|
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-36-002-010-001/23-A
(GHOGHRI)
|
1736002010NRG25190520240160407
|
19/05/2024
|
VINITA BAI
|
1736002010WL010675
|
VINITA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
VINITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARAI
|
MP-36-002-010-001/23-C
(GHOGHRI)
|
1736002010NRG25190520240160410
|
19/05/2024
|
PAWAN DHURVE
|
1736002010WL010675
|
PAWAN DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
PAWANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-010-001/25-A
(GHOGHRI)
|
1736002010NRG25190520240160413
|
19/05/2024
|
NEELSH THAKUR
|
1736002010WL010675
|
NEELSH THAKUR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
NEELSHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-003/179-A
(TENDINI)
|
1736002000NRG25190520240163574
|
19/05/2024
|
lalita bai
|
1736002WL010847
|
lalita bai
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-003/255
(TENDINI)
|
1736002000NRG25190520240163576
|
19/05/2024
|
miresh bati
|
1736002WL010847
|
miresh bati
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
mireshbati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-011-003/265-B
(TENDINI)
|
1736002000NRG25190520240163577
|
19/05/2024
|
KRISHN KUMAR
|
1736002WL010847
|
KRISHN KUMAR
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-003/269
(TENDINI)
|
1736002000NRG25190520240163578
|
19/05/2024
|
shivnarayan
|
1736002WL010847
|
shivnarayan
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-003/318
(TENDINI)
|
1736002000NRG25190520240163580
|
19/05/2024
|
anilal
|
1736002WL010847
|
anilal
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
anilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-021-004/267-C
(SALDHANA)
|
1736002021NRG25190520240161232
|
19/05/2024
|
MANSHU UIKEY
|
1736002021WL010718
|
MANSHU UIKEY
|
00089
|
CBIN0280754
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
MANSHUUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HARAI
|
MP-36-002-049-002/323
(BHALPANI)
|
1736002049NRG25190520240161716
|
19/05/2024
|
Ram kishor
|
1736002049WL010756
|
Ram kishor
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-002/326
(BHALPANI)
|
1736002049NRG25190520240161503
|
19/05/2024
|
RAJKUMARI BAI YADAV
|
1736002049WL010743
|
RAJKUMARI BAI YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAJKUMARIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG25190520240161504
|
19/05/2024
|
fulbati
|
1736002049WL010743
|
fulbati
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-002/327-A
(BHALPANI)
|
1736002049NRG25190520240161506
|
19/05/2024
|
PANCHO BAI YADAV
|
1736002049WL010743
|
PANCHO BAI YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
PANCHOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-002/327-A
(BHALPANI)
|
1736002049NRG25190520240161505
|
19/05/2024
|
SHUSHPAL YADAV
|
1736002049WL010743
|
SHUSHPAL YADAV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHUSHPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-002/330
(BHALPANI)
|
1736002049NRG25190520240161718
|
19/05/2024
|
aneeta
|
1736002049WL010756
|
aneeta
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002049NRG25190520240161507
|
19/05/2024
|
POONARAM
|
1736002049WL010743
|
POONARAM
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002049NRG25190520240161508
|
19/05/2024
|
SANTIBAI
|
1736002049WL010743
|
SANTIBAI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG25190520240160963
|
19/05/2024
|
MENHNGIYABAI
|
1736002049WL010707
|
MENHNGIYABAI
|
00089
|
CBIN0280754
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
MENHNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARAI
|
MP-36-002-049-002/339
(BHALPANI)
|
1736002049NRG25190520240163262
|
19/05/2024
|
ashvati
|
1736002049WL010830
|
ashvati
|
00089
|
CBIN0280754
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
ashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-049-002/339
(BHALPANI)
|
1736002049NRG25190520240163261
|
19/05/2024
|
bishnu
|
1736002049WL010830
|
bishnu
|
00089
|
CBIN0280754
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
bishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-002/339-A
(BHALPANI)
|
1736002049NRG25190520240163263
|
19/05/2024
|
MAKHANIYA
|
1736002049WL010830
|
MAKHANIYA
|
00089
|
CBIN0280754
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
MAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG25190520240161719
|
19/05/2024
|
BASANTRAM
|
1736002049WL010756
|
BASANTRAM
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
BASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG25190520240161720
|
19/05/2024
|
DINBATEE BAI
|
1736002049WL010756
|
DINBATEE BAI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
DINBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002049NRG25190520240161722
|
19/05/2024
|
HORILAL
|
1736002049WL010756
|
HORILAL
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002049NRG25190520240161721
|
19/05/2024
|
SAMARBATI BAI
|
1736002049WL010756
|
SAMARBATI BAI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
SAMARBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-002/344
(BHALPANI)
|
1736002049NRG25190520240161511
|
19/05/2024
|
AKLO BAI
|
1736002049WL010743
|
AKLO BAI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
AKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-002/345
(BHALPANI)
|
1736002049NRG25190520240161723
|
19/05/2024
|
SAMASIYA BAI
|
1736002049WL010756
|
SAMASIYA BAI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
SAMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-002/348
(BHALPANI)
|
1736002049NRG25190520240161512
|
19/05/2024
|
GOKAL
|
1736002049WL010743
|
GOKAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-002/350
(BHALPANI)
|
1736002049NRG25190520240161513
|
19/05/2024
|
mansig
|
1736002049WL010743
|
mansig
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
mansig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HARAI
|
MP-36-002-049-002/350
(BHALPANI)
|
1736002049NRG25190520240161514
|
19/05/2024
|
phoolbai
|
1736002049WL010743
|
phoolbai
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG25190520240161724
|
19/05/2024
|
RUSMATI
|
1736002049WL010756
|
RUSMATI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG25190520240161516
|
19/05/2024
|
RUKHIYA
|
1736002049WL010743
|
RUKHIYA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-002/360
(BHALPANI)
