|
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-36-002-007-003/122
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196226
|
25/05/2024
|
MOTILAL
|
1736002007WL012804
|
MOTILAL
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-007-003/191-B
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196230
|
25/05/2024
|
CHHOTIBAI
|
1736002007WL012804
|
CHHOTIBAI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARAI
|
MP-36-002-007-003/191-B
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196229
|
25/05/2024
|
GOVIND
|
1736002007WL012804
|
GOVIND
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
GOVIND
|
AXIS BANK(607153)
|
|
4
|
HARAI
|
MP-36-002-007-003/191-D
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196179
|
25/05/2024
|
DEVINDRA PCHACHLIYA
|
1736002007WL012800
|
DEVINDRA PCHACHLIYA
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
DEVINDRAPCHACHLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HARAI
|
MP-36-002-037-004/213-B
(MOARSANI)
|
1736002037NRG25240520240203927
|
25/05/2024
|
atobai
|
1736002037WL013224
|
atobai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
atobai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-037-004/213-B
(MOARSANI)
|
1736002037NRG25240520240203926
|
25/05/2024
|
atru
|
1736002037WL013224
|
atru
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
atru
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-037-004/215-A
(MOARSANI)
|
1736002037NRG25240520240203929
|
25/05/2024
|
kresnabai
|
1736002037WL013224
|
kresnabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
kresnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-037-004/215-A
(MOARSANI)
|
1736002037NRG25240520240203928
|
25/05/2024
|
ramgopal
|
1736002037WL013224
|
ramgopal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-037-004/215-B
(MOARSANI)
|
1736002037NRG25240520240203931
|
25/05/2024
|
devki
|
1736002037WL013224
|
devki
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-037-004/215-B
(MOARSANI)
|
1736002037NRG25240520240203930
|
25/05/2024
|
rampresad
|
1736002037WL013224
|
rampresad
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
rampresad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-037-004/217
(MOARSANI)
|
1736002037NRG25240520240203932
|
25/05/2024
|
amaslal
|
1736002037WL013224
|
amaslal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-037-004/217
(MOARSANI)
|
1736002037NRG25240520240203933
|
25/05/2024
|
ameshlal
|
1736002037WL013224
|
ameshlal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ameshlal
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-037-004/220-A
(MOARSANI)
|
1736002037NRG25240520240203934
|
25/05/2024
|
nanhelal
|
1736002037WL013224
|
nanhelal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-037-004/220-A
(MOARSANI)
|
1736002037NRG25240520240203935
|
25/05/2024
|
suhagbati
|
1736002037WL013224
|
suhagbati
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-037-004/221
(MOARSANI)
|
1736002037NRG25240520240203936
|
25/05/2024
|
somchand
|
1736002037WL013224
|
somchand
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
somchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-037-004/221
(MOARSANI)
|
1736002037NRG25240520240203937
|
25/05/2024
|
sumantri
|
1736002037WL013224
|
sumantri
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-037-004/221-A
(MOARSANI)
|
1736002037NRG25240520240203939
|
25/05/2024
|
heerasing
|
1736002037WL013224
|
heerasing
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
heerasing
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-037-004/221-A
(MOARSANI)
|
1736002037NRG25240520240203938
|
25/05/2024
|
makhan
|
1736002037WL013224
|
makhan
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-037-004/224-A
(MOARSANI)
|
1736002037NRG25240520240203940
|
25/05/2024
|
shanilal
|
1736002037WL013224
|
shanilal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
shanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-037-004/224-A
(MOARSANI)
|
1736002037NRG25240520240203941
|
25/05/2024
|
vinita
|
1736002037WL013224
|
vinita
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG25240520240203943
|
25/05/2024
|
chhotibai
|
1736002037WL013224
|
chhotibai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG25240520240203942
|
25/05/2024
|
muniram
|
1736002037WL013224
|
muniram
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
muniram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-037-004/225-A
