|
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-36-002-033-002/181-A
(PALANI)
|
1736002000NRG24060120241237043
|
06/01/2024
|
Savita parteti
|
1736002WL077293
|
Savita parteti
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
Savitaparteti
|
BANK OF BARODA(606985)
|
|
2
|
HARAI
|
MP-36-002-033-002/209-A
(PALANI)
|
1736002000NRG24060120241237086
|
06/01/2024
|
Munita Dhurve
|
1736002WL077293
|
Munita Dhurve
|
00045
|
BARB0CHHIND
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
MunitaDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-055-002/469-A
(BHUMKA)
|
1736002055NRG24060120241234692
|
06/01/2024
|
chandrashekhar
|
1736002055WL077225
|
chandrashekhar
|
00089
|
CBIN0280751
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
chandrashekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-055-002/472
(BHUMKA)
|
1736002055NRG24060120241234696
|
06/01/2024
|
chandrabhan
|
1736002055WL077225
|
chandrabhan
|
00089
|
CBIN0280751
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-022-001/15
(CHURISAJAWA)
|
1736002022NRG24050120241226389
|
06/01/2024
|
Rajesh dhurve
|
1736002022WL076958
|
Rajesh dhurve
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Rajeshdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-022-001/20-A
(CHURISAJAWA)
|
1736002022NRG24050120241226390
|
06/01/2024
|
Munna
|
1736002022WL076958
|
Munna
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-022-001/24
(CHURISAJAWA)
|
1736002022NRG24050120241226391
|
06/01/2024
|
DHANLAL
|
1736002022WL076958
|
DHANLAL
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-022-001/24
(CHURISAJAWA)
|
1736002022NRG24050120241226392
|
06/01/2024
|
dhanlal dhurve
|
1736002022WL076958
|
dhanlal dhurve
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
dhanlaldhurve
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-022-001/24-A
(CHURISAJAWA)
|
1736002022NRG24050120241226394
|
06/01/2024
|
santkumar
|
1736002022WL076958
|
santkumar
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-022-001/28-A
(CHURISAJAWA)
|
1736002022NRG24050120241226396
|
06/01/2024
|
Kamlbati
|
1736002022WL076958
|
Kamlbati
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Kamlbati
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-022-001/41
(CHURISAJAWA)
|
1736002022NRG24050120241226400
|
06/01/2024
|
Kaliram
|
1736002022WL076958
|
Kaliram
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-022-001/60
(CHURISAJAWA)
|
1736002022NRG24050120241226405
|
06/01/2024
|
Kamlesh
|
1736002022WL076958
|
Kamlesh
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-022-001/86-B
(CHURISAJAWA)
|
1736002022NRG24050120241226406
|
06/01/2024
|
santosh
|
1736002022WL076958
|
santosh
|
00089
|
CBIN0280754
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-033-002/164-A
(PALANI)
|
1736002000NRG24060120241237023
|
06/01/2024
|
SANTOSHI
|
1736002WL077293
|
SANTOSHI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HARAI
|
MP-36-002-033-002/164-B
(PALANI)
|
1736002000NRG24060120241237024
|
06/01/2024
|
DURGESH NAGWANSHI
|
1736002WL077293
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
DURGESHNAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARAI
|
MP-36-002-033-002/168-A
(PALANI)
|
1736002000NRG24060120241237027
|
06/01/2024
|
kersnabai
|
1736002WL077293
|
kersnabai
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
kersnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-033-002/169-A
(PALANI)
|
1736002000NRG24060120241237029
|
06/01/2024
|
KODULAL DHURVE
|
1736002WL077293
|
KODULAL DHURVE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
KODULALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-033-002/169-A
(PALANI)
|
1736002000NRG24060120241237028
|
06/01/2024
|
SHATANIYA
|
1736002WL077293
|
SHATANIYA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SHATANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-033-002/171-A
(PALANI)
|
1736002000NRG24060120241237034
|
06/01/2024
|
dharmsi
|
1736002WL077293
|
dharmsi
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
dharmsi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-033-002/171-A
(PALANI)
|
1736002000NRG24060120241237033
|
06/01/2024
|
shavitre
|