|
1736002049NRG25190520240161517
|
19/05/2024
|
setaram
|
1736002049WL010743
|
setaram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
setaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HARAI
|
MP-36-002-049-002/360-A
(BHALPANI)
|
1736002049NRG25190520240161518
|
19/05/2024
|
Devendra Gyarasiya
|
1736002049WL010743
|
Devendra Gyarasiya
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
DevendraGyarasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-002/363
(BHALPANI)
|
1736002049NRG25190520240161520
|
19/05/2024
|
gangotri
|
1736002049WL010743
|
gangotri
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-049-002/363
(BHALPANI)
|
1736002049NRG25190520240161519
|
19/05/2024
|
Ramkumar
|
1736002049WL010743
|
Ramkumar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-049-002/365
(BHALPANI)
|
1736002049NRG25190520240161523
|
19/05/2024
|
shila
|
1736002049WL010743
|
shila
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002049NRG25190520240161725
|
19/05/2024
|
heralal
|
1736002049WL010756
|
heralal
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-002/367-A
(BHALPANI)
|
1736002049NRG25190520240161524
|
19/05/2024
|
JAYKUMARI
|
1736002049WL010743
|
JAYKUMARI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG25190520240161525
|
19/05/2024
|
SHYAM BAI DHURVE
|
1736002049WL010743
|
SHYAM BAI DHURVE
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHYAMBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARAI
|
MP-36-002-049-002/370-C
(BHALPANI)
|
1736002049NRG25190520240160964
|
19/05/2024
|
SHYAMBHAGAT BHALAVI
|
1736002049WL010707
|
SHYAMBHAGAT BHALAVI
|
00089
|
CBIN0280754
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHYAMBHAGATBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-002/373
(BHALPANI)
|
1736002049NRG25190520240161527
|
19/05/2024
|
AKLESH THAKRE
|
1736002049WL010743
|
AKLESH THAKRE
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
AKLESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARAI
|
MP-36-002-049-002/373
(BHALPANI)
|
1736002049NRG25190520240161526
|
19/05/2024
|
SANTOSHI
|
1736002049WL010743
|
SANTOSHI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-002/376-B
(BHALPANI)
|
1736002049NRG25190520240161729
|
19/05/2024
|
Sarasvati bai
|
1736002049WL010756
|
Sarasvati bai
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
Sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HARAI
|
MP-36-002-049-002/379-A
(BHALPANI)
|
1736002049NRG25190520240161529
|
19/05/2024
|
mamta
|
1736002049WL010743
|
mamta
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002049NRG25190520240161730
|
19/05/2024
|
AGHANLAL
|
1736002049WL010756
|
AGHANLAL
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-002/391-A
(BHALPANI)
|
1736002049NRG25190520240161731
|
19/05/2024
|
Neeraj Yadav
|
1736002049WL010756
|
Neeraj Yadav
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
NeerajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-002/397-B
(BHALPANI)
|
1736002049NRG25190520240161531
|
19/05/2024
|
SURAJ DHURVE
|
1736002049WL010743
|
SURAJ DHURVE
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021762803
|
|
SURAJDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG25190520240161533
|
19/05/2024
|
RAMPARSAD
|
1736002049WL010743
|
RAMPARSAD
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-002/399
(BHALPANI)
|
1736002049NRG25190520240161534
|
19/05/2024
|
SARATEE
|
1736002049WL010743
|
SARATEE
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SARATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-002/399-A
(BHALPANI)
|
1736002049NRG25190520240161732
|
19/05/2024
|
BARATEE
|
1736002049WL010756
|
BARATEE
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
BARATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG25190520240161535
|
19/05/2024
|
GHASEETA
|
1736002049WL010743
|
GHASEETA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG25190520240161536
|
19/05/2024
|
RAMLOBAI
|
1736002049WL010743
|
RAMLOBAI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG25190520240161734
|
19/05/2024
|
GULMAN
|
1736002049WL010756
|
GULMAN
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG25190520240161733
|
19/05/2024
|
RAMBATI BAI
|
1736002049WL010756
|
RAMBATI BAI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG25190520240161735
|
19/05/2024
|
SHRICHAND
|
1736002049WL010756
|
SHRICHAND
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-002/405-A
(BHALPANI)
|
1736002049NRG25190520240161736
|
19/05/2024
|
BABLU
|
1736002049WL010756
|
BABLU
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-002/407
(BHALPANI)
|
1736002049NRG25190520240161737
|
19/05/2024
|
dahnkuar
|
1736002049WL010756
|
dahnkuar
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
dahnkuar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-002/417
(BHALPANI)
|
1736002049NRG25190520240161537
|
19/05/2024
|
KAPOORa
|
1736002049WL010743
|
KAPOORa
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
KAPOORa
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-002/421
(BHALPANI)
|
1736002049NRG25190520240161538
|
19/05/2024
|
SAKROBAI
|
1736002049WL010743
|
SAKROBAI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SAKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-053-002/1214
(SAGONIYA)
|
1736002053NRG25190520240161185
|
19/05/2024
|
Premwati
|
1736002053WL010717
|
Premwati
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-053-002/146
(SAGONIYA)
|
1736002053NRG25190520240161188
|
19/05/2024
|
mehto
|
1736002053WL010717
|
mehto
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
mehto
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-053-002/184-B
(SAGONIYA)
|
1736002053NRG25190520240161197
|
19/05/2024
|
Dharmendra
|
1736002053WL010717
|
Dharmendra
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-053-002/215
(SAGONIYA)
|
1736002053NRG25190520240161203
|
19/05/2024
|
umasankar
|
1736002053WL010717
|
umasankar
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-053-002/220
(SAGONIYA)
|
1736002053NRG25190520240161204
|
19/05/2024
|
Laxmi
|
1736002053WL010717
|
Laxmi
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
22/05/2024
|
|
021762803
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-053-002/221
(SAGONIYA)
|
1736002053NRG25190520240161207
|
19/05/2024
|
Arun
|
1736002053WL010717
|
Arun
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARAI
|
MP-36-002-053-002/221
