|
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-36-002-018-002/138
(BICHHUA)
|
1736002018NRG25180520240158097
|
18/05/2024
|
Ganeshi Bai Kakodiya
|
1736002018WL010567
|
Ganeshi Bai Kakodiya
|
00045
|
BARB0CHHIND
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
GaneshiBaiKakodiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-049-001/52-A
(BHALPANI)
|
1736002049NRG25180520240158058
|
18/05/2024
|
SUKHRAM YADAV
|
1736002049WL010563
|
SUKHRAM YADAV
|
00089
|
CBIN0280751
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUKHRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-018-002/150-A
(BICHHUA)
|
1736002018NRG25180520240158099
|
18/05/2024
|
Shailkumari
|
1736002018WL010567
|
Shailkumari
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-028-003/303
(DAMKHOH)
|
1736002028NRG25170520240154951
|
18/05/2024
|
Anita
|
1736002028WL010370
|
Anita
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-028-003/303
(DAMKHOH)
|
1736002028NRG25170520240154950
|
18/05/2024
|
kanswati
|
1736002028WL010370
|
kanswati
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
kanswati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-028-003/303
(DAMKHOH)
|
1736002028NRG25170520240154949
|
18/05/2024
|
shriman
|
1736002028WL010370
|
shriman
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
shriman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-044-002/279
(AHARWADA)
|
1736002044NRG25180520240155516
|
18/05/2024
|
MAGAKWATI
|
1736002044WL010398
|
MAGAKWATI
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
MAGAKWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HARAI
|
MP-36-002-044-003/349
(AHARWADA)
|
1736002044NRG25180520240155529
|
18/05/2024
|
Shukariya bai masram
|
1736002044WL010398
|
Shukariya bai masram
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
22/05/2024
|
|
021896925
|
|
Shukariyabaimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-044-003/354-A
(AHARWADA)
|
1736002044NRG25180520240155530
|
18/05/2024
|
MAYA YADAV
|
1736002044WL010398
|
MAYA YADAV
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
MAYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HARAI
|
MP-36-002-044-003/367
(AHARWADA)
|
1736002044NRG25180520240155531
|
18/05/2024
|
Sachin
|
1736002044WL010398
|
Sachin
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
22/05/2024
|
|
021896925
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-044-003/374
(AHARWADA)
|
1736002044NRG25180520240155532
|
18/05/2024
|
Rajesh
|
1736002044WL010398
|
Rajesh
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-047-002/128-A
(SATHIYA)
|
1736002047NRG25170520240154210
|
18/05/2024
|
Dhanvati bai
|
1736002047WL010322
|
Dhanvati bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Dhanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-047-002/137
(SATHIYA)
|
1736002047NRG25170520240154211
|
18/05/2024
|
chamarvati
|
1736002047WL010322
|
chamarvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
chamarvati
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-047-002/137-A
(SATHIYA)
|
1736002047NRG25170520240154212
|
18/05/2024
|
Budhman
|
1736002047WL010322
|
Budhman
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Budhman
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-047-002/150
(SATHIYA)
|
1736002047NRG25170520240154213
|
18/05/2024
|
JWARSI
|
1736002047WL010322
|
JWARSI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
JWARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-047-002/179
(SATHIYA)
|
1736002047NRG25170520240154214
|
18/05/2024
|
RAHARSI
|
1736002047WL010322
|
RAHARSI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAHARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-047-003/250
(SATHIYA)
|
1736002047NRG25170520240154216
|
18/05/2024
|
santlal
|
1736002047WL010322
|
santlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
santlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
18
|
HARAI
|
MP-36-002-047-003/250
(SATHIYA)
|
1736002047NRG25170520240154215
|
18/05/2024
|
suneeta bai
|
1736002047WL010322
|
suneeta bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-047-003/282
(SATHIYA)
|
1736002047NRG25170520240154217
|
18/05/2024
|
chandrabati bai
|
1736002047WL010322
|
chandrabati bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
chandrabatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-047-003/344
(SATHIYA)
|
1736002047NRG25170520240154219
|
18/05/2024
|
sudanlal
|
1736002047WL010322
|
sudanlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
sudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/102
(BHALPANI)
|
1736002049NRG25180520240158010
|
18/05/2024
|
SIYAVATI
|
1736002049WL010563
|
SIYAVATI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/105
(BHALPANI)
|
1736002049NRG25180520240158011
|
18/05/2024
|
AETU DHRVE
|
1736002049WL010563
|
AETU DHRVE
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
AETUDHRVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/106
(BHALPANI)
|
1736002049NRG25180520240158012
|
18/05/2024
|
VISTLAL DHURVE
|
1736002049WL010563
|
VISTLAL DHURVE
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
VISTLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/108
(BHALPANI)
|
1736002049NRG25180520240158013
|
18/05/2024
|
ALEERAM
|
1736002049WL010563
|
ALEERAM