1736002WL077293
|
shavitre
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
shavitre
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-033-002/173-A
(PALANI)
|
1736002000NRG24060120241237035
|
06/01/2024
|
CHANDRABHAN
|
1736002WL077293
|
CHANDRABHAN
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-033-002/174
(PALANI)
|
1736002000NRG24060120241237036
|
06/01/2024
|
SUKHVATI
|
1736002WL077293
|
SUKHVATI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-033-002/176
(PALANI)
|
1736002000NRG24060120241237038
|
06/01/2024
|
bahgvati
|
1736002WL077293
|
bahgvati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
bahgvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-033-002/177-B
(PALANI)
|
1736002000NRG24060120241237039
|
06/01/2024
|
HINGLAL
|
1736002WL077293
|
HINGLAL
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
HINGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-033-002/179-A
(PALANI)
|
1736002000NRG24060120241237040
|
06/01/2024
|
HEERALA
|
1736002WL077293
|
HEERALA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-033-002/179-A
(PALANI)
|
1736002000NRG24060120241237041
|
06/01/2024
|
RAJKALI
|
1736002WL077293
|
RAJKALI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-033-002/181-A
(PALANI)
|
1736002000NRG24060120241237042
|
06/01/2024
|
duraglal
|
1736002WL077293
|
duraglal
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
duraglal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-033-002/183
(PALANI)
|
1736002000NRG24060120241237048
|
06/01/2024
|
AMARLAL UIKEY
|
1736002WL077293
|
AMARLAL UIKEY
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
AMARLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-033-002/185-A
(PALANI)
|
1736002000NRG24060120241237051
|
06/01/2024
|
BRAJMAN PARTETI
|
1736002WL077293
|
BRAJMAN PARTETI
|
00089
|
CBIN0280754
|
220
|
220
|
Processed
|
13/03/2024
|
|
684139097
|
|
BRAJMANPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-033-002/187
(PALANI)
|
1736002000NRG24060120241237052
|
06/01/2024
|
RAMNI
|
1736002WL077293
|
RAMNI
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-033-002/188-B
(PALANI)
|
1736002000NRG24060120241237054
|
06/01/2024
|
Susma
|
1736002WL077293
|
Susma
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
Susma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-033-002/190
(PALANI)
|
1736002000NRG24060120241237060
|
06/01/2024
|
Akanksha Dhurvey
|
1736002WL077293
|
Akanksha Dhurvey
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
AkankshaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-033-002/193
(PALANI)
|
1736002000NRG24060120241237061
|
06/01/2024
|
saganvati
|
1736002WL077293
|
saganvati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
saganvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-033-002/193-A
(PALANI)
|
1736002000NRG24060120241237066
|
06/01/2024
|
sakervati
|
1736002WL077293
|
sakervati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
sakervati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-033-002/193-A
(PALANI)
|
1736002000NRG24060120241237065
|
06/01/2024
|
santosh
|
1736002WL077293
|
santosh
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-033-002/194-C
(PALANI)
|
1736002000NRG24060120241237067
|
06/01/2024
|
RAJESH
|
1736002WL077293
|
RAJESH
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-033-002/198
(PALANI)
|
1736002000NRG24060120241237071
|
06/01/2024
|
ATLAL INVATI
|
1736002WL077293
|
ATLAL INVATI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
ATLALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-033-002/200-A
(PALANI)
|
1736002000NRG24060120241237073
|
06/01/2024
|
lakhansi
|
1736002WL077293
|
lakhansi
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
lakhansi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-033-002/201-B
(PALANI)
|
1736002000NRG24060120241237075
|
06/01/2024
|
sohaglal
|
1736002WL077293
|
sohaglal
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
sohaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-033-002/202
(PALANI)
|
1736002000NRG24060120241237076
|
06/01/2024
|
KALAVATI DHURVEY
|
1736002WL077293
|
KALAVATI DHURVEY
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
KALAVATIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-033-002/204
(PALANI)
|
1736002000NRG24060120241237077
|
06/01/2024
|
sepateya
|
1736002WL077293
|
sepateya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
sepateya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-033-002/205-A
(PALANI)
|
1736002000NRG24060120241237078
|
06/01/2024
|
suhaglal
|
1736002WL077293
|
suhaglal
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
suhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-033-002/206-A
(PALANI)
|
1736002000NRG24060120241237079
|
06/01/2024
|
PREETI
|
1736002WL077293
|
PREETI
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-033-002/207-B
(PALANI)
|
1736002000NRG24060120241237081
|
06/01/2024
|
RAJKUMERI KUMRE
|
1736002WL077293
|
RAJKUMERI KUMRE
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAJKUMERIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-033-002/207-B
(PALANI)
|
1736002000NRG24060120241237080
|
06/01/2024
|
SARABDA
|
1736002WL077293
|
SARABDA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SARABDA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-033-002/212
(PALANI)
|
1736002000NRG24060120241237089
|
06/01/2024
|
SEEMA
|
1736002WL077293
|
SEEMA
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-033-002/213-A
(PALANI)
|
1736002000NRG24060120241237090
|
06/01/2024
|
SHIVKUMAR PARTETI
|
1736002WL077293
|
SHIVKUMAR PARTETI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SHIVKUMARPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-033-002/215
(PALANI)
|
1736002000NRG24060120241237094
|
06/01/2024
|
SANTRAM
|
1736002WL077293
|
SANTRAM
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-033-002/215
(PALANI)
|
1736002000NRG24060120241237095
|
06/01/2024
|
SHYAMMVATI BAI DHURVEY
|
1736002WL077293
|
SHYAMMVATI BAI DHURVEY
|
00089
|
CBIN0280754
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
SHYAMMVATIBAIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-033-002/50
(PALANI)
|
1736002000NRG24060120241237098
|
06/01/2024
|
sukaliya
|
1736002WL077293
|
sukaliya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-033-002/50-A
(PALANI)
|
1736002000NRG24060120241237099
|
06/01/2024
|
sudhiya
|
1736002WL077293
|
sudhiya
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
sudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-033-002/53
(PALANI)
|
1736002000NRG24060120241237101
|
06/01/2024
|
BRAJESH PARTETI
|
1736002WL077293
|
BRAJESH PARTETI
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
BRAJESHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-033-002/56
(PALANI)
|
1736002000NRG24060120241237105
|
06/01/2024
|
SIPATLAL DHURVEY
|
1736002WL077293
|
SIPATLAL DHURVEY
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SIPATLALDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-033-002/59
(PALANI)
|
1736002000NRG24060120241237107
|
06/01/2024
|
atubai
|
1736002WL077293
|
atubai
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
atubai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-033-002/61
(PALANI)
|
1736002000NRG24060120241237109
|
06/01/2024
|
mhavati
|
1736002WL077293
|
mhavati
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
mhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-055-002/347-D
(BHUMKA)
|
1736002055NRG24060120241234640
|
06/01/2024
|
Rajesh marskole
|
1736002055WL077225
|
Rajesh marskole
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Rajeshmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-055-002/348
(BHUMKA)
|
1736002055NRG24060120241234642
|
06/01/2024
|
ramgopal
|
1736002055WL077225
|
ramgopal
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-055-002/348-D
(BHUMKA)
|
1736002055NRG24060120241234643
|
06/01/2024
|
belkali
|
1736002055WL077225
|
belkali
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
belkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-055-002/356-B
(BHUMKA)
|
1736002055NRG24060120241234644
|
06/01/2024
|
saroj
|
1736002055WL077225
|
saroj
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-055-002/360
(BHUMKA)
|
1736002055NRG24060120241234646
|
06/01/2024
|
Anilkumari
|
1736002055WL077225
|
Anilkumari
