|
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-36-002-055-002/472
(BHUMKA)
|
1736002055NRG24130120241291269
|
13/01/2024
|
chandrabhan
|
1736002055WL079152
|
chandrabhan
|
00089
|
CBIN0280751
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-009-004/90
(PARTAPUR)
|
1736002000NRG24130120241290823
|
13/01/2024
|
AASHI THAKUR
|
1736002WL079142
|
AASHI THAKUR
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
AASHITHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-055-001/208-A
(BHUMKA)
|
1736002055NRG24130120241291204
|
13/01/2024
|
ramprasad
|
1736002055WL079152
|
ramprasad
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-055-001/21
(BHUMKA)
|
1736002055NRG24130120241291205
|
13/01/2024
|
bhagvati
|
1736002055WL079152
|
bhagvati
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARAI
|
MP-36-002-055-002/348
(BHUMKA)
|
1736002055NRG24130120241291206
|
13/01/2024
|
ramgopal
|
1736002055WL079152
|
ramgopal
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-055-002/348-D
(BHUMKA)
|
1736002055NRG24130120241291207
|
13/01/2024
|
belkali
|
1736002055WL079152
|
belkali
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
belkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-055-002/356-B
(BHUMKA)
|
1736002055NRG24130120241291208
|
13/01/2024
|
saroj
|
1736002055WL079152
|
saroj
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-055-002/358-A
(BHUMKA)
|
1736002055NRG24130120241291209
|
13/01/2024
|
Narayan
|
1736002055WL079152
|
Narayan
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HARAI
|
MP-36-002-055-002/360
(BHUMKA)
|
1736002055NRG24130120241291211
|
13/01/2024
|
Anilkumari
|
1736002055WL079152
|
Anilkumari
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Anilkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-055-002/360
(BHUMKA)
|
1736002055NRG24130120241291210
|
13/01/2024
|
birendra
|
1736002055WL079152
|
birendra
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-055-002/364-A
(BHUMKA)
|
1736002055NRG24130120241291215
|
13/01/2024
|
hemkumari
|
1736002055WL079152
|
hemkumari
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
hemkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-055-002/364-A
(BHUMKA)
|
1736002055NRG24130120241291214
|
13/01/2024
|
sailkumar
|
1736002055WL079152
|
sailkumar
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
sailkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-055-002/368-A
(BHUMKA)
|
1736002055NRG24130120241291217
|
13/01/2024
|
Sangeeta
|
1736002055WL079152
|
Sangeeta
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-055-002/380
(BHUMKA)
|
1736002055NRG24130120241291218
|
13/01/2024
|
chandralal
|
1736002055WL079152
|
chandralal
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
chandralal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-055-002/381
(BHUMKA)
|
1736002055NRG24130120241291219
|
13/01/2024
|
Rajendra Uikey
|
1736002055WL079152
|
Rajendra Uikey
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
RajendraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-055-002/382
(BHUMKA)
|
1736002055NRG24130120241291220
|
13/01/2024
|
sipatiya
|
1736002055WL079152
|
sipatiya
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
sipatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARAI
|
MP-36-002-055-002/386
(BHUMKA)
|
1736002055NRG24130120241291221
|
13/01/2024
|
Indro Invatee
|
1736002055WL079152
|
Indro Invatee
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
IndroInvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-055-002/386-A
(BHUMKA)
|
1736002055NRG24130120241291222
|
13/01/2024
|
PANVATI
|
1736002055WL079152
|
PANVATI
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
PANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-055-002/386-B
(BHUMKA)
|
1736002055NRG24130120241291223
|
13/01/2024
|
SANO BAI
|
1736002055WL079152
|
SANO BAI
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
SANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-055-002/388
(BHUMKA)
|
1736002055NRG24130120241291224
|
13/01/2024
|
amsiya
|