(SAGONIYA)
|
1736002053NRG25190520240161205
|
19/05/2024
|
Asharam
|
1736002053WL010717
|
Asharam
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Asharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
68
|
HARAI
|
MP-36-002-053-002/238-A
(SAGONIYA)
|
1736002053NRG25190520240161216
|
19/05/2024
|
Romti
|
1736002053WL010717
|
Romti
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Romti
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-053-002/250
(SAGONIYA)
|
1736002053NRG25190520240161220
|
19/05/2024
|
Bhavna
|
1736002053WL010717
|
Bhavna
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Bhavna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-053-002/250
(SAGONIYA)
|
1736002053NRG25190520240161218
|
19/05/2024
|
Chunilai
|
1736002053WL010717
|
Chunilai
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Chunilai
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-060-002/214
(HADHAI)
|
1736002060NRG25180520240160093
|
19/05/2024
|
Sarmeela Uikey
|
1736002060WL010658
|
Sarmeela Uikey
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SarmeelaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-060-002/220
(HADHAI)
|
1736002060NRG25180520240160096
|
19/05/2024
|
bhaglal
|
1736002060WL010658
|
bhaglal
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-060-002/253
(HADHAI)
|
1736002060NRG25180520240160097
|
19/05/2024
|
HAJARI LAL
|
1736002060WL010658
|
HAJARI LAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HARAI
|
MP-36-002-060-002/261-A
(HADHAI)
|
1736002060NRG25180520240160101
|
19/05/2024
|
Shankar Uikey
|
1736002060WL010658
|
Shankar Uikey
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
ShankarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-060-002/261-B
(HADHAI)
|
1736002060NRG25180520240160103
|
19/05/2024
|
dhanvati
|
1736002060WL010658
|
dhanvati
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
dhanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HARAI
|
MP-36-002-060-002/261-B
(HADHAI)
|
1736002060NRG25180520240160102
|
19/05/2024
|
JAGDISH
|
1736002060WL010658
|
JAGDISH
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HARAI
|
MP-36-002-060-002/261-D
(HADHAI)
|
1736002060NRG25180520240160105
|
19/05/2024
|
Jagmansha
|
1736002060WL010658
|
Jagmansha
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Jagmansha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-060-002/285
(HADHAI)
|
1736002060NRG25180520240160108
|
19/05/2024
|
RAJU
|
1736002060WL010658
|
RAJU
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-060-002/307
(HADHAI)
|
1736002060NRG25180520240160111
|
19/05/2024
|
ratiya
|
1736002060WL010658
|
ratiya
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-060-002/336
(HADHAI)
|
1736002060NRG25180520240160115
|
19/05/2024
|
endrasi
|
1736002060WL010658
|
endrasi
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
endrasi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-060-002/337
(HADHAI)
|
1736002060NRG25180520240160117
|
19/05/2024
|
Indra lal
|
1736002060WL010658
|
Indra lal
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Indralal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-060-002/344
(HADHAI)
|
1736002060NRG25180520240160118
|
19/05/2024
|
saddoo
|
1736002060WL010658
|
saddoo
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
saddoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106552
|
106552
|
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-049-002/338-C
(BHALPANI)
|
1736002049NRG25190520240161510
|
19/05/2024
|
VIPAT
|
1736002049WL010743
|
VIPAT
|
00415
|
SBIN0001713
|
884
|
884
|
Processed
|
22/05/2024
|
|
021762803
|
|
VIPAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-049-002/378
(BHALPANI)
|
1736002049NRG25190520240161528
|
19/05/2024
|
Anis bai marpe
|
1736002049WL010743
|
Anis bai marpe
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Anisbaimarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-002/431
(BHALPANI)
|
1736002049NRG25190520240161540
|
19/05/2024
|
savita
|
1736002049WL010743
|
savita
|
00415
|
SBIN0001713
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
86
|
HARAI
|
MP-36-002-023-002/241-A
(ATRIYA)
|
1736002023NRG25190520240161502
|
19/05/2024
|
Santiya
|
1736002023WL010742
|
Santiya
|
00415
|
SBIN0007358
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
Santiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-023-002/227
(ATRIYA)
|
1736002023NRG25190520240161500
|
19/05/2024
|
rangi
|
1736002023WL010742
|
rangi
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
rangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
HARAI
|
MP-36-002-010-001/2
(GHOGHRI)
|
1736002010NRG25190520240160403
|
19/05/2024
|
dabbu
|
1736002010WL010675
|
dabbu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
dabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HARAI
|
MP-36-002-011-003/246
(TENDINI)
|
1736002000NRG25190520240163575
|
19/05/2024
|
Sarita thakur
|
1736002WL010847
|
Sarita thakur
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Saritathakur
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-011-003/298-B
(TENDINI)
|
1736002000NRG25190520240163579
|
19/05/2024
|
Keerti Pandram
|
1736002WL010847
|
Keerti Pandram
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
KeertiPandram
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
HARAI
|
MP-36-002-018-003/229
(BICHHUA)
|
1736002018NRG25180520240158617
|
19/05/2024
|
Ramkumar
|
1736002018WL010605
|
Ramkumar
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021762803
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002018NRG25180520240158619
|
19/05/2024
|
RAMKISHOR BATTI
|
1736002018WL010605
|
RAMKISHOR BATTI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMKISHORBATTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-018-003/272-C
(BICHHUA)
|
1736002018NRG25180520240158620
|
19/05/2024
|
SAVITRE BATTI
|
1736002018WL010605
|
SAVITRE BATTI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021762803
|
|
SAVITREBATTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-018-003/281-A
(BICHHUA)
|
1736002018NRG25180520240158621
|
19/05/2024
|
SUKDAYAL BATTI
|
1736002018WL010605
|
SUKDAYAL BATTI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
22/05/2024
|
|
021762803
|
|
SUKDAYALBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HARAI
|
MP-36-002-019-001/595
(BATKA KHAPA)
|