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
Anilkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-055-002/360
(BHUMKA)
|
1736002055NRG24060120241234645
|
06/01/2024
|
birendra
|
1736002055WL077225
|
birendra
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-055-002/364-A
(BHUMKA)
|
1736002055NRG24060120241234649
|
06/01/2024
|
sailkumar
|
1736002055WL077225
|
sailkumar
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
sailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-055-002/369
(BHUMKA)
|
1736002055NRG24060120241234650
|
06/01/2024
|
prabhan
|
1736002055WL077225
|
prabhan
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
prabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-055-002/380
(BHUMKA)
|
1736002055NRG24060120241234651
|
06/01/2024
|
chandralal
|
1736002055WL077225
|
chandralal
|
00089
|
CBIN0280754
|
215
|
215
|
Processed
|
13/03/2024
|
|
684139097
|
|
chandralal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-055-002/381
(BHUMKA)
|
1736002055NRG24060120241234652
|
06/01/2024
|
Rajendra Uikey
|
1736002055WL077225
|
Rajendra Uikey
|
00089
|
CBIN0280754
|
215
|
215
|
Processed
|
13/03/2024
|
|
684139097
|
|
RajendraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-055-002/382
(BHUMKA)
|
1736002055NRG24060120241234654
|
06/01/2024
|
NANDU
|
1736002055WL077225
|
NANDU
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-055-002/382
(BHUMKA)
|
1736002055NRG24060120241234653
|
06/01/2024
|
sipatiya
|
1736002055WL077225
|
sipatiya
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
sipatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HARAI
|
MP-36-002-055-002/386-A
(BHUMKA)
|
1736002055NRG24060120241234656
|
06/01/2024
|
PANVATI
|
1736002055WL077225
|
PANVATI
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
PANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-055-002/386-B
(BHUMKA)
|
1736002055NRG24060120241234657
|
06/01/2024
|
SANO BAI
|
1736002055WL077225
|
SANO BAI
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
SANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-055-002/401
(BHUMKA)
|
1736002055NRG24060120241234659
|
06/01/2024
|
premsi
|
1736002055WL077225
|
premsi
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
premsi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-055-002/401
(BHUMKA)
|
1736002055NRG24060120241234660
|
06/01/2024
|
Santkali
|
1736002055WL077225
|
Santkali
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Santkali
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-055-002/403-A
(BHUMKA)
|
1736002055NRG24060120241234662
|
06/01/2024
|
DAHMAN
|
1736002055WL077225
|
DAHMAN
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
DAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-055-002/405
(BHUMKA)
|
1736002055NRG24060120241234664
|
06/01/2024
|
ramdyal
|
1736002055WL077225
|
ramdyal
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-055-002/410
(BHUMKA)
|
1736002055NRG24060120241234666
|
06/01/2024
|
meena bai
|
1736002055WL077225
|
meena bai
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-055-002/410
(BHUMKA)
|
1736002055NRG24060120241234665
|
06/01/2024
|
umesh
|
1736002055WL077225
|
umesh
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-055-002/410-A
(BHUMKA)
|
1736002055NRG24060120241234668
|
06/01/2024
|
KUNTI BAI
|
1736002055WL077225
|
KUNTI BAI
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-055-002/410-A
(BHUMKA)
|
1736002055NRG24060120241234667
|
06/01/2024
|
mahesh
|
1736002055WL077225
|
mahesh
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-055-002/415
(BHUMKA)
|
1736002055NRG24060120241234671
|
06/01/2024
|
BAKHATLAL
|
1736002055WL077225
|
BAKHATLAL
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-055-002/423
(BHUMKA)
|
1736002055NRG24060120241234672
|
06/01/2024
|
indrakumar uikey
|
1736002055WL077225
|
indrakumar uikey
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
indrakumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HARAI
|
MP-36-002-055-002/426
(BHUMKA)
|
1736002055NRG24060120241234676
|
06/01/2024
|
sakun bai
|
1736002055WL077225
|
sakun bai
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-055-002/426-A
(BHUMKA)