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
ALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/108
(BHALPANI)
|
1736002049NRG25180520240158014
|
18/05/2024
|
durgobai
|
1736002049WL010563
|
durgobai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
durgobai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/110
(BHALPANI)
|
1736002049NRG25180520240158016
|
18/05/2024
|
MAHESH YADAV
|
1736002049WL010563
|
MAHESH YADAV
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
MAHESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG25180520240158018
|
18/05/2024
|
pankaj parteti
|
1736002049WL010563
|
pankaj parteti
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
pankajparteti
|
BANK OF BARODA(606985)
|
|
28
|
HARAI
|
MP-36-002-049-001/124-A
(BHALPANI)
|
1736002049NRG25180520240158019
|
18/05/2024
|
SANTKUMAR PARTETI
|
1736002049WL010563
|
SANTKUMAR PARTETI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SANTKUMARPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
29
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG25180520240158021
|
18/05/2024
|
GOPAL YADAV
|
1736002049WL010563
|
GOPAL YADAV
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/134
(BHALPANI)
|
1736002049NRG25180520240158023
|
18/05/2024
|
sivpersad
|
1736002049WL010563
|
sivpersad
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
sivpersad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/135
(BHALPANI)
|
1736002049NRG25180520240158024
|
18/05/2024
|
GANESH PRASAD
|
1736002049WL010563
|
GANESH PRASAD
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG25180520240158025
|
18/05/2024
|
Jeerbati
|
1736002049WL010563
|
Jeerbati
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-001/144
(BHALPANI)
|
1736002049NRG25180520240158026
|
18/05/2024
|
kisanya
|
1736002049WL010563
|
kisanya
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
kisanya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG25180520240158027
|
18/05/2024
|
SUNEETA BAI
|
1736002049WL010563
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/149-B
(BHALPANI)
|
1736002049NRG25180520240158028
|
18/05/2024
|
RAMPYARI UIKEY
|
1736002049WL010563
|
RAMPYARI UIKEY
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAMPYARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-049-001/150
(BHALPANI)
|
1736002049NRG25180520240158029
|
18/05/2024
|
PHOOLVATI
|
1736002049WL010563
|
PHOOLVATI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
PHOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HARAI
|
MP-36-002-049-001/152
(BHALPANI)
|
1736002049NRG25180520240157991
|
18/05/2024
|
HARPATIYA
|
1736002049WL010561
|
HARPATIYA
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
HARPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-001/152
(BHALPANI)
|
1736002049NRG25180520240157990
|
18/05/2024
|
JVARSI
|
1736002049WL010561
|
JVARSI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
JVARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/190
(BHALPANI)
|
1736002049NRG25180520240158031
|
18/05/2024
|
CHANDRA
|
1736002049WL010563
|
CHANDRA
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG25180520240158032
|
18/05/2024
|
NARESH KUMAR UIKEY
|
1736002049WL010563
|
NARESH KUMAR UIKEY
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
NARESHKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/200-A
(BHALPANI)
|
1736002049NRG25180520240158033
|
18/05/2024
|
Sushila
|
1736002049WL010563
|
Sushila
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/207-A
(BHALPANI)
|
1736002049NRG25180520240158035
|
18/05/2024
|
HIRANSA INWATI
|
1736002049WL010563
|
HIRANSA INWATI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
HIRANSAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/211-B
(BHALPANI)
|
1736002049NRG25180520240158036
|
18/05/2024
|
BARMANSO
|
1736002049WL010563
|
BARMANSO
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
BARMANSO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002049NRG25180520240157999
|
18/05/2024
|
ANTU
|
1736002049WL010562
|
ANTU
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
ANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002049NRG25180520240158000
|
18/05/2024
|
samvati
|
1736002049WL010562
|
samvati
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-001/218
(BHALPANI)
|
1736002049NRG25180520240158038
|
18/05/2024
|
LAKSHMIPRASAD
|
1736002049WL010563
|
LAKSHMIPRASAD
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
LAKSHMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG25180520240158040
|
18/05/2024
|
DHANIYA
|
1736002049WL010563
|
DHANIYA
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG25180520240158041
|
18/05/2024
|
maniram
|
1736002049WL010563
|
maniram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG25180520240158042
|
18/05/2024
|
pancvati
|
1736002049WL010563
|
pancvati
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
pancvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG25180520240157993
|
18/05/2024
|
shyamvati
|
1736002049WL010561
|
shyamvati
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG25180520240157992
|
18/05/2024
|
suklal
|
1736002049WL010561
|
suklal
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG25180520240158043
|
18/05/2024
|
ANARKALEE
|
1736002049WL010563
|
ANARKALEE