1736002019NRG25190520240161300
|
19/05/2024
|
nandkumari
|
1736002019WL010727
|
nandkumari
|
00415
|
SBIN0014390
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021762803
|
|
nandkumari
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-019-001/769
(BATKA KHAPA)
|
1736002019NRG25190520240161302
|
19/05/2024
|
kalawati
|
1736002019WL010727
|
kalawati
|
00415
|
SBIN0014390
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021762803
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-019-001/769
(BATKA KHAPA)
|
1736002019NRG25190520240161303
|
19/05/2024
|
ramprasad
|
1736002019WL010727
|
ramprasad
|
00415
|
SBIN0014390
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021762803
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HARAI
|
MP-36-002-020-001/102
(ACHARKUNDH)
|
1736002020NRG25180520240157979
|
19/05/2024
|
CHANDRA Uikey
|
1736002020WL010560
|
CHANDRA Uikey
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
CHANDRAUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HARAI
|
MP-36-002-020-001/102
(ACHARKUNDH)
|
1736002020NRG25180520240157978
|
19/05/2024
|
Dasman Uikey
|
1736002020WL010560
|
Dasman Uikey
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
DasmanUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HARAI
|
MP-36-002-020-001/108-A
(ACHARKUNDH)
|
1736002020NRG25180520240157980
|
19/05/2024
|
MEHMANSI KAVRETI
|
1736002020WL010560
|
MEHMANSI KAVRETI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
MEHMANSIKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HARAI
|
MP-36-002-020-001/108-A
(ACHARKUNDH)
|
1736002020NRG25180520240157981
|
19/05/2024
|
SUNITA KAVRETI
|
1736002020WL010560
|
SUNITA KAVRETI
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
SUNITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-020-001/25
(ACHARKUNDH)
|
1736002020NRG25180520240157985
|
19/05/2024
|
Ramcharan Kavreti
|
1736002020WL010560
|
Ramcharan Kavreti
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
RamcharanKavreti
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
HARAI
|
MP-36-002-020-001/25-A
(ACHARKUNDH)
|
1736002020NRG25180520240157987
|
19/05/2024
|
Ramkumar Kavreti
|
1736002020WL010560
|
Ramkumar Kavreti
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
RamkumarKavreti
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-020-001/25-A
(ACHARKUNDH)
|
1736002020NRG25180520240157988
|
19/05/2024
|
RekhavretiKa
|
1736002020WL010560
|
RekhavretiKa
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
RekhavretiKa
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-021-001/24-A
(SALDHANA)
|
1736002021NRG25190520240161029
|
19/05/2024
|
KRISHNAKUMAR IRPACHE
|
1736002021WL010712
|
KRISHNAKUMAR IRPACHE
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
KRISHNAKUMARIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-021-001/28-A
(SALDHANA)
|
1736002021NRG25190520240161030
|
19/05/2024
|
SANTOSH
|
1736002021WL010712
|
SANTOSH
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-021-001/33
(SALDHANA)
|
1736002021NRG25190520240161031
|
19/05/2024
|
Jaybai Uikey
|
1736002021WL010712
|
Jaybai Uikey
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
JaybaiUikey
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-021-001/33-A
(SALDHANA)
|
1736002021NRG25190520240161032
|
19/05/2024
|
Bhagwati
|
1736002021WL010712
|
Bhagwati
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-021-001/39-B
(SALDHANA)
|
1736002021NRG25190520240161036
|
19/05/2024
|
BIRJU INWATI
|
1736002021WL010712
|
BIRJU INWATI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
BIRJUINWATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-021-001/39-B
(SALDHANA)
|
1736002021NRG25190520240161037
|
19/05/2024
|
RASHMI PARTETI
|
1736002021WL010712
|
RASHMI PARTETI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
RASHMIPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARAI
|
MP-36-002-021-001/49-B
(SALDHANA)
|
1736002021NRG25190520240161038
|
19/05/2024
|
UDHEBHAN
|
1736002021WL010712
|
UDHEBHAN
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
UDHEBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HARAI
|
MP-36-002-021-001/49-C
(SALDHANA)
|
1736002021NRG25190520240161040
|
19/05/2024
|
GIRJA
|
1736002021WL010712
|
GIRJA
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-021-001/49-C
(SALDHANA)
|
1736002021NRG25190520240161039
|
19/05/2024
|
JALMAN
|
1736002021WL010712
|
JALMAN
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
JALMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002021NRG25190520240161041
|
19/05/2024
|
Rajkumar
|
1736002021WL010712
|
Rajkumar
|
00415
|
SBIN0014390
|
729
|
729
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-021-001/57
(SALDHANA)
|
1736002021NRG25190520240161043
|
19/05/2024
|
DANWATI
|
1736002021WL010712
|
DANWATI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
DANWATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-021-001/61
(SALDHANA)
|
1736002021NRG25190520240161046
|
19/05/2024
|
ANIL PANKHU INWATI
|
1736002021WL010712
|
ANIL PANKHU INWATI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
ANILPANKHUINWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-021-001/61
(SALDHANA)
|
1736002021NRG25190520240161047
|
19/05/2024
|
Shailkumari Inwati
|
1736002021WL010712
|
Shailkumari Inwati
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
ShailkumariInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HARAI
|
MP-36-002-021-001/61-A
(SALDHANA)
|
1736002021NRG25190520240161048
|
19/05/2024
|
DILWATI GHANSHYAM INWATI
|
1736002021WL010712
|
DILWATI GHANSHYAM INWATI
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
DILWATIGHANSHYAMINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HARAI
|
MP-36-002-021-001/74-A
(SALDHANA)
|
1736002021NRG25190520240161049
|
19/05/2024
|
DURGESH UIKEY
|
1736002021WL010712
|
DURGESH UIKEY
|
00415
|
SBIN0014390
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-021-002/82
(SALDHANA)
|
1736002021NRG25190520240161053
|
19/05/2024
|
KAMLA
|
1736002021WL010714
|
KAMLA
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HARAI
|
MP-36-002-021-002/82
(SALDHANA)
|
1736002021NRG25190520240161054
|
19/05/2024
|
RAJKUMARI BHARTI
|
1736002021WL010714
|
RAJKUMARI BHARTI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAJKUMARIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-021-004/225
(SALDHANA)
|
1736002021NRG25190520240161224