(MOARSANI)
|
1736002037NRG25240520240203944
|
25/05/2024
|
naresh
|
1736002037WL013224
|
naresh
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-037-004/225-A
(MOARSANI)
|
1736002037NRG25240520240203945
|
25/05/2024
|
sunita
|
1736002037WL013224
|
sunita
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-037-004/226
(MOARSANI)
|
1736002037NRG25240520240203946
|
25/05/2024
|
satish
|
1736002037WL013224
|
satish
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-037-004/226-A
(MOARSANI)
|
1736002037NRG25240520240203948
|
25/05/2024
|
siyakali
|
1736002037WL013224
|
siyakali
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
siyakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARAI
|
MP-36-002-037-004/232
(MOARSANI)
|
1736002037NRG25240520240203950
|
25/05/2024
|
narbdee bai
|
1736002037WL013224
|
narbdee bai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
narbdeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARAI
|
MP-36-002-037-004/232
(MOARSANI)
|
1736002037NRG25240520240203949
|
25/05/2024
|
narvdibai
|
1736002037WL013224
|
narvdibai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
narvdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-037-004/232
(MOARSANI)
|
1736002037NRG25240520240203951
|
25/05/2024
|
ramkumari
|
1736002037WL013224
|
ramkumari
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-037-004/232-A
(MOARSANI)
|
1736002037NRG25240520240203952
|
25/05/2024
|
ushabai
|
1736002037WL013224
|
ushabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-037-004/233
(MOARSANI)
|
1736002037NRG25240520240203954
|
25/05/2024
|
basodi
|
1736002037WL013224
|
basodi
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
basodi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-037-004/235
(MOARSANI)
|
1736002037NRG25240520240203955
|
25/05/2024
|
kresnabai
|
1736002037WL013224
|
kresnabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
kresnabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
HARAI
|
MP-36-002-037-004/241
(MOARSANI)
|
1736002037NRG25240520240203956
|
25/05/2024
|
mehpal
|
1736002037WL013224
|
mehpal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
mehpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HARAI
|
MP-36-002-037-004/241
(MOARSANI)
|
1736002037NRG25240520240203957
|
25/05/2024
|
tasveera
|
1736002037WL013224
|
tasveera
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
tasveera
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-037-004/244-A
(MOARSANI)
|
1736002037NRG25240520240203959
|
25/05/2024
|
mangalwati
|
1736002037WL013224
|
mangalwati
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-037-004/244-A
(MOARSANI)
|
1736002037NRG25240520240203958
|
25/05/2024
|
syamlal
|
1736002037WL013224
|
syamlal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-037-004/246
(MOARSANI)
|
1736002037NRG25240520240203960
|
25/05/2024
|
dilebhan
|
1736002037WL013224
|
dilebhan
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
dilebhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-037-004/246
(MOARSANI)
|
1736002037NRG25240520240203962
|
25/05/2024
|
durga
|
1736002037WL013224
|
durga
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-037-004/246
(MOARSANI)
|
1736002037NRG25240520240203961
|
25/05/2024
|
sashibai
|
1736002037WL013224
|
sashibai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-037-004/253
(MOARSANI)
|
1736002037NRG25240520240203964
|
25/05/2024
|
mantbati
|
1736002037WL013224
|
mantbati
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
mantbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-037-004/253
(MOARSANI)
|
1736002037NRG25240520240203963
|
25/05/2024
|
subhanlal
|
1736002037WL013224
|
subhanlal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
subhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-037-004/255
(MOARSANI)
|
1736002037NRG25240520240203967
|
25/05/2024
|
kamlesh
|
1736002037WL013224
|
kamlesh
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
HARAI
|
MP-36-002-037-004/255
(MOARSANI)
|
1736002037NRG25240520240203968
|
25/05/2024
|
saniya bai
|
1736002037WL013224
|
saniya bai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-037-004/255
(MOARSANI)
|
1736002037NRG25240520240203966
|
25/05/2024
|
sohanlal
|
1736002037WL013224
|
sohanlal
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-037-004/255-A
(MOARSANI)
|
1736002037NRG25240520240203970
|
25/05/2024
|
kranti
|
1736002037WL013224