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG25180520240158002
|
18/05/2024
|
ANTIYA BAI
|
1736002049WL010562
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/271
(BHALPANI)
|
1736002049NRG25180520240158045
|
18/05/2024
|
RAJLAL DHURVE
|
1736002049WL010563
|
RAJLAL DHURVE
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/271
(BHALPANI)
|
1736002049NRG25180520240158046
|
18/05/2024
|
RAJVATEE
|
1736002049WL010563
|
RAJVATEE
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/277
(BHALPANI)
|
1736002049NRG25180520240158047
|
18/05/2024
|
mansram
|
1736002049WL010563
|
mansram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG25180520240158003
|
18/05/2024
|
makhara saryam
|
1736002049WL010562
|
makhara saryam
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
HARAI
|
MP-36-002-049-001/287
(BHALPANI)
|
1736002049NRG25180520240158048
|
18/05/2024
|
SANTU
|
1736002049WL010563
|
SANTU
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/29
(BHALPANI)
|
1736002049NRG25180520240158004
|
18/05/2024
|
kamli
|
1736002049WL010562
|
kamli
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/301-A
(BHALPANI)
|
1736002049NRG25180520240158049
|
18/05/2024
|
BALDEV
|
1736002049WL010563
|
BALDEV
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/301-A
(BHALPANI)
|
1736002049NRG25180520240158050
|
18/05/2024
|
RADHIKA BAI FASIYA
|
1736002049WL010563
|
RADHIKA BAI FASIYA
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
RADHIKABAIFASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG25180520240158052
|
18/05/2024
|
anita
|
1736002049WL010563
|
anita
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG25180520240158051
|
18/05/2024
|
jayntkumar
|
1736002049WL010563
|
jayntkumar
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/312-A
(BHALPANI)
|
1736002049NRG25180520240158053
|
18/05/2024
|
MANISH GYARASIYA
|
1736002049WL010563
|
MANISH GYARASIYA
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
MANISHGYARASIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-049-001/41-A
(BHALPANI)
|
1736002049NRG25180520240157994
|
18/05/2024
|
PHOOLSEE INWATI
|
1736002049WL010561
|
PHOOLSEE INWATI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
PHOOLSEEINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/439
(BHALPANI)
|
1736002049NRG25180520240158054
|
18/05/2024
|
VIRAJO BAI YADAV
|
1736002049WL010563
|
VIRAJO BAI YADAV
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
VIRAJOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/440
(BHALPANI)
|
1736002049NRG25180520240158055
|
18/05/2024
|
MANVATI BHALAVI
|
1736002049WL010563
|
MANVATI BHALAVI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
MANVATIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/46
(BHALPANI)
|
1736002049NRG25180520240158056
|
18/05/2024
|
rooplal
|
1736002049WL010563
|
rooplal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
rooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HARAI
|
MP-36-002-049-001/49
(BHALPANI)
|
1736002049NRG25180520240158005
|
18/05/2024
|
bisanlal dhurve
|
1736002049WL010562
|
bisanlal dhurve
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
bisanlaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/52
(BHALPANI)
|
1736002049NRG25180520240158057
|
18/05/2024
|
mako bai
|
1736002049WL010563
|
mako bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
makobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/62
(BHALPANI)
|
1736002049NRG25180520240157996
|
18/05/2024
|
SALAKBATI BAI SARYAM
|
1736002049WL010561
|
SALAKBATI BAI SARYAM
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
SALAKBATIBAISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/62
(BHALPANI)
|
1736002049NRG25180520240157995
|
18/05/2024
|
SARMU SARYAM
|
1736002049WL010561
|
SARMU SARYAM
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
SARMUSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/63
(BHALPANI)
|
1736002049NRG25180520240158008
|
18/05/2024
|
SUSHILA BAI
|
1736002049WL010562
|
SUSHILA BAI
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/63
(BHALPANI)
|
1736002049NRG25180520240158007
|
18/05/2024
|
TUSSU
|
1736002049WL010562
|
TUSSU
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
TUSSU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/78
(BHALPANI)
|
1736002049NRG25180520240158062
|
18/05/2024
|
DHANLAL
|
1736002049WL010563
|
DHANLAL
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG25180520240158063
|
18/05/2024
|
dhaniram
|
1736002049WL010563
|
dhaniram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/82-A
(BHALPANI)
|
1736002049NRG25180520240158009
|
18/05/2024
|
KAMALSA
|
1736002049WL010562
|
KAMALSA
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
KAMALSA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-049-001/82-C
(BHALPANI)
|
1736002049NRG25180520240157997
|
18/05/2024
|
Kisaniya
|
1736002049WL010561
|
Kisaniya
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
Kisaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/97
(BHALPANI)
|
1736002049NRG25180520240157998
|
18/05/2024
|
dhanman
|
1736002049WL010561
|
dhanman
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77680
|
77680
|
|
|
|
|
|
|
|
|
80
|
HARAI
|
MP-36-002-049-001/11-A
(BHALPANI)
|
1736002049NRG25180520240158015
|
18/05/2024
|
ROPAL YADAV
|
1736002049WL010563
|
ROPAL YADAV
|
00415