|
19/05/2024
|
Anno uikey
|
1736002021WL010718
|
Anno uikey
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
Annouikey
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-021-004/233
(SALDHANA)
|
1736002021NRG25190520240161225
|
19/05/2024
|
URDLAL
|
1736002021WL010718
|
URDLAL
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
URDLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-021-004/236-B
(SALDHANA)
|
1736002021NRG25190520240161227
|
19/05/2024
|
papee
|
1736002021WL010718
|
papee
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
papee
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-021-004/236-B
(SALDHANA)
|
1736002021NRG25190520240161226
|
19/05/2024
|
pappu
|
1736002021WL010718
|
pappu
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HARAI
|
MP-36-002-021-004/239-A
(SALDHANA)
|
1736002021NRG25190520240161228
|
19/05/2024
|
SHIVAM FNGRAMKUMAR UIKEY
|
1736002021WL010718
|
SHIVAM FNGRAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHIVAMFNGRAMKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HARAI
|
MP-36-002-021-004/247
(SALDHANA)
|
1736002021NRG25190520240161230
|
19/05/2024
|
SUNNI BAI KAVRETI
|
1736002021WL010718
|
SUNNI BAI KAVRETI
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
SUNNIBAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-021-004/247
(SALDHANA)
|
1736002021NRG25190520240161229
|
19/05/2024
|
SURJAN KAVRETI
|
1736002021WL010718
|
SURJAN KAVRETI
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
SURJANKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
HARAI
|
MP-36-002-021-004/248
(SALDHANA)
|
1736002021NRG25190520240161231
|
19/05/2024
|
SUKIYA DASMAN DHURVE
|
1736002021WL010718
|
SUKIYA DASMAN DHURVE
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
SUKIYADASMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-021-004/270
(SALDHANA)
|
1736002021NRG25190520240161234
|
19/05/2024
|
BALAKRAM
|
1736002021WL010718
|
BALAKRAM
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
BALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-021-004/270
(SALDHANA)
|
1736002021NRG25190520240161233
|
19/05/2024
|
mankuvar
|
1736002021WL010718
|
mankuvar
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
mankuvar
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG25190520240161235
|
19/05/2024
|
jitender uikey
|
1736002021WL010718
|
jitender uikey
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
jitenderuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HARAI
|
MP-36-002-021-004/324-A
(SALDHANA)
|
1736002021NRG25190520240161236
|
19/05/2024
|
TULARAM
|
1736002021WL010718
|
TULARAM
|
00415
|
SBIN0014390
|
243
|
243
|
Processed
|
22/05/2024
|
|
021762803
|
|
TULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HARAI
|
MP-36-002-023-002/227
(ATRIYA)
|
1736002023NRG25190520240161501
|
19/05/2024
|
bugiya
|
1736002023WL010742
|
bugiya
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
bugiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-023-002/245
(ATRIYA)
|
1736002023NRG25190520240161497
|
19/05/2024
|
halke
|
1736002023WL010741
|
halke
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-023-002/245
(ATRIYA)
|
1736002023NRG25190520240161498
|
19/05/2024
|
HALKI
|
1736002023WL010741
|
HALKI
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-023-002/245-A
(ATRIYA)
|
1736002023NRG25190520240161499
|
19/05/2024
|
KAVITA
|
1736002023WL010741
|
KAVITA
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021762803
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-036-001/117
(MADHAI)
|
1736002036NRG25190520240161837
|
19/05/2024
|
arvind
|
1736002036WL010760
|
arvind
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-036-001/19
(MADHAI)
|
1736002036NRG25190520240161839
|
19/05/2024
|
MUKESH DHURVEY
|
1736002036WL010760
|
MUKESH DHURVEY
|
00415
|
SBIN0014390
|
440
|
440
|
Processed
|
22/05/2024
|
|
021762803
|
|
MUKESHDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HARAI
|
MP-36-002-036-001/23-A
(MADHAI)
|
1736002036NRG25190520240161840
|
19/05/2024
|
mahendra
|
1736002036WL010760
|
mahendra
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-036-001/304
(MADHAI)
|
1736002036NRG25190520240161841
|
19/05/2024
|
Halko bai
|
1736002036WL010760
|
Halko bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
Halkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARAI
|
MP-36-002-036-001/49-A
(MADHAI)
|
1736002036NRG25190520240161842
|
19/05/2024
|
Rajkali bai
|
1736002036WL010760
|
Rajkali bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-036-001/51-A
(MADHAI)
|
1736002036NRG25190520240161843
|
19/05/2024
|
Anita bai
|
1736002036WL010760
|
Anita bai
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-049-002/323
(BHALPANI)
|
1736002049NRG25190520240161717
|
19/05/2024
|
siya bai
|
1736002049WL010756
|
siya bai
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARAI
|
MP-36-002-049-002/334-A
(BHALPANI)
|
1736002049NRG25190520240161509
|
19/05/2024
|
SANDHYA YADAV
|
1736002049WL010743
|
SANDHYA YADAV
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANDHYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-049-002/363-A
(BHALPANI)
|
1736002049NRG25190520240161521
|
19/05/2024
|
Budhan Singh Yadav
|
1736002049WL010743
|
Budhan Singh Yadav
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
BudhanSinghYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002049NRG25190520240161726
|
19/05/2024
|
mamta
|
1736002049WL010756
|
mamta
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-049-002/366-A
(BHALPANI)
|
1736002049NRG25190520240161727
|
19/05/2024
|
RAMKUMARI GYARASIYA
|
1736002049WL010756
|
RAMKUMARI GYARASIYA
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMKUMARIGYARASIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-049-002/370-C
(BHALPANI)
|
1736002049NRG25190520240160965
|
19/05/2024
|
SANIYA BHALAVI
|
1736002049WL010707
|
SANIYA BHALAVI
|
00415
|
SBIN0014390
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANIYABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-049-002/376
(BHALPANI)
|
1736002049NRG25190520240161728
|
19/05/2024
|
Parvati
|
1736002049WL010756
|
Parvati
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARAI
|
MP-36-002-049-002/379-B
(BHALPANI)
|
1736002049NRG25190520240161530
|
19/05/2024
|
Heera Bai Thakre
|
1736002049WL010743
|
Heera Bai Thakre
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
