|
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-36-002-048-001/277-B
(SEJAWADA)
|
1736002048NRG25200520240170640
|
21/05/2024
|
SHAILKUMARI BHALAVI
|
1736002048WL011299
|
SHAILKUMARI BHALAVI
|
00089
|
CBIN0280751
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHAILKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-028-002/190
(DAMKHOH)
|
1736002000NRG25200520240171271
|
21/05/2024
|
PHOOLKUMARI DEHARIYA
|
1736002WL011325
|
PHOOLKUMARI DEHARIYA
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
PHOOLKUMARIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HARAI
|
MP-36-002-028-002/199
(DAMKHOH)
|
1736002000NRG25200520240171277
|
21/05/2024
|
ramesh
|
1736002WL011326
|
ramesh
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002000NRG25200520240171274
|
21/05/2024
|
gangiya
|
1736002WL011325
|
gangiya
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
gangiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002000NRG25200520240171273
|
21/05/2024
|
mangan
|
1736002WL011325
|
mangan
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
mangan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
HARAI
|
MP-36-002-028-002/275
(DAMKHOH)
|
1736002000NRG25200520240171280
|
21/05/2024
|
pooja
|
1736002WL011326
|
pooja
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-028-002/275
(DAMKHOH)
|
1736002000NRG25200520240171279
|
21/05/2024
|
samma
|
1736002WL011326
|
samma
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
samma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-028-002/275-A
(DAMKHOH)
|
1736002000NRG25200520240171281
|
21/05/2024
|
rajesh
|
1736002WL011326
|
rajesh
|
00089
|
CBIN0280754
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG25210520240174196
|
21/05/2024
|
CHUTEL BAI
|
1736002040WL011424
|
CHUTEL BAI
|
00089
|
CBIN0280754
|
663
|
663
|
Processed
|
24/05/2024
|
|
061173386
|
|
CHUTELBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-048-001/53
(SEJAWADA)
|
1736002048NRG25200520240170647
|
21/05/2024
|
Kanganiya
|
1736002048WL011299
|
Kanganiya
|
00089
|
CBIN0280754
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Kanganiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
HARAI
|
MP-36-002-054-002/295
(JILEHARI)
|
1736002054NRG25210520240174988
|
21/05/2024
|
SUDHMAN
|
1736002054WL011473
|
SUDHMAN
|
00089
|
CBIN0280754
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
SUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-058-002/139
(JAMUNIYA)
|
1736002058NRG25200520240168496
|
21/05/2024
|
Suresh Barkade
|
1736002058WL011131
|
Suresh Barkade
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SureshBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-058-002/338-B
(JAMUNIYA)
|
1736002058NRG25200520240168511
|
21/05/2024
|
SHANTA
|
1736002058WL011131
|
SHANTA
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-062-002/171
(BUSRIYA KHURD)
|
1736002000NRG25210520240175946
|
21/05/2024
|
Anil Bhalavi
|
1736002WL011496
|
Anil Bhalavi
|
00089
|
CBIN0280754
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173386
|
|
AnilBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-062-002/190-A
(BUSRIYA KHURD)
|
1736002000NRG25210520240175947
|
21/05/2024
|
sano dhurve
|
1736002WL011496
|
sano dhurve
|
00089
|
CBIN0280754
|
442
|
442
|
Processed
|
24/05/2024
|
|
061173386
|
|
sanodhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-062-002/194-A
(BUSRIYA KHURD)
|
1736002000NRG25210520240175948
|
21/05/2024
|
PATALIYA DHURVE
|
1736002WL011496
|
PATALIYA DHURVE
|
00089
|
CBIN0280754
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
PATALIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002000NRG25210520240175952
|
21/05/2024
|
Varsha Dehariya
|
1736002WL011496
|
Varsha Dehariya
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
VarshaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-062-002/251
(BUSRIYA KHURD)
|
1736002000NRG25210520240175955
|
21/05/2024
|
Kavita Uikey
|
1736002WL011496
|
Kavita Uikey
|
00089
|
CBIN0280754
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
KavitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-062-002/356
(BUSRIYA KHURD)
|
1736002000NRG25210520240175961
|
21/05/2024
|
Nirasha
|
1736002WL011496
|
Nirasha
|
00089
|
CBIN0280754
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-067-001/101-A
(GAURPANI)
|
1736002067NRG25200520240170681
|
21/05/2024
|
anil
|
1736002067WL011302
|
anil
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-067-001/101-A
(GAURPANI)
|
1736002067NRG25200520240170682
|
21/05/2024
|
ramna bai durve
|
1736002067WL011302
|
ramna bai durve
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
ramnabaidurve
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-067-001/103
(GAURPANI)
|
1736002067NRG25200520240170683
|
21/05/2024
|
RAJKUMARI
|
1736002067WL011302
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HARAI
|
MP-36-002-067-001/109
(GAURPANI)
|
1736002067NRG25200520240170712
|
21/05/2024
|
anita
|
1736002067WL011303
|
anita
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARAI
|
MP-36-002-067-001/109
(GAURPANI)
|
1736002067NRG25200520240170711
|
21/05/2024
|
naresh
|
1736002067WL011303
|
naresh
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-067-001/113-A
(GAURPANI)
|
1736002067NRG25200520240170445
|
21/05/2024
|
HIRNA BAI
|
1736002067WL011287
|
HIRNA BAI
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
HIRNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-067-001/113-A
(GAURPANI)
|
1736002067NRG25200520240170444