|
SBIN0001713
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
ROPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-049-001/200-A
(BHALPANI)
|
1736002049NRG25180520240158034
|
18/05/2024
|
RAJENDRA INVATI
|
1736002049WL010563
|
RAJENDRA INVATI
|
00415
|
SBIN0001713
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJENDRAINVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-049-001/215-C
(BHALPANI)
|
1736002049NRG25180520240158037
|
18/05/2024
|
BABLU YADAV
|
1736002049WL010563
|
BABLU YADAV
|
00415
|
SBIN0001713
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-049-001/49
(BHALPANI)
|
1736002049NRG25180520240158006
|
18/05/2024
|
siyabati
|
1736002049WL010562
|
siyabati
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-018-001/102
(BICHHUA)
|
1736002018NRG25180520240158076
|
18/05/2024
|
GOPAL BARASIYA
|
1736002018WL010566
|
GOPAL BARASIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Rejected
|
22/05/2024
|
|
021896925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
HARAI
|
MP-36-002-018-001/110
(BICHHUA)
|
1736002018NRG25180520240158077
|
18/05/2024
|
KANHAIYA
|
1736002018WL010566
|
KANHAIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-018-001/118
(BICHHUA)
|
1736002018NRG25180520240158078
|
18/05/2024
|
AMITA UIKEY
|
1736002018WL010566
|
AMITA UIKEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
AMITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-018-001/26
(BICHHUA)
|
1736002018NRG25180520240158079
|
18/05/2024
|
GODAWARI
|
1736002018WL010566
|
GODAWARI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
GODAWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-018-001/28
(BICHHUA)
|
1736002018NRG25180520240158080
|
18/05/2024
|
Rusiya
|
1736002018WL010566
|
Rusiya
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
Rusiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-018-001/41
(BICHHUA)
|
1736002018NRG25180520240158081
|
18/05/2024
|
SUHAGVATI ULKA
|
1736002018WL010566
|
SUHAGVATI ULKA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUHAGVATIULKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-018-001/44
(BICHHUA)
|
1736002018NRG25180520240158082
|
18/05/2024
|
PHULWATI
|
1736002018WL010566
|
PHULWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-018-001/76
(BICHHUA)
|
1736002018NRG25180520240158084
|
18/05/2024
|
SEVKALI
|
1736002018WL010566
|
SEVKALI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-018-001/92
(BICHHUA)
|
1736002018NRG25180520240158086
|
18/05/2024
|
Mehtapsi
|
1736002018WL010566
|
Mehtapsi
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
Mehtapsi
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-018-001/92
(BICHHUA)
|
1736002018NRG25180520240158087
|
18/05/2024
|
Satish Kakodiya
|
1736002018WL010566
|
Satish Kakodiya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
SatishKakodiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HARAI
|
MP-36-002-018-001/96
(BICHHUA)
|
1736002018NRG25180520240158088
|
18/05/2024
|
SHYAMBAI PARTETI
|
1736002018WL010566
|
SHYAMBAI PARTETI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
SHYAMBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-018-002/126
(BICHHUA)
|
1736002018NRG25180520240158094
|
18/05/2024
|
PREMOBAI
|
1736002018WL010567
|
PREMOBAI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
PREMOBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-018-002/127-A
(BICHHUA)
|
1736002018NRG25180520240158095
|
18/05/2024
|
ASADOO MARSKOLE
|
1736002018WL010567
|
ASADOO MARSKOLE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
ASADOOMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-018-002/132
(BICHHUA)
|
1736002018NRG25180520240158096
|
18/05/2024
|
mangalsi
|
1736002018WL010567
|
mangalsi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
mangalsi
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-018-002/152-B
(BICHHUA)
|
1736002018NRG25180520240158100
|
18/05/2024
|
Bhagatram
|
1736002018WL010567
|
Bhagatram
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Bhagatram
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-018-002/152-B
(BICHHUA)
|
1736002018NRG25180520240158101
|
18/05/2024
|
Vinita
|
1736002018WL010567
|
Vinita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-018-002/153
(BICHHUA)
|
1736002018NRG25180520240158103
|
18/05/2024
|
RAJWATI
|
1736002018WL010567
|
RAJWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-018-002/153
(BICHHUA)
|
1736002018NRG25180520240158102
|
18/05/2024
|
SUMATIYA
|
1736002018WL010567
|
SUMATIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-018-002/155
(BICHHUA)
|
1736002018NRG25180520240158105
|
18/05/2024
|
KALIRAM
|
1736002018WL010567
|
KALIRAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-018-002/160-A
(BICHHUA)
|
1736002018NRG25180520240158107
|
18/05/2024
|
RAJKUMARI UIKEY
|
1736002018WL010567
|
RAJKUMARI UIKEY
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-018-002/160-A
(BICHHUA)
|
1736002018NRG25180520240158106
|
18/05/2024
|
Raju Uikey
|
1736002018WL010567
|
Raju Uikey
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
RajuUikey
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-018-002/161
(BICHHUA)
|
1736002018NRG25180520240158108
|
18/05/2024
|
Bhagwati
|
1736002018WL010567
|
Bhagwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-018-002/166
