|
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-36-002-048-001/79
(SEJAWADA)
|
1736002048NRG25240520240195786
|
24/05/2024
|
Jeetlal Marpe
|
1736002048WL012771
|
Jeetlal Marpe
|
00089
|
CBIN0280751
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
JeetlalMarpe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-007-001/22
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196144
|
24/05/2024
|
SATYBHAN
|
1736002007WL012795
|
SATYBHAN
|
00089
|
CBIN0280754
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
SATYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-007-008/498
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196156
|
24/05/2024
|
VINIYA BAI
|
1736002007WL012796
|
VINIYA BAI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
VINIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-007-008/501
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196159
|
24/05/2024
|
CHANDARVATI
|
1736002007WL012796
|
CHANDARVATI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
CHANDARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARAI
|
MP-36-002-010-001/9-A
(GHOGHRI)
|
1736002010NRG25230520240194204
|
24/05/2024
|
balkisan
|
1736002010WL012596
|
balkisan
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
balkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-016-004/255-A
(DEORI)
|
1736002016NRG25240520240195536
|
24/05/2024
|
KIRANSA DHURVE
|
1736002016WL012759
|
KIRANSA DHURVE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
KIRANSADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-016-004/262
(DEORI)
|
1736002016NRG25240520240195539
|
24/05/2024
|
jayram
|
1736002016WL012759
|
jayram
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-016-004/262
(DEORI)
|
1736002016NRG25240520240195540
|
24/05/2024
|
rampyari
|
1736002016WL012759
|
rampyari
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-016-004/264
(DEORI)
|
1736002016NRG25240520240195541
|
24/05/2024
|
shriram
|
1736002016WL012759
|
shriram
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-016-004/275-B
(DEORI)
|
1736002016NRG25240520240195546
|
24/05/2024
|
devendra
|
1736002016WL012759
|
devendra
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HARAI
|
MP-36-002-016-004/277
(DEORI)
|
1736002016NRG25240520240195548
|
24/05/2024
|
HUKUMSA
|
1736002016WL012759
|
HUKUMSA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
HUKUMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-016-004/278
(DEORI)
|
1736002016NRG25240520240195550
|
24/05/2024
|
MADANLAL
|
1736002016WL012759
|
MADANLAL
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-016-004/294
(DEORI)
|
1736002016NRG25240520240195553
|
24/05/2024
|
GULABVATI
|
1736002016WL012759
|
GULABVATI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
GULABVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
14
|
HARAI
|
MP-36-002-016-004/294
(DEORI)
|
1736002016NRG25240520240195552
|
24/05/2024
|
kashiram
|
1736002016WL012759
|
kashiram
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-016-004/313-C
(DEORI)
|
1736002016NRG25240520240195555
|
24/05/2024
|
ASHA KUMRE
|
1736002016WL012759
|
ASHA KUMRE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
ASHAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-016-004/313-C
(DEORI)
|
1736002016NRG25240520240195554
|
24/05/2024
|
MANIRAM KUMRE
|
1736002016WL012759
|
MANIRAM KUMRE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
MANIRAMKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARAI
|
MP-36-002-017-001/138
(CHOPNA)
|
1736002017NRG25240520240196541
|
24/05/2024
|
manvati
|
1736002017WL012823
|
manvati
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-033-002/126
(PALANI)
|
1736002033NRG25240520240196058
|
24/05/2024
|
phoolwati
|
1736002033WL012790
|
phoolwati
|
00089
|
CBIN0280754
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARAI
|
MP-36-002-033-003/232
(PALANI)
|
1736002033NRG25240520240196060
|
24/05/2024
|
HEMRAJ INBATI
|
1736002033WL012790
|
HEMRAJ INBATI
|
00089
|
CBIN0280754
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
HEMRAJINBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
HARAI
|
MP-36-002-040-001/1-A
(BHEDA)
|
1736002040NRG25230520240194132
|
24/05/2024
|
Bhagvati bai
|
1736002040WL012584
|
Bhagvati bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-040-001/1-A
(BHEDA)
|
1736002040NRG25230520240194131
|
24/05/2024
|
Mukesh sallam
|
1736002040WL012584
|
Mukesh sallam
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mukeshsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-040-001/1-B
(BHEDA)
|
1736002040NRG25230520240194134
|
24/05/2024
|
Premvati Bai sallam
|
1736002040WL012584
|
Premvati Bai sallam
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
PremvatiBaisallam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-040-001/1-B
(BHEDA)
|
1736002040NRG25230520240194133
|
24/05/2024
|
Ramparsad Sallam
|
1736002040WL012584
|
Ramparsad Sallam
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
RamparsadSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-040-001/103
(BHEDA)
|
1736002040NRG25230520240194083
|
24/05/2024
|
meena
|
1736002040WL012583
|
meena
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-040-001/116
(BHEDA)
|
1736002040NRG25230520240194084
|
24/05/2024
|
Madan lal yadav
|
1736002040WL012583
|
Madan lal yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Madanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-040-001/116-A
(BHEDA)
|
1736002040NRG25230520240194086
|
24/05/2024
|
parashottam yadav
|
1736002040WL012583
|
parashottam yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
parashottamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-040-001/116-A
(BHEDA)
|
1736002040NRG25230520240194087
|
24/05/2024
|
Rameti bai
|
1736002040WL012583
|
Rameti bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rametibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-040-001/116-A
(BHEDA)
|
1736002040NRG25230520240194088
|
24/05/2024
|
Shivanee Yadav
|
1736002040WL012583
|
Shivanee Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ShivaneeYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-040-001/126
(BHEDA)
|
1736002040NRG25230520240194090
|
24/05/2024
|
BATI
|
1736002040WL012583
|
BATI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-040-001/126
(BHEDA)
|
1736002040NRG25230520240194089
|
24/05/2024
|
Vinod
|
1736002040WL012583
|
Vinod
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-040-001/126-A
(BHEDA)
|
1736002040NRG25230520240194091
|
24/05/2024
|
balram
|
1736002040WL012583
|
balram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-040-001/126-A
(BHEDA)
|
1736002040NRG25230520240194092
|
24/05/2024
|
Geeta bai
|
1736002040WL012583
|
Geeta bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-040-001/127
(BHEDA)
|
1736002040NRG25230520240194136
|
24/05/2024
|
Bhabani yadav
|
1736002040WL012584
|
Bhabani yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bhabaniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-040-001/127
(BHEDA)
|
1736002040NRG25230520240194135
|
24/05/2024
|
jivanlal
|
1736002040WL012584
|
jivanlal
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-040-001/127-A
(BHEDA)
|
1736002040NRG25230520240194138
|
24/05/2024
|
Anuradha bai
|
1736002040WL012584
|
Anuradha bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Anuradhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-040-001/127-A
(BHEDA)
|
1736002040NRG25230520240194137
|
24/05/2024
|
Heera lal
|
1736002040WL012584
|
Heera lal
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-040-001/17-C
(BHEDA)
|
1736002040NRG25230520240194140
|
24/05/2024
|
Anjli Yadav
|
1736002040WL012584
|
Anjli Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
AnjliYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-040-001/17-C
(BHEDA)
|
1736002040NRG25230520240194139
|
24/05/2024
|
kishori
|
1736002040WL012584
|
kishori
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HARAI
|
MP-36-002-040-001/176
(BHEDA)
|
1736002040NRG25230520240194141
|
24/05/2024
|
Puran
|
1736002040WL012584
|
Puran
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-040-001/176
(BHEDA)
|
1736002040NRG25230520240194142
|
24/05/2024
|
Tibbabai
|
1736002040WL012584
|
Tibbabai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Tibbabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-040-001/178
(BHEDA)
|
1736002040NRG25230520240194144
|
24/05/2024
|
Janki Bai
|
1736002040WL012584
|
Janki Bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-040-001/178
(BHEDA)
|
1736002040NRG25230520240194143
|
24/05/2024
|
Kashiram yadov
|
1736002040WL012584
|