|
21/05/2024
|
RAMESH SARYAM
|
1736002067WL011287
|
RAMESH SARYAM
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMESHSARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-067-001/118
(GAURPANI)
|
1736002067NRG25200520240170446
|
21/05/2024
|
rajkumari
|
1736002067WL011287
|
rajkumari
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-067-001/119
(GAURPANI)
|
1736002067NRG25200520240170684
|
21/05/2024
|
laxami
|
1736002067WL011302
|
laxami
|
00089
|
CBIN0280754
|
1185
|
1185
|
Processed
|
24/05/2024
|
|
061173386
|
|
laxami
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-067-001/1202
(GAURPANI)
|
1736002067NRG25200520240170447
|
21/05/2024
|
shasintabai
|
1736002067WL011287
|
shasintabai
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
shasintabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-067-001/129
(GAURPANI)
|
1736002067NRG25200520240170685
|
21/05/2024
|
sanwate
|
1736002067WL011302
|
sanwate
|
00089
|
CBIN0280754
|
948
|
948
|
Processed
|
24/05/2024
|
|
061173386
|
|
sanwate
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-067-001/131
(GAURPANI)
|
1736002067NRG25200520240170713
|
21/05/2024
|
aashwati
|
1736002067WL011303
|
aashwati
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
aashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-067-001/135
(GAURPANI)
|
1736002067NRG25200520240170686
|
21/05/2024
|
RIYA BAI
|
1736002067WL011302
|
RIYA BAI
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
RIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARAI
|
MP-36-002-067-001/145-D
(GAURPANI)
|
1736002067NRG25200520240170449
|
21/05/2024
|
DROPTI
|
1736002067WL011287
|
DROPTI
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-067-001/145-D
(GAURPANI)
|
1736002067NRG25200520240170448
|
21/05/2024
|
RAJKALI
|
1736002067WL011287
|
RAJKALI
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-067-001/147
(GAURPANI)
|
1736002067NRG25200520240170690
|
21/05/2024
|
sirajo
|
1736002067WL011302
|
sirajo
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
sirajo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-067-001/150
(GAURPANI)
|
1736002067NRG25200520240170451
|
21/05/2024
|
sundarbai
|
1736002067WL011287
|
sundarbai
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
sundarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
HARAI
|
MP-36-002-067-001/152
(GAURPANI)
|
1736002067NRG25200520240170691
|
21/05/2024
|
sudbhan
|
1736002067WL011302
|
sudbhan
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
sudbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-067-001/152
(GAURPANI)
|
1736002067NRG25200520240170692
|
21/05/2024
|
sumantra
|
1736002067WL011302
|
sumantra
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-067-001/17
(GAURPANI)
|
1736002067NRG25200520240170693
|
21/05/2024
|
chhuttobai
|
1736002067WL011302
|
chhuttobai
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
chhuttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-067-001/170-A
(GAURPANI)
|
1736002067NRG25200520240170695
|
21/05/2024
|
INDRAKUMAR
|
1736002067WL011302
|
INDRAKUMAR
|
00089
|
CBIN0280754
|
711
|
711
|
Processed
|
24/05/2024
|
|
061173386
|
|
INDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-067-001/170-A
(GAURPANI)
|
1736002067NRG25200520240170694
|
21/05/2024
|
JUANVATI
|
1736002067WL011302
|
JUANVATI
|
00089
|
CBIN0280754
|
948
|
948
|
Processed
|
24/05/2024
|
|
061173386
|
|
JUANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-067-001/173
(GAURPANI)
|
1736002067NRG25200520240170452
|
21/05/2024
|
santi
|
1736002067WL011287
|
santi
|
00089
|
CBIN0280754
|
233
|
233
|
Processed
|
24/05/2024
|
|
061173386
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-067-001/181-A
(GAURPANI)
|
1736002067NRG25200520240170696
|
21/05/2024
|
FOOLWATI
|
1736002067WL011302
|
FOOLWATI
|
00089
|
CBIN0280754
|
1185
|
1185
|
Processed
|
24/05/2024
|
|
061173386
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-067-001/197
(GAURPANI)
|
1736002067NRG25200520240170697
|
21/05/2024
|
kudiya
|
1736002067WL011302
|
kudiya
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
kudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-067-001/197-A
(GAURPANI)
|
1736002067NRG25200520240170698
|
21/05/2024
|
REKHLAL
|
1736002067WL011302
|
REKHLAL
|
00089
|
CBIN0280754
|
948
|
948
|
Processed
|
24/05/2024
|
|
061173386
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-067-001/198
(GAURPANI)
|
1736002067NRG25200520240170699
|
21/05/2024
|
seelabai
|
1736002067WL011302
|
seelabai
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-067-001/20
(GAURPANI)
|
1736002067NRG25200520240170717
|
21/05/2024
|
mona
|
1736002067WL011303
|
mona
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
mona
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-067-001/20
(GAURPANI)
|
1736002067NRG25200520240170714
|
21/05/2024
|
radhaoyari
|
1736002067WL011303
|
radhaoyari
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
radhaoyari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-067-001/20
(GAURPANI)
|
1736002067NRG25200520240170715
|
21/05/2024
|
sandeep kumar
|
1736002067WL011303
|
sandeep kumar
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
sandeepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-067-001/20
(GAURPANI)
|
1736002067NRG25200520240170716
|
21/05/2024
|
SURESH KUMAR
|
1736002067WL011303
|
SURESH KUMAR
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-067-001/202-A
(GAURPANI)
|
1736002067NRG25200520240170700