|
kranti
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-037-004/255-A
(MOARSANI)
|
1736002037NRG25240520240203969
|
25/05/2024
|
rampyari
|
1736002037WL013224
|
rampyari
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-037-004/256
(MOARSANI)
|
1736002037NRG25240520240203971
|
25/05/2024
|
SONU
|
1736002037WL013224
|
SONU
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-037-004/261-a
(MOARSANI)
|
1736002037NRG25240520240203973
|
25/05/2024
|
bakhatiya
|
1736002037WL013224
|
bakhatiya
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-037-004/261-a
(MOARSANI)
|
1736002037NRG25240520240203972
|
25/05/2024
|
maribhan
|
1736002037WL013224
|
maribhan
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
maribhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARAI
|
MP-36-002-037-004/263
(MOARSANI)
|
1736002037NRG25240520240203975
|
25/05/2024
|
gumta
|
1736002037WL013224
|
gumta
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
gumta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-037-004/263
(MOARSANI)
|
1736002037NRG25240520240203974
|
25/05/2024
|
manisver
|
1736002037WL013224
|
manisver
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
manisver
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-037-004/272
(MOARSANI)
|
1736002037NRG25240520240203977
|
25/05/2024
|
ashram
|
1736002037WL013224
|
ashram
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ashram
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-037-004/272
(MOARSANI)
|
1736002037NRG25240520240203976
|
25/05/2024
|
SURESHNA BAI
|
1736002037WL013224
|
SURESHNA BAI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SURESHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-037-004/272-B
(MOARSANI)
|
1736002037NRG25240520240203978
|
25/05/2024
|
savitabai
|
1736002037WL013224
|
savitabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-037-004/273-B
(MOARSANI)
|
1736002037NRG25240520240203980
|
25/05/2024
|
ganga
|
1736002037WL013224
|
ganga
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-037-004/273-B
(MOARSANI)
|
1736002037NRG25240520240203979
|
25/05/2024
|
GANGA BAI
|
1736002037WL013224
|
GANGA BAI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-037-004/282
(MOARSANI)
|
1736002037NRG25240520240203982
|
25/05/2024
|
rajkumari
|
1736002037WL013224
|
rajkumari
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-037-004/282
(MOARSANI)
|
1736002037NRG25240520240203981
|
25/05/2024
|
SAMERSI
|
1736002037WL013224
|
SAMERSI
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SAMERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-037-004/284
(MOARSANI)
|
1736002037NRG25240520240203984
|
25/05/2024
|
sombati
|
1736002037WL013224
|
sombati
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-037-004/284
(MOARSANI)
|
1736002037NRG25240520240203983
|
25/05/2024
|
tilokchand
|
1736002037WL013224
|
tilokchand
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
tilokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-037-004/289-a
(MOARSANI)
|
1736002037NRG25240520240203985
|
25/05/2024
|
harvansha
|
1736002037WL013224
|
harvansha
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
harvansha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-037-004/289-a
(MOARSANI)
|
1736002037NRG25240520240203986
|
25/05/2024
|
saroj
|
1736002037WL013224
|
saroj
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-037-004/289-B
(MOARSANI)
|
1736002037NRG25240520240203987
|
25/05/2024
|
SACHIN UIKEY
|
1736002037WL013224
|
SACHIN UIKEY
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SACHINUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-037-004/290
(MOARSANI)
|
1736002037NRG25240520240203988
|
25/05/2024
|
jamanshi
|
1736002037WL013224
|
jamanshi
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
jamanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-037-004/290
(MOARSANI)
|
1736002037NRG25240520240203989
|
25/05/2024
|
saroj
|
1736002037WL013224
|
saroj
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-037-004/290-A
(MOARSANI)
|
1736002037NRG25240520240203990
|
25/05/2024
|
jhamshi
|
1736002037WL013224
|
jhamshi
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
jhamshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-037-004/290-A
(MOARSANI)
|
1736002037NRG25240520240203991
|
25/05/2024
|
kamlabai
|
1736002037WL013224
|
kamlabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-037-004/290-B
(MOARSANI)
