|
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-36-002-029-002/252
(JHIRNA)
|
1736002000NRG25160420240017927
|
16/04/2024
|
gyandas
|
1736002WL001381
|
gyandas
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
gyandas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-029-002/261-A
(JHIRNA)
|
1736002000NRG25160420240017928
|
16/04/2024
|
pawen
|
1736002WL001381
|
pawen
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
pawen
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-029-002/264
(JHIRNA)
|
1736002000NRG25160420240017929
|
16/04/2024
|
kansbati
|
1736002WL001381
|
kansbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
kansbati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-029-002/265
(JHIRNA)
|
1736002000NRG25160420240017930
|
16/04/2024
|
manwati
|
1736002WL001381
|
manwati
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-029-002/265-A
(JHIRNA)
|
1736002000NRG25160420240017931
|
16/04/2024
|
Lalsha
|
1736002WL001381
|
Lalsha
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
Lalsha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-029-002/266
(JHIRNA)
|
1736002000NRG25160420240017932
|
16/04/2024
|
sirpal
|
1736002WL001381
|
sirpal
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
sirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-029-002/267
(JHIRNA)
|
1736002000NRG25160420240017933
|
16/04/2024
|
balmansha
|
1736002WL001381
|
balmansha
|
00089
|
CBIN0280754
|
964
|
964
|
Processed
|
26/04/2024
|
|
519458959
|
|
balmansha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-029-002/272
(JHIRNA)
|
1736002000NRG25160420240017934
|
16/04/2024
|
ghansa
|
1736002WL001381
|
ghansa
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
ghansa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARAI
|
MP-36-002-029-002/275
(JHIRNA)
|
1736002000NRG25160420240017935
|
16/04/2024
|
Gyavati
|
1736002WL001381
|
Gyavati
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
Gyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-029-002/276
(JHIRNA)
|
1736002000NRG25160420240017936
|
16/04/2024
|
kamelbati
|
1736002WL001381
|
kamelbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
kamelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-029-002/278
(JHIRNA)
|
1736002000NRG25160420240017937
|
16/04/2024
|
saket
|
1736002WL001381
|
saket
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
saket
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-029-002/279
(JHIRNA)
|
1736002000NRG25160420240017938
|
16/04/2024
|
beervan
|
1736002WL001381
|
beervan
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
beervan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-029-002/286
(JHIRNA)
|
1736002000NRG25160420240017940
|
16/04/2024
|
RAJKUMAR
|
1736002WL001381
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-029-002/286
(JHIRNA)
|
1736002000NRG25160420240017939
|
16/04/2024
|
satto
|
1736002WL001381
|
satto
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
satto
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-029-002/287
(JHIRNA)
|
1736002000NRG25160420240017941
|
16/04/2024
|
tijbati
|
1736002WL001381
|
tijbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
tijbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HARAI
|
MP-36-002-029-002/294
(JHIRNA)
|
1736002000NRG25160420240017942
|
16/04/2024
|
mantibai
|
1736002WL001381
|
mantibai
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
mantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARAI
|
MP-36-002-029-002/295
(JHIRNA)
|
1736002000NRG25160420240017943
|
16/04/2024
|
klabari
|
1736002WL001381
|
klabari
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
klabari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-029-002/297
(JHIRNA)
|
1736002000NRG25160420240017945
|
16/04/2024
|
jaleshbati
|
1736002WL001381
|
jaleshbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
jaleshbati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-029-002/297-A
(JHIRNA)
|
1736002000NRG25160420240017947
|
16/04/2024
|
URNILA MARKAM
|
1736002WL001381
|
URNILA MARKAM
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
URNILAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-029-002/306
(JHIRNA)
|
1736002000NRG25160420240017948
|
16/04/2024
|
saktobai
|
1736002WL001381
|
saktobai
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
saktobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-029-002/307
(JHIRNA)
|
1736002000NRG25160420240017949
|
16/04/2024
|
Sukhlal
|
1736002WL001381
|
Sukhlal
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HARAI
|
MP-36-002-029-002/307-A
(JHIRNA)
|
1736002000NRG25160420240017950
|
16/04/2024
|
rosni
|
1736002WL001381
|
rosni
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-029-002/308
(JHIRNA)
|
1736002000NRG25160420240017951
|
16/04/2024
|
santo
|
1736002WL001381
|
santo
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-029-002/309
(JHIRNA)
|
1736002000NRG25160420240017952
|
16/04/2024
|
jiyanbati
|
1736002WL001381
|
jiyanbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
jiyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-029-002/317-A
(JHIRNA)
|
1736002000NRG25160420240017953
|
16/04/2024
|
Anita
|
1736002WL001381
|
Anita
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-029-002/323
(JHIRNA)
|
1736002000NRG25160420240017956
|
16/04/2024
|
rupchand
|
1736002WL001381
|
rupchand
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-029-002/324
(JHIRNA)
|
1736002000NRG25160420240017957
|
16/04/2024
|
suberam
|
1736002WL001381
|
suberam
|
00089
|
CBIN0280754
|
964
|
964
|
Processed
|
26/04/2024
|
|
519458959
|
|
suberam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-002/337
(JHIRNA)
|
1736002000NRG25160420240017958
|
16/04/2024
|
hansbati
|
1736002WL001381
|
hansbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
hansbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-029-002/342
(JHIRNA)
|
1736002000NRG25160420240017960
|
16/04/2024
|
sanbati
|
1736002WL001381
|
sanbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
sanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-002/344
(JHIRNA)
|
1736002000NRG25160420240017961
|
16/04/2024
|
manthra
|
1736002WL001381
|
manthra
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
manthra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-002/345
(JHIRNA)
|
1736002000NRG25160420240017963
|
16/04/2024
|
Sharda
|
1736002WL001381
|
Sharda
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-029-002/345-A
(JHIRNA)
|
1736002000NRG25160420240017964
|
16/04/2024
|
PRAHLAD
|
1736002WL001381
|
PRAHLAD
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-029-002/346
(JHIRNA)
|
1736002000NRG25160420240017965
|
16/04/2024
|
Rajeshwari Uikey
|
1736002WL001381
|
Rajeshwari Uikey
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
RajeshwariUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-029-002/348
(JHIRNA)
|