Kashiram yadov
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Kashiramyadov
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-040-001/186
(BHEDA)
|
1736002040NRG25230520240194145
|
24/05/2024
|
Rekhabai
|
1736002040WL012584
|
Rekhabai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-040-001/186
(BHEDA)
|
1736002040NRG25230520240194146
|
24/05/2024
|
Shelendra Yadav
|
1736002040WL012584
|
Shelendra Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ShelendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-040-001/186-B
(BHEDA)
|
1736002040NRG25230520240194148
|
24/05/2024
|
Gaytri Yadav
|
1736002040WL012584
|
Gaytri Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
GaytriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-040-001/186-B
(BHEDA)
|
1736002040NRG25230520240194147
|
24/05/2024
|
KAILASH YADAV
|
1736002040WL012584
|
KAILASH YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
KAILASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-040-001/186-C
(BHEDA)
|
1736002040NRG25230520240194149
|
24/05/2024
|
Atul Yadav
|
1736002040WL012584
|
Atul Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
AtulYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-040-001/191
(BHEDA)
|
1736002040NRG25230520240194151
|
24/05/2024
|
Bejanti bai
|
1736002040WL012584
|
Bejanti bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bejantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-040-001/191
(BHEDA)
|
1736002040NRG25230520240194150
|
24/05/2024
|
Shivkumar
|
1736002040WL012584
|
Shivkumar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-040-001/191-A
(BHEDA)
|
1736002040NRG25230520240194152
|
24/05/2024
|
Ravti yadav
|
1736002040WL012584
|
Ravti yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Ravtiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-040-001/191-B
(BHEDA)
|
1736002040NRG25230520240194153
|
24/05/2024
|
POoJA YADAV
|
1736002040WL012584
|
POoJA YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
POoJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-040-001/191-C
(BHEDA)
|
1736002040NRG25230520240194155
|
24/05/2024
|
Nirmela Bai Yadav
|
1736002040WL012584
|
Nirmela Bai Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
NirmelaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-040-001/191-C
(BHEDA)
|
1736002040NRG25230520240194154
|
24/05/2024
|
Nitu Yadav
|
1736002040WL012584
|
Nitu Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
NituYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-040-001/194
(BHEDA)
|
1736002040NRG25230520240194093
|
24/05/2024
|
kashiram
|
1736002040WL012583
|
kashiram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-040-001/194
(BHEDA)
|
1736002040NRG25230520240194094
|
24/05/2024
|
Rukhmani bai
|
1736002040WL012583
|
Rukhmani bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rukhmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-040-001/195
(BHEDA)
|
1736002040NRG25230520240194095
|
24/05/2024
|
Uderam Dehariya
|
1736002040WL012583
|
Uderam Dehariya
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
UderamDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-040-001/2-D
(BHEDA)
|
1736002040NRG25230520240194097
|
24/05/2024
|
RAMPYARI PARTETI
|
1736002040WL012583
|
RAMPYARI PARTETI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMPYARIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-040-001/2-D
(BHEDA)
|
1736002040NRG25230520240194096
|
24/05/2024
|
SANTOSH INWATI
|
1736002040WL012583
|
SANTOSH INWATI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
SANTOSHINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-040-001/213
(BHEDA)
|
1736002040NRG25230520240194098
|
24/05/2024
|
deepchand
|
1736002040WL012583
|
deepchand
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-040-001/213
(BHEDA)
|
1736002040NRG25230520240194099
|
24/05/2024
|
Sumthra
|
1736002040WL012583
|
Sumthra
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Sumthra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-040-001/224
(BHEDA)
|
1736002040NRG25230520240194100
|
24/05/2024
|
Bhujpalsha
|
1736002040WL012583
|
Bhujpalsha
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bhujpalsha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-040-001/224
(BHEDA)
|
1736002040NRG25230520240194101
|
24/05/2024
|
Manti bai
|
1736002040WL012583
|
Manti bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-040-001/224-A
(BHEDA)
|
1736002040NRG25230520240194103
|
24/05/2024
|
Anjo bai
|
1736002040WL012583
|
Anjo bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-040-001/224-A
(BHEDA)
|
1736002040NRG25230520240194102
|
24/05/2024
|
VINOD
|
1736002040WL012583
|
VINOD
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-040-001/224-B
(BHEDA)
|
1736002040NRG25230520240194105
|
24/05/2024
|
Kavita bal
|
1736002040WL012583
|
Kavita bal
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Kavitabal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-040-001/225-B
(BHEDA)
|
1736002040NRG25230520240194106
|
24/05/2024
|
Shivkali Inwati
|
1736002040WL012583
|
Shivkali Inwati
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ShivkaliInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-040-001/225-C
(BHEDA)
|
1736002040NRG25230520240194108
|
24/05/2024
|
Kavita Uikey
|
1736002040WL012583
|
Kavita Uikey
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-040-001/225-C
(BHEDA)
|
1736002040NRG25230520240194107
|
24/05/2024
|
Vijay Inwati
|
1736002040WL012583
|
Vijay Inwati
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
VijayInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-040-001/27
(BHEDA)
|
1736002040NRG25230520240194158
|
24/05/2024
|
raja
|
1736002040WL012584
|
raja
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
raja
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG25230520240194113
|
24/05/2024
|
Rakesh
|
1736002040WL012583
|
Rakesh
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG25230520240194112
|
24/05/2024
|
Reena bai
|
1736002040WL012583
|
Reena bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Reenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG25230520240194111
|
24/05/2024
|
SANNULAL
|
1736002040WL012583
|
SANNULAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
SANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-040-001/29-B
(BHEDA)
|
1736002040NRG25230520240194115
|
24/05/2024
|
JYOTI YADAV
|
1736002040WL012583
|
JYOTI YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
JYOTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-040-001/350
(BHEDA)
|
1736002040NRG25230520240194161
|
24/05/2024
|
PRADEEP KUMAR
|
1736002040WL012584
|
PRADEEP KUMAR
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-040-001/350
(BHEDA)
|
1736002040NRG25230520240194160
|
24/05/2024
|
Premvati yadav
|
1736002040WL012584
|
Premvati yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Premvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-040-001/350
(BHEDA)
|
1736002040NRG25230520240194162
|
24/05/2024
|
Roshnee yadav
|
1736002040WL012584
|
Roshnee yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Roshneeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-040-001/350
(BHEDA)
|
1736002040NRG25230520240194159
|
24/05/2024
|
Shyamlal Yadav
|
1736002040WL012584
|
Shyamlal Yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ShyamlalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-040-001/352-A
(BHEDA)
|
1736002040NRG25230520240194164
|
24/05/2024
|
Seema Sen
|
1736002040WL012584
|
Seema Sen
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
SeemaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-040-001/352-A
(BHEDA)
|
1736002040NRG25230520240194163
|
24/05/2024
|
Vinod Kumar Sen
|
1736002040WL012584
|
Vinod Kumar Sen
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
VinodKumarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-040-001/361
(BHEDA)
|
1736002040NRG25230520240194165
|
24/05/2024
|
Chetram
|
1736002040WL012584
|
Chetram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-040-001/361
(BHEDA)
|
1736002040NRG25230520240194167
|
24/05/2024
|
Hariom yadav
|
1736002040WL012584
|
Hariom yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Hariomyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-040-001/361
(BHEDA)
|
1736002040NRG25230520240194166
|
24/05/2024
|
Jiji bal yadav
|
1736002040WL012584
|
Jiji bal yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Jijibalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-040-001/367
(BHEDA)
|
1736002040NRG25230520240194117
|
24/05/2024
|
Mangle
|
1736002040WL012583
|
Mangle