|
21/05/2024
|
umarani
|
1736002067WL011302
|
umarani
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-067-001/208-A
(GAURPANI)
|
1736002067NRG25200520240170701
|
21/05/2024
|
PRITY
|
1736002067WL011302
|
PRITY
|
00089
|
CBIN0280754
|
1185
|
1185
|
Processed
|
24/05/2024
|
|
061173386
|
|
PRITY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-067-001/212
(GAURPANI)
|
1736002067NRG25200520240170702
|
21/05/2024
|
mahesh
|
1736002067WL011302
|
mahesh
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-067-001/214-A
(GAURPANI)
|
1736002067NRG25200520240170453
|
21/05/2024
|
PREMSHA BARKADE
|
1736002067WL011287
|
PREMSHA BARKADE
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
PREMSHABARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-067-001/219
(GAURPANI)
|
1736002067NRG25200520240170705
|
21/05/2024
|
koushalya
|
1736002067WL011302
|
koushalya
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-067-001/222-A
(GAURPANI)
|
1736002067NRG25200520240170706
|
21/05/2024
|
LALSO BAI DHURVE
|
1736002067WL011302
|
LALSO BAI DHURVE
|
00089
|
CBIN0280754
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
LALSOBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARAI
|
MP-36-002-067-001/234-A
(GAURPANI)
|
1736002067NRG25200520240170708
|
21/05/2024
|
RAVIBHAN
|
1736002067WL011302
|
RAVIBHAN
|
00089
|
CBIN0280754
|
474
|
474
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAVIBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-067-001/234-A
(GAURPANI)
|
1736002067NRG25200520240170709
|
21/05/2024
|
SHASHIKANTA
|
1736002067WL011302
|
SHASHIKANTA
|
00089
|
CBIN0280754
|
474
|
474
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHASHIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HARAI
|
MP-36-002-067-001/237
(GAURPANI)
|
1736002067NRG25200520240170718
|
21/05/2024
|
krshnabai
|
1736002067WL011303
|
krshnabai
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
krshnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-067-001/244
(GAURPANI)
|
1736002067NRG25200520240170457
|
21/05/2024
|
sita
|
1736002067WL011287
|
sita
|
00089
|
CBIN0280754
|
233
|
233
|
Processed
|
24/05/2024
|
|
061173386
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-067-001/264
(GAURPANI)
|
1736002067NRG25200520240170719
|
21/05/2024
|
sakarwati
|
1736002067WL011303
|
sakarwati
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
sakarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-067-001/269
(GAURPANI)
|
1736002067NRG25200520240170459
|
21/05/2024
|
premwati
|
1736002067WL011287
|
premwati
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-067-001/281
(GAURPANI)
|
1736002067NRG25200520240170461
|
21/05/2024
|
PREMWATI KARPE
|
1736002067WL011287
|
PREMWATI KARPE
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
PREMWATIKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-067-001/281
(GAURPANI)
|
1736002067NRG25200520240170460
|
21/05/2024
|
sukhmani
|
1736002067WL011287
|
sukhmani
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
sukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-067-001/313-A
(GAURPANI)
|
1736002067NRG25200520240170720
|
21/05/2024
|
MANJULATA
|
1736002067WL011303
|
MANJULATA
|
00089
|
CBIN0280754
|
233
|
233
|
Processed
|
24/05/2024
|
|
061173386
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-067-001/316
(GAURPANI)
|
1736002067NRG25200520240170462
|
21/05/2024
|
pushpa
|
1736002067WL011287
|
pushpa
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-067-001/363-A
(GAURPANI)
|
1736002067NRG25200520240170721
|
21/05/2024
|
RAJKUMARI VISHWKARMA
|
1736002067WL011303
|
RAJKUMARI VISHWKARMA
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMARIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-067-001/40
(GAURPANI)
|
1736002067NRG25200520240170463
|
21/05/2024
|
nima bai khar
|
1736002067WL011287
|
nima bai khar
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
nimabaikhar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-067-001/43
(GAURPANI)
|
1736002067NRG25200520240170464
|
21/05/2024
|
baratobai
|
1736002067WL011287
|
baratobai
|
00089
|
CBIN0280754
|
233
|
233
|
Processed
|
24/05/2024
|
|
061173386
|
|
baratobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-067-001/46
(GAURPANI)
|
1736002067NRG25200520240170722
|
21/05/2024
|
SUMANTRA BAI TEKAM
|
1736002067WL011303
|
SUMANTRA BAI TEKAM
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
SUMANTRABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-067-001/49-A
(GAURPANI)
|
1736002067NRG25200520240170465
|
21/05/2024
|
shusila
|
1736002067WL011287
|
shusila
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-067-001/68
(GAURPANI)
|
1736002067NRG25200520240170723
|
21/05/2024
|
punaram
|
1736002067WL011303
|
punaram
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-067-001/68
(GAURPANI)
|
1736002067NRG25200520240170724
|
21/05/2024
|
rampuri
|
1736002067WL011303
|
rampuri
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
rampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-067-001/70
(GAURPANI)
|
1736002067NRG25200520240170725
|
21/05/2024
|
ramsakhi
|
1736002067WL011303
|
ramsakhi
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-067-001/77
(GAURPANI)
|
1736002067NRG25200520240170726
|
21/05/2024
|
shevkali
|
1736002067WL011303
|
shevkali
|
00089
|
CBIN0280754
|
466
|
466
|
Processed
|
24/05/2024
|
|
061173386
|
|
shevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-067-001/78-A
(GAURPANI)
|
1736002067NRG25200520240170727