1736002000NRG25160420240017966
|
16/04/2024
|
Anita
|
1736002WL001381
|
Anita
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Anita
|
BANK OF BARODA(606985)
|
|
35
|
HARAI
|
MP-36-002-029-002/352
(JHIRNA)
|
1736002000NRG25160420240017968
|
16/04/2024
|
harpal
|
1736002WL001381
|
harpal
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
harpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
HARAI
|
MP-36-002-029-002/364
(JHIRNA)
|
1736002000NRG25160420240017969
|
16/04/2024
|
sandhya
|
1736002WL001381
|
sandhya
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-002/365
(JHIRNA)
|
1736002000NRG25160420240017970
|
16/04/2024
|
umarbati
|
1736002WL001381
|
umarbati
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
umarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-029-002/365-A
(JHIRNA)
|
1736002000NRG25160420240017971
|
16/04/2024
|
Siraj Uikey
|
1736002WL001381
|
Siraj Uikey
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
SirajUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-029-002/367
(JHIRNA)
|
1736002000NRG25160420240017973
|
16/04/2024
|
punbati
|
1736002WL001381
|
punbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
punbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HARAI
|
MP-36-002-029-002/367
(JHIRNA)
|
1736002000NRG25160420240017972
|
16/04/2024
|
sarvhansa
|
1736002WL001381
|
sarvhansa
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
sarvhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-029-002/374
(JHIRNA)
|
1736002000NRG25160420240017974
|
16/04/2024
|
sakelbati
|
1736002WL001381
|
sakelbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
sakelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-002/375-A
(JHIRNA)
|
1736002000NRG25160420240017975
|
16/04/2024
|
Bindlal
|
1736002WL001381
|
Bindlal
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Bindlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
HARAI
|
MP-36-002-029-002/379
(JHIRNA)
|
1736002000NRG25160420240017977
|
16/04/2024
|
agenbati
|
1736002WL001381
|
agenbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
agenbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-029-002/379
(JHIRNA)
|
1736002000NRG25160420240017976
|
16/04/2024
|
rangensa
|
1736002WL001381
|
rangensa
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
rangensa
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-002/383
(JHIRNA)
|
1736002000NRG25160420240017979
|
16/04/2024
|
phagensa
|
1736002WL001381
|
phagensa
|
00089
|
CBIN0280754
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
phagensa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-002/384
(JHIRNA)
|
1736002000NRG25160420240017981
|
16/04/2024
|
tanshig
|
1736002WL001381
|
tanshig
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
tanshig
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-002/384
(JHIRNA)
|
1736002000NRG25160420240017980
|
16/04/2024
|
vhansa
|
1736002WL001381
|
vhansa
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
vhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-029-002/385
(JHIRNA)
|
1736002000NRG25160420240017982
|
16/04/2024
|
kisanlal
|
1736002WL001381
|
kisanlal
|
00089
|
CBIN0280754
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-029-002/390
(JHIRNA)
|
1736002000NRG25160420240017983
|
16/04/2024
|
dujlal
|
1736002WL001381
|
dujlal
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
dujlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-029-002/390-A
(JHIRNA)
|
1736002000NRG25160420240017984
|
16/04/2024
|
Sarvind
|
1736002WL001381
|
Sarvind
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sarvind
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-029-002/391
(JHIRNA)
|
1736002000NRG25160420240017985
|
16/04/2024
|
mankchand
|
1736002WL001381
|
mankchand
|
00089
|
CBIN0280754
|
482
|
482
|
Processed
|
26/04/2024
|
|
519458959
|
|
mankchand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-029-002/392
(JHIRNA)
|
1736002000NRG25160420240017986
|
16/04/2024
|
bipatsa
|
1736002WL001381
|
bipatsa
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
bipatsa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-029-002/392-A
(JHIRNA)
|
1736002000NRG25160420240017987
|
16/04/2024
|
gangaprasad
|
1736002WL001381
|
gangaprasad
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
gangaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-029-002/398
(JHIRNA)
|
1736002000NRG25160420240017988
|
16/04/2024
|
asokbati
|
1736002WL001381
|
asokbati
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
asokbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-029-002/404
(JHIRNA)
|
1736002000NRG25160420240017989
|
16/04/2024
|
tulsho bai
|
1736002WL001381
|
tulsho bai
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
tulshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-029-002/404-A
(JHIRNA)
|
1736002000NRG25160420240017991
|
16/04/2024
|
Satira
|
1736002WL001381
|
Satira
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Satira
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-029-002/404-A
(JHIRNA)
|
1736002000NRG25160420240017990
|
16/04/2024
|
Sevan Shah
|
1736002WL001381
|
Sevan Shah
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
SevanShah
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-029-002/406
(JHIRNA)
|
1736002000NRG25160420240017992
|
16/04/2024
|
gunmansha
|
1736002WL001381
|
gunmansha
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
gunmansha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-029-002/406-A
(JHIRNA)
|
1736002000NRG25160420240017993
|
16/04/2024
|
ramprasad
|
1736002WL001381
|
ramprasad
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-029-002/424
(JHIRNA)
|
1736002000NRG25160420240017994
|
16/04/2024
|
rajkumari
|
1736002WL001381
|
rajkumari
|
00089
|
CBIN0280754
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-039-001/107-A
(AMARI)
|
1736002000NRG25160420240017864
|
16/04/2024
|
dinakar
|
1736002WL001377
|
dinakar
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
dinakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HARAI
|
MP-36-002-039-001/107-A
(AMARI)
|
1736002000NRG25160420240017865
|
16/04/2024
|
VIDHA UIKEY
|
1736002WL001377
|
VIDHA UIKEY
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
VIDHAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARAI
|
MP-36-002-039-001/107-B
(AMARI)
|
1736002000NRG25160420240017866
|
16/04/2024
|
naravda
|
1736002WL001377
|
naravda
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
naravda
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-039-001/107-B
(AMARI)
|
1736002000NRG25160420240017867
|
16/04/2024
|
SUNITA BAI
|
1736002WL001377
|
SUNITA BAI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-039-001/109
(AMARI)
|
1736002000NRG25160420240017868
|
16/04/2024
|
mankuvar bai
|
1736002WL001377
|
mankuvar bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
mankuvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARAI
|
MP-36-002-039-001/115-D
(AMARI)
|
1736002000NRG25160420240017870
|
16/04/2024
|
Anita Saiyam
|
1736002WL001377
|
Anita Saiyam
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
AnitaSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-039-001/115-D
(AMARI)
|
1736002000NRG25160420240017869
|
16/04/2024
|
Ramsevak
|
1736002WL001377
|
Ramsevak
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-039-001/117
(AMARI)
|
1736002000NRG25160420240017871
|
16/04/2024
|
mahesh
|
1736002WL001377
|
mahesh
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-039-001/117
(AMARI)
|
1736002000NRG25160420240017872
|
16/04/2024
|
RAJKUMARI
|
1736002WL001377
|
RAJKUMARI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-039-001/120-A
(AMARI)
|
1736002000NRG25160420240017873
|
16/04/2024
|
pyarelal
|
1736002WL001377
|
pyarelal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HARAI
|
MP-36-002-039-001/120-A
(AMARI)
|
1736002000NRG25160420240017874
|
16/04/2024
|
SUKUMARI BAI
|
1736002WL001377
|
SUKUMARI BAI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
SUKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-039-001/16
(AMARI)
|
1736002000NRG25160420240017875
|
16/04/2024
|
Govind Dhurve
|
1736002WL001377
|
Govind Dhurve
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
GovindDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-039-001/22
(AMARI)
|
1736002000NRG25160420240017878
|
16/04/2024
|
ANESH
|
1736002WL001377
|
ANESH
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
ANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-039-001/22
(AMARI)
|
1736002000NRG25160420240017879
|
16/04/2024
|
ROOPVATI BAI
|
1736002WL001377
|
ROOPVATI BAI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
ROOPVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-039-001/22
(AMARI)
|
1736002000NRG25160420240017877
|
16/04/2024
|
santosh
|
1736002WL001377
|
santosh
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-039-001/262-A
(AMARI)
|
1736002000NRG25160420240017881
|
16/04/2024
|
Anarkali Dhurvey
|
1736002WL001377
|
Anarkali Dhurvey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
AnarkaliDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-039-001/262-A
(AMARI)
|
1736002000NRG25160420240017883
|
16/04/2024
|
Barelal Dhurve
|
1736002WL001377
|
Barelal Dhurve
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
BarelalDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-039-001/262-A
(AMARI)
|
1736002000NRG25160420240017880
|
16/04/2024
|
Foolman Dhurvey
|
1736002WL001377
|
Foolman Dhurvey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
FoolmanDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-039-001/262-A
(AMARI)
|
1736002000NRG25160420240017882
|
16/04/2024
|
Samani Bai Dhurve
|
1736002WL001377
|
Samani Bai Dhurve
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
SamaniBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-039-001/27
(AMARI)
|
1736002000NRG25160420240017884
|
16/04/2024
|
bhojlal
|
1736002WL001377
|
bhojlal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-039-001/27
(AMARI)
|
1736002000NRG25160420240017885
|
16/04/2024
|
Syambti bai
|
1736002WL001377
|
Syambti bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Syambtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-039-001/49-A
(AMARI)
|
1736002000NRG25160420240017887
|
16/04/2024
|
jagram
|
1736002WL001377
|
jagram
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
jagram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-039-001/55-B
(AMARI)
|
1736002000NRG25160420240017890
|
16/04/2024
|
Ramkumari Uikey
|
1736002WL001377
|
Ramkumari Uikey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
RamkumariUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-039-001/55-B
(AMARI)
|
1736002000NRG25160420240017889
|
16/04/2024
|
Suresh Uikey
|
1736002WL001377
|
Suresh Uikey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
SureshUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-039-001/6
(AMARI)
|
1736002000NRG25160420240017891
|
16/04/2024
|
gyarsa
|
1736002WL001377
|
gyarsa
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
gyarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-039-001/6
(AMARI)
|
1736002000NRG25160420240017892
|
16/04/2024
|
gyarsa
|
1736002WL001377
|
gyarsa
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
gyarsa
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-039-001/68-C
(AMARI)
|
1736002000NRG25160420240017893
|
16/04/2024
|
Krishana Kumar Bareba
|
1736002WL001377
|
Krishana Kumar Bareba
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
KrishanaKumarBareba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HARAI
|
MP-36-002-039-001/7-A
(AMARI)
|
1736002000NRG25160420240017895
|
16/04/2024
|
Anupam bai
|
1736002WL001377
|
Anupam bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Anupambai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-039-001/7-A
(AMARI)
|
1736002000NRG25160420240017894
|
16/04/2024
|
Ramkumar
|
1736002WL001377
|
Ramkumar
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-039-001/7-C
(AMARI)
|
1736002000NRG25160420240017896
|
16/04/2024
|
Bhupendra Uikey
|
1736002WL001377
|
Bhupendra Uikey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
BhupendraUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-039-001/75-A
(AMARI)
|
1736002000NRG25160420240017898
|
16/04/2024
|
Chhoti bai
|
1736002WL001377
|
Chhoti bai
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-039-001/75-A
(AMARI)
|
1736002000NRG25160420240017897
|
16/04/2024
|
Tiranlal
|
1736002WL001377
|
Tiranlal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Tiranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-039-001/76-A
(AMARI)
|
1736002000NRG25160420240017900
|
16/04/2024
|
Gulabrani
|
1736002WL001377
|
Gulabrani
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-039-001/76-A
(AMARI)
|
1736002000NRG25160420240017899
|
16/04/2024
|
Santlal Uikey
|
1736002WL001377
|
Santlal Uikey
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
SantlalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-039-001/85
(AMARI)
|
1736002000NRG25160420240017901
|
16/04/2024
|
rajlal
|
1736002WL001377
|
rajlal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
rajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-046-001/101
(BARGI)
|
1736002046NRG25160420240017591
|
16/04/2024
|
KAMOD
|
1736002046WL001354
|
KAMOD
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-046-001/101
(BARGI)
|
1736002046NRG25160420240017590
|
16/04/2024
|
VINOD
|
1736002046WL001354
|
VINOD
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HARAI
|
MP-36-002-046-001/104
(BARGI)
|
1736002046NRG25160420240017592
|
16/04/2024
|
BHOPAT
|
1736002046WL001354
|
BHOPAT
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
BHOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-046-001/107