(BICHHUA)
|
1736002018NRG25180520240158109
|
18/05/2024
|
SEHTAR
|
1736002018WL010567
|
SEHTAR
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
SEHTAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-018-002/177
(BICHHUA)
|
1736002018NRG25180520240158110
|
18/05/2024
|
KIRAN
|
1736002018WL010567
|
KIRAN
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HARAI
|
MP-36-002-018-002/179-A
(BICHHUA)
|
1736002018NRG25180520240158112
|
18/05/2024
|
PARVATI
|
1736002018WL010567
|
PARVATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-018-002/179-A
(BICHHUA)
|
1736002018NRG25180520240158111
|
18/05/2024
|
Prakesh Kumre
|
1736002018WL010567
|
Prakesh Kumre
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
PrakeshKumre
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-018-002/182
(BICHHUA)
|
1736002018NRG25180520240158114
|
18/05/2024
|
RAJENDRA IRPACHI
|
1736002018WL010567
|
RAJENDRA IRPACHI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAJENDRAIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-018-002/185-A
(BICHHUA)
|
1736002018NRG25180520240158115
|
18/05/2024
|
Aasharam
|
1736002018WL010567
|
Aasharam
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-018-002/185-A
(BICHHUA)
|
1736002018NRG25180520240158116
|
18/05/2024
|
Surjaniyabai
|
1736002018WL010567
|
Surjaniyabai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Surjaniyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-018-002/189
(BICHHUA)
|
1736002018NRG25180520240158117
|
18/05/2024
|
VIRAJO IRPACHI
|
1736002018WL010567
|
VIRAJO IRPACHI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
VIRAJOIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HARAI
|
MP-36-002-018-002/197-A
(BICHHUA)
|
1736002018NRG25180520240158119
|
18/05/2024
|
GEETA
|
1736002018WL010567
|
GEETA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-018-002/205
(BICHHUA)
|
1736002018NRG25180520240158120
|
18/05/2024
|
PREGATI KUMRE
|
1736002018WL010567
|
PREGATI KUMRE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
PREGATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-018-002/205-A
(BICHHUA)
|
1736002018NRG25180520240158121
|
18/05/2024
|
PHOOLVATI
|
1736002018WL010567
|
PHOOLVATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-018-002/209
(BICHHUA)
|
1736002018NRG25180520240158122
|
18/05/2024
|
Dhanoti
|
1736002018WL010567
|
Dhanoti
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
Dhanoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
HARAI
|
MP-36-002-018-002/209-A
(BICHHUA)
|
1736002018NRG25180520240158123
|
18/05/2024
|
Jaywati
|
1736002018WL010567
|
Jaywati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
Jaywati
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-018-002/210
(BICHHUA)
|
1736002018NRG25180520240158124
|
18/05/2024
|
Sevraj Kumre
|
1736002018WL010567
|
Sevraj Kumre
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
SevrajKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HARAI
|
MP-36-002-018-002/217
(BICHHUA)
|
1736002018NRG25180520240158126
|
18/05/2024
|
JAYPAL UIKEY
|
1736002018WL010567
|
JAYPAL UIKEY
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
JAYPALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-018-002/217
(BICHHUA)
|
1736002018NRG25180520240158125
|
18/05/2024
|
MANESHI
|
1736002018WL010567
|
MANESHI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
MANESHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-018-002/219
(BICHHUA)
|
1736002018NRG25180520240158128
|
18/05/2024
|
Pinkee
|
1736002018WL010567
|
Pinkee
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Pinkee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HARAI
|
MP-36-002-018-002/221-B
(BICHHUA)
|
1736002018NRG25180520240158129
|
18/05/2024
|
VISHNU
|
1736002018WL010567
|
VISHNU
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-018-002/225
(BICHHUA)
|
1736002018NRG25180520240158131
|
18/05/2024
|
Suhagwati Kumre
|
1736002018WL010567
|
Suhagwati Kumre
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
SuhagwatiKumre
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-018-002/290
(BICHHUA)
|
1736002018NRG25180520240158132
|
18/05/2024
|
Satish
|
1736002018WL010567
|
Satish
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-018-003/279-A
(BICHHUA)
|
1736002018NRG25180520240158089
|
18/05/2024
|
Raj Kumari
|
1736002018WL010566
|
Raj Kumari
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
RajKumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-018-003/279-A
(BICHHUA)
|
1736002018NRG25180520240158090
|
18/05/2024
|
Sugreev Belwanshi
|
1736002018WL010566
|
Sugreev Belwanshi
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
SugreevBelwanshi
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-033-003/314
(PALANI)
|
1736002033NRG25180520240156893
|
18/05/2024
|
SHANSHA
|
1736002033WL010478
|
SHANSHA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021896925
|
|
SHANSHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-044-002/280-A
(AHARWADA)
|
1736002044NRG25180520240155517
|
18/05/2024
|
CHANDRBHAN
|
1736002044WL010398
|
CHANDRBHAN
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
CHANDRBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
HARAI
|
MP-36-002-044-002/280-A
(AHARWADA)
|
1736002044NRG25180520240155518
|