|
21/05/2024
|
SHANVATI
|
1736002067WL011303
|
SHANVATI
|
00089
|
CBIN0280754
|
1165
|
1165
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-067-001/89
(GAURPANI)
|
1736002067NRG25200520240170466
|
21/05/2024
|
mina
|
1736002067WL011287
|
mina
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-067-001/97
(GAURPANI)
|
1736002067NRG25200520240170467
|
21/05/2024
|
aasharam
|
1736002067WL011287
|
aasharam
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-067-001/97
(GAURPANI)
|
1736002067NRG25200520240170468
|
21/05/2024
|
rajkumari
|
1736002067WL011287
|
rajkumari
|
00089
|
CBIN0280754
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-067-001/97-A
(GAURPANI)
|
1736002067NRG25200520240170469
|
21/05/2024
|
chandrawati
|
1736002067WL011287
|
chandrawati
|
00089
|
CBIN0280754
|
466
|
466
|
Processed
|
24/05/2024
|
|
061173386
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-067-001/99-A
(GAURPANI)
|
1736002067NRG25200520240170728
|
21/05/2024
|
ASIYABAI
|
1736002067WL011303
|
ASIYABAI
|
00089
|
CBIN0280754
|
932
|
932
|
Processed
|
24/05/2024
|
|
061173386
|
|
ASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89219
|
89219
|
|
|
|
|
|
|
|
|
82
|
HARAI
|
MP-36-002-067-001/99-A
(GAURPANI)
|
1736002067NRG25200520240170730
|
21/05/2024
|
MEERA GUMAT GOND
|
1736002067WL011303
|
MEERA GUMAT GOND
|
00089
|
CBIN0282309
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
MEERAGUMATGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-056-001/113-A
(SURLA)
|
1736002056NRG25210520240176495
|
21/05/2024
|
SUNIL KUMAR
|
1736002056WL011538
|
SUNIL KUMAR
|
00415
|
SBIN0000348
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-048-001/277-B
(SEJAWADA)
|
1736002048NRG25200520240170639
|
21/05/2024
|
RAJKUMAR
|
1736002048WL011299
|
RAJKUMAR
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-054-002/201
(JILEHARI)
|
1736002054NRG25210520240174987
|
21/05/2024
|
GUNWATI
|
1736002054WL011473
|
GUNWATI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
GUNWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HARAI
|
MP-36-002-054-002/295
(JILEHARI)
|
1736002054NRG25210520240174989
|
21/05/2024
|
VIKASH
|
1736002054WL011473
|
VIKASH
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
VIKASH
|
IDBI BANK(607095)
|
|
87
|
HARAI
|
MP-36-002-054-002/307
(JILEHARI)
|
1736002054NRG25210520240174991
|
21/05/2024
|
LAKHANVATI
|
1736002054WL011473
|
LAKHANVATI
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
LAKHANVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-054-002/307
(JILEHARI)
|
1736002054NRG25210520240174990
|
21/05/2024
|
MAHTAR
|
1736002054WL011473
|
MAHTAR
|
00415
|
SBIN0001713
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
MAHTAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-056-001/185
(SURLA)
|
1736002056NRG25210520240176506
|
21/05/2024
|
BISHAN
|
1736002056WL011538
|
BISHAN
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
BISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
HARAI
|
MP-36-002-056-001/348-B
(SURLA)
|
1736002056NRG25210520240176284
|
21/05/2024
|
RAM KRIPAL KAWRETI
|
1736002056WL011533
|
RAM KRIPAL KAWRETI
|
00415
|
SBIN0001713
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMKRIPALKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-056-001/364
(SURLA)
|
1736002056NRG25210520240176287
|
21/05/2024
|
RAJKUMARI UIKEY
|
1736002056WL011533
|
RAJKUMARI UIKEY
|
00415
|
SBIN0001713
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-056-001/364
(SURLA)
|
1736002056NRG25210520240176286
|
21/05/2024
|
RAMESH KUMAR UIKEY
|
1736002056WL011533
|
RAMESH KUMAR UIKEY
|
00415
|
SBIN0001713
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-056-001/420-B
(SURLA)
|
1736002056NRG25210520240176522
|
21/05/2024
|
SUMIT
|
1736002056WL011538
|
SUMIT
|
00415
|
SBIN0001713
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-058-002/165
(JAMUNIYA)
|
1736002058NRG25200520240168499
|
21/05/2024
|
Sangeeta Uikey
|
1736002058WL011131
|
Sangeeta Uikey
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SangeetaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
95
|
HARAI
|
MP-36-002-067-001/290-A
(GAURPANI)
|
1736002067NRG25200520240170710
|
21/05/2024
|
CHOUSILA
|
1736002067WL011302
|
CHOUSILA
|
00415
|
SBIN0012187
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
CHOUSILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
96
|
HARAI
|
MP-36-002-028-002/224-B
(DAMKHOH)
|
1736002000NRG25200520240171278
|
21/05/2024
|
dines
|
1736002WL011326
|
dines
|
00415
|
SBIN0014390
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
dines
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-028-002/232-A
(DAMKHOH)
|
1736002000NRG25200520240171272
|
21/05/2024
|
khirsagar
|
1736002WL011325
|
khirsagar
|
00415
|
SBIN0014390
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
khirsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002000NRG25200520240171275
|
21/05/2024
|
Bhanuprasad
|
1736002WL011325
|
Bhanuprasad
|
00415
|
SBIN0014390
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
Bhanuprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-047-001/103
(SATHIYA)
|
1736002048NRG25200520240170632
|
21/05/2024
|
Halki
|
1736002048WL011297
|
Halki
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-047-001/103
(SATHIYA)
|
1736002048NRG25200520240170633
|
21/05/2024
|
sunita
|
1736002048WL011297
|
sunita
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HARAI
|
MP-36-002-047-001/35-A
(SATHIYA)
|