|
1736002055NRG24060120241234677
|
06/01/2024
|
Gyansha parteti
|
1736002055WL077225
|
Gyansha parteti
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Gyanshaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-055-002/428
(BHUMKA)
|
1736002055NRG24060120241234678
|
06/01/2024
|
deviprasad
|
1736002055WL077225
|
deviprasad
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-055-002/428
(BHUMKA)
|
1736002055NRG24060120241234679
|
06/01/2024
|
sukmanso
|
1736002055WL077225
|
sukmanso
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
sukmanso
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG24060120241234683
|
06/01/2024
|
pooja
|
1736002055WL077225
|
pooja
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG24060120241234682
|
06/01/2024
|
ragubhan
|
1736002055WL077225
|
ragubhan
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
ragubhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-055-002/452
(BHUMKA)
|
1736002055NRG24060120241234685
|
06/01/2024
|
narabdi bai
|
1736002055WL077225
|
narabdi bai
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
narabdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-055-002/452-B
(BHUMKA)
|
1736002055NRG24060120241234686
|
06/01/2024
|
geeta bai inwati
|
1736002055WL077225
|
geeta bai inwati
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
geetabaiinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-055-002/455
(BHUMKA)
|
1736002055NRG24060120241234687
|
06/01/2024
|
brajesh
|
1736002055WL077225
|
brajesh
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
HARAI
|
MP-36-002-055-002/458-A
(BHUMKA)
|
1736002055NRG24060120241234688
|
06/01/2024
|
samansha
|
1736002055WL077225
|
samansha
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
samansha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-055-002/459-B
(BHUMKA)
|
1736002055NRG24060120241234689
|
06/01/2024
|
devendra
|
1736002055WL077225
|
devendra
|
00089
|
CBIN0280754
|
215
|
215
|
Processed
|
13/03/2024
|
|
684139097
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-055-002/460-C
(BHUMKA)
|
1736002055NRG24060120241234690
|
06/01/2024
|
bhagvati
|
1736002055WL077225
|
bhagvati
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-055-002/462
(BHUMKA)
|
1736002055NRG24060120241234691
|
06/01/2024
|
malti
|
1736002055WL077225
|
malti
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-055-002/471
(BHUMKA)
|
1736002055NRG24060120241234693
|
06/01/2024
|
ashadu
|
1736002055WL077225
|
ashadu
|
00089
|
CBIN0280754
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
ashadu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-055-002/471-A
(BHUMKA)
|
1736002055NRG24060120241234695
|
06/01/2024
|
Ravina
|
1736002055WL077225
|
Ravina
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-055-002/487-A
(BHUMKA)
|
1736002055NRG24060120241234699
|
06/01/2024
|
ansuiya
|
1736002055WL077225
|
ansuiya
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-055-002/487-A
(BHUMKA)
|
1736002055NRG24060120241234698
|
06/01/2024
|
sugan
|
1736002055WL077225
|
sugan
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
sugan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-055-002/487-C
(BHUMKA)
|
1736002055NRG24060120241234700
|
06/01/2024
|
rajesh kumar suryawanshi
|
1736002055WL077225
|
rajesh kumar suryawanshi
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
rajeshkumarsuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-055-002/488
(BHUMKA)
|
1736002055NRG24060120241234701
|
06/01/2024
|
maheshsaryam
|
1736002055WL077225
|
maheshsaryam
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
maheshsaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-055-002/489
(BHUMKA)
|
1736002055NRG24060120241234703
|
06/01/2024
|
pradeep
|
1736002055WL077225
|
pradeep
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-055-002/492
(BHUMKA)
|
1736002055NRG24060120241234707
|
06/01/2024
|
chhutiya bai
|
1736002055WL077225
|
chhutiya bai
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
chhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-055-002/492-A
(BHUMKA)
|
1736002055NRG24060120241234708
|
06/01/2024
|
anita
|
1736002055WL077225
|
anita
|
00089
|