(BARGI)
|
1736002046NRG25160420240017595
|
16/04/2024
|
mumtaj bi
|
1736002046WL001354
|
mumtaj bi
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
mumtajbi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
100
|
HARAI
|
MP-36-002-046-001/107
(BARGI)
|
1736002046NRG25160420240017594
|
16/04/2024
|
shekh ibrahim
|
1736002046WL001354
|
shekh ibrahim
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
shekhibrahim
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
HARAI
|
MP-36-002-046-001/11
(BARGI)
|
1736002046NRG25160420240017597
|
16/04/2024
|
SHAKILA BANO
|
1736002046WL001354
|
SHAKILA BANO
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHAKILABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-046-001/116
(BARGI)
|
1736002046NRG25160420240017600
|
16/04/2024
|
manglo bai
|
1736002046WL001354
|
manglo bai
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-046-001/117
(BARGI)
|
1736002046NRG25160420240017603
|
16/04/2024
|
manshu
|
1736002046WL001354
|
manshu
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
manshu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-046-001/117
(BARGI)
|
1736002046NRG25160420240017602
|
16/04/2024
|
Sangeeta
|
1736002046WL001354
|
Sangeeta
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-046-001/117
(BARGI)
|
1736002046NRG25160420240017601
|
16/04/2024
|
sangeeta
|
1736002046WL001354
|
sangeeta
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
HARAI
|
MP-36-002-046-001/121
(BARGI)
|
1736002046NRG25160420240017606
|
16/04/2024
|
Kamlesh
|
1736002046WL001354
|
Kamlesh
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-046-001/121
(BARGI)
|
1736002046NRG25160420240017607
|
16/04/2024
|
SUKHIYA
|
1736002046WL001354
|
SUKHIYA
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-046-001/123-A
(BARGI)
|
1736002046NRG25160420240017608
|
16/04/2024
|
SHEKH MUNIR
|
1736002046WL001354
|
SHEKH MUNIR
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHEKHMUNIR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-046-001/124
(BARGI)
|
1736002046NRG25160420240017610
|
16/04/2024
|
DEVILAL
|
1736002046WL001354
|
DEVILAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARAI
|
MP-36-002-046-001/124
(BARGI)
|
1736002046NRG25160420240017609
|
16/04/2024
|
DEVILAL
|
1736002046WL001354
|
DEVILAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-046-001/127
(BARGI)
|
1736002046NRG25160420240017611
|
16/04/2024
|
sano bai
|
1736002046WL001354
|
sano bai
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
sanobai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-046-001/128
(BARGI)
|
1736002046NRG25160420240017614
|
16/04/2024
|
GANGARAM
|
1736002046WL001354
|
GANGARAM
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-046-001/128
(BARGI)
|
1736002046NRG25160420240017613
|
16/04/2024
|
KALIRAM
|
1736002046WL001354
|
KALIRAM
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-046-001/13
(BARGI)
|
1736002046NRG25160420240017615
|
16/04/2024
|
GHANSHYAM
|
1736002046WL001354
|
GHANSHYAM
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HARAI
|
MP-36-002-046-001/136-A
(BARGI)
|
1736002046NRG25160420240017616
|
16/04/2024
|
ARVIND
|
1736002046WL001354
|
ARVIND
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HARAI
|
MP-36-002-046-001/14
(BARGI)
|
1736002046NRG25160420240017617
|
16/04/2024
|
SURESH
|
1736002046WL001354
|
SURESH
|
00089
|
CBIN0280754
|
221
|
221
|
Processed
|
26/04/2024
|
|
519458959
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-046-001/148
(BARGI)
|
1736002046NRG25160420240017618
|
16/04/2024
|
phuljhariya
|
1736002046WL001354
|
phuljhariya
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
phuljhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARAI
|
MP-36-002-046-001/148-A
(BARGI)
|
1736002046NRG25160420240017621
|
16/04/2024
|
LALSING UIKEY
|
1736002046WL001354
|
LALSING UIKEY
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
LALSINGUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-046-001/152-A
(BARGI)
|
1736002046NRG25160420240017623
|
16/04/2024
|
Babita dehariya
|
1736002046WL001354
|
Babita dehariya
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Babitadehariya
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-046-001/152-A
(BARGI)
|
1736002046NRG25160420240017622
|
16/04/2024
|
Rajkumar
|
1736002046WL001354
|
Rajkumar
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-046-001/157
(BARGI)
|
1736002046NRG25160420240017625
|
16/04/2024
|
goorisankar
|
1736002046WL001354
|
goorisankar
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
goorisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-046-001/159
(BARGI)
|
1736002046NRG25160420240017626
|
16/04/2024
|
deveandara
|
1736002046WL001354
|
deveandara
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
deveandara
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-046-001/159
(BARGI)
|
1736002046NRG25160420240017627
|
16/04/2024
|
kalso bai
|
1736002046WL001354
|
kalso bai
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
kalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-046-001/191
(BARGI)
|
1736002046NRG25160420240017628
|
16/04/2024
|
MANHIRAM
|
1736002046WL001354
|
MANHIRAM
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
MANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-046-001/203
(BARGI)
|
1736002046NRG25160420240017630
|
16/04/2024
|
GHANSEYAM
|
1736002046WL001354
|
GHANSEYAM
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
GHANSEYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-046-001/21
(BARGI)
|
1736002046NRG25160420240017633
|
16/04/2024
|
DHARAMLAL
|
1736002046WL001354
|
DHARAMLAL
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-046-001/23
(BARGI)
|
1736002046NRG25160420240017634
|
16/04/2024
|
KAMLESH
|
1736002046WL001354
|
KAMLESH
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HARAI
|
MP-36-002-046-001/23
(BARGI)
|
1736002046NRG25160420240017635
|
16/04/2024
|
LAXMI
|
1736002046WL001354
|
LAXMI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-046-001/29
(BARGI)
|
1736002046NRG25160420240017640
|
16/04/2024
|
SAROJ SAHU
|
1736002046WL001354
|
SAROJ SAHU
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
SAROJSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HARAI
|
MP-36-002-046-001/34-A
(BARGI)
|
1736002046NRG25160420240017642
|
16/04/2024
|
Rammo bai
|
1736002046WL001354
|
Rammo bai
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-046-001/41
(BARGI)
|
1736002046NRG25160420240017645
|
16/04/2024
|
DURGA BADIBA
|
1736002046WL001354
|
DURGA BADIBA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DURGABADIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-046-001/41
(BARGI)
|
1736002046NRG25160420240017644
|
16/04/2024
|
JHHAMMU
|
1736002046WL001354
|
JHHAMMU
|
00089
|
CBIN0280754
|
221
|
221
|
Processed
|
26/04/2024
|
|
519458959
|
|
JHHAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-046-001/42