1736002048NRG25200520240170634
|
21/05/2024
|
Sukhmaniya
|
1736002048WL011298
|
Sukhmaniya
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Sukhmaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
HARAI
|
MP-36-002-047-001/83
(SATHIYA)
|
1736002048NRG25200520240170635
|
21/05/2024
|
Anghan
|
1736002048WL011298
|
Anghan
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Anghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
HARAI
|
MP-36-002-048-001/48-A
(SEJAWADA)
|
1736002048NRG25200520240170642
|
21/05/2024
|
Gyaprasad
|
1736002048WL011299
|
Gyaprasad
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Gyaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HARAI
|
MP-36-002-048-001/53
(SEJAWADA)
|
1736002048NRG25200520240170645
|
21/05/2024
|
chandravati
|
1736002048WL011299
|
chandravati
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-048-001/53
(SEJAWADA)
|
1736002048NRG25200520240170646
|
21/05/2024
|
SHAILKUMAR
|
1736002048WL011299
|
SHAILKUMAR
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHAILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-056-001/118-A
(SURLA)
|
1736002056NRG25210520240176497
|
21/05/2024
|
SUNEETA
|
1736002056WL011538
|
SUNEETA
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-056-001/134
(SURLA)
|
1736002056NRG25210520240176502
|
21/05/2024
|
POONAM
|
1736002056WL011538
|
POONAM
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HARAI
|
MP-36-002-056-001/134-A
(SURLA)
|
1736002056NRG25210520240176503
|
21/05/2024
|
MAHENDRA
|
1736002056WL011538
|
MAHENDRA
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
HARAI
|
MP-36-002-056-001/348-B
(SURLA)
|
1736002056NRG25210520240176285
|
21/05/2024
|
RAJNI KAWRETI
|
1736002056WL011533
|
RAJNI KAWRETI
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJNIKAWRETI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-056-001/467-C
(SURLA)
|
1736002056NRG25210520240176524
|
21/05/2024
|
ASHOK
|
1736002056WL011538
|
ASHOK
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-056-001/467-C
(SURLA)
|
1736002056NRG25210520240176525
|
21/05/2024
|
RAJNI NEMA
|
1736002056WL011538
|
RAJNI NEMA
|
00415
|
SBIN0014390
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJNINEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-056-001/500
(SURLA)
|
1736002056NRG25210520240176292
|
21/05/2024
|
DEEPAK
|
1736002056WL011533
|
DEEPAK
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-058-001/104-A
(JAMUNIYA)
|
1736002058NRG25200520240168484
|
21/05/2024
|
DURGA YADAV
|
1736002058WL011128
|
DURGA YADAV
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
DURGAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-058-001/104-A
(JAMUNIYA)
|
1736002058NRG25200520240168483
|
21/05/2024
|
VINOD YADAV
|
1736002058WL011128
|
VINOD YADAV
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
VINODYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-058-002/260
(JAMUNIYA)
|
1736002058NRG25200520240168502
|
21/05/2024
|
RAM LAL
|
1736002058WL011131
|
RAM LAL
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-062-001/15
(BUSRIYA KHURD)
|
1736002000NRG25210520240175945
|
21/05/2024
|
MEHATO BAI
|
1736002WL011496
|
MEHATO BAI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
MEHATOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002000NRG25210520240175951
|
21/05/2024
|
Basant Dehariya
|
1736002WL011496
|
Basant Dehariya
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
BasantDehariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002000NRG25210520240175949
|
21/05/2024
|
SHARAD KUMAR DEHRIYA
|
1736002WL011496
|
SHARAD KUMAR DEHRIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHARADKUMARDEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HARAI
|
MP-36-002-062-002/251
(BUSRIYA KHURD)
|
1736002000NRG25210520240175954
|
21/05/2024
|
ANNILAL
|
1736002WL011496
|
ANNILAL
|
00415
|
SBIN0014390
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
ANNILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-062-002/285
(BUSRIYA KHURD)
|
1736002000NRG25210520240175958
|
21/05/2024
|
savita dehariya
|
1736002WL011496
|
savita dehariya
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
savitadehariya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
HARAI
|
MP-36-002-062-002/313-A
(BUSRIYA KHURD)
|
1736002000NRG25210520240175960
|
21/05/2024
|
Tikaram
|
1736002WL011496
|
Tikaram
|
00415
|
SBIN0014390
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HARAI
|
MP-36-002-067-001/135
(GAURPANI)
|
1736002067NRG25200520240170688
|
21/05/2024
|
VINITA
|
1736002067WL011302
|
VINITA
|
00415
|
SBIN0014390
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-067-001/268
(GAURPANI)
|
1736002067NRG25200520240170458
|
21/05/2024
|
SHANTA BAI
|
1736002067WL011287
|
SHANTA BAI
|
00415
|
SBIN0014390
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-067-001/99-A
(GAURPANI)
|
1736002067NRG25200520240170729
|
21/05/2024
|
RAMESHWAR
|
1736002067WL011303
|
RAMESHWAR
|
00415
|
SBIN0014390
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37984
|
37984
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-067-001/135
(GAURPANI)
|
1736002067NRG25200520240170687
|
21/05/2024
|
RAVINDRA SHAH DHURVE
|
1736002067WL011302
|
RAVINDRA SHAH DHURVE
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAVINDRASHAHDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
126
|
HARAI
|
MP-36-002-067-001/220
(GAURPANI)
|
1736002067NRG25200520240170456
|
21/05/2024
|
Krishna Sharma
|
1736002067WL011287
|