1736002055WL079152
|
amsiya
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
amsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-055-002/401
(BHUMKA)
|
1736002055NRG24130120241291225
|
13/01/2024
|
premsi
|
1736002055WL079152
|
premsi
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
premsi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-055-002/401
(BHUMKA)
|
1736002055NRG24130120241291226
|
13/01/2024
|
Santkali
|
1736002055WL079152
|
Santkali
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Santkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-055-002/405
(BHUMKA)
|
1736002055NRG24130120241291228
|
13/01/2024
|
ramdyal
|
1736002055WL079152
|
ramdyal
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-055-002/405
(BHUMKA)
|
1736002055NRG24130120241291229
|
13/01/2024
|
SHIVKUMARI
|
1736002055WL079152
|
SHIVKUMARI
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-055-002/410
(BHUMKA)
|
1736002055NRG24130120241291231
|
13/01/2024
|
meena bai
|
1736002055WL079152
|
meena bai
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-055-002/410
(BHUMKA)
|
1736002055NRG24130120241291230
|
13/01/2024
|
umesh
|
1736002055WL079152
|
umesh
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-055-002/410-A
(BHUMKA)
|
1736002055NRG24130120241291233
|
13/01/2024
|
KUNTI BAI
|
1736002055WL079152
|
KUNTI BAI
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-055-002/410-A
(BHUMKA)
|
1736002055NRG24130120241291232
|
13/01/2024
|
mahesh
|
1736002055WL079152
|
mahesh
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-055-002/414-B
(BHUMKA)
|
1736002055NRG24130120241291236
|
13/01/2024
|
Binita
|
1736002055WL079152
|
Binita
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-055-002/415
(BHUMKA)
|
1736002055NRG24130120241291237
|
13/01/2024
|
BAKHATLAL
|
1736002055WL079152
|
BAKHATLAL
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
BAKHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-055-002/419
(BHUMKA)
|
1736002055NRG24130120241291238
|
13/01/2024
|
rameshkumar
|
1736002055WL079152
|
rameshkumar
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-055-002/423
(BHUMKA)
|
1736002055NRG24130120241291239
|
13/01/2024
|
indrakumar uikey
|
1736002055WL079152
|
indrakumar uikey
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
indrakumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARAI
|
MP-36-002-055-002/426
(BHUMKA)
|
1736002055NRG24130120241291243
|
13/01/2024
|
sakun bai
|
1736002055WL079152
|
sakun bai
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-055-002/426-A
(BHUMKA)
|
1736002055NRG24130120241291244
|
13/01/2024
|
Gyansha parteti
|
1736002055WL079152
|
Gyansha parteti
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Gyanshaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-055-002/428
(BHUMKA)
|
1736002055NRG24130120241291245
|
13/01/2024
|
deviprasad
|
1736002055WL079152
|
deviprasad
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-055-002/428
(BHUMKA)
|
1736002055NRG24130120241291246
|
13/01/2024
|
sukmanso
|
1736002055WL079152
|
sukmanso
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
sukmanso
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-055-002/432
(BHUMKA)
|
1736002055NRG24130120241291247
|
13/01/2024
|
ramcharan
|
1736002055WL079152
|
ramcharan
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG24130120241291251
|
13/01/2024
|
pooja
|
1736002055WL079152
|
pooja
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG24130120241291250
|
13/01/2024
|
ragubhan
|
1736002055WL079152
|
ragubhan
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ragubhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-055-002/452
(BHUMKA)
|
1736002055NRG24130120241291253
|
13/01/2024
|
BIDYASANKER
|
1736002055WL079152
|
BIDYASANKER
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
BIDYASANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-055-002/452
(BHUMKA)
|
1736002055NRG24130120241291254
|
13/01/2024
|
narabdi bai
|
1736002055WL079152
|
narabdi bai
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
narabdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-055-002/452-A
(BHUMKA)
|
1736002055NRG24130120241291255
|
13/01/2024
|
Sangeeta
|
1736002055WL079152
|
Sangeeta
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-055-002/452-B
(BHUMKA)
|
1736002055NRG24130120241291257
|
13/01/2024
|
geeta bai inwati
|
1736002055WL079152
|
geeta bai inwati
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
geetabaiinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-055-002/452-B
(BHUMKA)
|
1736002055NRG24130120241291256
|
13/01/2024
|
nandkishor inwati
|
1736002055WL079152
|
nandkishor inwati
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
nandkishorinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-055-002/460-A
(BHUMKA)
|
1736002055NRG24130120241291260
|
13/01/2024
|
babita bai
|
1736002055WL079152
|
babita bai
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-055-002/460-A
(BHUMKA)
|
1736002055NRG24130120241291259
|
13/01/2024
|
mantiya
|
1736002055WL079152
|
mantiya
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
mantiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-055-002/462
(BHUMKA)
|
1736002055NRG24130120241291262
|
13/01/2024
|
malti
|
1736002055WL079152
|
malti
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-055-002/462
(BHUMKA)
|
1736002055NRG24130120241291261
|
13/01/2024
|
malti
|
1736002055WL079152
|
malti
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-055-002/463
(BHUMKA)
|
1736002055NRG24130120241291263
|
13/01/2024
|
premkumar
|
1736002055WL079152
|
premkumar
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
premkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-055-002/463
(BHUMKA)
|
1736002055NRG24130120241291264
|
13/01/2024
|
shivkumari
|
1736002055WL079152
|
shivkumari
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-055-002/468-B
(BHUMKA)
|
1736002055NRG24130120241291266
|
13/01/2024
|
rajvati
|
1736002055WL079152
|
rajvati
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-055-002/468-B
(BHUMKA)
|
1736002055NRG24130120241291265
|
13/01/2024
|
sevansha
|
1736002055WL079152
|
sevansha
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
sevansha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-055-002/471-A
(BHUMKA)
|
1736002055NRG24130120241291268
|
13/01/2024
|
Ravina
|
1736002055WL079152
|
Ravina
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Ravina
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-055-002/481
(BHUMKA)
|
1736002055NRG24130120241291271
|
13/01/2024
|
Pyarkali uikey
|
1736002055WL079152
|
Pyarkali uikey
|
00089
|
CBIN0280754
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
684437842
|
|
Pyarkaliuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
HARAI
|
MP-36-002-055-002/489
(BHUMKA)
|
1736002055NRG24130120241291272
|
13/01/2024
|
pradeep
|
1736002055WL079152
|
pradeep
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-055-002/492
(BHUMKA)
|
1736002055NRG24130120241291276
|
13/01/2024
|
chhutiya bai
|
1736002055WL079152
|
chhutiya bai
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
chhutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-055-002/492-A
(BHUMKA)
|
1736002055NRG24130120241291277
|
13/01/2024
|
anita
|
1736002055WL079152
|
anita
|
00089
|
CBIN0280754
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69800
|
69800
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-055-002/368-A
(BHUMKA)
|
1736002055NRG24130120241291216
|
13/01/2024
|
Sanjay
|
1736002055WL079152
|
Sanjay
|
00415
|
SBIN0001713
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-055-002/459
(BHUMKA)
|
1736002055NRG24130120241291258
|
13/01/2024
|
satram
|
1736002055WL079152
|
satram
|
00415
|
SBIN0001713
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
satram
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-055-002/489
(BHUMKA)
|
1736002055NRG24130120241291273
|
13/01/2024
|
Roshni suryawanshi
|
1736002055WL079152
|
Roshni suryawanshi
|
00415
|
SBIN0001713
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Roshnisuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-009-002/344
