42
(JAMUNIYA)
|
1736002058NRG24240120241369614
|
24/01/2024
|
Tijiya Yadav
|
1736002058WL081829
|
Tijiya Yadav
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
TijiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HARAI
|
MP-36-002-058-002/239
(JAMUNIYA)
|
1736002058NRG24240120241369573
|
24/01/2024
|
Ramsheela
|
1736002058WL081828
|
Ramsheela
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
Ramsheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HARAI
|
MP-36-002-058-002/261
(JAMUNIYA)
|
1736002058NRG24240120241369581
|
24/01/2024
|
Rajni Kumre
|
1736002058WL081828
|
Rajni Kumre
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
RajniKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16674
|
16674
|
|
|
|
|
|
|
|
|
240
|
HARAI
|
MP-36-002-006-003/116
(SAMARDHOH)
|
1736002006NRG24240120241367312
|
24/01/2024
|
ramesh
|
1736002006WL081733
|
ramesh
|
00697
|
BKID0MG8011
|
1010
|
0
|
|
|
|
|
|
|
|
|
241
|
HARAI
|
MP-36-002-006-003/117-A
(SAMARDHOH)
|
1736002006NRG24240120241367314
|
24/01/2024
|
SIPATLAL
|
1736002006WL081733
|
SIPATLAL
|
00697
|
BKID0MG8011
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
SIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-006-003/131
(SAMARDHOH)
|
1736002006NRG24240120241367329
|
24/01/2024
|
KAMLESH
|
1736002006WL081733
|
KAMLESH
|
00697
|
BKID0MG8011
|
202
|
0
|
|
|
|
|
|
|
|
|
243
|
HARAI
|
MP-36-002-006-003/134
(SAMARDHOH)
|
1736002006NRG24240120241367332
|
24/01/2024
|
Rambati Dhurvey
|
1736002006WL081733
|
Rambati Dhurvey
|
00697
|
BKID0MG8011
|
404
|
404
|
Processed
|
28/03/2024
|
|
038467201
|
|
RambatiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
HARAI
|
MP-36-002-006-003/160
(SAMARDHOH)
|
1736002006NRG24240120241367353
|
24/01/2024
|
beashakhu
|
1736002006WL081733
|
beashakhu
|
00697
|
BKID0MG8011
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
038467201
|
|
beashakhu
|
STATE BANK OF INDIA(508548)
|
|
245
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG24240120241367436
|
24/01/2024
|
BUDHMAN
|
1736002020WL081738
|
BUDHMAN
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-020-001/122
(ACHARKUNDH)
|
1736002020NRG24240120241367439
|
24/01/2024
|
NEERANLAL
|
1736002020WL081738
|
NEERANLAL
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
NEERANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HARAI
|
MP-36-002-020-001/137
(ACHARKUNDH)
|
1736002020NRG24240120241367441
|
24/01/2024
|
Dhurgaprasad
|
1736002020WL081738
|
Dhurgaprasad
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dhurgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-020-001/137
(ACHARKUNDH)
|
1736002020NRG24240120241367442
|
24/01/2024
|
Savitrebai Dhurvey
|
1736002020WL081738
|
Savitrebai Dhurvey
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
SavitrebaiDhurvey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-020-001/68
(ACHARKUNDH)
|
1736002020NRG24240120241367444
|
24/01/2024
|
Ujra Bai
|
1736002020WL081738
|
Ujra Bai
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
UjraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-020-001/86
(ACHARKUNDH)
|
1736002020NRG24230120241360273
|
24/01/2024
|
Lakhanlal uikey
|
1736002020WL081443
|
Lakhanlal uikey
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Lakhanlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-020-003/228
(ACHARKUNDH)
|
1736002020NRG24240120241367411
|
24/01/2024
|
SIRAJO BAI INWATI
|
1736002020WL081737
|
SIRAJO BAI INWATI
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
SIRAJOBAIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HARAI
|
MP-36-002-020-003/240
(ACHARKUNDH)
|
1736002020NRG24240120241367415
|
24/01/2024
|
DEHMAN BARKADE
|
1736002020WL081737
|
DEHMAN BARKADE
|
00697
|
BKID0MG8011
|
740
|
740
|
Processed
|
28/03/2024
|
|
038467201
|
|
DEHMANBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
253
|
HARAI
|
MP-36-002-020-003/240-A
(ACHARKUNDH)
|
1736002020NRG24240120241367416
|
24/01/2024
|
Jaypal Barkade
|
1736002020WL081737
|
Jaypal Barkade
|
00697
|
BKID0MG8011
|
740
|
740
|
Processed
|
28/03/2024
|
|
038467201
|
|
JaypalBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-020-003/243-A
(ACHARKUNDH)
|
1736002020NRG24240120241367418
|
24/01/2024
|
Rajwati Dhurve
|
1736002020WL081737
|
Rajwati Dhurve
|
00697
|
BKID0MG8011
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
RajwatiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HARAI
|
MP-36-002-020-003/243-A
(ACHARKUNDH)
|
1736002020NRG24240120241367417
|
24/01/2024
|
Sukhpal Dhurvey
|
1736002020WL081737
|
Sukhpal Dhurvey
|
00697
|
BKID0MG8011
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
SukhpalDhurvey
|
STATE BANK OF INDIA(508548)
|
|
256
|
HARAI
|
MP-36-002-020-003/258
(ACHARKUNDH)
|
1736002020NRG24240120241367420
|
24/01/2024
|
Subhan uikey
|
1736002020WL081737
|
Subhan uikey
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
Subhanuikey
|
STATE BANK OF INDIA(508548)
|
|
257
|
HARAI
|
MP-36-002-020-003/259
(ACHARKUNDH)
|
1736002020NRG24240120241367421
|
24/01/2024
|
Dhaneram barkade
|
1736002020WL081737
|
Dhaneram barkade
|
00697
|
BKID0MG8011
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dhanerambarkade
|
STATE BANK OF INDIA(508548)
|
|
258
|
HARAI
|
MP-36-002-020-003/266-A
(ACHARKUNDH)
|
1736002020NRG24240120241367423
|
24/01/2024
|
Shailkumari Sirsam
|
1736002020WL081737
|
Shailkumari Sirsam
|
00697
|
BKID0MG8011
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
ShailkumariSirsam
|
STATE BANK OF INDIA(508548)
|
|
259
|
HARAI
|
MP-36-002-020-003/269
(ACHARKUNDH)
|
1736002020NRG24240120241367424
|
24/01/2024
|
Siyabati Barkade
|
1736002020WL081737
|
Siyabati Barkade
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
SiyabatiBarkade
|
STATE BANK OF INDIA(508548)
|
|
260
|
HARAI
|
MP-36-002-020-003/269-A
(ACHARKUNDH)
|
1736002020NRG24240120241367426