Krishna Sharma
|
00688
|
FINO0001446
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
KrishnaSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-028-002/198-C
(DAMKHOH)
|
1736002000NRG25200520240171276
|
21/05/2024
|
kavita
|
1736002WL011326
|
kavita
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
24/05/2024
|
|
061173386
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HARAI
|
MP-36-002-040-001/20-B
(BHEDA)
|
1736002040NRG25210520240174197
|
21/05/2024
|
Sadan Rathor
|
1736002040WL011425
|
Sadan Rathor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061173386
|
|
SadanRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HARAI
|
MP-36-002-040-001/7-B
(BHEDA)
|
1736002040NRG25210520240174198
|
21/05/2024
|
CHANDNI DEHARIYA
|
1736002040WL011426
|
CHANDNI DEHARIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061173386
|
|
CHANDNIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-056-001/133
(SURLA)
|
1736002056NRG25210520240176500
|
21/05/2024
|
Anita Dehariya
|
1736002056WL011538
|
Anita Dehariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
AnitaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HARAI
|
MP-36-002-056-001/378
(SURLA)
|
1736002056NRG25210520240176289
|
21/05/2024
|
Rangeena
|
1736002056WL011533
|
Rangeena
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
Rangeena
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-056-001/65-A
(SURLA)
|
1736002056NRG25210520240176530
|
21/05/2024
|
Riya Dehariya
|
1736002056WL011538
|
Riya Dehariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RiyaDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HARAI
|
MP-36-002-067-001/215-D
(GAURPANI)
|
1736002067NRG25200520240170455
|
21/05/2024
|
Rajkumari maravi
|
1736002067WL011287
|
Rajkumari maravi
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
Rajkumarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10162
|
10162
|
|
|
|
|
|
|
|
|
134
|
HARAI
|
MP-36-002-048-001/15
(SEJAWADA)
|
1736002048NRG25200520240170636
|
21/05/2024
|
jhadu
|
1736002048WL011299
|
jhadu
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-048-001/15
(SEJAWADA)
|
1736002048NRG25200520240170637
|
21/05/2024
|
jhadu
|
1736002048WL011299
|
jhadu
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
jhadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
HARAI
|
MP-36-002-048-001/48-A
(SEJAWADA)
|
1736002048NRG25200520240170641
|
21/05/2024
|
kuwarwati Bai
|
1736002048WL011299
|
kuwarwati Bai
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
kuwarwatiBai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-048-001/52
(SEJAWADA)
|
1736002048NRG25200520240170643
|
21/05/2024
|
Jhinna
|
1736002048WL011299
|
Jhinna
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Jhinna
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-048-001/53
(SEJAWADA)
|
1736002048NRG25200520240170644
|
21/05/2024
|
MEHTAR
|
1736002048WL011299
|
MEHTAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
MEHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARAI
|
MP-36-002-054-002/201
(JILEHARI)
|
1736002054NRG25210520240174986
|
21/05/2024
|
ASHISH
|
1736002054WL011473
|
ASHISH
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-054-002/201
(JILEHARI)
|
1736002054NRG25210520240174985
|
21/05/2024
|
RAJLAL
|
1736002054WL011473
|
RAJLAL
|
00697
|
BKID0MG8016
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
HARAI
|
MP-36-002-056-001/113-A
(SURLA)
|
1736002056NRG25210520240176494
|
21/05/2024
|
TARUN KUMAR
|
1736002056WL011538
|
TARUN KUMAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
TARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-056-001/114-A
(SURLA)
|
1736002056NRG25210520240176496
|
21/05/2024
|
BALAKRAM
|
1736002056WL011538
|
BALAKRAM
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
BALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-056-001/129-A
(SURLA)
|
1736002056NRG25210520240176498
|
21/05/2024
|
ANTOSH
|
1736002056WL011538
|
ANTOSH
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
ANTOSH
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-056-001/133
(SURLA)
|
1736002056NRG25210520240176499
|
21/05/2024
|
Suresh Dehariya
|
1736002056WL011538
|
Suresh Dehariya
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SureshDehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
HARAI
|
MP-36-002-056-001/134
(SURLA)
|
1736002056NRG25210520240176501
|
21/05/2024
|
RAJKUMARI
|
1736002056WL011538
|
RAJKUMARI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARAI
|
MP-36-002-056-001/157-B
(SURLA)
|
1736002056NRG25210520240176504
|
21/05/2024
|
NETRAM DEHARIYA
|
1736002056WL011538
|
NETRAM DEHARIYA
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
NETRAMDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
147
|
HARAI
|
MP-36-002-056-001/157-B
(SURLA)
|
1736002056NRG25210520240176505
|
21/05/2024
|
SHYAMABAI
|
1736002056WL011538
|
SHYAMABAI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHYAMABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
148
|
HARAI
|
MP-36-002-056-001/185-A
(SURLA)
|
1736002056NRG25210520240176507
|
21/05/2024
|
RAMKRISHNA
|
1736002056WL011538
|
RAMKRISHNA
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMKRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-056-001/185-A
(SURLA)
|
1736002056NRG25210520240176508
|
21/05/2024
|
SASHI UIKEY
|
1736002056WL011538
|
SASHI UIKEY
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SASHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARAI
|
