|
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-36-002-022-002/177-B
(CHURISAJAWA)
|
1736002022NRG23070220231495331
|
07/02/2023
|
Rajlal uikey
|
1736002022WL139522
|
Rajlal uikey
|
00045
|
BARB0CHHIND
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Rajlaluikey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-053-001/104-A
(SAGONIYA)
|
1736002053NRG23070220231495188
|
07/02/2023
|
Roshani
|
1736002053WL139506
|
Roshani
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
16/02/2023
|
|
007710452
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-053-001/24-A
(SAGONIYA)
|
1736002053NRG23070220231495263
|
07/02/2023
|
Ghanshyam
|
1736002053WL139511
|
Ghanshyam
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-022-001/10
(CHURISAJAWA)
|
1736002022NRG23070220231494211
|
07/02/2023
|
Chhoti bai
|
1736002022WL139306
|
Chhoti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710452
|
|
Chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-022-001/10
(CHURISAJAWA)
|
1736002022NRG23070220231494210
|
07/02/2023
|
pholsa
|
1736002022WL139306
|
pholsa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710452
|
|
pholsa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-022-002/105
(CHURISAJAWA)
|
1736002022NRG23070220231495324
|
07/02/2023
|
sukhram
|
1736002022WL139522
|
sukhram
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
16/02/2023
|
|
007710452
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-022-002/107
(CHURISAJAWA)
|
1736002022NRG23070220231495325
|
07/02/2023
|
sukal
|
1736002022WL139522
|
sukal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-022-002/150
(CHURISAJAWA)
|
1736002022NRG23070220231495327
|
07/02/2023
|
bhaglal
|
1736002022WL139522
|
bhaglal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-022-002/167
(CHURISAJAWA)
|
1736002022NRG23070220231495328
|
07/02/2023
|
taravati
|
1736002022WL139522
|
taravati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-022-002/172
(CHURISAJAWA)
|
1736002022NRG23070220231495330
|
07/02/2023
|
Eatlal
|
1736002022WL139522
|
Eatlal
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007710452
|
|
Eatlal
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-022-002/190-a
(CHURISAJAWA)
|
1736002022NRG23070220231495332
|
07/02/2023
|
lekhram
|
1736002022WL139522
|
lekhram
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
16/02/2023
|
|
007710452
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-022-002/193
(CHURISAJAWA)
|
1736002022NRG23070220231495333
|
07/02/2023
|
Ganga
|
1736002022WL139522
|
Ganga
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-022-002/199
(CHURISAJAWA)
|
1736002022NRG23070220231495335
|
07/02/2023
|
Dansa
|
1736002022WL139522
|
Dansa
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Dansa
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-022-002/200
(CHURISAJAWA)
|
1736002022NRG23070220231495336
|
07/02/2023
|
ramsingh
|
1736002022WL139522
|
ramsingh
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-022-002/200
(CHURISAJAWA)
|
1736002022NRG23070220231495337
|
07/02/2023
|
sarsvati
|
1736002022WL139522
|
sarsvati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-022-002/223
(CHURISAJAWA)
|
1736002022NRG23070220231495340
|
07/02/2023
|
salyan
|
1736002022WL139522
|
salyan
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
16/02/2023
|
|
007710452
|
|
salyan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-022-002/227-A
(CHURISAJAWA)
|
1736002022NRG23070220231495341
|
07/02/2023
|
Chandarlal
|
1736002022WL139522
|
Chandarlal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Chandarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-022-002/227-B
(CHURISAJAWA)
|
1736002022NRG23070220231495342
|
07/02/2023
|
Chandarsekhar
|
1736002022WL139522
|
Chandarsekhar
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Chandarsekhar
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-053-001/103
(SAGONIYA)
|
1736002053NRG23070220231495243
|
07/02/2023
|
Rajkalee
|
1736002053WL139511
|
Rajkalee
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Rajkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-053-001/105
(SAGONIYA)
|
1736002053NRG23070220231495189
|
07/02/2023
|
Shyamwati
|
1736002053WL139506
|
Shyamwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-053-001/107
(SAGONIYA)
|
1736002053NRG23070220231495245
|
07/02/2023
|
samiya
|
1736002053WL139511
|
samiya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
samiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-053-001/111-B