|
24/01/2024
|
JALSA BAI Barkade
|
1736002020WL081737
|
JALSA BAI Barkade
|
00697
|
BKID0MG8011
|
740
|
740
|
Processed
|
28/03/2024
|
|
038467201
|
|
JALSABAIBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HARAI
|
MP-36-002-020-003/269-D
(ACHARKUNDH)
|
1736002020NRG24240120241367427
|
24/01/2024
|
Mehman barkade
|
1736002020WL081737
|
Mehman barkade
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
Mehmanbarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARAI
|
MP-36-002-020-003/285-B
(ACHARKUNDH)
|
1736002020NRG24240120241367429
|
24/01/2024
|
BRAJBHAN SIRSAM
|
1736002020WL081737
|
BRAJBHAN SIRSAM
|
00697
|
BKID0MG8011
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
BRAJBHANSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HARAI
|
MP-36-002-020-003/295
(ACHARKUNDH)
|
1736002020NRG24240120241367430
|
24/01/2024
|
Mamta PANDRAM
|
1736002020WL081737
|
Mamta PANDRAM
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
MamtaPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
HARAI
|
MP-36-002-020-003/296
(ACHARKUNDH)
|
1736002020NRG24240120241367431
|
24/01/2024
|
DASSOBAI PANDRAM
|
1736002020WL081737
|
DASSOBAI PANDRAM
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
DASSOBAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
HARAI
|
MP-36-002-020-003/297-B
(ACHARKUNDH)
|
1736002020NRG24240120241367432
|
24/01/2024
|
Mohan Barkade
|
1736002020WL081737
|
Mohan Barkade
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
MohanBarkade
|
STATE BANK OF INDIA(508548)
|
|
266
|
HARAI
|
MP-36-002-020-003/297-C
(ACHARKUNDH)
|
1736002020NRG24240120241367433
|
24/01/2024
|
Khuman Barkade
|
1736002020WL081737
|
Khuman Barkade
|
00697
|
BKID0MG8011
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
KhumanBarkade
|
STATE BANK OF INDIA(508548)
|
|
267
|
HARAI
|
MP-36-002-025-005/259-A
(KAMTHEE)
|
1736002025NRG24240120241365831
|
24/01/2024
|
Gulab Kumre
|
1736002025WL081679
|
Gulab Kumre
|
00697
|
BKID0MG8011
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
GulabKumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28046
|
26834
|
|
|
|
|
|
|
|
|
268
|
HARAI
|
MP-36-002-034-003/200-B
(TINSAI)
|
1736002034NRG24240120241365883
|
24/01/2024
|
SAILKUMARI
|
1736002034WL081685
|
SAILKUMARI
|
00697
|
BKID0MG8016
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAILKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARAI
|
MP-36-002-034-003/232
(TINSAI)
|
1736002034NRG24240120241365890
|
24/01/2024
|
DHYANWATI KAHAR
|
1736002034WL081685
|
DHYANWATI KAHAR
|
00697
|
BKID0MG8016
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
038467201
|
|
DHYANWATIKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
HARAI
|
MP-36-002-052-001/104
(MANKWADI)
|
1736002052NRG24240120241365843
|
24/01/2024
|
Dharmniya
|
1736002052WL081681
|
Dharmniya
|
00697
|
BKID0MG8016
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dharmniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARAI
|
MP-36-002-052-001/125
(MANKWADI)
|
1736002052NRG24240120241365845
|
24/01/2024
|
Gulbhan
|
1736002052WL081681
|
Gulbhan
|
00697
|
BKID0MG8016
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Gulbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARAI
|
MP-36-002-052-001/178
(MANKWADI)
|
1736002052NRG24240120241365851
|
24/01/2024
|
Akli
|
1736002052WL081681
|
Akli
|
00697
|
BKID0MG8016
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038467201
|
|
Akli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-052-001/218
(MANKWADI)
|
1736002052NRG24240120241365859
|
24/01/2024
|
dashodi
|
1736002052WL081681
|
dashodi
|
00697
|
BKID0MG8016
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038467201
|
|
dashodi
|
STATE BANK OF INDIA(508548)
|
|
274
|
HARAI
|
MP-36-002-052-001/259-A
(MANKWADI)
|
1736002052NRG24240120241365862
|
24/01/2024
|
Saroj
|
1736002052WL081681
|
Saroj
|
00697
|
BKID0MG8016
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038467201
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
275
|
HARAI
|
MP-36-002-052-001/262-A
(MANKWADI)
|
1736002052NRG24240120241365865
|
24/01/2024
|
Bhaglal
|
1736002052WL081681
|
Bhaglal
|
00697
|
BKID0MG8016
|
1320
|
0
|
|
|
|
|
|
|
|
|
276
|
HARAI
|
MP-36-002-053-001/23
(SAGONIYA)
|
1736002053NRG24240120241367078
|
24/01/2024
|
Sirajvati
|
1736002053WL081718
|
Sirajvati
|
00697
|
BKID0MG8016
|
1100
|
0
|
|
|
|
|
|
|
|
|
277
|
HARAI
|
MP-36-002-053-001/82
(SAGONIYA)
|
1736002053NRG24240120241367084
|
24/01/2024
|
SHANTI IRPACHE
|
1736002053WL081718
|
SHANTI IRPACHE
|
00697
|
BKID0MG8016
|
1320
|
0
|
|
|
|
|
|
|
|
|
278
|
HARAI
|
MP-36-002-058-001/10
(JAMUNIYA)
|
1736002058NRG24240120241369591
|
24/01/2024
|
JANAKPURI
|
1736002058WL081829
|
JANAKPURI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
JANAKPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG24240120241369707
|
24/01/2024
|
RAJESH DHURVE
|
1736002058WL081834
|
RAJESH DHURVE
|
00697
|
BKID0MG8016
|
990
|
990
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJESHDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG24240120241369708
|
24/01/2024
|
SAROJ DHURVE
|
1736002058WL081834
|
SAROJ DHURVE
|
00697
|
BKID0MG8016
|
990
|
990
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAROJDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-058-001/105
(JAMUNIYA)
|
1736002058NRG24240120241369593
|
24/01/2024
|
BALBIRAJ
|
1736002058WL081829
|
BALBIRAJ
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
BALBIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HARAI
|
MP-36-002-058-001/105
(JAMUNIYA)
|
1736002058NRG24240120241369594
|
24/01/2024
|
SHANTA BAI
|
1736002058WL081829
|
SHANTA BAI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-058-001/114-A
(JAMUNIYA)
|
1736002058NRG24240120241369595
|
24/01/2024
|
AMARBATI
|
1736002058WL081829
|
AMARBATI
|
00697
|