MP-36-002-056-001/201-A
(SURLA)
|
1736002056NRG25210520240176283
|
21/05/2024
|
Rekha
|
1736002056WL011533
|
Rekha
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-056-001/201-A
(SURLA)
|
1736002056NRG25210520240176282
|
21/05/2024
|
Shriram
|
1736002056WL011533
|
Shriram
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-056-001/204-B
(SURLA)
|
1736002056NRG25210520240176509
|
21/05/2024
|
BHAGVANDAS
|
1736002056WL011538
|
BHAGVANDAS
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
BHAGVANDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
153
|
HARAI
|
MP-36-002-056-001/204-B
(SURLA)
|
1736002056NRG25210520240176510
|
21/05/2024
|
DEEPANKIT
|
1736002056WL011538
|
DEEPANKIT
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
DEEPANKIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-056-001/252
(SURLA)
|
1736002056NRG25210520240176512
|
21/05/2024
|
MANOJ KUMAR
|
1736002056WL011538
|
MANOJ KUMAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-056-001/252
(SURLA)
|
1736002056NRG25210520240176511
|
21/05/2024
|
SAVITRI
|
1736002056WL011538
|
SAVITRI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-056-001/272-A
(SURLA)
|
1736002056NRG25210520240176513
|
21/05/2024
|
RAJKUMAR
|
1736002056WL011538
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-056-001/33-A
(SURLA)
|
1736002056NRG25210520240176514
|
21/05/2024
|
KISHOR
|
1736002056WL011538
|
KISHOR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-056-001/33-A
(SURLA)
|
1736002056NRG25210520240176515
|
21/05/2024
|
KUSHUM
|
1736002056WL011538
|
KUSHUM
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARAI
|
MP-36-002-056-001/33-B
(SURLA)
|
1736002056NRG25210520240176516
|
21/05/2024
|
GANESH
|
1736002056WL011538
|
GANESH
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HARAI
|
MP-36-002-056-001/33-B
(SURLA)
|
1736002056NRG25210520240176517
|
21/05/2024
|
PREETI
|
1736002056WL011538
|
PREETI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-056-001/361-A
(SURLA)
|
1736002056NRG25210520240176518
|
21/05/2024
|
DURGA BAI
|
1736002056WL011538
|
DURGA BAI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-056-001/378
(SURLA)
|
1736002056NRG25210520240176288
|
21/05/2024
|
RAMESH KUMAR
|
1736002056WL011533
|
RAMESH KUMAR
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HARAI
|
MP-36-002-056-001/383-B
(SURLA)
|
1736002056NRG25210520240176290
|
21/05/2024
|
BABLU
|
1736002056WL011533
|
BABLU
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-056-001/389
(SURLA)
|
1736002056NRG25210520240176520
|
21/05/2024
|
AHILYA
|
1736002056WL011538
|
AHILYA
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-056-001/389
(SURLA)
|
1736002056NRG25210520240176519
|
21/05/2024
|
RAM SHANKAR
|
1736002056WL011538
|
RAM SHANKAR
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HARAI
|
MP-36-002-056-001/405-A
(SURLA)
|
1736002056NRG25210520240176521
|
21/05/2024
|
SAVITRI
|
1736002056WL011538
|
SAVITRI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
SAVITRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
HARAI
|
MP-36-002-056-001/43-A
(SURLA)
|
1736002056NRG25210520240176523
|
21/05/2024
|
RAJNI
|
1736002056WL011538
|
RAJNI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HARAI
|
MP-36-002-056-001/479-A
(SURLA)
|
1736002056NRG25210520240176526
|
21/05/2024
|
BRANDVAN
|
1736002056WL011538
|
BRANDVAN
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
BRANDVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-056-001/500
(SURLA)
|
1736002056NRG25210520240176291
|
21/05/2024
|
SHANKARLAL
|
1736002056WL011533
|
SHANKARLAL
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-056-001/63
(SURLA)
|
1736002056NRG25210520240176527
|
21/05/2024
|
JAMUNA BAI
|
1736002056WL011538
|
JAMUNA BAI
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-056-001/63-A
(SURLA)
|
1736002056NRG25210520240176528
|
21/05/2024
|
DINESH
|
1736002056WL011538
|
DINESH
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-056-001/65-A
(SURLA)
|
1736002056NRG25210520240176529
|
21/05/2024
|
VISHAL
|
1736002056WL011538
|
VISHAL
|
00697
|
BKID0MG8016
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
VISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-058-001/87
(JAMUNIYA)
|
1736002058NRG25200520240168486
|
21/05/2024
|
Janki
|
1736002058WL011128
|
Janki
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HARAI
|
MP-36-002-058-001/87
(JAMUNIYA)
|
1736002058NRG25200520240168485
|
21/05/2024
|
Sevansa
|
1736002058WL011128
|
Sevansa
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Sevansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-058-001/87-B
(JAMUNIYA)
|
1736002058NRG25200520240168487
|
21/05/2024
|
HEERA
|
1736002058WL011128
|
HEERA
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HARAI
|
MP-36-002-058-002/142-A
(JAMUNIYA)
|
1736002058NRG25200520240168497
|
21/05/2024
|
Sangita Inwati
|
1736002058WL011131
|
Sangita Inwati
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SangitaInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HARAI
|
MP-36-002-058-002/154
(JAMUNIYA)
|
1736002058NRG25200520240168498
|
21/05/2024
|
SIYABATI
|
1736002058WL011131
|
SIYABATI
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-058-002/185-A
(JAMUNIYA)
|
1736002058NRG25200520240168500
|
21/05/2024
|
SHANTI
|
1736002058WL011131
|
SHANTI
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HARAI
|
MP-36-002-058-002/192
(JAMUNIYA)
|
1736002058NRG25200520240168501
|
21/05/2024
|
Maneshi
|
1736002058WL011131
|