(BARGI)
|
1736002046NRG25160420240017648
|
16/04/2024
|
ashvati
|
1736002046WL001354
|
ashvati
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ashvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARAI
|
MP-36-002-046-001/42
(BARGI)
|
1736002046NRG25160420240017647
|
16/04/2024
|
ramkumar
|
1736002046WL001354
|
ramkumar
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-046-001/43
(BARGI)
|
1736002046NRG25160420240017649
|
16/04/2024
|
DILERAM BHALAVI
|
1736002046WL001354
|
DILERAM BHALAVI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DILERAMBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-046-001/44
(BARGI)
|
1736002046NRG25160420240017650
|
16/04/2024
|
HARILAL
|
1736002046WL001354
|
HARILAL
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-046-001/48
(BARGI)
|
1736002046NRG25160420240017651
|
16/04/2024
|
anita
|
1736002046WL001354
|
anita
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-046-001/48
(BARGI)
|
1736002046NRG25160420240017652
|
16/04/2024
|
PAVAN YADAV
|
1736002046WL001354
|
PAVAN YADAV
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
PAVANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-046-001/5
(BARGI)
|
1736002046NRG25160420240017653
|
16/04/2024
|
Shanti bai
|
1736002046WL001354
|
Shanti bai
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-046-001/504
(BARGI)
|
1736002046NRG25160420240017656
|
16/04/2024
|
ANJESH
|
1736002046WL001354
|
ANJESH
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ANJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-046-001/51
(BARGI)
|
1736002046NRG25160420240017657
|
16/04/2024
|
ISHERVATI
|
1736002046WL001354
|
ISHERVATI
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ISHERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-046-001/53
(BARGI)
|
1736002046NRG25160420240017661
|
16/04/2024
|
SITARAM
|
1736002046WL001354
|
SITARAM
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-046-001/533
(BARGI)
|
1736002046NRG25160420240017663
|
16/04/2024
|
ramvati
|
1736002046WL001354
|
ramvati
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-046-001/58
(BARGI)
|
1736002046NRG25160420240017668
|
16/04/2024
|
CHETU
|
1736002046WL001354
|
CHETU
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
CHETU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-046-001/62-A
(BARGI)
|
1736002046NRG25160420240017669
|
16/04/2024
|
ANITA
|
1736002046WL001354
|
ANITA
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-046-001/66
(BARGI)
|
1736002046NRG25160420240017670
|
16/04/2024
|
RAJKUMARI
|
1736002046WL001354
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-046-001/66-A
(BARGI)
|
1736002046NRG25160420240017671
|
16/04/2024
|
Sachin dhurve
|
1736002046WL001354
|
Sachin dhurve
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sachindhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
HARAI
|
MP-36-002-046-001/67-A
(BARGI)
|
1736002046NRG25160420240017674
|
16/04/2024
|
ponaram
|
1736002046WL001354
|
ponaram
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
ponaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-046-001/69
(BARGI)
|
1736002046NRG25160420240017677
|
16/04/2024
|
GULABVATI
|
1736002046WL001354
|
GULABVATI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
GULABVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-046-001/69
(BARGI)
|
1736002046NRG25160420240017676
|
16/04/2024
|
RAMNATH
|
1736002046WL001354
|
RAMNATH
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-046-001/73
(BARGI)
|
1736002046NRG25160420240017678
|
16/04/2024
|
RAJARAM
|
1736002046WL001354
|
RAJARAM
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-046-001/74
(BARGI)
|
1736002046NRG25160420240017679
|
16/04/2024
|
ROOPVATI
|
1736002046WL001354
|
ROOPVATI
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ROOPVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HARAI
|
MP-36-002-046-001/75
(BARGI)
|
1736002046NRG25160420240017681
|
16/04/2024
|
ganesh
|
1736002046WL001354
|
ganesh
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HARAI
|
MP-36-002-046-001/83
(BARGI)
|
1736002046NRG25160420240017683
|
16/04/2024
|
Suniya bai
|
1736002046WL001354
|
Suniya bai
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-046-001/84
(BARGI)
|
1736002046NRG25160420240017684
|
16/04/2024
|
HARSHIT
|
1736002046WL001354
|
HARSHIT
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
HARSHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-046-001/87
(BARGI)
|
1736002046NRG25160420240017686
|
16/04/2024
|
sumera
|
1736002046WL001354
|
sumera
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
sumera
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-046-001/91
(BARGI)
|
1736002046NRG25160420240017689
|
16/04/2024
|
DILVATI
|
1736002046WL001354
|
DILVATI
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
DILVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-046-001/91
(BARGI)
|
1736002046NRG25160420240017688
|
16/04/2024
|
ramvilash
|
1736002046WL001354
|
ramvilash
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ramvilash
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-046-001/92
(BARGI)
|
1736002046NRG25160420240017690
|
16/04/2024
|
SHANKER
|
1736002046WL001354
|
SHANKER
|
00089
|
CBIN0280754
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-046-001/94
(BARGI)
|
1736002046NRG25160420240017692
|
16/04/2024
|
KIRASHNA BAI
|
1736002046WL001354
|
KIRASHNA BAI
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
KIRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-046-001/94
(BARGI)
|
1736002046NRG25160420240017691
|
16/04/2024
|
triveni
|
1736002046WL001354
|
triveni
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
triveni
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-046-002/211
(BARGI)
|
1736002046NRG25160420240017693
|
16/04/2024
|
DAYASHANKAR
|
1736002046WL001354
|
DAYASHANKAR
|
00089
|
CBIN0280754
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
DAYASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-046-002/231
(BARGI)
|
1736002046NRG25160420240017694
|
16/04/2024
|
Deepak yadav
|
1736002046WL001354
|
Deepak yadav
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Deepakyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HARAI
|
MP-36-002-046-003/340
(BARGI)
|
1736002046NRG25160420240017696
|
16/04/2024
|
NARAVDI
|
1736002046WL001354
|
NARAVDI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
NARAVDI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HARAI
|
MP-36-002-046-003/343
(BARGI)
|
1736002046NRG25160420240017698
|
16/04/2024
|
Naresh
|
1736002046WL001354
|
Naresh
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-046-003/350
(BARGI)
|
1736002046NRG25160420240017699
|
16/04/2024
|
meharvan
|
1736002046WL001354
|
meharvan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HARAI
|
MP-36-002-046-003/353
(BARGI)
|
1736002046NRG25160420240017701
|