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mangle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HARAI
|
MP-36-002-040-001/367
(BHEDA)
|
1736002040NRG25230520240194118
|
24/05/2024
|
Manju yadav
|
1736002040WL012583
|
Manju yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Manjuyadav
|
INDUSIND BANK(607189)
|
|
85
|
HARAI
|
MP-36-002-040-001/367-A
(BHEDA)
|
1736002040NRG25230520240194119
|
24/05/2024
|
Prabhudayal yadav
|
1736002040WL012583
|
Prabhudayal yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Prabhudayalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-040-001/367-A
(BHEDA)
|
1736002040NRG25230520240194120
|
24/05/2024
|
Suman yadav
|
1736002040WL012583
|
Suman yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Sumanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-040-001/367-B
(BHEDA)
|
1736002040NRG25230520240194168
|
24/05/2024
|
Rookhiya bai yadav
|
1736002040WL012584
|
Rookhiya bai yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rookhiyabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-040-001/370-A
(BHEDA)
|
1736002040NRG25230520240194172
|
24/05/2024
|
Arti yadav
|
1736002040WL012584
|
Arti yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Artiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HARAI
|
MP-36-002-040-001/370-A
(BHEDA)
|
1736002040NRG25230520240194171
|
24/05/2024
|
Bhagbandas
|
1736002040WL012584
|
Bhagbandas
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bhagbandas
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-040-001/402
(BHEDA)
|
1736002040NRG25230520240194175
|
24/05/2024
|
Aanandi yadav
|
1736002040WL012584
|
Aanandi yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Aanandiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-040-001/402
(BHEDA)
|
1736002040NRG25230520240194176
|
24/05/2024
|
Maya bai yadav
|
1736002040WL012584
|
Maya bai yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mayabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-040-001/402
(BHEDA)
|
1736002040NRG25230520240194177
|
24/05/2024
|
Rakesh yadav
|
1736002040WL012584
|
Rakesh yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rakeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HARAI
|
MP-36-002-040-001/402-A
(BHEDA)
|
1736002040NRG25230520240194178
|
24/05/2024
|
Ramkumar yadav
|
1736002040WL012584
|
Ramkumar yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Ramkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-040-001/402-A
(BHEDA)
|
1736002040NRG25230520240194179
|
24/05/2024
|
Suman bai yadav
|
1736002040WL012584
|
Suman bai yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Sumanbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-040-001/403
(BHEDA)
|
1736002040NRG25230520240194180
|
24/05/2024
|
Kalu yadav
|
1736002040WL012584
|
Kalu yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Kaluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-040-001/55
(BHEDA)
|
1736002040NRG25230520240194122
|
24/05/2024
|
Bandna bai
|
1736002040WL012583
|
Bandna bai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-040-001/55
(BHEDA)
|
1736002040NRG25230520240194121
|
24/05/2024
|
yash kumar
|
1736002040WL012583
|
yash kumar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
yashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-040-001/55-A
(BHEDA)
|
1736002040NRG25230520240194123
|
24/05/2024
|
Jantkumar
|
1736002040WL012583
|
Jantkumar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Jantkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-040-001/55-A
(BHEDA)
|
1736002040NRG25230520240194124
|
24/05/2024
|
Puja
|
1736002040WL012583
|
Puja
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-040-001/63-C
(BHEDA)
|
1736002040NRG25230520240194125
|
24/05/2024
|
Gayanchand uike
|
1736002040WL012583
|
Gayanchand uike
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Gayanchanduike
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-040-001/63-C
(BHEDA)
|
1736002040NRG25230520240194126
|
24/05/2024
|
Mamta uike
|
1736002040WL012583
|
Mamta uike
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mamtauike
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002040NRG25230520240194127
|
24/05/2024
|
kalka
|
1736002040WL012583
|
kalka
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002040NRG25230520240194128
|
24/05/2024
|
POOSA BAI YADAV
|
1736002040WL012583
|
POOSA BAI YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
POOSABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-040-001/88-B
(BHEDA)
|
1736002040NRG25230520240194130
|
24/05/2024
|
BABLI YADAV
|
1736002040WL012583
|
BABLI YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
BABLIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-040-001/88-B
(BHEDA)
|
1736002040NRG25230520240194129
|
24/05/2024
|
GHANSHYAM
|
1736002040WL012583
|
GHANSHYAM
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-042-001/101-A
(KHAMTARA)
|
1736002042NRG25240520240196755
|
24/05/2024
|
SEVATI UIKRY
|
1736002042WL012833
|
SEVATI UIKRY
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
SEVATIUIKRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HARAI
|
MP-36-002-042-001/101-B
(KHAMTARA)
|
1736002042NRG25240520240196756
|
24/05/2024
|
SHYAMA UIKEY
|
1736002042WL012833
|
SHYAMA UIKEY
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHYAMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-042-001/122-B
(KHAMTARA)
|
1736002042NRG25240520240196758
|
24/05/2024
|
RAVINDAR INWATI
|
1736002042WL012833
|
RAVINDAR INWATI
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAVINDARINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-042-001/124
(KHAMTARA)
|
1736002042NRG25240520240196759
|
24/05/2024
|
JANKI BAI
|
1736002042WL012833
|
JANKI BAI
|
00089
|
CBIN0280754
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
JANKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
HARAI
|
MP-36-002-042-001/129-B
(KHAMTARA)
|
1736002042NRG25240520240196761
|
24/05/2024
|
AMOL UIKEY
|
1736002042WL012833
|
AMOL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
AMOLUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-042-001/130-A
(KHAMTARA)
|
1736002042NRG25240520240196763
|
24/05/2024
|
DHAYANSI
|
1736002042WL012833
|
DHAYANSI
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
29/05/2024
|
|
128781327
|
|
DHAYANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-042-001/130-A
(KHAMTARA)
|
1736002042NRG25240520240196764
|
24/05/2024
|
SITA MASRAM
|
1736002042WL012833
|
SITA MASRAM
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
29/05/2024
|
|
128781327
|
|
SITAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-042-001/20
(KHAMTARA)
|
1736002042NRG25240520240196767
|
24/05/2024
|
SIYA BAI
|
1736002042WL012833
|
SIYA BAI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
29/05/2024
|
|
128781327
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-042-001/26-A
(KHAMTARA)
|
1736002042NRG25240520240196770
|
24/05/2024
|
PUSHMAN
|
1736002042WL012833
|
PUSHMAN
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
PUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-042-001/26-A
(KHAMTARA)
|
1736002042NRG25240520240196771
|
24/05/2024
|
SHYAMWATI
|
1736002042WL012833
|
SHYAMWATI
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-042-001/27
(KHAMTARA)
|
1736002042NRG25240520240196772
|
24/05/2024
|
LAXMI BAI UIKEY
|
1736002042WL012833
|
LAXMI BAI UIKEY
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
LAXMIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-042-001/35-A
(KHAMTARA)
|
1736002042NRG25240520240196773
|
24/05/2024
|
Vinita Uikey
|
1736002042WL012833
|
Vinita Uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
VinitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-042-001/47-B
(KHAMTARA)
|
1736002042NRG25240520240196775
|
24/05/2024
|
RAJENDRA INWATI
|
1736002042WL012833
|
RAJENDRA INWATI
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAJENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-042-001/60-A
(KHAMTARA)
|
1736002042NRG25240520240196776
|
24/05/2024
|
Radheshyam Kavareti
|
1736002042WL012833
|
Radheshyam Kavareti
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RadheshyamKavareti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-042-001/61-A
(KHAMTARA)
|
1736002042NRG25240520240196778
|
24/05/2024
|
Sukarlal Sallam
|
1736002042WL012833
|
Sukarlal Sallam
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
SukarlalSallam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-042-001/78
(KHAMTARA)
|
1736002042NRG25240520240196779
|
24/05/2024
|
GEETA BAI SALLAM
|
1736002042WL012833
|
GEETA BAI SALLAM
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
GEETABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-042-001/78-A
(KHAMTARA)
|
1736002042NRG25240520240196781
|
24/05/2024
|
RAKESH SALLAM
|
1736002042WL012833
|
RAKESH SALLAM
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAKESHSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-056-001/568-C
(SURLA)
|
1736002056NRG25240520240195852
|
24/05/2024
|
DURGESHVATI
|
1736002056WL012776
|
DURGESHVATI
|
00089
|
CBIN0280754
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
DURGESHVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HARAI
|
MP-36-002-061-002/230
(RAJDHANA)
|
1736002061NRG25240520240195460
|
24/05/2024
|
KAMLEE SARYAM
|
1736002061WL012744
|
KAMLEE SARYAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
KAMLEESARYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
HARAI
|
MP-36-002-061-002/243-B
(RAJDHANA)
|
1736002061NRG25240520240195461
|
24/05/2024
|
MOORTEE UIKEY
|
1736002061WL012744
|
MOORTEE UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
MOORTEEUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-061-002/263
(RAJDHANA)
|
1736002061NRG25240520240195464
|
24/05/2024
|
UDHYABHAN SARYAM
|
1736002061WL012744
|
UDHYABHAN SARYAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
UDHYABHANSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG25240520240195468
|
24/05/2024
|
KISAN LAL DHURVE
|
1736002061WL012744
|
KISAN LAL DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
KISANLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG25240520240195470
|
24/05/2024
|
SUNNA DHURVE
|
1736002061WL012744
|
SUNNA DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUNNADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-061-002/312
(RAJDHANA)
|
1736002061NRG25240520240195472
|
24/05/2024
|
MUNNI BAI
|
1736002061WL012744
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163949
|
163949
|
|
|
|
|
|
|
|
|
130
|
HARAI
|
MP-36-002-016-004/267
(DEORI)
|
1736002016NRG25240520240195543
|
24/05/2024
|
Ravindrapal Dhurve
|
1736002016WL012759
|
Ravindrapal Dhurve
|
00354
|
PUNB0601500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
RavindrapalDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
131
|
HARAI
|
MP-36-002-033-002/195-A
(PALANI)
|
1736002033NRG25240520240196059
|
24/05/2024
|
LATA MAHALWANSHI
|
1736002033WL012790
|
LATA MAHALWANSHI
|
00415
|
SBIN0001713
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
LATAMAHALWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HARAI
|
MP-36-002-056-001/131-A
(SURLA)
|
1736002056NRG25240520240195830
|
24/05/2024
|
SURESH
|
1736002056WL012776
|
SURESH
|
00415
|
SBIN0001713
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-056-001/274
(SURLA)
|
1736002056NRG25240520240195841
|
24/05/2024
|
BRAJESH
|
1736002056WL012776
|
BRAJESH
|
00415
|
SBIN0001713
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
134
|
HARAI
|
MP-36-002-027-001/24
(BELPATHAR)
|
1736002027NRG25230520240193385
|
24/05/2024
|
Aasabai
|
1736002027WL012550
|
Aasabai
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Aasabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-007-001/4-A
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196145
|
24/05/2024
|
MANTRAM
|
1736002007WL012795
|
MANTRAM
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
MANTRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-007-003/150
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196153
|
24/05/2024
|
Basanti
|
1736002007WL012796
|
Basanti
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-007-005/285
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196149
|
24/05/2024
|
BATESHI
|
1736002007WL012795
|
BATESHI
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
BATESHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-007-008/401
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196155
|
24/05/2024
|
RAMBAI
|
1736002007WL012796
|
RAMBAI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-007-008/498
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196157
|
24/05/2024
|
PAVAN
|
1736002007WL012796
|
PAVAN
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HARAI
|
MP-36-002-007-008/559-A
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196152
|
24/05/2024
|
DHIYANVATI
|
1736002007WL012795
|
DHIYANVATI
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
DHIYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HARAI
|
MP-36-002-010-003/117
(GHOGHRI)
|
1736002010NRG25230520240194206
|
24/05/2024
|
ravindr
|
1736002010WL012596
|
ravindr
|
00415
|
SBIN0014390
|
1260
|
1260
|
Rejected
|
29/05/2024
|
|
128781327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
HARAI
|
MP-36-002-010-003/118
(GHOGHRI)
|
1736002010NRG25230520240194207
|
24/05/2024
|
ramabai
|
1736002010WL012596
|
ramabai
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-010-003/127
(GHOGHRI)
|
1736002010NRG25230520240194213
|
24/05/2024
|
bhagvati kurrochi
|
1736002010WL012596
|
bhagvati kurrochi
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
bhagvatikurrochi
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-010-003/127-A
(GHOGHRI)
|
1736002010NRG25230520240194214
|
24/05/2024
|
TIRATH KUROCHI
|
1736002010WL012596
|
TIRATH KUROCHI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
TIRATHKUROCHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-010-003/128
(GHOGHRI)
|
1736002010NRG25230520240194218
|
24/05/2024
|
Arti Bai Bhalavi
|
1736002010WL012596
|
Arti Bai Bhalavi
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
ArtiBaiBhalavi
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-010-003/128
(GHOGHRI)
|
1736002010NRG25230520240194217
|
24/05/2024
|
HEMA BAI
|
1736002010WL012596
|
HEMA BAI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
HEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
HARAI
|
MP-36-002-010-003/128
(GHOGHRI)
|
1736002010NRG25230520240194216
|
24/05/2024
|
SHIVPRASAD BHALAVI
|
1736002010WL012596
|
SHIVPRASAD BHALAVI
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHIVPRASADBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002010NRG25230520240194219
|
24/05/2024
|
ramkishan
|
1736002010WL012596
|
ramkishan
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002010NRG25230520240194220
|
24/05/2024
|
vinod
|
1736002010WL012596
|
vinod
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-016-004/255-A
(DEORI)
|
1736002016NRG25240520240195537
|
24/05/2024
|
KANTI DHURVE
|
1736002016WL012759
|
KANTI DHURVE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
KANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-016-004/256-A
(DEORI)
|
1736002016NRG25240520240195538
|
24/05/2024
|
SAROJ
|
1736002016WL012759
|
SAROJ
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-016-004/264
(DEORI)
|
1736002016NRG25240520240195542
|
24/05/2024
|
MANWATI
|
1736002016WL012759
|
MANWATI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-016-004/267-A
(DEORI)
|
1736002016NRG25240520240195545
|
24/05/2024
|
meera dhurve
|
1736002016WL012759
|
meera dhurve
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
meeradhurve
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-016-004/275-B
(DEORI)
|
1736002016NRG25240520240195547
|
24/05/2024
|
SUKALO
|
1736002016WL012759
|
SUKALO
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUKALO
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-016-004/277
(DEORI)
|
1736002016NRG25240520240195549
|
24/05/2024
|
DUJA BAI
|
1736002016WL012759
|
DUJA BAI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-016-004/278
(DEORI)
|
1736002016NRG25240520240195551
|
24/05/2024
|
SAROJ
|
1736002016WL012759
|
SAROJ
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAROJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
HARAI
|
MP-36-002-017-001/107
(CHOPNA)
|
1736002017NRG25240520240196728
|
24/05/2024
|
shiiv kumar
|
1736002017WL012832
|
shiiv kumar
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
shiivkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-017-001/116-B
(CHOPNA)
|
1736002017NRG25240520240196729
|
24/05/2024
|
GOPAL
|
1736002017WL012832
|
GOPAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-017-001/116-B
(CHOPNA)
|
1736002017NRG25240520240196730
|
24/05/2024
|
puspa
|
1736002017WL012832
|
puspa
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196532
|
24/05/2024
|
jamanlal
|
1736002017WL012822
|
jamanlal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
jamanlal
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196533
|
24/05/2024
|
JANKI
|
1736002017WL012822
|
JANKI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196534
|
24/05/2024
|
rajendra
|