Maneshi
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Maneshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-058-002/282
(JAMUNIYA)
|
1736002058NRG25200520240168503
|
21/05/2024
|
Rimmulal
|
1736002058WL011131
|
Rimmulal
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Rimmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-058-002/315
(JAMUNIYA)
|
1736002058NRG25200520240168505
|
21/05/2024
|
GANPATIYA
|
1736002058WL011131
|
GANPATIYA
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
GANPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-058-002/315
(JAMUNIYA)
|
1736002058NRG25200520240168504
|
21/05/2024
|
Sumatlal
|
1736002058WL011131
|
Sumatlal
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Sumatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-058-002/332
(JAMUNIYA)
|
1736002058NRG25200520240168506
|
21/05/2024
|
DROPATI UIKEY
|
1736002058WL011131
|
DROPATI UIKEY
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
DROPATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-058-002/338
(JAMUNIYA)
|
1736002058NRG25200520240168507
|
21/05/2024
|
Heerachand
|
1736002058WL011131
|
Heerachand
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Heerachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-058-002/338
(JAMUNIYA)
|
1736002058NRG25200520240168508
|
21/05/2024
|
Manoti
|
1736002058WL011131
|
Manoti
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Manoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
HARAI
|
MP-36-002-058-002/338-A
(JAMUNIYA)
|
1736002058NRG25200520240168509
|
21/05/2024
|
Shivkali
|
1736002058WL011131
|
Shivkali
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
Shivkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
187
|
HARAI
|
MP-36-002-058-002/338-B
(JAMUNIYA)
|
1736002058NRG25200520240168510
|
21/05/2024
|
NILESH
|
1736002058WL011131
|
NILESH
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
NILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-058-002/381-A
(JAMUNIYA)
|
1736002058NRG25200520240168512
|
21/05/2024
|
pooshkumar
|
1736002058WL011131
|
pooshkumar
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
pooshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-058-002/381-A
(JAMUNIYA)
|
1736002058NRG25200520240168513
|
21/05/2024
|
Prabha Uikey
|
1736002058WL011131
|
Prabha Uikey
|
00697
|
BKID0MG8016
|
1260
|
1260
|
Processed
|
24/05/2024
|
|
061173386
|
|
PrabhaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77466
|
77466
|
|
|
|
|
|
|
|
|
190
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002000NRG25210520240175950
|
21/05/2024
|
Anita
|
1736002WL011496
|
Anita
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
191
|
HARAI
|
MP-36-002-062-002/231
(BUSRIYA KHURD)
|
1736002000NRG25210520240175953
|
21/05/2024
|
Shivkumar
|
1736002WL011496
|
Shivkumar
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-062-002/265
(BUSRIYA KHURD)
|
1736002000NRG25210520240175956
|
21/05/2024
|
ramparsad
|
1736002WL011496
|
ramparsad
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-062-002/265-A
(BUSRIYA KHURD)
|
1736002000NRG25210520240175957
|
21/05/2024
|
Khushilal Marskole
|
1736002WL011496
|
Khushilal Marskole
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061173386
|
|
KhushilalMarskole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-062-002/300-A
(BUSRIYA KHURD)
|
1736002000NRG25210520240175959
|
21/05/2024
|
Amaslal
|
1736002WL011496
|
Amaslal
|
00697
|
BKID0MG8033
|
221
|
221
|
Processed
|
24/05/2024
|
|
061173386
|
|
Amaslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-067-001/145-D
(GAURPANI)
|
1736002067NRG25200520240170450
|
21/05/2024
|
JAGU SIRYAM
|
1736002067WL011287
|
JAGU SIRYAM
|
00697
|
BKID0MG8033
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
JAGUSIRYAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
HARAI
|
MP-36-002-067-001/146
(GAURPANI)
|
1736002067NRG25200520240170689
|
21/05/2024
|
BHAGVATI BARKADE
|
1736002067WL011302
|
BHAGVATI BARKADE
|
00697
|
BKID0MG8033
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
BHAGVATIBARKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
HARAI
|
MP-36-002-067-001/212
(GAURPANI)
|
1736002067NRG25200520240170704
|
21/05/2024
|
JANKI DHURVE
|
1736002067WL011302
|
JANKI DHURVE
|
00697
|
BKID0MG8033
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
JANKIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-067-001/212
(GAURPANI)
|
1736002067NRG25200520240170703
|
21/05/2024
|
RAMKUMAR
|
1736002067WL011302
|
RAMKUMAR
|
00697
|
BKID0MG8033
|
1422
|
1422
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
HARAI
|
MP-36-002-067-001/214-A
(GAURPANI)
|
1736002067NRG25200520240170454
|
21/05/2024
|
ATARVATI
|
1736002067WL011287
|
ATARVATI
|
00697
|
BKID0MG8033
|
1398
|
1398
|
Processed
|
24/05/2024
|
|
061173386
|
|
ATARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HARAI
|
MP-36-002-067-001/222-A
(GAURPANI)
|
1736002067NRG25200520240170707
|
21/05/2024
|
RAJBATI DHURVE
|
1736002067WL011302
|
RAJBATI DHURVE
|
00697
|
BKID0MG8033
|
1185
|
1185
|
Processed
|
24/05/2024
|
|
061173386
|
|
RAJBATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13772
|
13772
|
|
|
|
|
|
|
|
|
201
|
HARAI
|
MP-36-002-048-001/15-A
(SEJAWADA)
|
1736002048NRG25200520240170638
|
21/05/2024
|
Somchand
|
1736002048WL011299
|
Somchand
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
24/05/2024
|
|
061173386
|
|
Somchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254205
|
254205
|
|
|
|
|
|
|
|