(PARTAPUR)
|
1736002000NRG24130120241290794
|
13/01/2024
|
AMarlal uikey
|
1736002WL079142
|
AMarlal uikey
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
AMarlaluikey
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARAI
|
MP-36-002-009-004/110
(PARTAPUR)
|
1736002000NRG24130120241290798
|
13/01/2024
|
jyoti
|
1736002WL079142
|
jyoti
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARAI
|
MP-36-002-009-004/52
(PARTAPUR)
|
1736002000NRG24130120241290806
|
13/01/2024
|
Durgesh Thakur
|
1736002WL079142
|
Durgesh Thakur
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
DurgeshThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HARAI
|
MP-36-002-009-004/64
(PARTAPUR)
|
1736002000NRG24130120241290810
|
13/01/2024
|
Aashish dehriya
|
1736002WL079142
|
Aashish dehriya
|
00415
|
SBIN0014390
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437842
|
|
Aashishdehriya
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-009-004/64
(PARTAPUR)
|
1736002000NRG24130120241290809
|
13/01/2024
|
rajkumari
|
1736002WL079142
|
rajkumari
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARAI
|
MP-36-002-009-004/66-A
(PARTAPUR)
|
1736002000NRG24130120241290811
|
13/01/2024
|
Gyanbati
|
1736002WL079142
|
Gyanbati
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Gyanbati
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARAI
|
MP-36-002-009-004/79
(PARTAPUR)
|
1736002000NRG24130120241290818
|
13/01/2024
|
POHPSINGHI
|
1736002WL079142
|
POHPSINGHI
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
POHPSINGHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-009-004/79
(PARTAPUR)
|
1736002000NRG24130120241290819
|
13/01/2024
|
Siya Bai Yadav
|
1736002WL079142
|
Siya Bai Yadav
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
SiyaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-055-002/360-A
(BHUMKA)
|
1736002055NRG24130120241291212
|
13/01/2024
|
brajkumar
|
1736002055WL079152
|
brajkumar
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
brajkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-055-002/363
(BHUMKA)
|
1736002055NRG24130120241291213
|
13/01/2024
|
Aarti
|
1736002055WL079152
|
Aarti
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG24130120241291234
|
13/01/2024
|
Hariram
|
1736002055WL079152
|
Hariram
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG24130120241291235
|
13/01/2024
|
Suhaga bai
|
1736002055WL079152
|
Suhaga bai
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Suhagabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARAI
|
MP-36-002-055-002/423
(BHUMKA)
|
1736002055NRG24130120241291240
|
13/01/2024
|
Sushila
|
1736002055WL079152
|
Sushila
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-055-002/434-A
(BHUMKA)
|
1736002055NRG24130120241291248
|
13/01/2024
|
JAYWATI KUMRE
|
1736002055WL079152
|
JAYWATI KUMRE
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
JAYWATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-055-002/437
(BHUMKA)
|
1736002055NRG24130120241291249
|
13/01/2024
|
Malti Uikey
|
1736002055WL079152
|
Malti Uikey
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
MaltiUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-055-002/471
(BHUMKA)
|
1736002055NRG24130120241291267
|
13/01/2024
|
kranti marskole
|
1736002055WL079152
|
kranti marskole
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
krantimarskole
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-055-002/472-C
(BHUMKA)
|
1736002055NRG24130120241291270
|
13/01/2024
|
KARISHMA
|
1736002055WL079152
|
KARISHMA
|
00415
|
SBIN0014390
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
78
|
HARAI
|
MP-36-002-009-004/103
(PARTAPUR)
|
1736002000NRG24130120241290795
|
13/01/2024
|
Hemlta Bai
|
1736002WL079142
|
Hemlta Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
HemltaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
79
|
HARAI
|
MP-36-002-009-004/68
(PARTAPUR)
|
1736002000NRG24130120241290812
|
13/01/2024
|
Vipta Bai Parteti
|
1736002WL079142