BKID0MG8016
|
597
|
597
|
Processed
|
28/03/2024
|
|
038467201
|
|
AMARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HARAI
|
MP-36-002-058-001/115
(JAMUNIYA)
|
1736002058NRG24240120241369596
|
24/01/2024
|
dhoorbati
|
1736002058WL081829
|
dhoorbati
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
dhoorbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
HARAI
|
MP-36-002-058-001/119
(JAMUNIYA)
|
1736002058NRG24240120241369709
|
24/01/2024
|
rambati
|
1736002058WL081834
|
rambati
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARAI
|
MP-36-002-058-001/12
(JAMUNIYA)
|
1736002058NRG24240120241369597
|
24/01/2024
|
gariba
|
1736002058WL081829
|
gariba
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
gariba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-058-001/12
(JAMUNIYA)
|
1736002058NRG24240120241369598
|
24/01/2024
|
SIRAJO
|
1736002058WL081829
|
SIRAJO
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
SIRAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARAI
|
MP-36-002-058-001/1200
(JAMUNIYA)
|
1736002058NRG24240120241369599
|
24/01/2024
|
Rambati
|
1736002058WL081829
|
Rambati
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
HARAI
|
MP-36-002-058-001/131
(JAMUNIYA)
|
1736002058NRG24240120241369602
|
24/01/2024
|
saroj bai
|
1736002058WL081829
|
saroj bai
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HARAI
|
MP-36-002-058-001/14
(JAMUNIYA)
|
1736002058NRG24240120241369604
|
24/01/2024
|
Chandra Bai
|
1736002058WL081829
|
Chandra Bai
|
00697
|
BKID0MG8016
|
796
|
796
|
Processed
|
28/03/2024
|
|
038467201
|
|
ChandraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-058-001/14
(JAMUNIYA)
|
1736002058NRG24240120241369603
|
24/01/2024
|
PARBATIYA
|
1736002058WL081829
|
PARBATIYA
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
PARBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARAI
|
MP-36-002-058-001/19
(JAMUNIYA)
|
1736002058NRG24240120241369605
|
24/01/2024
|
ANARO BAI
|
1736002058WL081829
|
ANARO BAI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
ANAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
HARAI
|
MP-36-002-058-001/25
(JAMUNIYA)
|
1736002058NRG24240120241369606
|
24/01/2024
|
premvati
|
1736002058WL081829
|
premvati
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARAI
|
MP-36-002-058-001/25-A
(JAMUNIYA)
|
1736002058NRG24240120241369608
|
24/01/2024
|
Rajni Narre
|
1736002058WL081829
|
Rajni Narre
|
00697
|
BKID0MG8016
|
796
|
796
|
Processed
|
28/03/2024
|
|
038467201
|
|
RajniNarre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARAI
|
MP-36-002-058-001/25-A
(JAMUNIYA)
|
1736002058NRG24240120241369607
|
24/01/2024
|
Ramkumar Narre
|
1736002058WL081829
|
Ramkumar Narre
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
RamkumarNarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
HARAI
|
MP-36-002-058-001/28
(JAMUNIYA)
|
1736002058NRG24240120241369609
|
24/01/2024
|
tilakvati
|
1736002058WL081829
|
tilakvati
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
tilakvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-058-001/32
(JAMUNIYA)
|
1736002058NRG24240120241369610
|
24/01/2024
|
SAKTU
|
1736002058WL081829
|
SAKTU
|
00697
|
BKID0MG8016
|
995
|
0
|
|
|
|
|
|
|
|
|
298
|
HARAI
|
MP-36-002-058-001/35
(JAMUNIYA)
|
1736002058NRG24240120241369611
|
24/01/2024
|
RAMANBATI
|
1736002058WL081829
|
RAMANBATI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HARAI
|
MP-36-002-058-001/36
(JAMUNIYA)
|
1736002058NRG24240120241369612
|
24/01/2024
|
Femita
|
1736002058WL081829
|
Femita
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Femita
|
STATE BANK OF INDIA(508548)
|
|
300
|
HARAI
|
MP-36-002-058-001/40
(JAMUNIYA)
|
1736002058NRG24240120241369613
|
24/01/2024
|
KUARLAL
|
1736002058WL081829
|
KUARLAL
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
KUARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
301
|
HARAI
|
MP-36-002-058-001/42-A
(JAMUNIYA)
|
1736002058NRG24240120241369615
|
24/01/2024
|
Meena
|
1736002058WL081829
|
Meena
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
302
|
HARAI
|
MP-36-002-058-001/44
(JAMUNIYA)
|
1736002058NRG24240120241369616
|
24/01/2024
|
Rajaram
|
1736002058WL081829
|
Rajaram
|
00697
|
BKID0MG8016
|
796
|
796
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
HARAI
|
MP-36-002-058-001/49
(JAMUNIYA)
|
1736002058NRG24240120241369713
|
24/01/2024
|
ROOPBATI
|
1736002058WL081834
|
ROOPBATI
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
ROOPBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
HARAI
|
MP-36-002-058-001/49
(JAMUNIYA)
|
1736002058NRG24240120241369712
|
24/01/2024
|
sudman
|
1736002058WL081834
|
sudman
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
sudman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
HARAI
|
MP-36-002-058-001/50-A
(JAMUNIYA)
|
1736002058NRG24240120241369714
|
24/01/2024
|
Hardayal
|
1736002058WL081834
|
Hardayal
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
Hardayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
HARAI
|
MP-36-002-058-001/50-A
(JAMUNIYA)
|
1736002058NRG24240120241369715
|
24/01/2024
|
Sumantra
|
1736002058WL081834
|
Sumantra
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
307
|
HARAI
|
MP-36-002-058-001/57
(JAMUNIYA)
|
1736002058NRG24240120241369621
|
24/01/2024
|
Baijanti
|
1736002058WL081829
|
Baijanti
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Baijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
HARAI
|
MP-36-002-058-001/57
(JAMUNIYA)
|
1736002058NRG24240120241369620
|
24/01/2024
|
Rambharosh
|
1736002058WL081829
|
Rambharosh
|
00697
|
BKID0MG8016
|
796
|
796
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
309
|
HARAI
|
MP-36-002-058-001/59
(JAMUNIYA)
|
1736002058NRG24240120241369716
|
24/01/2024
|
Rambharosh
|
1736002058WL081834
|
Rambharosh