1736002017WL012822
|
rajendra
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196537
|
24/05/2024
|
REENA
|
1736002017WL012822
|
REENA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196535
|
24/05/2024
|
SUMARWATI
|
1736002017WL012822
|
SUMARWATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUMARWATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-017-001/120
(CHOPNA)
|
1736002017NRG25240520240196536
|
24/05/2024
|
SUSMA
|
1736002017WL012822
|
SUSMA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-017-001/123
(CHOPNA)
|
1736002017NRG25240520240196731
|
24/05/2024
|
tarachand
|
1736002017WL012832
|
tarachand
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
tarachand
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-017-001/123-A
(CHOPNA)
|
1736002017NRG25240520240196733
|
24/05/2024
|
BHUPENDRA
|
1736002017WL012832
|
BHUPENDRA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-017-001/123-A
(CHOPNA)
|
1736002017NRG25240520240196734
|
24/05/2024
|
Ramkali
|
1736002017WL012832
|
Ramkali
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-017-001/123-A
(CHOPNA)
|
1736002017NRG25240520240196735
|
24/05/2024
|
Vikram
|
1736002017WL012832
|
Vikram
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-017-001/125
(CHOPNA)
|
1736002017NRG25240520240196538
|
24/05/2024
|
SIYA IWATI
|
1736002017WL012823
|
SIYA IWATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SIYAIWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HARAI
|
MP-36-002-017-001/127
(CHOPNA)
|
1736002017NRG25240520240196736
|
24/05/2024
|
chamarsi
|
1736002017WL012832
|
chamarsi
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
chamarsi
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-017-001/127
(CHOPNA)
|
1736002017NRG25240520240196738
|
24/05/2024
|
CHAMRU
|
1736002017WL012832
|
CHAMRU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-017-001/127
(CHOPNA)
|
1736002017NRG25240520240196737
|
24/05/2024
|
jamaniya
|
1736002017WL012832
|
jamaniya
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
jamaniya
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-017-001/138
(CHOPNA)
|
1736002017NRG25240520240196540
|
24/05/2024
|
rajendra
|
1736002017WL012823
|
rajendra
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
HARAI
|
MP-36-002-017-001/138
(CHOPNA)
|
1736002017NRG25240520240196539
|
24/05/2024
|
suresh
|
1736002017WL012823
|
suresh
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-017-001/138-A
(CHOPNA)
|
1736002017NRG25240520240196542
|
24/05/2024
|
NILESH INWATI
|
1736002017WL012823
|
NILESH INWATI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
NILESHINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HARAI
|
MP-36-002-017-001/138-A
(CHOPNA)
|
1736002017NRG25240520240196543
|
24/05/2024
|
Shivani Inwati
|
1736002017WL012823
|
Shivani Inwati
|
00415
|
SBIN0014390
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
128781327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
HARAI
|
MP-36-002-017-001/145
(CHOPNA)
|
1736002017NRG25240520240196739
|
24/05/2024
|
hiralal
|
1736002017WL012832
|
hiralal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-017-001/145
(CHOPNA)
|
1736002017NRG25240520240196740
|
24/05/2024
|
pulmati
|
1736002017WL012832
|
pulmati
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
pulmati
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-017-001/147
(CHOPNA)
|
1736002017NRG25240520240196741
|
24/05/2024
|
RAMSAH
|
1736002017WL012832
|
RAMSAH
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMSAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-017-001/147
(CHOPNA)
|
1736002017NRG25240520240196742
|
24/05/2024
|
SUNITA
|
1736002017WL012832
|
SUNITA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-017-001/148
(CHOPNA)
|
1736002017NRG25240520240196744
|
24/05/2024
|
RATANIYA
|
1736002017WL012832
|
RATANIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
RATANIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-017-001/148
(CHOPNA)
|
1736002017NRG25240520240196743
|
24/05/2024
|
surajlal
|
1736002017WL012832
|
surajlal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-017-001/23
(CHOPNA)
|
1736002017NRG25240520240196746
|
24/05/2024
|
BABLU
|
1736002017WL012832
|
BABLU
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-017-001/23
(CHOPNA)
|
1736002017NRG25240520240196747
|
24/05/2024
|
BAJJANTI AHKE
|
1736002017WL012832
|
BAJJANTI AHKE
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
BAJJANTIAHKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-017-001/23
(CHOPNA)
|
1736002017NRG25240520240196745
|
24/05/2024
|
sakarlal
|
1736002017WL012832
|
sakarlal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
sakarlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-017-001/32
(CHOPNA)
|
1736002017NRG25240520240196750
|
24/05/2024
|
ANITA
|
1736002017WL012832
|
ANITA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HARAI
|
MP-36-002-017-001/32
(CHOPNA)
|
1736002017NRG25240520240196749
|
24/05/2024
|
RAJKUMAR
|
1736002017WL012832
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
HARAI
|
MP-36-002-017-001/44
(CHOPNA)
|
1736002017NRG25240520240196752
|
24/05/2024
|
kirshna bai
|
1736002017WL012832
|
kirshna bai
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-017-001/44
(CHOPNA)
|
1736002017NRG25240520240196751
|
24/05/2024
|
NANHULAL
|
1736002017WL012832
|
NANHULAL
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-017-001/59-A
(CHOPNA)
|
1736002017NRG25240520240196754
|
24/05/2024
|
palso
|
1736002017WL012832
|
palso
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
palso
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-017-001/59-A
(CHOPNA)
|
1736002017NRG25240520240196753
|
24/05/2024
|
sudama
|
1736002017WL012832
|
sudama
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-017-003/217
(CHOPNA)
|
1736002017NRG25240520240196544
|
24/05/2024
|
makondi
|
1736002017WL012823
|
makondi
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
makondi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
HARAI
|
MP-36-002-017-003/238
(CHOPNA)
|
1736002017NRG25240520240196545
|
24/05/2024
|
manaklal
|
1736002017WL012823
|
manaklal
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002021NRG25240520240195790
|
24/05/2024
|
KIRESH KUMAR BARASIYA
|
1736002021WL012772
|
KIRESH KUMAR BARASIYA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
KIRESHKUMARBARASIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002021NRG25240520240195791
|
24/05/2024
|
Rajkumar
|
1736002021WL012772
|
Rajkumar
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-021-001/65
(SALDHANA)
|
1736002021NRG25240520240195795
|
24/05/2024
|
MONIKA
|
1736002021WL012772
|
MONIKA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HARAI
|
MP-36-002-021-001/65
(SALDHANA)
|
1736002021NRG25240520240195792
|
24/05/2024
|
SUKHWATI UIKEY
|
1736002021WL012772
|
SUKHWATI UIKEY
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUKHWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-021-002/89-A
(SALDHANA)
|
1736002021NRG25240520240195797
|
24/05/2024
|
Mniram yikey
|
1736002021WL012773
|
Mniram yikey
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Mniramyikey
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-021-002/89-A
(SALDHANA)
|
1736002021NRG25240520240195798
|
24/05/2024
|
Rajkumari uikey
|
1736002021WL012773
|
Rajkumari uikey
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rajkumariuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HARAI
|
MP-36-002-021-002/89-B
(SALDHANA)
|
1736002021NRG25240520240195799
|
24/05/2024
|
dhaniram
|
1736002021WL012773
|
dhaniram
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-021-002/89-B
(SALDHANA)
|
1736002021NRG25240520240195800
|
24/05/2024
|
ratiya
|
1736002021WL012773
|
ratiya
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
ratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HARAI
|
MP-36-002-021-002/89-C
(SALDHANA)
|
1736002021NRG25240520240195801
|
24/05/2024
|
KIRTI
|
1736002021WL012773
|
KIRTI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
KIRTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HARAI
|
MP-36-002-021-002/89-C
(SALDHANA)
|
1736002021NRG25240520240195802
|
24/05/2024
|
SAVITA UIKEY
|
1736002021WL012773
|
SAVITA UIKEY
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-021-002/96-A
(SALDHANA)
|
1736002021NRG25240520240195774
|
24/05/2024
|
LAXMI BAI
|
1736002021WL012770
|
LAXMI BAI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HARAI
|
MP-36-002-021-002/96-C
(SALDHANA)
|
1736002021NRG25240520240195775
|
24/05/2024
|
REENA MARAVI
|
1736002021WL012770
|