CBIN0280754
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117030
|
117030
|
|
|
|
|
|
|
|
|
102
|
HARAI
|
MP-36-002-055-002/385
(BHUMKA)
|
1736002055NRG24060120241234655
|
06/01/2024
|
NANDKISHOR
|
1736002055WL077225
|
NANDKISHOR
|
00415
|
SBIN0001713
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-055-002/489
(BHUMKA)
|
1736002055NRG24060120241234704
|
06/01/2024
|
Roshni suryawanshi
|
1736002055WL077225
|
Roshni suryawanshi
|
00415
|
SBIN0001713
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Roshnisuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
104
|
HARAI
|
MP-36-002-033-002/188-B
(PALANI)
|
1736002000NRG24060120241237055
|
06/01/2024
|
GAYAPRASAD JAWARE
|
1736002WL077293
|
GAYAPRASAD JAWARE
|
00415
|
SBIN0005401
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
GAYAPRASADJAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-021-004/305
(SALDHANA)
|
1736002021NRG24060120241231915
|
06/01/2024
|
ABHISHEKH BALMAN INWATI
|
1736002021WL077117
|
ABHISHEKH BALMAN INWATI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
ABHISHEKHBALMANINWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-021-004/305
(SALDHANA)
|
1736002021NRG24060120241231913
|
06/01/2024
|
BALLU
|
1736002021WL077117
|
BALLU
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
BALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HARAI
|
MP-36-002-021-004/305
(SALDHANA)
|
1736002021NRG24060120241231914
|
06/01/2024
|
CHANDRAWATI
|
1736002021WL077117
|
CHANDRAWATI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-021-004/321-A
(SALDHANA)
|
1736002021NRG24060120241231917
|
06/01/2024
|
SARITA UIKEY
|
1736002021WL077117
|
SARITA UIKEY
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
SARITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-021-004/330
(SALDHANA)
|
1736002021NRG24060120241231918
|
06/01/2024
|
BHAGVATI
|
1736002021WL077117
|
BHAGVATI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-021-004/330-A
(SALDHANA)
|
1736002021NRG24060120241231919
|
06/01/2024
|
RAVINDRA
|
1736002021WL077117
|
RAVINDRA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARAI
|
MP-36-002-021-004/336
(SALDHANA)
|
1736002021NRG24060120241231920
|
06/01/2024
|
BHUJLU
|
1736002021WL077117
|
BHUJLU
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
BHUJLU
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-021-004/336
(SALDHANA)
|
1736002021NRG24060120241231921
|
06/01/2024
|
GAJENDRA
|
1736002021WL077117
|
GAJENDRA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-021-004/351-B
(SALDHANA)
|
1736002021NRG24060120241231923
|
06/01/2024
|
PARUL MNGYASODA BARASIYA
|
1736002021WL077117
|
PARUL MNGYASODA BARASIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
PARULMNGYASODABARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HARAI
|
MP-36-002-022-001/24-A
(CHURISAJAWA)
|
1736002022NRG24050120241226393
|
06/01/2024
|
Nisha
|
1736002022WL076958
|
Nisha
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-022-001/24-B
(CHURISAJAWA)
|
1736002022NRG24050120241226395
|
06/01/2024
|
Geeta
|
1736002022WL076958
|
Geeta
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-022-001/30
(CHURISAJAWA)
|
1736002022NRG24050120241226399
|
06/01/2024
|
Sundarlal
|
1736002022WL076958
|
Sundarlal
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HARAI
|
MP-36-002-022-001/44-B
(CHURISAJAWA)
|
1736002022NRG24050120241226401
|
06/01/2024
|
Bisso bai
|
1736002022WL076958
|
Bisso bai
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HARAI
|
MP-36-002-022-001/54-A
(CHURISAJAWA)
|
1736002022NRG24050120241226402
|
06/01/2024
|
ramkumari
|
1736002022WL076958
|
ramkumari
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-022-001/57-A
(CHURISAJAWA)
|
1736002022NRG24050120241226403
|
06/01/2024
|
kisaniya
|
1736002022WL076958
|
kisaniya
|
00415
|
SBIN0014390
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
kisaniya
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-033-002/174
(PALANI)
|
1736002000NRG24060120241237037
|
06/01/2024
|
umesh
|
1736002WL077293
|
umesh
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-033-002/187
(PALANI)
|
1736002000NRG24060120241237053
|
06/01/2024
|