|
1736002037NRG25240520240203992
|
25/05/2024
|
narvda
|
1736002037WL013224
|
narvda
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
narvda
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-037-004/295-A
(MOARSANI)
|
1736002037NRG25240520240203994
|
25/05/2024
|
geeta
|
1736002037WL013224
|
geeta
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-037-004/295-A
(MOARSANI)
|
1736002037NRG25240520240203993
|
25/05/2024
|
sukchand
|
1736002037WL013224
|
sukchand
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-037-004/298
(MOARSANI)
|
1736002037NRG25240520240203995
|
25/05/2024
|
gangabai
|
1736002037WL013224
|
gangabai
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-037-004/300
(MOARSANI)
|
1736002037NRG25240520240203996
|
25/05/2024
|
durgapresad
|
1736002037WL013224
|
durgapresad
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
durgapresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HARAI
|
MP-36-002-037-004/300
(MOARSANI)
|
1736002037NRG25240520240203997
|
25/05/2024
|
santiya
|
1736002037WL013224
|
santiya
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-037-004/57-A
(MOARSANI)
|
1736002037NRG25240520240203998
|
25/05/2024
|
ANITA
|
1736002037WL013224
|
ANITA
|
00089
|
CBIN0280754
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-061-001/400
(RAJDHANA)
|
1736002061NRG25250520240205267
|
25/05/2024
|
SUSHILA SAHU
|
1736002061WL013294
|
SUSHILA SAHU
|
00089
|
CBIN0280754
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936233
|
|
SUSHILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127194
|
127194
|
|
|
|
|
|
|
|
|
76
|
HARAI
|
MP-36-002-007-003/133-A
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196223
|
25/05/2024
|
Sirajo
|
1736002007WL012803
|
Sirajo
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
Sirajo
|
AXIS BANK(607153)
|
|
77
|
HARAI
|
MP-36-002-007-003/135-D
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196225
|
25/05/2024
|
SIRSUTIYA
|
1736002007WL012803
|
SIRSUTIYA
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SIRSUTIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-007-003/147
(BUDDEINA BHAUND)
|
1736002007NRG25240520240205121
|
25/05/2024
|
SARJI BAI
|
1736002007WL013279
|
SARJI BAI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SARJIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-007-003/191-C
(BUDDEINA BHAUND)
|
1736002007NRG25240520240205118
|
25/05/2024
|
RAJNI
|
1736002007WL013277
|
RAJNI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-007-003/191-D
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196180
|
25/05/2024
|
BABITA
|
1736002007WL012800
|
BABITA
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-007-003/219
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196181
|
25/05/2024
|
RAMKUVAR BAI
|
1736002007WL012800
|
RAMKUVAR BAI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAMKUVARBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-007-008/439
(BUDDEINA BHAUND)
|
1736002007NRG25250520240205127
|
25/05/2024
|
HIRALAL
|
1736002007WL013282
|
HIRALAL
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HARAI
|
MP-36-002-007-008/439-A
(BUDDEINA BHAUND)
|
1736002007NRG25250520240205128
|
25/05/2024
|
RAMBAI
|
1736002007WL013282
|
RAMBAI
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-007-008/444
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196185
|
25/05/2024
|
PRBHA
|
1736002007WL012800
|
PRBHA
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
PRBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-037-004/226
(MOARSANI)
|
1736002037NRG25240520240203947
|
25/05/2024
|
aarti yadav
|
1736002037WL013224
|
aarti yadav
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
aartiyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-037-004/232-A
(MOARSANI)
|
1736002037NRG25240520240203953
|
25/05/2024
|
RAHUL
|
1736002037WL013224
|
RAHUL
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-037-004/253-A
(MOARSANI)
|
1736002037NRG25240520240203965
|
25/05/2024
|
HAREESH KUMRE
|
1736002037WL013224
|
HAREESH KUMRE
|
00415
|
SBIN0014390
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
HAREESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-061-001/33-A
(RAJDHANA)
|
1736002061NRG25250520240205265
|
25/05/2024
|
SARITA BARASIYA
|
1736002061WL013294
|
SARITA BARASIYA
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936233
|
|
SARITABARASIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-061-001/400