REENA MARAVI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
REENAMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
HARAI
|
MP-36-002-027-001/100-C
(BELPATHAR)
|
1736002027NRG25230520240193382
|
24/05/2024
|
badal
|
1736002027WL012550
|
badal
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781327
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-027-001/100-C
(BELPATHAR)
|
1736002027NRG25230520240193383
|
24/05/2024
|
Endrabai
|
1736002027WL012550
|
Endrabai
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781327
|
|
Endrabai
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-027-001/3
(BELPATHAR)
|
1736002027NRG25230520240193386
|
24/05/2024
|
SITARAM
|
1736002027WL012550
|
SITARAM
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781327
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-027-001/3
(BELPATHAR)
|
1736002027NRG25230520240193387
|
24/05/2024
|
SUNBATI
|
1736002027WL012550
|
SUNBATI
|
00415
|
SBIN0014390
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUNBATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-027-001/38
(BELPATHAR)
|
1736002027NRG25230520240193388
|
24/05/2024
|
SANVATI
|
1736002027WL012550
|
SANVATI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
29/05/2024
|
|
128781327
|
|
SANVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-027-001/9-A
(BELPATHAR)
|
1736002027NRG25230520240193390
|
24/05/2024
|
selaram
|
1736002027WL012550
|
selaram
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
selaram
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-027-001/9-B
(BELPATHAR)
|
1736002027NRG25230520240193391
|
24/05/2024
|
kamtaprsad
|
1736002027WL012550
|
kamtaprsad
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
kamtaprsad
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-040-001/116
(BHEDA)
|
1736002040NRG25230520240194085
|
24/05/2024
|
Varsha bai yadav
|
1736002040WL012583
|
Varsha bai yadav
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Varshabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-040-001/267
(BHEDA)
|
1736002040NRG25230520240194109
|
24/05/2024
|
Dinesh
|
1736002040WL012583
|
Dinesh
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-040-001/267
(BHEDA)
|
1736002040NRG25230520240194110
|
24/05/2024
|
Meenakchi
|
1736002040WL012583
|
Meenakchi
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Meenakchi
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-040-001/368-A
(BHEDA)
|
1736002040NRG25230520240194169
|
24/05/2024
|
Sunil Yadav
|
1736002040WL012584
|
Sunil Yadav
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-040-001/370-B
(BHEDA)
|
1736002040NRG25230520240194174
|
24/05/2024
|
Khemvati yadav
|
1736002040WL012584
|
Khemvati yadav
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Khemvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-040-001/370-B
(BHEDA)
|
1736002040NRG25230520240194173
|
24/05/2024
|
Khemvati yadav
|
1736002040WL012584
|
Khemvati yadav
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
Khemvatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
HARAI
|
MP-36-002-042-001/114
(KHAMTARA)
|
1736002042NRG25240520240196757
|
24/05/2024
|
MUKESH UIKEY
|
1736002042WL012833
|
MUKESH UIKEY
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
MUKESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-042-001/124-A
(KHAMTARA)
|
1736002042NRG25240520240196760
|
24/05/2024
|
RAMWATI MASRAM
|
1736002042WL012833
|
RAMWATI MASRAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMWATIMASRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
HARAI
|
MP-36-002-042-001/131
(KHAMTARA)
|
1736002042NRG25240520240196766
|
24/05/2024
|
RAMWATI MASRAM
|
1736002042WL012833
|
RAMWATI MASRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMWATIMASRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
HARAI
|
MP-36-002-042-001/26
(KHAMTARA)
|
1736002042NRG25240520240196769
|
24/05/2024
|
RAMVATI
|
1736002042WL012833
|
RAMVATI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARAI
|
MP-36-002-042-001/46-A
(KHAMTARA)
|
1736002042NRG25240520240196774
|
24/05/2024
|
SANTOSH INVATI
|
1736002042WL012833
|
SANTOSH INVATI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
SANTOSHINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-042-001/60-B
(KHAMTARA)
|
1736002042NRG25240520240196777
|
24/05/2024
|
Ghanshyam Kavreti
|
1736002042WL012833
|
Ghanshyam Kavreti
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
GhanshyamKavreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HARAI
|
MP-36-002-042-001/78-A
(KHAMTARA)
|
1736002042NRG25240520240196780
|
24/05/2024
|
AASHA SALLAM
|
1736002042WL012833
|
AASHA SALLAM
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
AASHASALLAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARAI
|
MP-36-002-048-001/145
(SEJAWADA)
|
1736002048NRG25240520240195776
|
24/05/2024
|
Preeti
|
1736002048WL012771
|
Preeti
|
00415
|
SBIN0014390
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HARAI
|
MP-36-002-048-001/163
(SEJAWADA)
|
1736002048NRG25240520240195777
|
24/05/2024
|
AJABKUMARI
|
1736002048WL012771
|
AJABKUMARI
|
00415
|
SBIN0014390
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
AJABKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG25240520240195779
|
24/05/2024
|
Rajwati
|
1736002048WL012771
|
Rajwati
|
00415
|
SBIN0014390
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-048-001/84-A
(SEJAWADA)
|
1736002048NRG25240520240195789
|
24/05/2024
|
shaniram
|
1736002048WL012771
|
shaniram
|
00415
|
SBIN0014390
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
shaniram
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-056-001/264
(SURLA)
|
1736002056NRG25240520240195832
|
24/05/2024
|
RAMKUMAR
|
1736002056WL012776
|
RAMKUMAR
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-056-001/264
(SURLA)
|
1736002056NRG25240520240195834
|
24/05/2024
|
SUSHILA
|
1736002056WL012776
|
SUSHILA
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-056-001/273-C
(SURLA)
|
1736002056NRG25240520240195838
|
24/05/2024
|
RAMKALI
|
1736002056WL012776
|
RAMKALI
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-056-001/274
(SURLA)
|
1736002056NRG25240520240195840
|
24/05/2024
|
MANKIYA
|
1736002056WL012776
|
MANKIYA
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
MANKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HARAI
|
MP-36-002-056-001/289-A
(SURLA)
|
1736002056NRG25240520240195842
|
24/05/2024
|
AASHWATI UIKEY
|
1736002056WL012776
|
AASHWATI UIKEY
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
AASHWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HARAI
|
MP-36-002-056-001/308-A
(SURLA)
|
1736002056NRG25240520240195844
|
24/05/2024
|
UMESH
|
1736002056WL012776
|
UMESH
|
00415
|
SBIN0014390
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-061-002/130
(RAJDHANA)
|
1736002061NRG25240520240195453
|
24/05/2024
|
GEETA BAI IRPACHI
|
1736002061WL012744
|
GEETA BAI IRPACHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
GEETABAIIRPACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HARAI
|
MP-36-002-061-002/136
(RAJDHANA)
|
1736002061NRG25240520240195454
|
24/05/2024
|
mahabati
|
1736002061WL012744
|
mahabati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
mahabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HARAI
|
MP-36-002-061-002/187
(RAJDHANA)
|
1736002061NRG25240520240195455
|
24/05/2024
|
BHOJLAL DHURVE
|
1736002061WL012744
|
BHOJLAL DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
BHOJLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-061-002/187
(RAJDHANA)
|
1736002061NRG25240520240195456
|
24/05/2024
|
SARITA DHURVE
|
1736002061WL012744
|
SARITA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
SARITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HARAI
|
MP-36-002-061-002/187-D
(RAJDHANA)
|
1736002061NRG25240520240195457
|
24/05/2024
|
HALKI BAI DHURVE
|
1736002061WL012744
|
HALKI BAI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
HALKIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-061-002/202-A
(RAJDHANA)
|
1736002061NRG25240520240195458
|
24/05/2024
|
rajjobai
|
1736002061WL012744
|
rajjobai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-061-002/220
(RAJDHANA)
|
1736002061NRG25240520240195459
|
24/05/2024
|
RAMKIYA BAI UIKEY
|
1736002061WL012744
|
RAMKIYA BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMKIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-061-002/249
(RAJDHANA)
|
1736002061NRG25240520240195463
|
24/05/2024
|
INDEAKUMARI
|
1736002061WL012744
|
INDEAKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
INDEAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