SARASWATI DHURVE
|
1736002WL077293
|
SARASWATI DHURVE
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
SARASWATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-033-002/198
(PALANI)
|
1736002000NRG24060120241237072
|
06/01/2024
|
MISIYA INWATI
|
1736002WL077293
|
MISIYA INWATI
|
00415
|
SBIN0014390
|
660
|
660
|
Processed
|
13/03/2024
|
|
684139097
|
|
MISIYAINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HARAI
|
MP-36-002-033-002/200-A
(PALANI)
|
1736002000NRG24060120241237074
|
06/01/2024
|
RAMPYARI SARYAM
|
1736002WL077293
|
RAMPYARI SARYAM
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAMPYARISARYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-033-002/207-C
(PALANI)
|
1736002000NRG24060120241237082
|
06/01/2024
|
SAROJ
|
1736002WL077293
|
SAROJ
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HARAI
|
MP-36-002-033-002/208-A
(PALANI)
|
1736002000NRG24060120241237085
|
06/01/2024
|
NARESH
|
1736002WL077293
|
NARESH
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-033-002/210-C
(PALANI)
|
1736002000NRG24060120241237088
|
06/01/2024
|
RAJKUMAR DHURVE
|
1736002WL077293
|
RAJKUMAR DHURVE
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAJKUMARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-033-002/213-A
(PALANI)
|
1736002000NRG24060120241237091
|
06/01/2024
|
SARITA
|
1736002WL077293
|
SARITA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-033-002/216-B
(PALANI)
|
1736002000NRG24060120241237096
|
06/01/2024
|
DURGESH DHURVEY
|
1736002WL077293
|
DURGESH DHURVEY
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
DURGESHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-033-002/53
(PALANI)
|
1736002000NRG24060120241237100
|
06/01/2024
|
SARITA PARTETI
|
1736002WL077293
|
SARITA PARTETI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684139097
|
|
SARITAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-033-002/54-A
(PALANI)
|
1736002000NRG24060120241237104
|
06/01/2024
|
CHANDRAKUMAR
|
1736002WL077293
|
CHANDRAKUMAR
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684139097
|
|
CHANDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-055-002/347-D
(BHUMKA)
|
1736002055NRG24060120241234641
|
06/01/2024
|
Sarojmarskole
|
1736002055WL077225
|
Sarojmarskole
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Sarojmarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HARAI
|
MP-36-002-055-002/360-A
(BHUMKA)
|
1736002055NRG24060120241234647
|
06/01/2024
|
brajkumar
|
1736002055WL077225
|
brajkumar
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
brajkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-055-002/363
(BHUMKA)
|
1736002055NRG24060120241234648
|
06/01/2024
|
Aarti
|
1736002055WL077225
|
Aarti
|
00415
|
SBIN0014390
|
645
|
645
|
Processed
|
13/03/2024
|
|
684139097
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-055-002/403-A
(BHUMKA)
|
1736002055NRG24060120241234663
|
06/01/2024
|
SANTWATI SARYAM
|
1736002055WL077225
|
SANTWATI SARYAM
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
SANTWATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG24060120241234669
|
06/01/2024
|
Hariram
|
1736002055WL077225
|
Hariram
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG24060120241234670
|
06/01/2024
|
Suhaga bai
|
1736002055WL077225
|
Suhaga bai
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-055-002/423
(BHUMKA)
|
1736002055NRG24060120241234673
|
06/01/2024
|
Sushila
|
1736002055WL077225
|
Sushila
|
00415
|
SBIN0014390
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-055-002/434-A
(BHUMKA)
|
1736002055NRG24060120241234680
|
06/01/2024
|
JAYWATI KUMRE
|
1736002055WL077225
|
JAYWATI KUMRE
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
JAYWATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-055-002/437
(BHUMKA)
|
1736002055NRG24060120241234681
|
06/01/2024
|
Malti Uikey
|
1736002055WL077225
|
Malti Uikey
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
MaltiUikey
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-055-002/471
(BHUMKA)
|
1736002055NRG24060120241234694
|
06/01/2024
|
kranti marskole
|
1736002055WL077225
|
kranti marskole
|
00415
|
SBIN0014390