16/04/2024
|
MAHADEV
|
1736002046WL001354
|
MAHADEV
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-046-003/357
(BARGI)
|
1736002046NRG25160420240017704
|
16/04/2024
|
Durga
|
1736002046WL001354
|
Durga
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HARAI
|
MP-36-002-046-003/369
(BARGI)
|
1736002046NRG25160420240017705
|
16/04/2024
|
RAMSEVAK
|
1736002046WL001354
|
RAMSEVAK
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAMSEVAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HARAI
|
MP-36-002-046-003/399-B
(BARGI)
|
1736002046NRG25160420240017709
|
16/04/2024
|
AJAY DEHARIYA
|
1736002046WL001354
|
AJAY DEHARIYA
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
AJAYDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-046-003/401
(BARGI)
|
1736002046NRG25160420240017710
|
16/04/2024
|
Roshni
|
1736002046WL001354
|
Roshni
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HARAI
|
MP-36-002-046-003/402
(BARGI)
|
1736002046NRG25160420240017711
|
16/04/2024
|
Santosh
|
1736002046WL001354
|
Santosh
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
26/04/2024
|
|
519458959
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HARAI
|
MP-36-002-046-003/406
(BARGI)
|
1736002046NRG25160420240017712
|
16/04/2024
|
narayan
|
1736002046WL001354
|
narayan
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
HARAI
|
MP-36-002-046-003/406
(BARGI)
|
1736002046NRG25160420240017713
|
16/04/2024
|
Rghuraj
|
1736002046WL001354
|
Rghuraj
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rghuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HARAI
|
MP-36-002-046-003/411
(BARGI)
|
1736002046NRG25160420240017717
|
16/04/2024
|
SUBHASH
|
1736002046WL001354
|
SUBHASH
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HARAI
|
MP-36-002-046-003/413
(BARGI)
|
1736002046NRG25160420240017718
|
16/04/2024
|
Narbda
|
1736002046WL001354
|
Narbda
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Narbda
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
HARAI
|
MP-36-002-046-003/414
(BARGI)
|
1736002046NRG25160420240017721
|
16/04/2024
|
Hariram
|
1736002046WL001354
|
Hariram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
26/04/2024
|
|
519458959
|
|
Hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HARAI
|
MP-36-002-046-003/414
(BARGI)
|
1736002046NRG25160420240017720
|
16/04/2024
|
sushil
|
1736002046WL001354
|
sushil
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
HARAI
|
MP-36-002-046-003/437-A
(BARGI)
|
1736002046NRG25160420240017723
|
16/04/2024
|
Rajendar
|
1736002046WL001354
|
Rajendar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rajendar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
HARAI
|
MP-36-002-046-003/437-A
(BARGI)
|
1736002046NRG25160420240017724
|
16/04/2024
|
Rajendar
|
1736002046WL001354
|
Rajendar
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-046-003/438
(BARGI)
|
1736002046NRG25160420240017725
|
16/04/2024
|
phulbhan
|
1736002046WL001354
|
phulbhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
phulbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HARAI
|
MP-36-002-046-003/442
(BARGI)
|
1736002046NRG25160420240017726
|
16/04/2024
|
girani
|
1736002046WL001354
|
girani
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
girani
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
HARAI
|
MP-36-002-046-003/442-A
(BARGI)
|
1736002046NRG25160420240017727
|
16/04/2024
|
Kanti bhalavi
|
1736002046WL001354
|
Kanti bhalavi
|
00089
|
CBIN0280754
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Kantibhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207287
|
207287
|
|
|
|
|
|
|
|
|
184
|
HARAI
|
MP-36-002-029-002/349
(JHIRNA)
|
1736002000NRG25160420240017967
|
16/04/2024
|
Pradeep
|
1736002WL001381
|
Pradeep
|
00089
|
CBIN0285009
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
185
|
HARAI
|
MP-36-002-029-002/297-A
(JHIRNA)
|
1736002000NRG25160420240017946
|
16/04/2024
|
PABEEN MARKAM
|
1736002WL001381
|
PABEEN MARKAM
|
00415
|
SBIN0001713
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
PABEENMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
HARAI
|
MP-36-002-029-002/344-A
(JHIRNA)
|
1736002000NRG25160420240017962
|
16/04/2024
|
Bharat
|
1736002WL001381
|
Bharat
|
00415
|
SBIN0001713
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HARAI
|
MP-36-002-046-001/82
(BARGI)
|
1736002046NRG25160420240017682
|
16/04/2024
|
RAJKUMARI SAHU
|
1736002046WL001354
|
RAJKUMARI SAHU
|
00415
|
SBIN0001713
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-056-001/364
(SURLA)
|
1736002000NRG25120420240008435
|
16/04/2024
|
RAJKUMARI UIKEY
|
1736002WL000733
|
RAJKUMARI UIKEY
|
00415
|
SBIN0001713
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAJKUMARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-056-001/364
(SURLA)
|
1736002000NRG25120420240008434
|
16/04/2024
|
RAMESH KUMAR UIKEY
|
1736002WL000733
|
RAMESH KUMAR UIKEY
|
00415
|
SBIN0001713
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAMESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6817
|
6817
|
|
|
|
|
|
|
|
|
190
|
HARAI
|
MP-36-002-039-001/16
(AMARI)
|
1736002000NRG25160420240017876
|
16/04/2024
|
Archna Dhurve
|
1736002WL001377
|
Archna Dhurve
|
00415
|
SBIN0002860
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
ArchnaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
191
|
HARAI
|
MP-36-002-024-001/73-A
(BHESKHOH)
|
1736002000NRG25160420240017908
|
16/04/2024
|
RAGHUBHANSHAH
|
1736002WL001379
|
RAGHUBHANSHAH
|
00415
|
SBIN0014390
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAGHUBHANSHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-029-002/295
(JHIRNA)
|
1736002000NRG25160420240017944
|
16/04/2024
|
Anusuiya
|
1736002WL001381
|
Anusuiya
|
00415
|
SBIN0014390
|
1205
|
1205
|
Processed
|
26/04/2024
|
|
519458959
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-029-002/424-A
(JHIRNA)
|
1736002000NRG25160420240017995
|
16/04/2024
|
Ratanwati
|
1736002WL001381
|
Ratanwati
|
00415
|
SBIN0014390
|
482
|
482
|
Processed
|
26/04/2024
|
|
519458959
|
|
Ratanwati
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-039-001/41
(AMARI)
|
1736002000NRG25160420240017886
|
16/04/2024
|
sunil kumar
|
1736002WL001377
|
sunil kumar
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HARAI
|
MP-36-002-039-001/49-A
(AMARI)
|
1736002000NRG25160420240017888
|
16/04/2024
|
Mithlesh
|
1736002WL001377
|
Mithlesh
|
00415
|
SBIN0014390
|
880
|
880
|
Processed
|
26/04/2024
|
|
519458959
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-046-001/104
(BARGI)
|
1736002046NRG25160420240017593
|
16/04/2024
|
PREETI
|
1736002046WL001354
|
PREETI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-046-001/107-A
(BARGI)
|
1736002046NRG25160420240017596
|
16/04/2024
|
shekh Malik
|
1736002046WL001354
|
shekh Malik
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