HARAI
|
MP-36-002-061-002/263
(RAJDHANA)
|
1736002061NRG25240520240195465
|
24/05/2024
|
ANni Bai Saryam
|
1736002061WL012744
|
ANni Bai Saryam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
ANniBaiSaryam
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-061-002/284-C
(RAJDHANA)
|
1736002061NRG25240520240195466
|
24/05/2024
|
RADHELAL DHURVEY
|
1736002061WL012744
|
RADHELAL DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
RADHELALDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
HARAI
|
MP-36-002-061-002/284-C
(RAJDHANA)
|
1736002061NRG25240520240195467
|
24/05/2024
|
SAROJ DHURVE
|
1736002061WL012744
|
SAROJ DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAROJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG25240520240195469
|
24/05/2024
|
SUNDARIYA DHURVE
|
1736002061WL012744
|
SUNDARIYA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUNDARIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HARAI
|
MP-36-002-061-002/305-A
(RAJDHANA)
|
1736002061NRG25240520240195471
|
24/05/2024
|
JALDHARA YADAV
|
1736002061WL012744
|
JALDHARA YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
JALDHARAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144270
|
144270
|
|
|
|
|
|
|
|
|
250
|
HARAI
|
MP-36-002-048-001/410
(SEJAWADA)
|
1736002048NRG25240520240195785
|
24/05/2024
|
SAVITA
|
1736002048WL012771
|
SAVITA
|
00688
|
FINO0001001
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
HARAI
|
MP-36-002-056-001/487
(SURLA)
|
1736002056NRG25240520240195848
|
24/05/2024
|
MAYANK UIKEY
|
1736002056WL012776
|
MAYANK UIKEY
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
MAYANKUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
HARAI
|
MP-36-002-056-001/568-C
(SURLA)
|
1736002056NRG25240520240195853
|
24/05/2024
|
Durgeshvati
|
1736002056WL012776
|
Durgeshvati
|
00688
|
FINO0001001
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
Durgeshvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
253
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG25240520240195780
|
24/05/2024
|
Balman
|
1736002048WL012771
|
Balman
|
00688
|
FINO0001446
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Balman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
254
|
HARAI
|
MP-36-002-010-003/127-A
(GHOGHRI)
|
1736002010NRG25230520240194215
|
24/05/2024
|
HEMLATA KUROCHI
|
1736002010WL012596
|
HEMLATA KUROCHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
HEMLATAKUROCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HARAI
|
MP-36-002-016-004/267-A
(DEORI)
|
1736002016NRG25240520240195544
|
24/05/2024
|
Vinod Dhurve
|
1736002016WL012759
|
Vinod Dhurve
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781327
|
|
VinodDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HARAI
|
MP-36-002-017-001/123
(CHOPNA)
|
1736002017NRG25240520240196732
|
24/05/2024
|
RAMATIYA BAI YEHKE
|
1736002017WL012832
|
RAMATIYA BAI YEHKE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMATIYABAIYEHKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HARAI
|
MP-36-002-040-001/199-C
(BHEDA)
|
1736002040NRG25230520240194156
|
24/05/2024
|
DANSA BADIVA
|
1736002040WL012584
|
DANSA BADIVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
DANSABADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
HARAI
|
MP-36-002-040-001/199-C
(BHEDA)
|
1736002040NRG25230520240194157
|
24/05/2024
|
RADHA BAI BADIBA
|
1736002040WL012584
|
RADHA BAI BADIBA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
RADHABAIBADIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
HARAI
|
MP-36-002-040-001/224-B
(BHEDA)
|
1736002040NRG25230520240194104
|
24/05/2024
|
Manoj Uike
|
1736002040WL012583
|
Manoj Uike
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ManojUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
HARAI
|
MP-36-002-040-001/29-B
(BHEDA)
|
1736002040NRG25230520240194114
|
24/05/2024
|
Man Chand yadav
|
1736002040WL012583
|
Man Chand yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
ManChandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
HARAI
|
MP-36-002-040-001/317-B
(BHEDA)
|
1736002040NRG25230520240194116
|
24/05/2024
|
MISHREE LAL
|
1736002040WL012583
|
MISHREE LAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
MISHREELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
HARAI
|
MP-36-002-040-001/368-A
(BHEDA)
|
1736002040NRG25230520240194170
|
24/05/2024
|
Rajni Yadav
|
1736002040WL012584
|
Rajni Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781327
|
|
RajniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
HARAI
|
MP-36-002-056-001/289-A
(SURLA)
|
1736002056NRG25240520240195843
|
24/05/2024
|
Aashwati Uikey
|
1736002056WL012776
|
Aashwati Uikey
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
AashwatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
HARAI
|
MP-36-002-056-001/487
(SURLA)
|
1736002056NRG25240520240195849
|
24/05/2024
|
NEERAJ UIKEY
|
1736002056WL012776
|
NEERAJ UIKEY
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
NEERAJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG25240520240195486
|
24/05/2024
|
UMESH KUMRE
|
1736002061WL012748
|
UMESH KUMRE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
UMESHKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14134
|
14134
|
|
|
|
|
|
|
|
|
266
|
HARAI
|
MP-36-002-017-001/3
(CHOPNA)
|
1736002017NRG25240520240196748
|
24/05/2024
|
sukhiya
|
1736002017WL012832
|
sukhiya
|
00697
|
BKID0MG8011
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-021-001/65
(SALDHANA)
|
1736002021NRG25240520240195793
|
24/05/2024
|
RESHLAL UIKEY
|
1736002021WL012772
|
RESHLAL UIKEY
|
00697
|
BKID0MG8011
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
RESHLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HARAI
|
MP-36-002-021-001/65
(SALDHANA)
|
1736002021NRG25240520240195794
|
24/05/2024
|
SHIVPRASAD UIKEY
|
1736002021WL012772
|
SHIVPRASAD UIKEY
|
00697
|
BKID0MG8011
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHIVPRASADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
HARAI
|
MP-36-002-021-002/89
(SALDHANA)
|
1736002021NRG25240520240195796
|
24/05/2024
|
KESHARSI UIKEY
|
1736002021WL012773
|
KESHARSI UIKEY
|
00697
|
BKID0MG8011
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
KESHARSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
270
|
HARAI
|
MP-36-002-033-003/232
(PALANI)
|
1736002033NRG25240520240196061
|
24/05/2024
|
UMABAI INWATI
|
1736002033WL012790
|
UMABAI INWATI
|
00697
|
BKID0MG8011
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
UMABAIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
271
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG25240520240195778
|
24/05/2024
|
brajlala
|
1736002048WL012771
|
brajlala
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
brajlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARAI
|
MP-36-002-048-001/236
(SEJAWADA)
|
1736002048NRG25240520240195781
|
24/05/2024
|
ramsi
|
1736002048WL012771
|
ramsi
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
ramsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-048-001/403
(SEJAWADA)
|
1736002048NRG25240520240195782
|
24/05/2024
|
Ajam
|
1736002048WL012771
|
Ajam
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Ajam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARAI
|
MP-36-002-048-001/410
(SEJAWADA)
|
1736002048NRG25240520240195784
|
24/05/2024
|
Sewakram
|
1736002048WL012771
|
Sewakram
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Sewakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-048-001/79
(SEJAWADA)
|
1736002048NRG25240520240195787
|
24/05/2024
|
Samalwati
|
1736002048WL012771
|
Samalwati
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
Samalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-048-001/84-A
(SEJAWADA)
|
1736002048NRG25240520240195788
|
24/05/2024
|
lakhan
|
1736002048WL012771
|
lakhan
|
00697
|
BKID0MG8016
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
HARAI
|
MP-36-002-056-001/264
(SURLA)
|
1736002056NRG25240520240195831
|
24/05/2024
|
mahalal
|
1736002056WL012776
|
mahalal
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
mahalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-056-001/264
(SURLA)
|
1736002056NRG25240520240195833
|
24/05/2024
|
SHANTA UIKEY
|
1736002056WL012776
|
SHANTA UIKEY
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHANTAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
HARAI
|
MP-36-002-056-001/273-B
(SURLA)
|
1736002056NRG25240520240195836
|
24/05/2024
|
AASBATI UIKEY
|
1736002056WL012776
|
AASBATI UIKEY
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
AASBATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HARAI
|
MP-36-002-056-001/273-B
(SURLA)
|
1736002056NRG25240520240195835
|
24/05/2024
|
BHAGSI UIKEY
|
1736002056WL012776
|
BHAGSI UIKEY
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
BHAGSIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-056-001/273-C
(SURLA)
|
1736002056NRG25240520240195837
|
24/05/2024
|
JAGGANSI
|
1736002056WL012776
|
JAGGANSI
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
JAGGANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-056-001/274
(SURLA)
|
1736002056NRG25240520240195839
|
24/05/2024
|
SUMMI INWATI
|
1736002056WL012776
|
SUMMI INWATI
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUMMIINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-056-001/316
(SURLA)
|
1736002056NRG25240520240195845
|
24/05/2024
|
SHIVKUMAR
|
1736002056WL012776
|
SHIVKUMAR
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
HARAI
|
MP-36-002-056-001/357-A
(SURLA)
|
1736002056NRG25240520240195846
|
24/05/2024
|
jagdeesh
|
1736002056WL012776
|
jagdeesh
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
HARAI
|
MP-36-002-056-001/357-A
(SURLA)
|
1736002056NRG25240520240195847
|
24/05/2024
|
SAMAL KUMARI UIKEY
|
1736002056WL012776
|
SAMAL KUMARI UIKEY
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SAMALKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HARAI
|
MP-36-002-056-001/551
(SURLA)
|
1736002056NRG25240520240195851
|
24/05/2024
|
SHILO
|
1736002056WL012776
|
SHILO
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SHILO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-056-001/551
(SURLA)
|
1736002056NRG25240520240195850
|
24/05/2024
|
SUKHLAL
|
1736002056WL012776
|
SUKHLAL
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARAI
|
MP-36-002-056-001/570
(SURLA)
|
1736002056NRG25240520240195855
|
24/05/2024
|
BASANTI
|
1736002056WL012776
|
BASANTI
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
HARAI
|
MP-36-002-056-001/570
(SURLA)
|
1736002056NRG25240520240195854
|
24/05/2024
|
DHANIRAM
|
1736002056WL012776
|
DHANIRAM
|
00697
|
BKID0MG8016
|
470
|
470
|
Processed
|
29/05/2024
|
|
128781327
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
290
|
HARAI
|
MP-36-002-007-001/1
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196142
|
24/05/2024
|
SUMATIYABAI
|
1736002007WL012795
|
SUMATIYABAI
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-007-001/13
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196143
|
24/05/2024
|
RAMIYA
|
1736002007WL012795
|
RAMIYA
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARAI
|
MP-36-002-007-001/8-A
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196146
|
24/05/2024
|
Vilashan Dhurve
|
1736002007WL012795
|
Vilashan Dhurve
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
VilashanDhurve
|
STATE BANK OF INDIA(508548)
|
|
293
|
HARAI
|
MP-36-002-007-001/9
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196147
|
24/05/2024
|
RATIRAM
|
1736002007WL012795
|
RATIRAM
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARAI
|
MP-36-002-007-003/150
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196154
|
24/05/2024
|
Dhrmendr
|
1736002007WL012796
|
Dhrmendr
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
Dhrmendr
|
STATE BANK OF INDIA(508548)
|
|
295
|
HARAI
|
MP-36-002-007-005/271
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196148
|
24/05/2024
|
BIRAN
|
1736002007WL012795
|
BIRAN
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
HARAI
|
MP-36-002-007-005/290-A
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196150
|
24/05/2024
|
RAMDYAL
|
1736002007WL012795
|
RAMDYAL
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-007-008/501
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196158
|
24/05/2024
|
SIYARAM
|
1736002007WL012796
|
SIYARAM
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128781327
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HARAI
|
MP-36-002-007-008/530
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196151
|
24/05/2024
|
ANARO BAI
|
1736002007WL012795
|
ANARO BAI
|
00697
|
BKID0MG8033
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781327
|
|
ANAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
HARAI
|
MP-36-002-010-001/9-A
(GHOGHRI)
|
1736002010NRG25230520240194205
|
24/05/2024
|
SATYBATI
|
1736002010WL012596
|
SATYBATI
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
SATYBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
HARAI
|
MP-36-002-010-003/119
(GHOGHRI)
|
1736002010NRG25230520240194208
|
24/05/2024
|
Kishor sah bhalavi
|
1736002010WL012596
|
Kishor sah bhalavi
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
Kishorsahbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
HARAI
|
MP-36-002-010-003/125-A
(GHOGHRI)
|
1736002010NRG25230520240194209
|
24/05/2024
|
rajendar
|
1736002010WL012596
|
rajendar
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HARAI
|
MP-36-002-010-003/126-B
(GHOGHRI)
|
1736002010NRG25230520240194210
|
24/05/2024
|
Shriman sallam
|
1736002010WL012596
|
Shriman sallam
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
Shrimansallam
|
STATE BANK OF INDIA(508548)
|
|
303
|
HARAI
|
MP-36-002-010-003/127
(GHOGHRI)
|
1736002010NRG25230520240194211
|
24/05/2024
|
kaleebai
|
1736002010WL012596
|
kaleebai
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
kaleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
HARAI
|
MP-36-002-010-003/127
(GHOGHRI)
|
1736002010NRG25230520240194212
|
24/05/2024
|
SUNDERLAL
|
1736002010WL012596
|
SUNDERLAL
|
00697
|
BKID0MG8033
|
1260
|
1260
|
Processed
|
29/05/2024
|
|
128781327
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
HARAI
|
MP-36-002-042-001/130
(KHAMTARA)
|
1736002042NRG25240520240196762
|
24/05/2024
|
Dhanaklal Masram
|
1736002042WL012833
|
Dhanaklal Masram
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
29/05/2024
|
|
128781327
|
|
DhanaklalMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
HARAI
|
MP-36-002-042-001/131
(KHAMTARA)
|
1736002042NRG25240520240196765
|
24/05/2024
|
MANAKSI Masram
|
1736002042WL012833
|
MANAKSI Masram
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
MANAKSIMasram
|
STATE BANK OF INDIA(508548)
|
|
307
|
HARAI
|
MP-36-002-042-001/26
(KHAMTARA)
|
1736002042NRG25240520240196768
|
24/05/2024
|
Rushman Sallam
|
1736002042WL012833
|
Rushman Sallam
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
RushmanSallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
HARAI
|
MP-36-002-042-002/291
(KHAMTARA)
|
1736002042NRG25240520240196782
|
24/05/2024
|
Mahesh sirsam
|
1736002042WL012833
|
Mahesh sirsam
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
Maheshsirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
HARAI
|
MP-36-002-042-002/294
(KHAMTARA)
|
1736002042NRG25240520240196783
|
24/05/2024
|
Jagram Marskole
|
1736002042WL012833
|
Jagram Marskole
|
00697
|
BKID0MG8033
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128781327
|
|
JagramMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
HARAI
|
MP-36-002-061-002/249
(RAJDHANA)
|
1736002061NRG25240520240195462
|
24/05/2024
|
CHHOTELAL
|
1736002061WL012744
|
CHHOTELAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
HARAI
|
MP-36-002-061-002/262-C
(RAJDHANA)
|
1736002061NRG25240520240195484
|
24/05/2024
|
DHANMAN KUMARE SO PAHLAD KUMRE
|
1736002061WL012748
|
DHANMAN KUMARE SO PAHLAD KUMRE
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
DHANMANKUMARESOPAHLADKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG25240520240195485
|
24/05/2024
|
GRANSHA
|
1736002061WL012748
|
GRANSHA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781327
|
|
GRANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22743
|
22743
|
|
|
|
|
|
|
|
|
313
|
HARAI
|
MP-36-002-027-001/24
(BELPATHAR)
|
1736002027NRG25230520240193384
|
24/05/2024
|
Sitanlal DHURVE
|
1736002027WL012550
|
Sitanlal DHURVE
|
00697
|
BKID0MG8044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781327
|
|
SitanlalDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HARAI
|
MP-36-002-027-001/55
(BELPATHAR)
|
1736002027NRG25230520240193389
|
24/05/2024
|
Ajay Pusam
|
1736002027WL012550
|
Ajay Pusam
|
00697
|
BKID0MG8044
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781327
|
|
AjayPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
315
|
HARAI
|
MP-36-002-048-001/403
(SEJAWADA)
|
1736002048NRG25240520240195783
|
24/05/2024
|
AJAM
|
1736002048WL012771
|
AJAM
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
29/05/2024
|
|
128781327
|
|
AJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367249
|
367249
|
|
|
|
|
|
|
|