(SAGONIYA)
|
1736002053NRG23070220231495250
|
07/02/2023
|
Rangeeta
|
1736002053WL139511
|
Rangeeta
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Rangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-053-001/112
(SAGONIYA)
|
1736002053NRG23070220231495252
|
07/02/2023
|
Mamta
|
1736002053WL139511
|
Mamta
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
HARAI
|
MP-36-002-053-001/116-B
(SAGONIYA)
|
1736002053NRG23070220231495194
|
07/02/2023
|
Rajkumar
|
1736002053WL139506
|
Rajkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007710452
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-053-001/118
(SAGONIYA)
|
1736002053NRG23070220231495253
|
07/02/2023
|
KalaBai
|
1736002053WL139511
|
KalaBai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
KalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-053-001/1209
(SAGONIYA)
|
1736002053NRG23070220231495195
|
07/02/2023
|
Roshni
|
1736002053WL139506
|
Roshni
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007710452
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-053-001/1210
(SAGONIYA)
|
1736002053NRG23070220231495196
|
07/02/2023
|
saniya
|
1736002053WL139506
|
saniya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-053-001/124
(SAGONIYA)
|
1736002053NRG23070220231495258
|
07/02/2023
|
manwati
|
1736002053WL139511
|
manwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-053-001/124
(SAGONIYA)
|
1736002053NRG23070220231495259
|
07/02/2023
|
Premkumar
|
1736002053WL139511
|
Premkumar
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Premkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-053-001/13
(SAGONIYA)
|
1736002053NRG23070220231495197
|
07/02/2023
|
Kuwarsi
|
1736002053WL139506
|
Kuwarsi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007710452
|
|
Kuwarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-053-001/135
(SAGONIYA)
|
1736002053NRG23070220231495199
|
07/02/2023
|
mahesh
|
1736002053WL139506
|
mahesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-053-001/17-A
(SAGONIYA)
|
1736002053NRG23070220231495260
|
07/02/2023
|
Arti
|
1736002053WL139511
|
Arti
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HARAI
|
MP-36-002-053-001/22
(SAGONIYA)
|
1736002053NRG23070220231495318
|
07/02/2023
|
Rajkumari
|
1736002053WL139518
|
Rajkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710452
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-053-001/24
(SAGONIYA)
|
1736002053NRG23070220231495262
|
07/02/2023
|
Shanti
|
1736002053WL139511
|
Shanti
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-053-001/34
(SAGONIYA)
|
1736002053NRG23070220231495265
|
07/02/2023
|
dayashankae
|
1736002053WL139511
|
dayashankae
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
dayashankae
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-053-001/39
(SAGONIYA)
|
1736002053NRG23070220231495269
|
07/02/2023
|
Anju
|
1736002053WL139511
|
Anju
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-053-001/40
(SAGONIYA)
|
1736002053NRG23070220231495271
|
07/02/2023
|
Bisso Bai
|
1736002053WL139511
|
Bisso Bai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
BissoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-053-001/44
(SAGONIYA)
|
1736002053NRG23070220231495273
|
07/02/2023
|
Ludhdo Bai
|
1736002053WL139511
|
Ludhdo Bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
LudhdoBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-053-001/50
(SAGONIYA)
|
1736002053NRG23070220231495276
|
07/02/2023
|
Ramprasad
|
1736002053WL139511
|
Ramprasad
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-053-001/52
(SAGONIYA)
|
1736002053NRG23070220231495277
|
07/02/2023
|
SHYMWATI
|
1736002053WL139511
|
SHYMWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SHYMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-053-001/6
(SAGONIYA)
|
1736002053NRG23070220231495280
|
07/02/2023
|
Ramesh
|
1736002053WL139511
|
Ramesh
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-053-001/61
(SAGONIYA)
|
1736002053NRG23070220231495281
|
07/02/2023
|
Sukhkali
|
1736002053WL139511
|
Sukhkali
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sukhkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-053-001/64
(SAGONIYA)
|
1736002053NRG23070220231495284
|
07/02/2023
|
Sarita
|
1736002053WL139511
|
Sarita
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-053-001/7
(SAGONIYA)
|
1736002053NRG23070220231495210
|
07/02/2023
|
Brajwati
|
1736002053WL139506
|
Brajwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Brajwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-053-001/70-A