(RAJDHANA)
|
1736002061NRG25250520240205266
|
25/05/2024
|
Lakhanlal Sahu
|
1736002061WL013294
|
Lakhanlal Sahu
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936233
|
|
LakhanlalSahu
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-061-001/400
(RAJDHANA)
|
1736002061NRG25250520240205268
|
25/05/2024
|
Lokesh Sahu
|
1736002061WL013294
|
Lokesh Sahu
|
00415
|
SBIN0014390
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936233
|
|
LokeshSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
91
|
HARAI
|
MP-36-002-007-008/505-B
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196187
|
25/05/2024
|
RAKESH
|
1736002007WL012800
|
RAKESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-007-003/127
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196221
|
25/05/2024
|
HIMMAT
|
1736002007WL012803
|
HIMMAT
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-007-003/128
(BUDDEINA BHAUND)
|
1736002007NRG25250520240205126
|
25/05/2024
|
KUVARLAL
|
1736002007WL013281
|
KUVARLAL
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
KUVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
HARAI
|
MP-36-002-007-003/131
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196222
|
25/05/2024
|
HAJARI
|
1736002007WL012803
|
HAJARI
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
HAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARAI
|
MP-36-002-007-003/135-D
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196224
|
25/05/2024
|
RAMFAL
|
1736002007WL012803
|
RAMFAL
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAMFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HARAI
|
MP-36-002-007-003/147
(BUDDEINA BHAUND)
|
1736002007NRG25240520240205120
|
25/05/2024
|
BABLU
|
1736002007WL013279
|
BABLU
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
HARAI
|
MP-36-002-007-003/182
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196227
|
25/05/2024
|
FOOLVAR
|
1736002007WL012804
|
FOOLVAR
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
FOOLVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
HARAI
|
MP-36-002-007-003/187
(BUDDEINA BHAUND)
|
1736002007NRG25240520240205119
|
25/05/2024
|
FULSING
|
1736002007WL013278
|
FULSING
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
FULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARAI
|
MP-36-002-007-003/195
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196231
|
25/05/2024
|
SABBU
|
1736002007WL012804
|
SABBU
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
HARAI
|
MP-36-002-007-003/219
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196182
|
25/05/2024
|
Raghunath
|
1736002007WL012800
|
Raghunath
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
Raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
HARAI
|
MP-36-002-007-003/240
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196183
|
25/05/2024
|
BARATI
|
1736002007WL012800
|
BARATI
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
HARAI
|
MP-36-002-007-008/444
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196184
|
25/05/2024
|
SHIVRAJ
|
1736002007WL012800
|
SHIVRAJ
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-007-008/505-B
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196186
|
25/05/2024
|
RAMPYARI
|
1736002007WL012800
|
RAMPYARI
|
00697
|
BKID0MG8033
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
HARAI
|
MP-36-002-061-001/28
(RAJDHANA)
|
1736002061NRG25250520240205264
|
25/05/2024
|
DASRATH GAYPRASAD
|
1736002061WL013294
|
DASRATH GAYPRASAD
|
00697
|
BKID0MG8033
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
128936233
|
|
DASRATHGAYPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21732
|
21732
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-007-003/180
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196293
|
25/05/2024
|
RAMDEEN
|
1736002007WL012808
|
RAMDEEN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
HARAI
|
MP-36-002-007-003/182
(BUDDEINA BHAUND)
|
1736002007NRG25240520240196228
|
25/05/2024
|
SHANTI
|
1736002007WL012804
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
SHANTI
|
AXIS BANK(607153)
|
|
107
|
HARAI
|
MP-36-002-007-003/191
(BUDDEINA BHAUND)
|
1736002007NRG25240520240205117
|
25/05/2024
|
RAJJU
|
1736002007WL013277
|
RAJJU
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
128936233
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180102
|
180102
|
|
|
|
|
|
|
|