shekhMalik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
HARAI
|
MP-36-002-046-001/113
(BARGI)
|
1736002046NRG25160420240017599
|
16/04/2024
|
jamna uikey
|
1736002046WL001354
|
jamna uikey
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
jamnauikey
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-046-001/127
(BARGI)
|
1736002046NRG25160420240017612
|
16/04/2024
|
jeevan lal kumre
|
1736002046WL001354
|
jeevan lal kumre
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
jeevanlalkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HARAI
|
MP-36-002-046-001/148
(BARGI)
|
1736002046NRG25160420240017620
|
16/04/2024
|
ANSUEYA
|
1736002046WL001354
|
ANSUEYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
ANSUEYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-046-001/152-C
(BARGI)
|
1736002046NRG25160420240017624
|
16/04/2024
|
Rajkumari
|
1736002046WL001354
|
Rajkumari
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
HARAI
|
MP-36-002-046-001/191
(BARGI)
|
1736002046NRG25160420240017629
|
16/04/2024
|
KAMLA BAI
|
1736002046WL001354
|
KAMLA BAI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HARAI
|
MP-36-002-046-001/204-A
(BARGI)
|
1736002046NRG25160420240017632
|
16/04/2024
|
LAXMAN
|
1736002046WL001354
|
LAXMAN
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-046-001/204-A
(BARGI)
|
1736002046NRG25160420240017631
|
16/04/2024
|
Shanti bai
|
1736002046WL001354
|
Shanti bai
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
HARAI
|
MP-36-002-046-001/27
(BARGI)
|
1736002046NRG25160420240017637
|
16/04/2024
|
HEMLATA
|
1736002046WL001354
|
HEMLATA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HARAI
|
MP-36-002-046-001/28
(BARGI)
|
1736002046NRG25160420240017639
|
16/04/2024
|
SAMARVATI
|
1736002046WL001354
|
SAMARVATI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SAMARVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-046-001/29-A
(BARGI)
|
1736002046NRG25160420240017641
|
16/04/2024
|
SANTOSHI BAI
|
1736002046WL001354
|
SANTOSHI BAI
|
00415
|
SBIN0014390
|
884
|
884
|
Processed
|
26/04/2024
|
|
519458959
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-046-001/51
(BARGI)
|
1736002046NRG25160420240017658
|
16/04/2024
|
SIRAJLAL
|
1736002046WL001354
|
SIRAJLAL
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
SIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-046-001/516
(BARGI)
|
1736002046NRG25160420240017659
|
16/04/2024
|
AMEEN MANSURI
|
1736002046WL001354
|
AMEEN MANSURI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
AMEENMANSURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
HARAI
|
MP-36-002-046-001/516
(BARGI)
|
1736002046NRG25160420240017660
|
16/04/2024
|
JAMEEL MANSURI
|
1736002046WL001354
|
JAMEEL MANSURI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
JAMEELMANSURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-046-001/53
(BARGI)
|
1736002046NRG25160420240017662
|
16/04/2024
|
Sunita
|
1736002046WL001354
|
Sunita
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-046-001/538
(BARGI)
|
1736002046NRG25160420240017664
|
16/04/2024
|
ROOPA NAVRETI
|
1736002046WL001354
|
ROOPA NAVRETI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ROOPANAVRETI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-046-001/539
(BARGI)
|
1736002046NRG25160420240017665
|
16/04/2024
|
ROOPA DEHARIYA
|
1736002046WL001354
|
ROOPA DEHARIYA
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
ROOPADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-046-001/54-A
(BARGI)
|
1736002046NRG25160420240017667
|
16/04/2024
|
SHEESH KUMARI
|
1736002046WL001354
|
SHEESH KUMARI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHEESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-046-001/67
(BARGI)
|
1736002046NRG25160420240017672
|
16/04/2024
|
AGGHAN
|
1736002046WL001354
|
AGGHAN
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
AGGHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-046-001/67
(BARGI)
|
1736002046NRG25160420240017673
|
16/04/2024
|
SARITA
|
1736002046WL001354
|
SARITA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-046-001/86
(BARGI)
|
1736002046NRG25160420240017685
|
16/04/2024
|
MUKESH
|
1736002046WL001354
|
MUKESH
|
00415
|
SBIN0014390
|
663
|
663
|
Processed
|
26/04/2024
|
|
519458959
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HARAI
|
MP-36-002-046-001/87
(BARGI)
|
1736002046NRG25160420240017687
|
16/04/2024
|
MAMTA BAI
|
1736002046WL001354
|
MAMTA BAI
|
00415
|
SBIN0014390
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-046-002/518
(BARGI)
|
1736002046NRG25160420240017695
|
16/04/2024
|
MEHGU
|
1736002046WL001354
|
MEHGU
|
00415
|
SBIN0014390
|
221
|
221
|
Processed
|
26/04/2024
|
|
519458959
|
|
MEHGU
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-046-003/340
(BARGI)
|
1736002046NRG25160420240017697
|
16/04/2024
|
LAXMI DEHARIYA
|
1736002046WL001354
|
LAXMI DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
LAXMIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-046-003/351
(BARGI)
|
1736002046NRG25160420240017700
|
16/04/2024
|
KRISHNA BAI
|
1736002046WL001354
|
KRISHNA BAI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
26/04/2024
|
|
519458959
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-046-003/353-A
(BARGI)
|
1736002046NRG25160420240017702
|
16/04/2024
|
Sanat kumar
|
1736002046WL001354
|
Sanat kumar
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sanatkumar
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-046-003/355
(BARGI)
|
1736002046NRG25160420240017703
|
16/04/2024
|
RANGEET UIKEY
|
1736002046WL001354
|
RANGEET UIKEY
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
RANGEETUIKEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
HARAI
|
MP-36-002-046-003/379
(BARGI)
|
1736002046NRG25160420240017708
|
16/04/2024
|
DEEPANJALI DEHARIYA
|
1736002046WL001354
|
DEEPANJALI DEHARIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DEEPANJALIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
HARAI
|
MP-36-002-046-003/379
(BARGI)
|
1736002046NRG25160420240017707
|
16/04/2024
|
YASHODA DEHARIYA
|
1736002046WL001354
|
YASHODA DEHARIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
YASHODADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
HARAI
|
MP-36-002-046-003/406-A
(BARGI)
|
1736002046NRG25160420240017715
|
16/04/2024
|
Jamvati dehariya
|
1736002046WL001354
|
Jamvati dehariya
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Jamvatidehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
HARAI
|
MP-36-002-046-003/406-A
(BARGI)
|
1736002046NRG25160420240017714
|
16/04/2024
|
JAYKUMAR DEHARIYA
|
1736002046WL001354
|
JAYKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
JAYKUMARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HARAI
|
MP-36-002-046-003/410-A
(BARGI)
|
1736002046NRG25160420240017716
|
16/04/2024
|
Meera bai
|
1736002046WL001354
|
Meera bai