18/05/2024
|
PREMVATI PARTETI
|
1736002044WL010398
|
PREMVATI PARTETI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
PREMVATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-044-002/286
(AHARWADA)
|
1736002044NRG25180520240155519
|
18/05/2024
|
kuvarbati
|
1736002044WL010398
|
kuvarbati
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
kuvarbati
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-044-002/296
(AHARWADA)
|
1736002044NRG25180520240155521
|
18/05/2024
|
mahanso bai
|
1736002044WL010398
|
mahanso bai
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
mahansobai
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-044-002/296
(AHARWADA)
|
1736002044NRG25180520240155522
|
18/05/2024
|
SURPRAKESH
|
1736002044WL010398
|
SURPRAKESH
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
SURPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-044-003/336-A
(AHARWADA)
|
1736002044NRG25180520240155524
|
18/05/2024
|
MANESHI DHURVE
|
1736002044WL010398
|
MANESHI DHURVE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
22/05/2024
|
|
021896925
|
|
MANESHIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-044-003/347
(AHARWADA)
|
1736002044NRG25180520240155525
|
18/05/2024
|
saniya
|
1736002044WL010398
|
saniya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021896925
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HARAI
|
MP-36-002-044-003/347-A
(AHARWADA)
|
1736002044NRG25180520240155528
|
18/05/2024
|
LAXMI UIKEY
|
1736002044WL010398
|
LAXMI UIKEY
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
LAXMIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-044-003/347-A
(AHARWADA)
|
1736002044NRG25180520240155527
|
18/05/2024
|
VINEET UIKEY
|
1736002044WL010398
|
VINEET UIKEY
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
VINEETUIKEY
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-044-003/381
(AHARWADA)
|
1736002044NRG25180520240155534
|
18/05/2024
|
SAILKUMARI
|
1736002044WL010398
|
SAILKUMARI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
SAILKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
HARAI
|
MP-36-002-044-003/382
(AHARWADA)
|
1736002044NRG25180520240155538
|
18/05/2024
|
Phoolkumari Kumre
|
1736002044WL010398
|
Phoolkumari Kumre
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
PhoolkumariKumre
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-044-003/389
(AHARWADA)
|
1736002044NRG25180520240155540
|
18/05/2024
|
PARELAL UIKEY
|
1736002044WL010398
|
PARELAL UIKEY
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
PARELALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-044-003/389
(AHARWADA)
|
1736002044NRG25180520240155541
|
18/05/2024
|
TRIVENI UIKEY
|
1736002044WL010398
|
TRIVENI UIKEY
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
TRIVENIUIKEY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
HARAI
|
MP-36-002-044-003/394
(AHARWADA)
|
1736002044NRG25180520240155542
|
18/05/2024
|
Anurag Bhalavi
|
1736002044WL010398
|
Anurag Bhalavi
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
22/05/2024
|
|
021896925
|
|
AnuragBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HARAI
|
MP-36-002-047-003/282
(SATHIYA)
|
1736002047NRG25170520240154218
|
18/05/2024
|
lilesh bai
|
1736002047WL010322
|
lilesh bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
lileshbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-047-003/365-A
(SATHIYA)
|
1736002047NRG25170520240154220
|
18/05/2024
|
Mansram
|
1736002047WL010322
|
Mansram
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Mansram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARAI
|
MP-36-002-047-003/365-A
(SATHIYA)
|
1736002047NRG25170520240154221
|
18/05/2024
|
Rajkumari
|
1736002047WL010322
|
Rajkumari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG25180520240158017
|
18/05/2024
|
neeraj parteti
|
1736002049WL010563
|
neeraj parteti
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
neerajparteti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
HARAI
|
MP-36-002-049-001/124-A
(BHALPANI)
|
1736002049NRG25180520240158020
|
18/05/2024
|
JAYASHREE PARTETI
|
1736002049WL010563
|
JAYASHREE PARTETI
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
JAYASHREEPARTETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-049-001/13-A
(BHALPANI)
|
1736002049NRG25180520240158022
|
18/05/2024
|
BHAGATRAMB
|
1736002049WL010563
|
BHAGATRAMB
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
BHAGATRAMB
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HARAI
|
MP-36-002-049-001/150
(BHALPANI)
|
1736002049NRG25180520240158030
|
18/05/2024
|
DHANVATI
|
1736002049WL010563
|
DHANVATI
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
DHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-049-001/235
(BHALPANI)
|
1736002049NRG25180520240158001
|
18/05/2024
|
bhunsi
|
1736002049WL010562
|
bhunsi
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
021896925
|
|
bhunsi
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
151
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG25180520240158044
|
18/05/2024
|
ANITA INWATI
|
1736002049WL010563
|
ANITA INWATI
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
ANITAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG25180520240158059
|
18/05/2024
|
Manesh
|
1736002049WL010563