(SAGONIYA)
|
1736002053NRG23070220231495286
|
07/02/2023
|
Bhagwati
|
1736002053WL139511
|
Bhagwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-053-001/72
(SAGONIYA)
|
1736002053NRG23070220231495287
|
07/02/2023
|
Jaykumari
|
1736002053WL139511
|
Jaykumari
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Jaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-053-001/77-A
(SAGONIYA)
|
1736002053NRG23070220231495213
|
07/02/2023
|
Subhash
|
1736002053WL139506
|
Subhash
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-053-001/8
(SAGONIYA)
|
1736002053NRG23070220231495214
|
07/02/2023
|
Bijwati
|
1736002053WL139506
|
Bijwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Bijwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-053-001/8
(SAGONIYA)
|
1736002053NRG23070220231495215
|
07/02/2023
|
sevlal
|
1736002053WL139506
|
sevlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
sevlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-053-001/8-A
(SAGONIYA)
|
1736002053NRG23070220231495216
|
07/02/2023
|
OMKUMARI
|
1736002053WL139506
|
OMKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
OMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-053-001/84
(SAGONIYA)
|
1736002053NRG23070220231495290
|
07/02/2023
|
Birjo
|
1736002053WL139511
|
Birjo
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Birjo
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-053-001/84-B
(SAGONIYA)
|
1736002053NRG23070220231495292
|
07/02/2023
|
maheshvati
|
1736002053WL139511
|
maheshvati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
maheshvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-053-001/89
(SAGONIYA)
|
1736002053NRG23070220231495293
|
07/02/2023
|
KAMLO
|
1736002053WL139511
|
KAMLO
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
KAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-053-001/90
(SAGONIYA)
|
1736002053NRG23070220231495294
|
07/02/2023
|
Binita
|
1736002053WL139511
|
Binita
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Binita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-053-002/137
(SAGONIYA)
|
1736002053NRG23070220231495296
|
07/02/2023
|
dhanwati
|
1736002053WL139512
|
dhanwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-053-002/168
(SAGONIYA)
|
1736002053NRG23070220231495299
|
07/02/2023
|
Vinita
|
1736002053WL139512
|
Vinita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007710452
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-053-002/196
(SAGONIYA)
|
1736002053NRG23070220231495307
|
07/02/2023
|
Sushila
|
1736002053WL139512
|
Sushila
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-053-002/201
(SAGONIYA)
|
1736002053NRG23070220231495308
|
07/02/2023
|
basnti
|
1736002053WL139512
|
basnti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-053-002/219-A
(SAGONIYA)
|
1736002053NRG23070220231495310
|
07/02/2023
|
Santkumari
|
1736002053WL139512
|
Santkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-053-002/220
(SAGONIYA)
|
1736002053NRG23070220231495311
|
07/02/2023
|
Laxmi
|
1736002053WL139512
|
Laxmi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-053-002/262-A
(SAGONIYA)
|
1736002053NRG23070220231495295
|
07/02/2023
|
Ghyandash
|
1736002053WL139511
|
Ghyandash
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ghyandash
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-062-001/379
(BUSRIYA KHURD)
|
1736002000NRG23070220231495347
|
07/02/2023
|
Shyamlal uikey
|
1736002WL139524
|
Shyamlal uikey
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shyamlaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48143
|
48143
|
|
|
|
|
|
|
|
|
63
|
HARAI
|
MP-36-002-053-001/24-A
(SAGONIYA)
|
1736002053NRG23070220231495264
|
07/02/2023
|
Ranu
|
1736002053WL139511
|
Ranu
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-022-002/118
(CHURISAJAWA)
|
1736002022NRG23070220231495326
|
07/02/2023
|
chhoti bai
|
1736002022WL139522
|
chhoti bai
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-022-002/183
(CHURISAJAWA)
|
1736002022NRG23070220231495346
|
07/02/2023
|
seilkumari
|
1736002022WL139523
|
seilkumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007710452
|
|
seilkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARAI
|
MP-36-002-022-002/194-A
(CHURISAJAWA)
|
1736002022NRG23070220231495334
|
07/02/2023
|
omta
|
1736002022WL139522
|
omta
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
16/02/2023
|
|
007710452
|
|
omta
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARAI
|
MP-36-002-022-002/202-A
(CHURISAJAWA)
|
1736002022NRG23070220231495338
|
07/02/2023
|
Santkumar
|
1736002022WL139522
|
Santkumar
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-022-002/202-A
(CHURISAJAWA)
|
1736002022NRG23070220231495339
|
07/02/2023
|
suman
|
1736002022WL139522
|
suman
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-022-002/231-B
(CHURISAJAWA)
|
1736002022NRG23070220231495343
|
07/02/2023
|
vipatiya
|
1736002022WL139522
|
vipatiya
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
18/02/2023
|
|
007710452
|
|
vipatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HARAI
|
MP-36-002-022-002/238
(CHURISAJAWA)
|
1736002022NRG23070220231495344
|
07/02/2023
|
savita
|
1736002022WL139522
|
savita
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
18/02/2023
|
|
007710452
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
HARAI
|
MP-36-002-022-002/98-A
(CHURISAJAWA)
|
1736002022NRG23070220231495345
|
07/02/2023
|
Siyaram
|
1736002022WL139522
|
Siyaram
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
Siyaram
|
IDBI BANK(607095)
|
|
72
|
HARAI
|
MP-36-002-053-001/102
(SAGONIYA)
|
1736002053NRG23070220231495242
|
07/02/2023
|
Bharti
|
1736002053WL139511
|
Bharti
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
73
|
HARAI
|
MP-36-002-053-001/107
(SAGONIYA)
|
1736002053NRG23070220231495246
|
07/02/2023
|
RAJLAL MASRAM
|
1736002053WL139511
|
RAJLAL MASRAM
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
RAJLALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-053-001/111-D
(SAGONIYA)
|
1736002053NRG23070220231495251
|
07/02/2023
|
RAJENDRA
|
1736002053WL139511
|
RAJENDRA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
18/02/2023
|
|
007710452
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
HARAI
|
MP-36-002-053-001/114
(SAGONIYA)
|
1736002053NRG23070220231495192
|
07/02/2023
|
Deepak
|
1736002053WL139506
|
Deepak
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-053-001/116
(SAGONIYA)
|
1736002053NRG23070220231495193
|
07/02/2023
|
Bakhatiya
|
1736002053WL139506
|
Bakhatiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-053-001/120-B
(SAGONIYA)
|
1736002053NRG23070220231495257
|
07/02/2023
|
satish
|
1736002053WL139511
|
satish
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-053-001/22-A
(SAGONIYA)
|
1736002053NRG23070220231495203
|
07/02/2023
|
Omkumar
|
1736002053WL139506
|
Omkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Omkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-053-001/43
(SAGONIYA)
|
1736002053NRG23070220231495208
|
07/02/2023
|
Sabita
|
1736002053WL139506
|
Sabita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-053-001/47
(SAGONIYA)
|
1736002053NRG23070220231495274
|
07/02/2023
|
Vidhya
|
1736002053WL139511
|
Vidhya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-053-001/52-A
(SAGONIYA)
|
1736002053NRG23070220231495278
|
07/02/2023
|
Sumantra
|
1736002053WL139511
|
Sumantra
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-053-001/58
(SAGONIYA)
|
1736002053NRG23070220231495279
|
07/02/2023
|
Halki Bai
|
1736002053WL139511
|
Halki Bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-053-001/61-B
(SAGONIYA)
|
1736002053NRG23070220231495282
|
07/02/2023
|
SUNEETA
|
1736002053WL139511
|
SUNEETA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-053-001/62-A
(SAGONIYA)
|
1736002053NRG23070220231495283
|
07/02/2023
|
SURKSH
|
1736002053WL139511
|
SURKSH
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SURKSH
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-053-001/64-A
(SAGONIYA)
|
1736002053NRG23070220231495209
|
07/02/2023
|
Sabodi
|
1736002053WL139506
|
Sabodi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sabodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
HARAI
|
MP-36-002-053-001/69
(SAGONIYA)
|
1736002053NRG23070220231495285
|
07/02/2023
|
Aghan
|
1736002053WL139511
|
Aghan
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Aghan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-053-001/73-A
(SAGONIYA)
|
1736002053NRG23070220231495211
|
07/02/2023
|
Shanti
|
1736002053WL139506
|
Shanti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-053-002/161
(SAGONIYA)
|
1736002053NRG23070220231495298
|
07/02/2023
|
Savita
|
1736002053WL139512
|
Savita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-053-002/177
(SAGONIYA)
|
1736002053NRG23070220231495303
|
07/02/2023
|
GEETA
|
1736002053WL139512
|
GEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-053-002/177
(SAGONIYA)
|