|
Vipta Bai Parteti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
ViptaBaiParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HARAI
|
MP-36-002-009-004/76
(PARTAPUR)
|
1736002000NRG24130120241290815
|
13/01/2024
|
Ramkumari Kumre
|
1736002WL079142
|
Ramkumari Kumre
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
RamkumariKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HARAI
|
MP-36-002-009-004/98
(PARTAPUR)
|
1736002000NRG24130120241290830
|
13/01/2024
|
Tara yadav
|
1736002WL079142
|
Tara yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Tarayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HARAI
|
MP-36-002-055-002/401-B
(BHUMKA)
|
1736002055NRG24130120241291227
|
13/01/2024
|
Shyam Bai Marshkole
|
1736002055WL079152
|
Shyam Bai Marshkole
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
ShyamBaiMarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HARAI
|
MP-36-002-055-002/425
(BHUMKA)
|
1736002055NRG24130120241291241
|
13/01/2024
|
AMARLAL MARSKOLE
|
1736002055WL079152
|
AMARLAL MARSKOLE
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
AMARLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HARAI
|
MP-36-002-055-002/425
(BHUMKA)
|
1736002055NRG24130120241291242
|
13/01/2024
|
Gayatri Marskole
|
1736002055WL079152
|
Gayatri Marskole
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
GayatriMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HARAI
|
MP-36-002-055-002/448
(BHUMKA)
|
1736002055NRG24130120241291252
|
13/01/2024
|
Sourabh Kumar
|
1736002055WL079152
|
Sourabh Kumar
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
SourabhKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HARAI
|
MP-36-002-055-002/491-B
(BHUMKA)
|
1736002055NRG24130120241291275
|
13/01/2024
|
Lalita Marskole
|
1736002055WL079152
|
Lalita Marskole
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
LalitaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HARAI
|
MP-36-002-055-002/491-B
(BHUMKA)
|
1736002055NRG24130120241291274
|
13/01/2024
|
Maya Marskole
|
1736002055WL079152
|
Maya Marskole
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
13/03/2024
|
|
684437842
|
|
MayaMarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
88
|
HARAI
|
MP-36-002-009-004/105
(PARTAPUR)
|
1736002000NRG24130120241290796
|
13/01/2024
|
YASODHA Bai
|
1736002WL079142
|
YASODHA Bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
YASODHABai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HARAI
|
MP-36-002-009-004/110
(PARTAPUR)
|
1736002000NRG24130120241290797
|
13/01/2024
|
Seela Bai
|
1736002WL079142
|
Seela Bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
SeelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-009-004/113-A
(PARTAPUR)
|
1736002000NRG24130120241290799
|
13/01/2024
|
Fulkumari
|
1736002WL079142
|
Fulkumari
|
00697
|
BKID0MG8033
|
660
|
660
|
Processed
|
13/03/2024
|
|
684437842
|
|
Fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-009-004/123-A
(PARTAPUR)
|
1736002000NRG24130120241290801
|
13/01/2024
|
PRABHA bai
|
1736002WL079142
|
PRABHA bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
PRABHAbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HARAI
|
MP-36-002-009-004/129
(PARTAPUR)
|
1736002000NRG24130120241290802
|
13/01/2024
|
Laxmi dhurve
|
1736002WL079142
|
Laxmi dhurve
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Laxmidhurve
|
UCO BANK(607066)
|
|
93
|
HARAI
|
MP-36-002-009-004/42-A
(PARTAPUR)
|
1736002000NRG24130120241290803
|
13/01/2024
|
Goorishankar
|
1736002WL079142
|
Goorishankar
|
00697
|
BKID0MG8033
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437842
|
|
Goorishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
HARAI
|
MP-36-002-009-004/60-A
(PARTAPUR)
|
1736002000NRG24130120241290807
|
13/01/2024
|
Imrat
|
1736002WL079142
|
Imrat
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARAI
|
MP-36-002-009-004/69
(PARTAPUR)
|
1736002000NRG24130120241290813
|
13/01/2024
|
Pusha bai
|
1736002WL079142
|
Pusha bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Pushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HARAI