|
Manesh
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-049-001/72-A
(BHALPANI)
|
1736002049NRG25180520240158060
|
18/05/2024
|
Dinesh kahar
|
1736002049WL010563
|
Dinesh kahar
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
Dineshkahar
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-049-001/76-A
(BHALPANI)
|
1736002049NRG25180520240158061
|
18/05/2024
|
SANSKAR
|
1736002049WL010563
|
SANSKAR
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
22/05/2024
|
|
021896925
|
|
SANSKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-059-002/222-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157968
|
18/05/2024
|
Rajendra Kumar Bakade
|
1736002059WL010559
|
Rajendra Kumar Bakade
|
00415
|
SBIN0014390
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
RajendraKumarBakade
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-059-002/304-C
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157972
|
18/05/2024
|
SAGEETA GORELAL DHURVE
|
1736002059WL010559
|
SAGEETA GORELAL DHURVE
|
00415
|
SBIN0014390
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
SAGEETAGORELALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HARAI
|
MP-36-002-059-002/410-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157976
|
18/05/2024
|
SUMMO BARKADE
|
1736002059WL010559
|
SUMMO BARKADE
|
00415
|
SBIN0014390
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
SUMMOBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62022
|
62022
|
|
|
|
|
|
|
|
|
158
|
HARAI
|
MP-36-002-008-005/359
(CHHINDA)
|
1736002008NRG25170520240154760
|
18/05/2024
|
Bhooro Bai Parteti
|
1736002008WL010362
|
Bhooro Bai Parteti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021896925
|
|
BhooroBaiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HARAI
|
MP-36-002-018-002/180
(BICHHUA)
|
1736002018NRG25180520240158113
|
18/05/2024
|
Premsa Irpachi
|
1736002018WL010567
|
Premsa Irpachi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
PremsaIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HARAI
|
MP-36-002-028-003/300-A
(DAMKHOH)
|
1736002028NRG25170520240154947
|
18/05/2024
|
KALIT
|
1736002028WL010370
|
KALIT
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
KALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-028-003/300-A
(DAMKHOH)
|
1736002028NRG25170520240154948
|
18/05/2024
|
RAMDULARI
|
1736002028WL010370
|
RAMDULARI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-044-002/296
(AHARWADA)
|
1736002044NRG25180520240155523
|
18/05/2024
|
KRANTI INWATI
|
1736002044WL010398
|
KRANTI INWATI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
KRANTIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-044-003/382
(AHARWADA)
|
1736002044NRG25180520240155536
|
18/05/2024
|
Amanvati Kumre
|
1736002044WL010398
|
Amanvati Kumre
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021896925
|
|
AmanvatiKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HARAI
|
MP-36-002-049-001/221
(BHALPANI)
|
1736002049NRG25180520240158039
|
18/05/2024
|
MANEESH UIKEY
|
1736002049WL010563
|
MANEESH UIKEY
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
22/05/2024
|
|
021896925
|
|
MANEESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HARAI
|
MP-36-002-059-002/422
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157977
|
18/05/2024
|
Para bai Sinsam
|
1736002059WL010559
|
Para bai Sinsam
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
ParabaiSinsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9388
|
9388
|
|
|
|
|
|
|
|
|
166
|
HARAI
|
MP-36-002-018-001/38
(BICHHUA)
|
1736002018NRG25180520240158091
|
18/05/2024
|
Misiya Kakodiya
|
1736002018WL010567
|
Misiya Kakodiya
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
MisiyaKakodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-018-001/7
(BICHHUA)
|
1736002018NRG25180520240158092
|
18/05/2024
|
Ganesh
|
1736002018WL010567
|
Ganesh
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HARAI
|
MP-36-002-018-001/76
(BICHHUA)
|
1736002018NRG25180520240158083
|
18/05/2024
|
Mangalwati Ulka
|
1736002018WL010566
|
Mangalwati Ulka
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
MangalwatiUlka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-018-001/87
(BICHHUA)
|
1736002018NRG25180520240158085
|
18/05/2024
|
RAMADHAR
|
1736002018WL010566
|
RAMADHAR
|
00697
|
BKID0MG8011
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-018-002/124-A
(BICHHUA)
|
1736002018NRG25180520240158093
|
18/05/2024
|
ANTRSA
|
1736002018WL010567
|
ANTRSA
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
22/05/2024
|
|
021896925
|
|
ANTRSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-018-002/145
(BICHHUA)
|
1736002018NRG25180520240158098
|
18/05/2024
|
RAMNARESH
|
1736002018WL010567
|
RAMNARESH
|
00697
|
BKID0MG8011
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-018-002/154
(BICHHUA)
|
1736002018NRG25180520240158104
|
18/05/2024
|
Sakatlal
|
1736002018WL010567
|
Sakatlal
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
22/05/2024
|
|
021896925
|
|
Sakatlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-018-002/197-A
(BICHHUA)
|
1736002018NRG25180520240158118
|
18/05/2024
|
Shyamlal
|
1736002018WL010567
|
Shyamlal
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HARAI
|
MP-36-002-018-002/218-A
(BICHHUA)