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-046-003/413-A
(BARGI)
|
1736002046NRG25160420240017719
|
16/04/2024
|
GOVIND NAVRETI
|
1736002046WL001354
|
GOVIND NAVRETI
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
GOVINDNAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HARAI
|
MP-36-002-046-003/425-B
(BARGI)
|
1736002046NRG25160420240017722
|
16/04/2024
|
YASHVANT DEHARIYA
|
1736002046WL001354
|
YASHVANT DEHARIYA
|
00415
|
SBIN0014390
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
YASHVANTDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-056-001/500
(SURLA)
|
1736002000NRG25120420240008440
|
16/04/2024
|
DEEPAK
|
1736002WL000733
|
DEEPAK
|
00415
|
SBIN0014390
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46843
|
46843
|
|
|
|
|
|
|
|
|
232
|
HARAI
|
MP-36-002-046-003/370
(BARGI)
|
1736002046NRG25160420240017706
|
16/04/2024
|
Chandra bai bhalavi
|
1736002046WL001354
|
Chandra bai bhalavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519458959
|
|
Chandrabaibhalavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
233
|
HARAI
|
MP-36-002-029-002/317-B
(JHIRNA)
|
1736002000NRG25160420240017954
|
16/04/2024
|
NIRAN MARKAM
|
1736002WL001381
|
NIRAN MARKAM
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
NIRANMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
HARAI
|
MP-36-002-029-002/319
(JHIRNA)
|
1736002000NRG25160420240017955
|
16/04/2024
|
Brajlal Markam
|
1736002WL001381
|
Brajlal Markam
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
BrajlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HARAI
|
MP-36-002-029-002/337
(JHIRNA)
|
1736002000NRG25160420240017959
|
16/04/2024
|
Chamarsi Uikey
|
1736002WL001381
|
Chamarsi Uikey
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
26/04/2024
|
|
519458959
|
|
ChamarsiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
HARAI
|
MP-36-002-046-001/27
(BARGI)
|
1736002046NRG25160420240017636
|
16/04/2024
|
Kalyanwati Vadiva
|
1736002046WL001354
|
Kalyanwati Vadiva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
KalyanwatiVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
HARAI
|
MP-36-002-056-001/378
(SURLA)
|
1736002000NRG25120420240008437
|
16/04/2024
|
Rangeena
|
1736002WL000733
|
Rangeena
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rangeena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
238
|
HARAI
|
MP-36-002-029-002/379-A
(JHIRNA)
|
1736002000NRG25160420240017978
|
16/04/2024
|
CHANDARSA DHURVE
|
1736002WL001381
|
CHANDARSA DHURVE
|
00697
|
BKID0MG8016
|
241
|
241
|
Processed
|
26/04/2024
|
|
519458959
|
|
CHANDARSADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
HARAI
|
MP-36-002-056-001/201-A
(SURLA)
|
1736002000NRG25120420240008432
|
16/04/2024
|
Rekha
|
1736002WL000733
|
Rekha
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-056-001/201-A
(SURLA)
|
1736002000NRG25120420240008431
|
16/04/2024
|
Shriram
|
1736002WL000733
|
Shriram
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
241
|
HARAI
|
MP-36-002-056-001/364
(SURLA)
|
1736002000NRG25120420240008433
|
16/04/2024
|
AMERSI UIKEY
|
1736002WL000733
|
AMERSI UIKEY
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
AMERSIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-056-001/378
(SURLA)
|
1736002000NRG25120420240008436
|
16/04/2024
|
RAMESH KUMAR
|
1736002WL000733
|
RAMESH KUMAR
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
HARAI
|
MP-36-002-056-001/383-B
(SURLA)
|
1736002000NRG25120420240008438
|
16/04/2024
|
BABLU
|
1736002WL000733
|
BABLU
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-056-001/500
(SURLA)
|
1736002000NRG25120420240008439
|
16/04/2024
|
SHANKARLAL
|
1736002WL000733
|
SHANKARLAL
|
00697
|
BKID0MG8016
|
1410
|
1410
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8701
|
8701
|
|
|
|
|
|
|
|
|
245
|
HARAI
|
MP-36-002-046-001/100-A
(BARGI)
|
1736002046NRG25160420240017589
|
16/04/2024
|
KRISHNA BAI
|
1736002046WL001354
|
KRISHNA BAI
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-046-001/112
(BARGI)
|
1736002046NRG25160420240017598
|
16/04/2024
|
KIRATI INWATI
|
1736002046WL001354
|
KIRATI INWATI
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KIRATIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
HARAI
|
MP-36-002-046-001/119
(BARGI)
|
1736002046NRG25160420240017604
|
16/04/2024
|
Sumntra
|
1736002046WL001354
|
Sumntra
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-046-001/120
(BARGI)
|
1736002046NRG25160420240017605
|
16/04/2024
|
KAVITA
|
1736002046WL001354
|
KAVITA
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-046-001/148
(BARGI)
|
1736002046NRG25160420240017619
|
16/04/2024
|
GULABHSI
|
1736002046WL001354
|
GULABHSI
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
GULABHSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-046-001/27-A
(BARGI)
|
1736002046NRG25160420240017638
|
16/04/2024
|
KALYANVATI
|
1736002046WL001354
|
KALYANVATI
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
KALYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HARAI
|
MP-36-002-046-001/37
(BARGI)
|
1736002046NRG25160420240017643
|
16/04/2024
|
DHANIYA BAI
|
1736002046WL001354
|
DHANIYA BAI
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-046-001/41
(BARGI)
|
1736002046NRG25160420240017646
|
16/04/2024
|
SUNILA BAI
|
1736002046WL001354
|
SUNILA BAI
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
SUNILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HARAI
|
MP-36-002-046-001/501
(BARGI)
|
1736002046NRG25160420240017654
|
16/04/2024
|
DEEPAK
|
1736002046WL001354
|
DEEPAK
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-046-001/501
(BARGI)
|
1736002046NRG25160420240017655
|
16/04/2024
|
SHYAMBATI
|
1736002046WL001354
|
SHYAMBATI
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HARAI
|
MP-36-002-046-001/54-A
(BARGI)
|
1736002046NRG25160420240017666
|
16/04/2024
|
PATIRAM MARAVI
|
1736002046WL001354
|
PATIRAM MARAVI
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
PATIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-046-001/67-A
(BARGI)
|
1736002046NRG25160420240017675
|
16/04/2024
|
SANIYA BAI
|
1736002046WL001354
|
SANIYA BAI
|
00697
|
BKID0MG8033
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519458959
|
|
SANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARAI
|
MP-36-002-046-001/74-A
(BARGI)
|
1736002046NRG25160420240017680
|
16/04/2024
|
Hariram kumre
|
1736002046WL001354
|
Hariram kumre
|
00697
|
BKID0MG8033
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519458959
|
|
Hariramkumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
258
|
HARAI
|
MP-36-002-024-001/73-A
(BHESKHOH)
|
1736002000NRG25160420240017909
|
16/04/2024
|
Kavita Bagdariya
|
1736002WL001379
|
Kavita Bagdariya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519458959
|
|
KavitaBagdariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297421
|
297421
|
|
|
|
|
|
|
|