HeeraBaiThakre
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-053-002/161
(SAGONIYA)
|
1736002053NRG25190520240161189
|
19/05/2024
|
Savita
|
1736002053WL010717
|
Savita
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-053-002/184-B
(SAGONIYA)
|
1736002053NRG25190520240161198
|
19/05/2024
|
Baijanti
|
1736002053WL010717
|
Baijanti
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
22/05/2024
|
|
021762803
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-053-002/192
(SAGONIYA)
|
1736002053NRG25190520240161200
|
19/05/2024
|
Anita
|
1736002053WL010717
|
Anita
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-053-002/221
(SAGONIYA)
|
1736002053NRG25190520240161208
|
19/05/2024
|
ARVIND IRPACHE
|
1736002053WL010717
|
ARVIND IRPACHE
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
ARVINDIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-053-002/221-B
(SAGONIYA)
|
1736002053NRG25190520240161212
|
19/05/2024
|
Santkumari
|
1736002053WL010717
|
Santkumari
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-053-002/222-A
(SAGONIYA)
|
1736002053NRG25190520240161213
|
19/05/2024
|
Shailkumari
|
1736002053WL010717
|
Shailkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
Shailkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-053-002/222-B
(SAGONIYA)
|
1736002053NRG25190520240161215
|
19/05/2024
|
Rampyari
|
1736002053WL010717
|
Rampyari
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-053-002/222-B
(SAGONIYA)
|
1736002053NRG25190520240161214
|
19/05/2024
|
Ravishankar
|
1736002053WL010717
|
Ravishankar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
Ravishankar
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-053-002/266
(SAGONIYA)
|
1736002053NRG25190520240161221
|
19/05/2024
|
LAXMI DEHARIYA
|
1736002053WL010717
|
LAXMI DEHARIYA
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
LAXMIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-060-002/214
(HADHAI)
|
1736002060NRG25180520240160094
|
19/05/2024
|
SANJITA
|
1736002060WL010658
|
SANJITA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANJITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-060-002/253
(HADHAI)
|
1736002060NRG25180520240160098
|
19/05/2024
|
HAJARI LAL
|
1736002060WL010658
|
HAJARI LAL
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-060-002/260
(HADHAI)
|
1736002060NRG25180520240160099
|
19/05/2024
|
Meeta
|
1736002060WL010658
|
Meeta
|
00415
|
SBIN0014390
|
663
|
663
|
Processed
|
22/05/2024
|
|
021762803
|
|
Meeta
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-060-002/261
(HADHAI)
|
1736002060NRG25180520240160100
|
19/05/2024
|
anaro
|
1736002060WL010658
|
anaro
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
anaro
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-060-002/261-B
(HADHAI)
|
1736002060NRG25180520240160104
|
19/05/2024
|
Dipu
|
1736002060WL010658
|
Dipu
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Dipu
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-060-002/261-D
(HADHAI)
|
1736002060NRG25180520240160106
|
19/05/2024
|
Sajwati
|
1736002060WL010658
|
Sajwati
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Sajwati
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-060-002/285
(HADHAI)
|
1736002060NRG25180520240160107
|
19/05/2024
|
pappu
|
1736002060WL010658
|
pappu
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-060-002/287
(HADHAI)
|
1736002060NRG25180520240160109
|
19/05/2024
|
sukhvati
|
1736002060WL010658
|
sukhvati
|
00415
|
SBIN0014390
|
663
|
663
|
Processed
|
22/05/2024
|
|
021762803
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HARAI
|
MP-36-002-060-002/306
(HADHAI)
|
1736002060NRG25180520240160110
|
19/05/2024
|
Shail kumare
|
1736002060WL010658
|
Shail kumare
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Shailkumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HARAI
|
MP-36-002-060-002/307
(HADHAI)
|
1736002060NRG25180520240160112
|
19/05/2024
|
Prema
|
1736002060WL010658
|
Prema
|
00415
|
SBIN0014390
|
663
|
663
|
Processed
|
22/05/2024
|
|
021762803
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HARAI
|
MP-36-002-060-002/330-A
(HADHAI)
|
1736002060NRG25180520240160114
|
19/05/2024
|
Girano
|
1736002060WL010658
|
Girano
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
Girano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HARAI
|
MP-36-002-060-002/352
(HADHAI)
|
1736002060NRG25180520240160119
|
19/05/2024
|
sanman
|
1736002060WL010658
|
sanman
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
sanman
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-060-002/352
(HADHAI)
|
1736002060NRG25180520240160120
|
19/05/2024
|
shashi
|
1736002060WL010658
|
shashi
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
shashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91344
|
91344
|
|
|
|
|
|
|
|
|
174
|
HARAI
|
MP-36-002-021-001/24
(SALDHANA)
|
1736002021NRG25190520240161028
|
19/05/2024
|
Gendlal Irpache
|
1736002021WL010712
|
Gendlal Irpache
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
GendlalIrpache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HARAI
|
MP-36-002-021-001/61
(SALDHANA)
|
1736002021NRG25190520240161045
|
19/05/2024
|
SHAILKUMARI INWATI
|
1736002021WL010712
|
SHAILKUMARI INWATI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHAILKUMARIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HARAI
|
MP-36-002-036-001/134
(MADHAI)
|
1736002036NRG25190520240161838
|
19/05/2024
|
SHYAMKALI BAI YADAV
|
1736002036WL010760
|
SHYAMKALI BAI YADAV
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHYAMKALIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG25190520240161515
|
19/05/2024
|
Ramlal Marpe
|
1736002049WL010743
|
Ramlal Marpe
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RamlalMarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HARAI
|
MP-36-002-049-002/363-A
(BHALPANI)
|
1736002049NRG25190520240161522
|
19/05/2024
|
EESHVR YADAY
|
1736002049WL010743
|
EESHVR YADAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
EESHVRYADAY
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-049-002/397-B
(BHALPANI)
|
1736002049NRG25190520240161532
|
19/05/2024
|
URMILA DHURVE
|
1736002049WL010743
|
URMILA DHURVE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021762803
|
|
URMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002049NRG25190520240161738