|
1736002018NRG25180520240158127
|
18/05/2024
|
DINESH UIKEY
|
1736002018WL010567
|
DINESH UIKEY
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
021896925
|
|
DINESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-018-002/225
(BICHHUA)
|
1736002018NRG25180520240158130
|
18/05/2024
|
Rajesh Kumre
|
1736002018WL010567
|
Rajesh Kumre
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
22/05/2024
|
|
021896925
|
|
RajeshKumre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
176
|
HARAI
|
MP-36-002-059-002/160-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157966
|
18/05/2024
|
PHOOLLABAI BARKADE
|
1736002059WL010559
|
PHOOLLABAI BARKADE
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
PHOOLLABAIBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-059-002/161
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157967
|
18/05/2024
|
Satish
|
1736002059WL010559
|
Satish
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-059-002/275-B
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157969
|
18/05/2024
|
Rupiya Irpachi
|
1736002059WL010559
|
Rupiya Irpachi
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
RupiyaIrpachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HARAI
|
MP-36-002-059-002/286-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157971
|
18/05/2024
|
Anita
|
1736002059WL010559
|
Anita
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-059-002/286-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157970
|
18/05/2024
|
Jalman
|
1736002059WL010559
|
Jalman
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
Jalman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
181
|
HARAI
|
MP-36-002-059-002/324
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157973
|
18/05/2024
|
Vakta
|
1736002059WL010559
|
Vakta
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
Vakta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HARAI
|
MP-36-002-059-002/326
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157974
|
18/05/2024
|
Shiptlal
|
1736002059WL010559
|
Shiptlal
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
Shiptlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-059-002/337-A
(BUDHEINA CHATTI)
|
1736002059NRG25180520240157975
|
18/05/2024
|
Sharan bai Uikey
|
1736002059WL010559
|
Sharan bai Uikey
|
00697
|
BKID0MG8016
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
021896925
|
|
SharanbaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
184
|
HARAI
|
MP-36-002-008-001/31-A
(CHHINDA)
|
1736002008NRG25170520240154758
|
18/05/2024
|
BHAGWANDAS
|
1736002008WL010362
|
BHAGWANDAS
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
22/05/2024
|
|
021896925
|
|
BHAGWANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HARAI
|
MP-36-002-008-003/277
(CHHINDA)
|
1736002008NRG25170520240154759
|
18/05/2024
|
SHIVDHYAN
|
1736002008WL010362
|
SHIVDHYAN
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021896925
|
|
SHIVDHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HARAI
|
MP-36-002-008-007/334-A
(CHHINDA)
|
1736002008NRG25170520240154761
|
18/05/2024
|
sadaram
|
1736002008WL010362
|
sadaram
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021896925
|
|
sadaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HARAI
|
MP-36-002-044-002/296
(AHARWADA)
|
1736002044NRG25180520240155520
|
18/05/2024
|
Visram Inwati
|
1736002044WL010398
|
Visram Inwati
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
VisramInwati
|
INDUSIND BANK(607189)
|
|
188
|
HARAI
|
MP-36-002-044-003/347-A
(AHARWADA)
|
1736002044NRG25180520240155526
|
18/05/2024
|
Premvati Uikey
|
1736002044WL010398
|
Premvati Uikey
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
PremvatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-044-003/381
(AHARWADA)
|
1736002044NRG25180520240155533
|
18/05/2024
|
Sandeep Dhurve
|
1736002044WL010398
|
Sandeep Dhurve
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
SandeepDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HARAI
|
MP-36-002-044-003/382
(AHARWADA)
|
1736002044NRG25180520240155535
|
18/05/2024
|
Balakram kumare
|
1736002044WL010398
|
Balakram kumare
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
Balakramkumare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
HARAI
|
MP-36-002-044-003/382
(AHARWADA)
|
1736002044NRG25180520240155537
|
18/05/2024
|
Shobharam Kumre
|
1736002044WL010398
|
Shobharam Kumre
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
ShobharamKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HARAI
|
MP-36-002-044-003/389
(AHARWADA)
|
1736002044NRG25180520240155539
|
18/05/2024
|
RIYA BAI
|
1736002044WL010398
|
RIYA BAI
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021896925
|
|
RIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-033-001/10
(PALANI)
|
1736002033NRG25180520240155191
|
18/05/2024
|
GAYAPERSAD
|
1736002033WL010388
|
GAYAPERSAD
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021896925
|
|
GAYAPERSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-033-001/10
(PALANI)
|
1736002033NRG25180520240155192
|
18/05/2024
|
KERSNABAI
|
1736002033WL010388
|
KERSNABAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021896925
|
|
KERSNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184210
|
184210
|
|
|
|
|
|
|
|