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
HARAI
|
MP-36-002-058-001/65
(JAMUNIYA)
|
1736002058NRG24240120241369623
|
24/01/2024
|
parsado
|
1736002058WL081829
|
parsado
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
parsado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
HARAI
|
MP-36-002-058-001/66
(JAMUNIYA)
|
1736002058NRG24240120241369624
|
24/01/2024
|
PATTO BAI
|
1736002058WL081829
|
PATTO BAI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
PATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
HARAI
|
MP-36-002-058-001/67
(JAMUNIYA)
|
1736002058NRG24240120241369625
|
24/01/2024
|
rambati
|
1736002058WL081829
|
rambati
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
HARAI
|
MP-36-002-058-001/69
(JAMUNIYA)
|
1736002058NRG24240120241369718
|
24/01/2024
|
KAMBATI
|
1736002058WL081834
|
KAMBATI
|
00697
|
BKID0MG8016
|
990
|
990
|
Processed
|
28/03/2024
|
|
038467201
|
|
KAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HARAI
|
MP-36-002-058-001/69
(JAMUNIYA)
|
1736002058NRG24240120241369717
|
24/01/2024
|
krapal
|
1736002058WL081834
|
krapal
|
00697
|
BKID0MG8016
|
990
|
990
|
Processed
|
28/03/2024
|
|
038467201
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
HARAI
|
MP-36-002-058-001/70
(JAMUNIYA)
|
1736002058NRG24240120241369627
|
24/01/2024
|
Lalbati Naree
|
1736002058WL081829
|
Lalbati Naree
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
LalbatiNaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
HARAI
|
MP-36-002-058-001/70
(JAMUNIYA)
|
1736002058NRG24240120241369626
|
24/01/2024
|
Shayamlal Narre
|
1736002058WL081829
|
Shayamlal Narre
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
ShayamlalNarre
|
UNION BANK OF INDIA(508500)
|
|
317
|
HARAI
|
MP-36-002-058-001/73
(JAMUNIYA)
|
1736002058NRG24240120241369629
|
24/01/2024
|
BASANTI
|
1736002058WL081829
|
BASANTI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
HARAI
|
MP-36-002-058-001/73
(JAMUNIYA)
|
1736002058NRG24240120241369628
|
24/01/2024
|
BHOORI
|
1736002058WL081829
|
BHOORI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
BHOORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
HARAI
|
MP-36-002-058-001/76-A
(JAMUNIYA)
|
1736002058NRG24240120241369719
|
24/01/2024
|
FOOLBATI
|
1736002058WL081834
|
FOOLBATI
|
00697
|
BKID0MG8016
|
990
|
990
|
Processed
|
28/03/2024
|
|
038467201
|
|
FOOLBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
HARAI
|
MP-36-002-058-001/77
(JAMUNIYA)
|
1736002058NRG24240120241369630
|
24/01/2024
|
LEELA BAI
|
1736002058WL081829
|
LEELA BAI
|
00697
|
BKID0MG8016
|
995
|
0
|
|
|
|
|
|
|
|
|
321
|
HARAI
|
MP-36-002-058-001/81-A
(JAMUNIYA)
|
1736002058NRG24240120241369632
|
24/01/2024
|
SAVITA
|
1736002058WL081829
|
SAVITA
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
HARAI
|
MP-36-002-058-001/82
(JAMUNIYA)
|
1736002058NRG24240120241369635
|
24/01/2024
|
AASHA BAI
|
1736002058WL081829
|
AASHA BAI
|
00697
|
BKID0MG8016
|
597
|
597
|
Processed
|
28/03/2024
|
|
038467201
|
|
AASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
HARAI
|
MP-36-002-058-001/82
(JAMUNIYA)
|
1736002058NRG24240120241369634
|
24/01/2024
|
bisram
|
1736002058WL081829
|
bisram
|
00697
|
BKID0MG8016
|
597
|
597
|
Processed
|
28/03/2024
|
|
038467201
|
|
bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
HARAI
|
MP-36-002-058-001/90
(JAMUNIYA)
|
1736002058NRG24240120241369636
|
24/01/2024
|
KHICHRO BAI
|
1736002058WL081829
|
KHICHRO BAI
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
KHICHROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
HARAI
|
MP-36-002-058-001/91
(JAMUNIYA)
|
1736002058NRG24240120241369638
|
24/01/2024
|
KANTI
|
1736002058WL081829
|
KANTI
|
00697
|
BKID0MG8016
|
796
|
796
|
Processed
|
28/03/2024
|
|
038467201
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
HARAI
|
MP-36-002-058-001/91
(JAMUNIYA)
|
1736002058NRG24240120241369637
|
24/01/2024
|
rajlal
|
1736002058WL081829
|
rajlal
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
rajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
HARAI
|
MP-36-002-058-001/92
(JAMUNIYA)
|
1736002058NRG24240120241369639
|
24/01/2024
|
Rajesh
|
1736002058WL081829
|
Rajesh
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
HARAI
|
MP-36-002-058-001/92
(JAMUNIYA)
|
1736002058NRG24240120241369640
|
24/01/2024
|
SUSHILA
|
1736002058WL081829
|
SUSHILA
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
HARAI
|
MP-36-002-058-001/97-A
(JAMUNIYA)
|
1736002058NRG24240120241369642
|
24/01/2024
|
Santoshi
|
1736002058WL081829
|
Santoshi
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
330
|
HARAI
|
MP-36-002-058-002/177
(JAMUNIYA)
|
1736002058NRG24240120241369562
|
24/01/2024
|
chhidamilal
|
1736002058WL081828
|
chhidamilal
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
chhidamilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
HARAI
|
MP-36-002-058-002/181
(JAMUNIYA)
|
1736002058NRG24240120241369564
|
24/01/2024
|
Rajbati Pandram
|
1736002058WL081828
|
Rajbati Pandram
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
RajbatiPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
HARAI
|
MP-36-002-058-002/181
(JAMUNIYA)
|
1736002058NRG24240120241369563
|
24/01/2024
|
shivkumar
|
1736002058WL081828
|
shivkumar
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
HARAI
|
MP-36-002-058-002/195-A
(JAMUNIYA)
|
1736002058NRG24240120241369566
|
24/01/2024
|
KISHANVATI
|
1736002058WL081828
|
KISHANVATI
|
00697
|
BKID0MG8016
|
1182
|
0
|
|
|
|
|
|
|
|
|
334
|
HARAI
|
MP-36-002-058-002/195-A
(JAMUNIYA)
|
1736002058NRG24240120241369565
|
24/01/2024
|
kumarsi
|
1736002058WL081828
|
kumarsi
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
kumarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
HARAI
|
MP-36-002-058-002/225
(JAMUNIYA)
|
1736002058NRG24240120241369567
|
24/01/2024
|
sarifa