1736002053NRG23070220231495302
|
07/02/2023
|
LALCHAND
|
1736002053WL139512
|
LALCHAND
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007710452
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-053-002/181-A
(SAGONIYA)
|
1736002053NRG23070220231495304
|
07/02/2023
|
SUNDER
|
1736002053WL139512
|
SUNDER
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007710452
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-053-002/189
(SAGONIYA)
|
1736002053NRG23070220231495305
|
07/02/2023
|
Shankar
|
1736002053WL139512
|
Shankar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-053-002/243
(SAGONIYA)
|
1736002053NRG23070220231495312
|
07/02/2023
|
ramkishan
|
1736002053WL139512
|
ramkishan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
ramkishan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
94
|
HARAI
|
MP-36-002-053-001/120
(SAGONIYA)
|
1736002053NRG23070220231495255
|
07/02/2023
|
Aashwati
|
1736002053WL139511
|
Aashwati
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Aashwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARAI
|
MP-36-002-053-001/120
(SAGONIYA)
|
1736002053NRG23070220231495254
|
07/02/2023
|
Bhagat
|
1736002053WL139511
|
Bhagat
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-053-001/2
(SAGONIYA)
|
1736002053NRG23070220231495202
|
07/02/2023
|
Brajlal
|
1736002053WL139506
|
Brajlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
97
|
HARAI
|
MP-36-002-022-002/103-A
(CHURISAJAWA)
|
1736002022NRG23070220231495323
|
07/02/2023
|
Ramsevak
|
1736002022WL139522
|
Ramsevak
|
00688
|
FINO0001446
|
1005
|
1005
|
Processed
|
18/02/2023
|
|
007710452
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
98
|
HARAI
|
MP-36-002-022-002/170-A
(CHURISAJAWA)
|
1736002022NRG23070220231495329
|
07/02/2023
|
sarshvati
|
1736002022WL139522
|
sarshvati
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007710452
|
|
sarshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-053-001/103-A
(SAGONIYA)
|
1736002053NRG23070220231495187
|
07/02/2023
|
Sumarlal
|
1736002053WL139506
|
Sumarlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-053-001/110-A
(SAGONIYA)
|
1736002053NRG23070220231495248
|
07/02/2023
|
POOJA
|
1736002053WL139511
|
POOJA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-053-001/110-A
(SAGONIYA)
|
1736002053NRG23070220231495247
|
07/02/2023
|
RAJESH
|
1736002053WL139511
|
RAJESH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-053-001/28-A
(SAGONIYA)
|
1736002053NRG23070220231495206
|
07/02/2023
|
ANUSUIYA
|
1736002053WL139506
|
ANUSUIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HARAI
|
MP-36-002-053-001/36-A
(SAGONIYA)
|
1736002053NRG23070220231495207
|
07/02/2023
|
RAMRAHESH
|
1736002053WL139506
|
RAMRAHESH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
RAMRAHESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-053-001/38
(SAGONIYA)
|
1736002053NRG23070220231495268
|
07/02/2023
|
REMWATI
|
1736002053WL139511
|
REMWATI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
REMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HARAI
|
MP-36-002-053-001/5
(SAGONIYA)
|
1736002053NRG23070220231495275
|
07/02/2023
|
Vinoti Bai
|
1736002053WL139511
|
Vinoti Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/02/2023
|
|
007710452
|
|
VinotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HARAI
|
MP-36-002-053-001/84
(SAGONIYA)
|
1736002053NRG23070220231495291
|
07/02/2023
|
Chhaya
|
1736002053WL139511
|
Chhaya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-053-002/172-A
(SAGONIYA)
|
1736002053NRG23070220231495301
|
07/02/2023
|
Vijaykumari
|
1736002053WL139512
|
Vijaykumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Vijaykumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HARAI
|
MP-36-002-053-002/189-A
(SAGONIYA)
|
1736002053NRG23070220231495306
|
07/02/2023
|
Phunde
|
1736002053WL139512
|
Phunde
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Phunde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HARAI
|
MP-36-002-053-002/202
(SAGONIYA)
|
1736002053NRG23070220231495309
|
07/02/2023
|
PRAVAS DEHARIYA
|
1736002053WL139512
|
PRAVAS DEHARIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
PRAVASDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9605
|
9605
|
|
|
|
|
|
|
|
|
110
|
HARAI
|
MP-36-002-053-001/104
(SAGONIYA)
|
1736002053NRG23070220231495244
|
07/02/2023
|
SUDHVATI
|
1736002053WL139511
|
SUDHVATI
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SUDHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
HARAI
|