|
19/05/2024
|
GYAPRASD UIKEY
|
1736002049WL010756
|
GYAPRASD UIKEY
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021762803
|
|
GYAPRASDUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HARAI
|
MP-36-002-049-002/429-A
(BHALPANI)
|
1736002049NRG25190520240161539
|
19/05/2024
|
Pushpa Dhakriya
|
1736002049WL010743
|
Pushpa Dhakriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
PushpaDhakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HARAI
|
MP-36-002-053-002/139-A
(SAGONIYA)
|
1736002053NRG25190520240161186
|
19/05/2024
|
Baliram
|
1736002053WL010717
|
Baliram
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
Baliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HARAI
|
MP-36-002-053-002/172-A
(SAGONIYA)
|
1736002053NRG25190520240161191
|
19/05/2024
|
Vijaykumari
|
1736002053WL010717
|
Vijaykumari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HARAI
|
MP-36-002-053-002/221
(SAGONIYA)
|
1736002053NRG25190520240161206
|
19/05/2024
|
Reshma
|
1736002053WL010717
|
Reshma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HARAI
|
MP-36-002-053-002/221-A
(SAGONIYA)
|
1736002053NRG25190520240161209
|
19/05/2024
|
Rajveer
|
1736002053WL010717
|
Rajveer
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rajveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HARAI
|
MP-36-002-053-002/221-A
(SAGONIYA)
|
1736002053NRG25190520240161210
|
19/05/2024
|
Sunita
|
1736002053WL010717
|
Sunita
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HARAI
|
MP-36-002-053-002/221-B
(SAGONIYA)
|
1736002053NRG25190520240161211
|
19/05/2024
|
Kashmir
|
1736002053WL010717
|
Kashmir
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Kashmir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HARAI
|
MP-36-002-053-002/244-A
(SAGONIYA)
|
1736002053NRG25190520240161217
|
19/05/2024
|
Ghanwati
|
1736002053WL010717
|
Ghanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
Ghanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HARAI
|
MP-36-002-060-002/220
(HADHAI)
|
1736002060NRG25180520240160095
|
19/05/2024
|
MANOJ UIKEY
|
1736002060WL010658
|
MANOJ UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021762803
|
|
MANOJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20102
|
20102
|
|
|
|
|
|
|
|
|
190
|
HARAI
|
MP-36-002-018-003/261
(BICHHUA)
|
1736002018NRG25180520240158618
|
19/05/2024
|
Gendlal Markam
|
1736002018WL010605
|
Gendlal Markam
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
22/05/2024
|
|
021762803
|
|
GendlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HARAI
|
MP-36-002-019-001/769
(BATKA KHAPA)
|
1736002019NRG25190520240161301
|
19/05/2024
|
brajlal
|
1736002019WL010727
|
brajlal
|
00697
|
BKID0MG8011
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
021762803
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-020-001/17
(ACHARKUNDH)
|
1736002020NRG25180520240157982
|
19/05/2024
|
Sato Bai Uikey
|
1736002020WL010560
|
Sato Bai Uikey
|
00697
|
BKID0MG8011
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
SatoBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HARAI
|
MP-36-002-020-001/25
(ACHARKUNDH)
|
1736002020NRG25180520240157984
|
19/05/2024
|
SANIYA KAVRETI
|
1736002020WL010560
|
SANIYA KAVRETI
|
00697
|
BKID0MG8011
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANIYAKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-020-001/25
(ACHARKUNDH)
|
1736002020NRG25180520240157983
|
19/05/2024
|
Teeranlal Kavreti
|
1736002020WL010560
|
Teeranlal Kavreti
|
00697
|
BKID0MG8011
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
TeeranlalKavreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-020-001/25
(ACHARKUNDH)
|
1736002020NRG25180520240157986
|
19/05/2024
|
Tiranlal Kavreti
|
1736002020WL010560
|
Tiranlal Kavreti
|
00697
|
BKID0MG8011
|
1440
|
1440
|
Rejected
|
22/05/2024
|
|
021762803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
HARAI
|
MP-36-002-020-001/25-A
(ACHARKUNDH)
|
1736002020NRG25180520240157989
|
19/05/2024
|
Sukko Bai Uikey
|
1736002020WL010560
|
Sukko Bai Uikey
|
00697
|
BKID0MG8011
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
SukkoBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-021-001/39
(SALDHANA)
|
1736002021NRG25190520240161033
|
19/05/2024
|
SANWATI INWATI
|
1736002021WL010712
|
SANWATI INWATI
|
00697
|
BKID0MG8011
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANWATIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HARAI
|
MP-36-002-021-001/39
(SALDHANA)
|
1736002021NRG25190520240161035
|
19/05/2024
|
SANWATI INWATI
|
1736002021WL010712
|
SANWATI INWATI
|
00697
|
BKID0MG8011
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANWATIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HARAI
|
MP-36-002-021-001/39
(SALDHANA)
|
1736002021NRG25190520240161034
|
19/05/2024
|
SANWATI INWATI
|
1736002021WL010712
|
SANWATI INWATI
|
00697
|
BKID0MG8011
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
SANWATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-021-001/57
(SALDHANA)
|
1736002021NRG25190520240161042
|
19/05/2024
|
Dalpatsa Dhurvey
|
1736002021WL010712
|
Dalpatsa Dhurvey
|
00697
|
BKID0MG8011
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
DalpatsaDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
HARAI
|
MP-36-002-021-001/61
(SALDHANA)
|
1736002021NRG25190520240161044
|
19/05/2024
|
PANKHU INWATI
|
1736002021WL010712
|
PANKHU INWATI
|
00697
|
BKID0MG8011
|
972
|
972
|
Processed
|
22/05/2024
|
|
021762803
|
|
PANKHUINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HARAI
|
MP-36-002-021-002/116
(SALDHANA)
|
1736002021NRG25190520240161050
|
19/05/2024
|
GANGARAM BHARTI
|
1736002021WL010713
|
GANGARAM BHARTI
|
00697
|
BKID0MG8011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
GANGARAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-021-002/116
(SALDHANA)
|
1736002021NRG25190520240161051
|
19/05/2024
|
JHELA BAI BHARTI
|
1736002021WL010713
|
JHELA BAI BHARTI
|
00697
|
BKID0MG8011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
JHELABAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HARAI
|
MP-36-002-021-002/119
(SALDHANA)
|
1736002021NRG25190520240161056
|
19/05/2024
|
GLASHWATI BHALAVI
|
1736002021WL010715
|
GLASHWATI BHALAVI
|
00697
|
BKID0MG8011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
GLASHWATIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HARAI