|
1736002058WL081828
|
sarifa
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarifa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
HARAI
|
MP-36-002-058-002/226
(JAMUNIYA)
|
1736002058NRG24240120241369568
|
24/01/2024
|
anita
|
1736002058WL081828
|
anita
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
HARAI
|
MP-36-002-058-002/227
(JAMUNIYA)
|
1736002058NRG24240120241369569
|
24/01/2024
|
KAMALBATI
|
1736002058WL081828
|
KAMALBATI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
KAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
HARAI
|
MP-36-002-058-002/228
(JAMUNIYA)
|
1736002058NRG24240120241369570
|
24/01/2024
|
Premsi
|
1736002058WL081828
|
Premsi
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
Premsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
HARAI
|
MP-36-002-058-002/228
(JAMUNIYA)
|
1736002058NRG24240120241369571
|
24/01/2024
|
SHEERA
|
1736002058WL081828
|
SHEERA
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
HARAI
|
MP-36-002-058-002/239
(JAMUNIYA)
|
1736002058NRG24240120241369572
|
24/01/2024
|
BHAGBATI
|
1736002058WL081828
|
BHAGBATI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
HARAI
|
MP-36-002-058-002/246
(JAMUNIYA)
|
1736002058NRG24240120241369575
|
24/01/2024
|
balakram
|
1736002058WL081828
|
balakram
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
balakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
HARAI
|
MP-36-002-058-002/246
(JAMUNIYA)
|
1736002058NRG24240120241369576
|
24/01/2024
|
BIRJA
|
1736002058WL081828
|
BIRJA
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
BIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
HARAI
|
MP-36-002-058-002/249
(JAMUNIYA)
|
1736002058NRG24240120241369577
|
24/01/2024
|
dhyansa
|
1736002058WL081828
|
dhyansa
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
dhyansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
HARAI
|
MP-36-002-058-002/250-B
(JAMUNIYA)
|
1736002058NRG24240120241369578
|
24/01/2024
|
PRAKASH
|
1736002058WL081828
|
PRAKASH
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
HARAI
|
MP-36-002-058-002/261
(JAMUNIYA)
|
1736002058NRG24240120241369580
|
24/01/2024
|
Sani
|
1736002058WL081828
|
Sani
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
Sani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
HARAI
|
MP-36-002-058-002/289-A
(JAMUNIYA)
|
1736002058NRG24240120241369582
|
24/01/2024
|
LALITA
|
1736002058WL081828
|
LALITA
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
HARAI
|
MP-36-002-058-002/304
(JAMUNIYA)
|
1736002058NRG24240120241369583
|
24/01/2024
|
BARO BAI
|
1736002058WL081828
|
BARO BAI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
BAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
HARAI
|
MP-36-002-058-002/304-A
(JAMUNIYA)
|
1736002058NRG24240120241369584
|
24/01/2024
|
BHADDU
|
1736002058WL081828
|
BHADDU
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
BHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
HARAI
|
MP-36-002-058-002/304-A
(JAMUNIYA)
|
1736002058NRG24240120241369585
|
24/01/2024
|
CHANDRAKUMARI
|
1736002058WL081828
|
CHANDRAKUMARI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
CHANDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
HARAI
|
MP-36-002-058-002/305
(JAMUNIYA)
|
1736002058NRG24240120241369586
|
24/01/2024
|
PHULKUMARI
|
1736002058WL081828
|
PHULKUMARI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
PHULKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
HARAI
|
MP-36-002-058-002/340
(JAMUNIYA)
|
1736002058NRG24240120241369588
|
24/01/2024
|
BASANT
|
1736002058WL081828
|
BASANT
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
038467201
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
HARAI
|
MP-36-002-058-002/353
(JAMUNIYA)
|
1736002058NRG24240120241369643
|
24/01/2024
|
premso
|
1736002058WL081829
|
premso
|
00697
|
BKID0MG8016
|
995
|
995
|
Processed
|
28/03/2024
|
|
038467201
|
|
premso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87528
|
80616
|
|
|
|
|
|
|
|
|
353
|
HARAI
|
MP-36-002-013-002/47
(MEHDA)
|
1736002013NRG24240120241365973
|
24/01/2024
|
koshiya bai
|
1736002013WL081688
|
koshiya bai
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
koshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
HARAI
|
MP-36-002-013-002/48
(MEHDA)
|
1736002013NRG24240120241365974
|
24/01/2024
|
pyare lal
|
1736002013WL081688
|
pyare lal
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
HARAI
|
MP-36-002-013-002/49
(MEHDA)
|
1736002013NRG24240120241365975
|
24/01/2024
|
gribdas
|
1736002013WL081688
|
gribdas
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
gribdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
HARAI
|
MP-36-002-013-002/49
(MEHDA)
|
1736002013NRG24240120241365976
|
24/01/2024
|
sukhvati bai
|
1736002013WL081688
|
sukhvati bai
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sukhvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
HARAI
|
MP-36-002-013-002/50
(MEHDA)
|
1736002013NRG24240120241365979
|
24/01/2024
|
narbdi
|
1736002013WL081688
|
narbdi
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
narbdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
HARAI
|
MP-36-002-013-002/50
(MEHDA)
|
1736002013NRG24240120241365978
|
24/01/2024
|
pritam
|
1736002013WL081688
|
pritam
|
00697
|
BKID0MG8033
|
218
|
218
|
Processed
|
28/03/2024
|
|
038467201
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
HARAI
|
MP-36-002-013-002/57
(MEHDA)
|
1736002013NRG24240120241365980
|
24/01/2024
|
parsram
|
1736002013WL081688
|
parsram
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
parsram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
HARAI
|
MP-36-002-013-002/57
(MEHDA)
|
1736002013NRG24240120241365981
|
24/01/2024
|
rampyari
|
1736002013WL081688
|
rampyari
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