MP-36-002-053-001/106
(SAGONIYA)
|
1736002053NRG23070220231495191
|
07/02/2023
|
JUGVATI
|
1736002053WL139506
|
JUGVATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
JUGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-053-001/106
(SAGONIYA)
|
1736002053NRG23070220231495190
|
07/02/2023
|
MOHANLAL DHURVE
|
1736002053WL139506
|
MOHANLAL DHURVE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
MOHANLALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
113
|
HARAI
|
MP-36-002-053-001/111-B
(SAGONIYA)
|
1736002053NRG23070220231495249
|
07/02/2023
|
GEETARAM
|
1736002053WL139511
|
GEETARAM
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
GEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
HARAI
|
MP-36-002-053-001/120-A
(SAGONIYA)
|
1736002053NRG23070220231495256
|
07/02/2023
|
ANARKALI MASRAM
|
1736002053WL139511
|
ANARKALI MASRAM
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
ANARKALIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-053-001/13
(SAGONIYA)
|
1736002053NRG23070220231495198
|
07/02/2023
|
Shiyawati
|
1736002053WL139506
|
Shiyawati
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
16/02/2023
|
|
007710452
|
|
Shiyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
HARAI
|
MP-36-002-053-001/14
(SAGONIYA)
|
1736002053NRG23070220231495200
|
07/02/2023
|
SAKALWATI
|
1736002053WL139506
|
SAKALWATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
SAKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-053-001/14
(SAGONIYA)
|
1736002053NRG23070220231495201
|
07/02/2023
|
SANTOSH DHURVE
|
1736002053WL139506
|
SANTOSH DHURVE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
SANTOSHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-053-001/23
(SAGONIYA)
|
1736002053NRG23070220231495204
|
07/02/2023
|
Sirajvati
|
1736002053WL139506
|
Sirajvati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Sirajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-053-001/23-A
(SAGONIYA)
|
1736002053NRG23070220231495205
|
07/02/2023
|
JHAME IRPACHE
|
1736002053WL139506
|
JHAME IRPACHE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
JHAMEIRPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-053-001/23-A
(SAGONIYA)
|
1736002053NRG23070220231495261
|
07/02/2023
|
SHISHKUMARI
|
1736002053WL139511
|
SHISHKUMARI
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SHISHKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
HARAI
|
MP-36-002-053-001/36
(SAGONIYA)
|
1736002053NRG23070220231495266
|
07/02/2023
|
SEETARAM
|
1736002053WL139511
|
SEETARAM
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-053-001/37
(SAGONIYA)
|
1736002053NRG23070220231495267
|
07/02/2023
|
KAPURI
|
1736002053WL139511
|
KAPURI
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
18/02/2023
|
|
007710452
|
|
KAPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
HARAI
|
MP-36-002-053-001/40
(SAGONIYA)
|
1736002053NRG23070220231495270
|
07/02/2023
|
LAXMAN
|
1736002053WL139511
|
LAXMAN
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
007710452
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-053-001/44
(SAGONIYA)
|
1736002053NRG23070220231495272
|
07/02/2023
|
CHHOTTA DEHARIYA
|
1736002053WL139511
|
CHHOTTA DEHARIYA
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
CHHOTTADEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
HARAI
|
MP-36-002-053-001/77
(SAGONIYA)
|
1736002053NRG23070220231495212
|
07/02/2023
|
SAKIYA DEHARIYA
|
1736002053WL139506
|
SAKIYA DEHARIYA
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
SAKIYADEHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
HARAI
|
MP-36-002-053-001/79
(SAGONIYA)
|
1736002053NRG23070220231495289
|
07/02/2023
|
OMKUMARI MASRAM
|
1736002053WL139511
|
OMKUMARI MASRAM
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
OMKUMARIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-053-001/79
(SAGONIYA)
|
1736002053NRG23070220231495288
|
07/02/2023
|
RAMCHARAN MASRAM
|
1736002053WL139511
|
RAMCHARAN MASRAM
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
007710452
|
|
RAMCHARANMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-053-002/137-A
(SAGONIYA)
|
1736002053NRG23070220231495297
|
07/02/2023
|
KALPANA
|
1736002053WL139512
|
KALPANA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-053-002/172-A
(SAGONIYA)
|
1736002053NRG23070220231495300
|
07/02/2023
|
Vijay
|
1736002053WL139512
|
Vijay
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007710452
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108597
|
108597
|
|
|
|
|
|
|
|