|
MP-36-002-021-002/119
(SALDHANA)
|
1736002021NRG25190520240161055
|
19/05/2024
|
SURAJLAL BHARTI
|
1736002021WL010715
|
SURAJLAL BHARTI
|
00697
|
BKID0MG8011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
SURAJLALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-021-002/82
(SALDHANA)
|
1736002021NRG25190520240161052
|
19/05/2024
|
RAMESH BHARTI
|
1736002021WL010714
|
RAMESH BHARTI
|
00697
|
BKID0MG8011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAMESHBHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22645
|
22645
|
|
|
|
|
|
|
|
|
207
|
HARAI
|
MP-36-002-053-002/1213
(SAGONIYA)
|
1736002053NRG25190520240161184
|
19/05/2024
|
Sumachand
|
1736002053WL010717
|
Sumachand
|
00697
|
BKID0MG8016
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
Sumachand
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
HARAI
|
MP-36-002-053-002/139-A
(SAGONIYA)
|
1736002053NRG25190520240161187
|
19/05/2024
|
Rajkumari
|
1736002053WL010717
|
Rajkumari
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-053-002/172-A
(SAGONIYA)
|
1736002053NRG25190520240161190
|
19/05/2024
|
Vijay
|
1736002053WL010717
|
Vijay
|
00697
|
BKID0MG8016
|
960
|
960
|
Processed
|
22/05/2024
|
|
021762803
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
HARAI
|
MP-36-002-053-002/173
(SAGONIYA)
|
1736002053NRG25190520240161192
|
19/05/2024
|
MANNI BAI
|
1736002053WL010717
|
MANNI BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
MANNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-053-002/173
(SAGONIYA)
|
1736002053NRG25190520240161193
|
19/05/2024
|
MANTVATI
|
1736002053WL010717
|
MANTVATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
MANTVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-053-002/184
(SAGONIYA)
|
1736002053NRG25190520240161194
|
19/05/2024
|
Rushvati
|
1736002053WL010717
|
Rushvati
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Rushvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-053-002/184-A
(SAGONIYA)
|
1736002053NRG25190520240161196
|
19/05/2024
|
Chhaya
|
1736002053WL010717
|
Chhaya
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-053-002/184-A
(SAGONIYA)
|
1736002053NRG25190520240161195
|
19/05/2024
|
SHIVKUMAR
|
1736002053WL010717
|
SHIVKUMAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-053-002/192
(SAGONIYA)
|
1736002053NRG25190520240161199
|
19/05/2024
|
RAJESH
|
1736002053WL010717
|
RAJESH
|
00697
|
BKID0MG8016
|
480
|
480
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
216
|
HARAI
|
MP-36-002-053-002/205-A
(SAGONIYA)
|
1736002053NRG25190520240161201
|
19/05/2024
|
GIRJA IRPACHE
|
1736002053WL010717
|
GIRJA IRPACHE
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
GIRJAIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
HARAI
|
MP-36-002-053-002/205-A
(SAGONIYA)
|
1736002053NRG25190520240161202
|
19/05/2024
|
GIRJA IRPACHE
|
1736002053WL010717
|
GIRJA IRPACHE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
GIRJAIRPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARAI
|
MP-36-002-053-002/250
(SAGONIYA)
|
1736002053NRG25190520240161219
|
19/05/2024
|
REKHA DEHARIYA
|
1736002053WL010717
|
REKHA DEHARIYA
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
REKHADEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-053-002/267
(SAGONIYA)
|
1736002053NRG25190520240161222
|
19/05/2024
|
BEJNATHA DEHARIYA
|
1736002053WL010717
|
BEJNATHA DEHARIYA
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
BEJNATHADEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-053-002/267
(SAGONIYA)
|
1736002053NRG25190520240161223
|
19/05/2024
|
Kiran Dehariya
|
1736002053WL010717
|
Kiran Dehariya
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021762803
|
|
KiranDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
221
|
HARAI
|
MP-36-002-010-001/23
(GHOGHRI)
|
1736002010NRG25190520240160404
|
19/05/2024
|
DAKHAN LAL
|
1736002010WL010675
|
DAKHAN LAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
DAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-010-001/23
(GHOGHRI)
|
1736002010NRG25190520240160405
|
19/05/2024
|
manasiya bai
|
1736002010WL010675
|
manasiya bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
manasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARAI
|
MP-36-002-010-001/23-A
(GHOGHRI)
|
1736002010NRG25190520240160406
|
19/05/2024
|
LACCHI RAM
|
1736002010WL010675
|
LACCHI RAM
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
LACCHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
HARAI
|
MP-36-002-010-001/23-B
(GHOGHRI)
|
1736002010NRG25190520240160408
|
19/05/2024
|
LACHHMAN
|
1736002010WL010675
|
LACHHMAN
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
LACHHMAN
|
UCO BANK(607066)
|
|
225
|
HARAI
|
MP-36-002-010-001/23-B
(GHOGHRI)
|
1736002010NRG25190520240160409
|
19/05/2024
|
Mosambai
|
1736002010WL010675
|
Mosambai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
Mosambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-010-001/25
(GHOGHRI)
|
1736002010NRG25190520240160411
|
19/05/2024
|
balban
|
1736002010WL010675
|
balban
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
balban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HARAI
|
MP-36-002-010-001/25-A
(GHOGHRI)
|
1736002010NRG25190520240160412
|
19/05/2024
|
RAJENDRA
|
1736002010WL010675
|
RAJENDRA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-010-001/7
(GHOGHRI)
|
1736002010NRG25190520240160414
|
19/05/2024
|
NABBOOLAL
|
1736002010WL010675
|
NABBOOLAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021762803
|
|
NABBOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-060-002/310
(HADHAI)
|
1736002060NRG25180520240160113
|
19/05/2024
|
Radhe Bai
|
1736002060WL010658
|
Radhe Bai
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021762803
|
|
RadheBai
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-060-002/337
(HADHAI)
|
1736002060NRG25180520240160116
|
19/05/2024
|
Bimansi
|
1736002060WL010658
|
Bimansi
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021762803
|
|
Bimansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
231
|
HARAI
|
MP-36-002-036-001/60
(MADHAI)
|
1736002036NRG25190520240161844
|
19/05/2024
|
KAMLESH YADAV
|
1736002036WL010760
|
KAMLESH YADAV
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
021762803
|
|
KAMLESHYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277746
|
277746
|
|
|
|
|
|
|
|