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
krantimarskole
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-055-002/472-C
(BHUMKA)
|
1736002055NRG24060120241234697
|
06/01/2024
|
KARISHMA
|
1736002055WL077225
|
KARISHMA
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-055-002/488
(BHUMKA)
|
1736002055NRG24060120241234702
|
06/01/2024
|
nilesh kumar saryam
|
1736002055WL077225
|
nilesh kumar saryam
|
00415
|
SBIN0014390
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
nileshkumarsaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47319
|
47319
|
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-055-002/390-B
(BHUMKA)
|
1736002055NRG24060120241234658
|
06/01/2024
|
Mehman Kumre
|
1736002055WL077225
|
Mehman Kumre
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
684139097
|
|
MehmanKumre
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-055-002/401-B
(BHUMKA)
|
1736002055NRG24060120241234661
|
06/01/2024
|
Shyam Bai Marshkole
|
1736002055WL077225
|
Shyam Bai Marshkole
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
ShyamBaiMarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARAI
|
MP-36-002-055-002/425
(BHUMKA)
|
1736002055NRG24060120241234674
|
06/01/2024
|
AMARLAL MARSKOLE
|
1736002055WL077225
|
AMARLAL MARSKOLE
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
AMARLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HARAI
|
MP-36-002-055-002/425
(BHUMKA)
|
1736002055NRG24060120241234675
|
06/01/2024
|
Gayatri Marskole
|
1736002055WL077225
|
Gayatri Marskole
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
GayatriMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HARAI
|
MP-36-002-055-002/448
(BHUMKA)
|
1736002055NRG24060120241234684
|
06/01/2024
|
Sourabh Kumar
|
1736002055WL077225
|
Sourabh Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
SourabhKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HARAI
|
MP-36-002-055-002/491-B
(BHUMKA)
|
1736002055NRG24060120241234706
|
06/01/2024
|
Lalita Marskole
|
1736002055WL077225
|
Lalita Marskole
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
LalitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HARAI
|
MP-36-002-055-002/491-B
(BHUMKA)
|
1736002055NRG24060120241234705
|
06/01/2024
|
Maya Marskole
|
1736002055WL077225
|
Maya Marskole
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684139097
|
|
MayaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8815
|
8815
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-021-004/318-A
(SALDHANA)
|
1736002021NRG24060120241231916
|
06/01/2024
|
Bhagvati Barasiya
|
1736002021WL077117
|
Bhagvati Barasiya
|
00697
|
BKID0MG8011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
BhagvatiBarasiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-021-004/351
(SALDHANA)
|
1736002021NRG24060120241231922
|
06/01/2024
|
RAMKUMAR BARASIYA
|
1736002021WL077117
|
RAMKUMAR BARASIYA
|
00697
|
BKID0MG8011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684139097
|
|
RAMKUMARBARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-022-001/29
(CHURISAJAWA)
|
1736002022NRG24050120241226397
|
06/01/2024
|
Biranvati
|
1736002022WL076958
|
Biranvati
|
00697
|
BKID0MG8011
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Biranvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HARAI
|
MP-36-002-022-001/29
(CHURISAJAWA)
|
1736002022NRG24050120241226398
|
06/01/2024
|
Kudansi
|
1736002022WL076958
|
Kudansi
|
00697
|
BKID0MG8011
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Kudansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HARAI
|
MP-36-002-022-001/60
(CHURISAJAWA)
|
1736002022NRG24050120241226404
|
06/01/2024
|
Sudan uikey
|
1736002022WL076958
|
Sudan uikey
|
00697
|
BKID0MG8011
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684139097
|
|
Sudanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-033-002/57
(PALANI)
|
1736002000NRG24060120241237106
|
06/01/2024
|
Dharamaniya
|
1736002WL077293
|
Dharamaniya
|
00697
|
BKID0MG8011
|
220
|
220
|
Processed
|
13/03/2024
|
|
684139097
|
|
Dharamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6652
|
6652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188936
|
188936
|
|
|
|
|
|
|
|