|
MP-36-002-009-004/71
(PARTAPUR)
|
1736002000NRG24130120241290814
|
13/01/2024
|
narvadi
|
1736002WL079142
|
narvadi
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
narvadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
HARAI
|
MP-36-002-009-004/78
(PARTAPUR)
|
1736002000NRG24130120241290817
|
13/01/2024
|
munni
|
1736002WL079142
|
munni
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
HARAI
|
MP-36-002-009-004/84-A
(PARTAPUR)
|
1736002000NRG24130120241290820
|
13/01/2024
|
Rakha bai
|
1736002WL079142
|
Rakha bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Rakhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARAI
|
MP-36-002-009-004/88
(PARTAPUR)
|
1736002000NRG24130120241290821
|
13/01/2024
|
BATI BAI
|
1736002WL079142
|
BATI BAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
BATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
HARAI
|
MP-36-002-009-004/89
(PARTAPUR)
|
1736002000NRG24130120241290822
|
13/01/2024
|
KALSOO BAI
|
1736002WL079142
|
KALSOO BAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
KALSOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
HARAI
|
MP-36-002-009-004/93
(PARTAPUR)
|
1736002000NRG24130120241290824
|
13/01/2024
|
Arti
|
1736002WL079142
|
Arti
|
00697
|
BKID0MG8033
|
880
|
880
|
Processed
|
13/03/2024
|
|
684437842
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARAI
|
MP-36-002-009-004/94
(PARTAPUR)
|
1736002000NRG24130120241290826
|
13/01/2024
|
kamlvati
|
1736002WL079142
|
kamlvati
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
kamlvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
HARAI
|
MP-36-002-009-004/94
(PARTAPUR)
|
1736002000NRG24130120241290825
|
13/01/2024
|
RAMNARAYN
|
1736002WL079142
|
RAMNARAYN
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
RAMNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HARAI
|
MP-36-002-009-004/96
(PARTAPUR)
|
1736002000NRG24130120241290827
|
13/01/2024
|
magal
|
1736002WL079142
|
magal
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
magal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
HARAI
|
MP-36-002-009-004/96-A
(PARTAPUR)
|
1736002000NRG24130120241290828
|
13/01/2024
|
Pera Bai
|
1736002WL079142
|
Pera Bai
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
PeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
HARAI
|
MP-36-002-009-004/97
(PARTAPUR)
|
1736002000NRG24130120241290829
|
13/01/2024
|
Geeta
|
1736002WL079142
|
Geeta
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HARAI
|
MP-36-002-009-004/99
(PARTAPUR)
|
1736002000NRG24130120241290831
|
13/01/2024
|
KIHMA BAI
|
1736002WL079142
|
KIHMA BAI
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
KIHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
108
|
HARAI
|
MP-36-002-009-004/114
(PARTAPUR)
|
1736002000NRG24130120241290800
|
13/01/2024
|
CHMARWATI
|
1736002WL079142
|
CHMARWATI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
CHMARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HARAI
|
MP-36-002-009-004/42-A
(PARTAPUR)
|
1736002000NRG24130120241290804
|
13/01/2024
|
suloochana
|
1736002WL079142
|
suloochana
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
684437842
|
|
suloochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARAI
|
MP-36-002-009-004/52
(PARTAPUR)
|
1736002000NRG24130120241290805
|
13/01/2024
|
PREMA THAKUR
|
1736002WL079142
|
PREMA THAKUR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
PREMATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HARAI
|
MP-36-002-009-004/64
(PARTAPUR)
|
1736002000NRG24130120241290808
|
13/01/2024
|
ANIL
|
1736002WL079142
|
ANIL
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
13/03/2024
|
|
684437842
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-009-004/77
(PARTAPUR)
|
1736002000NRG24130120241290816
|
13/01/2024
|
KALESH
|
1736002WL079142
|
KALESH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
684437842
|
|
KALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140176
|
140176
|
|
|
|
|
|
|
|