HARAI
|
MP-36-002-013-002/58
(MEHDA)
|
1736002013NRG24240120241365982
|
24/01/2024
|
syamabai
|
1736002013WL081688
|
syamabai
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
HARAI
|
MP-36-002-013-002/59
(MEHDA)
|
1736002013NRG24240120241365985
|
24/01/2024
|
gyarsi bai
|
1736002013WL081688
|
gyarsi bai
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
gyarsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
HARAI
|
MP-36-002-013-002/59
(MEHDA)
|
1736002013NRG24240120241365984
|
24/01/2024
|
pancham
|
1736002013WL081688
|
pancham
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG24240120241365987
|
24/01/2024
|
chandrwati
|
1736002013WL081688
|
chandrwati
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
chandrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG24240120241365986
|
24/01/2024
|
shyam lal
|
1736002013WL081688
|
shyam lal
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
HARAI
|
MP-36-002-013-002/67
(MEHDA)
|
1736002013NRG24240120241365988
|
24/01/2024
|
divkumari
|
1736002013WL081688
|
divkumari
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
divkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
HARAI
|
MP-36-002-013-002/68-A
(MEHDA)
|
1736002013NRG24240120241365990
|
24/01/2024
|
budman
|
1736002013WL081688
|
budman
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
budman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
HARAI
|
MP-36-002-013-002/68-A
(MEHDA)
|
1736002013NRG24240120241365989
|
24/01/2024
|
Shyamvati
|
1736002013WL081688
|
Shyamvati
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
Shyamvati
|
STATE BANK OF INDIA(508548)
|
|
369
|
HARAI
|
MP-36-002-013-002/69
(MEHDA)
|
1736002013NRG24240120241365991
|
24/01/2024
|
manko bai
|
1736002013WL081688
|
manko bai
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
mankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
HARAI
|
MP-36-002-013-002/72
(MEHDA)
|
1736002013NRG24240120241365992
|
24/01/2024
|
prabhu lal
|
1736002013WL081688
|
prabhu lal
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
HARAI
|
MP-36-002-013-002/73
(MEHDA)
|
1736002013NRG24240120241365994
|
24/01/2024
|
kasturi bai
|
1736002013WL081688
|
kasturi bai
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
HARAI
|
MP-36-002-013-002/73
(MEHDA)
|
1736002013NRG24240120241365993
|
24/01/2024
|
SHIVCHARAN
|
1736002013WL081688
|
SHIVCHARAN
|
00697
|
BKID0MG8033
|
872
|
872
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
HARAI
|
MP-36-002-013-002/77
(MEHDA)
|
1736002013NRG24240120241365995
|
24/01/2024
|
sumantra
|
1736002013WL081689
|
sumantra
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
HARAI
|
MP-36-002-013-002/81
(MEHDA)
|
1736002013NRG24240120241365996
|
24/01/2024
|
sarawati
|
1736002013WL081689
|
sarawati
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
HARAI
|
MP-36-002-013-002/81-A
(MEHDA)
|
1736002013NRG24240120241365997
|
24/01/2024
|
Chandrabhan
|
1736002013WL081689
|
Chandrabhan
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
Chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
HARAI
|
MP-36-002-013-002/81-A
(MEHDA)
|
1736002013NRG24240120241365998
|
24/01/2024
|
Sarasvati parteti
|
1736002013WL081689
|
Sarasvati parteti
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
Sarasvatiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
HARAI
|
MP-36-002-013-002/83-A
(MEHDA)
|
1736002013NRG24240120241365999
|
24/01/2024
|
sanwati
|
1736002013WL081689
|
sanwati
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
HARAI
|
MP-36-002-013-002/85-A
(MEHDA)
|
1736002013NRG24240120241366002
|
24/01/2024
|
rajni
|
1736002013WL081689
|
rajni
|
00697
|
BKID0MG8033
|
872
|
872
|
Processed
|
28/03/2024
|
|
038467201
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
HARAI
|
MP-36-002-013-002/88
(MEHDA)
|
1736002013NRG24240120241366004
|
24/01/2024
|
manbati
|
1736002013WL081689
|
manbati
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
manbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
HARAI
|
MP-36-002-013-002/88
(MEHDA)
|
1736002013NRG24240120241366003
|
24/01/2024
|
omprkas
|
1736002013WL081689
|
omprkas
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
omprkas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
HARAI
|
MP-36-002-013-002/90
(MEHDA)
|
1736002013NRG24240120241366005
|
24/01/2024
|
rajendra
|
1736002013WL081689
|
rajendra
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
HARAI
|
MP-36-002-013-002/90
(MEHDA)
|
1736002013NRG24240120241366006
|
24/01/2024
|
ramkali
|
1736002013WL081689
|
ramkali
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
383
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG24240120241366007
|
24/01/2024
|
tarachnd
|
1736002013WL081689
|
tarachnd
|
00697
|
BKID0MG8033
|
218
|
0
|
|
|
|
|
|
|
|
|
384
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG24240120241366009
|
24/01/2024
|
SUMANTRA BAI
|
1736002013WL081689
|
SUMANTRA BAI
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUMANTRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
HARAI
|
MP-36-002-013-002/99
(MEHDA)
|
1736002013NRG24240120241366012
|
24/01/2024
|
visniya
|
1736002013WL081689
|
visniya
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
visniya
|
STATE BANK OF INDIA(508548)
|
|
386
|
HARAI
|
MP-36-002-013-003/104
(MEHDA)
|
1736002013NRG24240120241368209
|
24/01/2024
|
RAMBAI
|
1736002013WL081773
|
RAMBAI
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
HARAI
|
MP-36-002-013-003/106
(MEHDA)
|
1736002013NRG24240120241368265
|
24/01/2024
|
KESHV
|
1736002013WL081775
|
KESHV
|
00697
|
BKID0MG8033
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038467201
|
|
KESHV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
HARAI
|
MP-36-002-013-003/106
(MEHDA)
|
1736002013NRG24240120241368264
|
24/01/2024
|
santosh
|
1736002013WL081775
|
santosh
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
HARAI
|
MP-36-002-013-003/109
(MEHDA)
|
1736002013NRG24240120241368210
|
24/01/2024
|
RAJKUMARI
|
1736002013WL081773
|
RAJKUMARI
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
HARAI
|
MP-36-002-013-003/113
(MEHDA)
|
1736002013NRG24240120241368268
|
24/01/2024
|
sipat lal
|
1736002013WL081775
|
sipat lal
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
sipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
HARAI
|
MP-36-002-013-003/115
(MEHDA)
|
1736002013NRG24240120241368270
|
24/01/2024
|
devibai
|
1736002013WL081775
|
devibai
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
devibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
HARAI
|
MP-36-002-013-003/115
(MEHDA)
|
1736002013NRG24240120241368269
|
24/01/2024
|
rajendr
|
1736002013WL081775
|
rajendr
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
393
|
HARAI
|
MP-36-002-013-003/116
(MEHDA)
|
1736002013NRG24240120241368271
|
24/01/2024
|
tarabai
|
1736002013WL081775
|
tarabai
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
HARAI
|
MP-36-002-013-003/120
(MEHDA)
|
1736002013NRG24240120241368273
|
24/01/2024
|
jamnbati
|
1736002013WL081775
|
jamnbati
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
jamnbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
HARAI
|
MP-36-002-013-003/120
(MEHDA)
|
1736002013NRG24240120241368272
|
24/01/2024
|
vishn
|
1736002013WL081775
|
vishn
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
vishn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
HARAI
|
MP-36-002-013-003/124
(MEHDA)
|
1736002013NRG24240120241368274
|
24/01/2024
|
sakun
|
1736002013WL081775
|
sakun
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
HARAI
|
MP-36-002-013-003/124-A
(MEHDA)
|
1736002013NRG24240120241368275
|
24/01/2024
|
satram
|
1736002013WL081775
|
satram
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
satram
|
STATE BANK OF INDIA(508548)
|
|
398
|
HARAI
|
MP-36-002-013-003/127
(MEHDA)
|
1736002013NRG24240120241368212
|
24/01/2024
|
pnjilal
|
1736002013WL081773
|
pnjilal
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
pnjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
HARAI
|
MP-36-002-013-003/129
(MEHDA)
|
1736002013NRG24240120241368277
|
24/01/2024
|
Dasaru
|
1736002013WL081775
|
Dasaru
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
Dasaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
HARAI
|
MP-36-002-013-003/131
(MEHDA)
|
1736002013NRG24240120241368213
|
24/01/2024
|
puniyabai
|
1736002013WL081773
|
puniyabai
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
HARAI
|
MP-36-002-013-003/136-A
(MEHDA)
|
1736002013NRG24240120241368279
|
24/01/2024
|
LAXMAN MARAVI
|
1736002013WL081775
|
LAXMAN MARAVI
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
LAXMANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
HARAI
|
MP-36-002-013-003/137
(MEHDA)
|
1736002013NRG24240120241368281
|
24/01/2024
|
meehilal
|
1736002013WL081775
|
meehilal
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
meehilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
HARAI
|
MP-36-002-013-003/139
(MEHDA)
|
1736002013NRG24240120241368282
|
24/01/2024
|
sarswati
|
1736002013WL081775
|
sarswati
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
HARAI
|
MP-36-002-013-003/146
(MEHDA)
|
1736002013NRG24240120241368283
|
24/01/2024
|
fuljumari
|
1736002013WL081775
|
fuljumari
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
fuljumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
HARAI
|
MP-36-002-013-003/147
(MEHDA)
|
1736002013NRG24240120241368285
|
24/01/2024
|
shivkumar
|
1736002013WL081775
|
shivkumar
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
HARAI
|
MP-36-002-013-003/151
(MEHDA)
|
1736002013NRG24240120241368286
|
24/01/2024
|
Ramkaki wadiba
|
1736002013WL081775
|
Ramkaki wadiba
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
Ramkakiwadiba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
HARAI
|
MP-36-002-013-003/152
(MEHDA)
|
1736002013NRG24240120241368287
|
24/01/2024
|
jay vai
|
1736002013WL081775
|
jay vai
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
jayvai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
HARAI
|
MP-36-002-013-003/156
(MEHDA)
|
1736002013NRG24240120241368290
|
24/01/2024
|
kishan
|
1736002013WL081775
|
kishan
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
HARAI
|
MP-36-002-013-003/156
(MEHDA)
|
1736002013NRG24240120241368291
|
24/01/2024
|
SAVITRI
|
1736002013WL081775
|
SAVITRI
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
HARAI
|
MP-36-002-013-003/162
(MEHDA)
|
1736002013NRG24240120241368292
|
24/01/2024
|
sunita
|
1736002013WL081775
|
sunita
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
HARAI
|
MP-36-002-013-003/163
(MEHDA)
|
1736002013NRG24240120241368294
|
24/01/2024
|
Jabhan
|
1736002013WL081775
|
Jabhan
|
00697
|
BKID0MG8033
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038467201
|
|
Jabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
HARAI
|
MP-36-002-013-003/164
(MEHDA)
|
1736002013NRG24240120241368296
|
24/01/2024
|
manwati
|
1736002013WL081775
|
manwati
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
manwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
HARAI
|
MP-36-002-013-003/164
(MEHDA)
|
1736002013NRG24240120241368295
|
24/01/2024
|
satbhan
|
1736002013WL081775
|
satbhan
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
satbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
HARAI
|
MP-36-002-013-003/168
(MEHDA)
|
1736002013NRG24240120241368299
|
24/01/2024
|
choti bai
|
1736002013WL081775
|
choti bai
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
HARAI
|
MP-36-002-013-003/170
(MEHDA)
|
1736002013NRG24240120241368300
|
24/01/2024
|
Mehtap sih
|
1736002013WL081775
|
Mehtap sih
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
Mehtapsih
|
STATE BANK OF INDIA(508548)
|
|
416
|
HARAI
|
MP-36-002-013-003/171
(MEHDA)
|
1736002013NRG24240120241368215
|
24/01/2024
|
raghuvansa
|
1736002013WL081773
|
raghuvansa
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
raghuvansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
HARAI
|
MP-36-002-013-003/174-A
(MEHDA)
|
1736002013NRG24240120241368302
|
24/01/2024
|
sukhlal
|
1736002013WL081775
|
sukhlal
|
00697
|
BKID0MG8033
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
HARAI
|
MP-36-002-013-003/178
(MEHDA)
|
1736002013NRG24240120241368305
|
24/01/2024
|
malti
|
1736002013WL081775
|
malti
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
HARAI
|
MP-36-002-013-003/182
(MEHDA)
|
1736002013NRG24240120241368308
|
24/01/2024
|
SUKHCHEN
|
1736002013WL081775
|
SUKHCHEN
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
SUKHCHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
HARAI
|
MP-36-002-013-003/184
(MEHDA)
|
1736002013NRG24240120241368309
|
24/01/2024
|
chndbhan
|
1736002013WL081775
|
chndbhan
|
00697
|
BKID0MG8033
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
chndbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
HARAI
|
MP-36-002-013-003/184
(MEHDA)
|
1736002013NRG24240120241368310
|
24/01/2024
|
shyama vai
|
1736002013WL081775
|
shyama vai
|
00697
|
BKID0MG8033
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
shyamavai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
HARAI
|
MP-36-002-013-003/184-A
(MEHDA)
|
1736002013NRG24240120241368311
|
24/01/2024
|
MANSARAM
|
1736002013WL081775
|
MANSARAM
|
00697
|
BKID0MG8033
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
MANSARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
HARAI
|
MP-36-002-013-003/184-A
(MEHDA)
|
1736002013NRG24240120241368312
|
24/01/2024
|
RAJKUMARI
|
1736002013WL081775
|
RAJKUMARI
|
00697
|
BKID0MG8033
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038467201
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
HARAI
|
MP-36-002-013-003/190
(MEHDA)
|
1736002013NRG24240120241368314
|
24/01/2024
|
pawen
|
1736002013WL081775
|
pawen
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
pawen
|
STATE BANK OF INDIA(508548)
|
|
425
|
HARAI
|
MP-36-002-013-003/192
(MEHDA)
|
1736002013NRG24240120241368316
|
24/01/2024
|
annulal
|
1736002013WL081775
|
annulal
|
00697
|
BKID0MG8033
|
215
|
215
|
Processed
|
28/03/2024
|
|
038467201
|
|
annulal
|
STATE BANK OF INDIA(508548)
|
|
426
|
HARAI
|
MP-36-002-013-003/192
(MEHDA)
|
1736002013NRG24240120241368317
|
24/01/2024
|
saklwati
|
1736002013WL081775
|
saklwati
|
00697
|
BKID0MG8033
|
215
|
215
|
Processed
|
28/03/2024
|
|
038467201
|
|
saklwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
HARAI
|
MP-36-002-013-003/193
(MEHDA)
|
1736002013NRG24240120241368318
|
24/01/2024
|
Ramkumar
|
1736002013WL081775
|
Ramkumar
|
00697
|
BKID0MG8033
|
645
|
645
|
Processed
|
28/03/2024
|
|
038467201
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
HARAI
|
MP-36-002-013-005/276
(MEHDA)
|
1736002013NRG24240120241366013
|
24/01/2024
|
doelat
|
1736002013WL081690
|
doelat
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
doelat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
HARAI
|
MP-36-002-013-005/310
(MEHDA)
|
1736002013NRG24240120241366015
|
24/01/2024
|
chetram
|
1736002013WL081690
|
chetram
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
430
|
HARAI
|
MP-36-002-013-005/329
(MEHDA)
|
1736002013NRG24240120241366016
|
24/01/2024
|
Premlal
|
1736002013WL081690
|
Premlal
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
Premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
HARAI
|
MP-36-002-013-005/329
(MEHDA)
|
1736002013NRG24240120241366017
|
24/01/2024
|
Sundariya
|
1736002013WL081690
|
Sundariya
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
HARAI
|
MP-36-002-013-005/332
(MEHDA)
|
1736002013NRG24240120241366020
|
24/01/2024
|
ramnanran
|
1736002013WL081690
|
ramnanran
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
ramnanran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
HARAI
|
MP-36-002-013-005/332
(MEHDA)
|
1736002013NRG24240120241366021
|
24/01/2024
|
sarvdi
|
1736002013WL081690
|
sarvdi
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
sarvdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
HARAI
|
MP-36-002-013-005/336
(MEHDA)
|
1736002013NRG24240120241366022
|
24/01/2024
|
makkho
|
1736002013WL081690
|
makkho
|
00697
|
BKID0MG8033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038467201
|
|
makkho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
HARAI
|
MP-36-002-013-005/349
(MEHDA)
|
1736002013NRG24240120241366023
|
24/01/2024
|
Kamlesh
|
1736002013WL081690
|
Kamlesh
|
00697
|
BKID0MG8033
|
1090
|
1090
|
Processed
|
28/03/2024
|
|
038467201
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
436
|
HARAI
|
MP-36-002-020-003/228
(ACHARKUNDH)
|
1736002020NRG24240120241367410
|
24/01/2024
|
SHANKARSA INWATI
|
1736002020WL081737
|
SHANKARSA INWATI
|
00697
|
BKID0MG8033
|
925
|
925
|
Processed
|
28/03/2024
|
|
038467201
|
|
SHANKARSAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78982
|
78764
|
|
|
|
|
|
|
|
|
437
|
HARAI
|
MP-36-002-020-003/259-B
(ACHARKUNDH)
|
1736002020NRG24240120241367422
|
24/01/2024
|
DERPAL BARKADE
|
1736002020WL081737
|
DERPAL BARKADE
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
28/03/2024
|
|
038467201
|
|
DERPALBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
HARAI
|
MP-36-002-020-003/269-A
(ACHARKUNDH)
|
1736002020NRG24240120241367425
|
24/01/2024
|
shriman Barkade
|
1736002020WL081737
|
shriman Barkade
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
28/03/2024
|
|
038467201
|
|
shrimanBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450741
|
370807
|
|
|
|
|
|
|
|