|
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-36-002-038-002/173
(NAVALPUR)
|
1736002038NRG23170520220215745
|
17/05/2022
|
shiv parsad
|
1736002038WL014096
|
shiv parsad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
shivparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-038-002/180
(NAVALPUR)
|
1736002038NRG23170520220215748
|
17/05/2022
|
kanhaiya
|
1736002038WL014096
|
kanhaiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-038-002/183
(NAVALPUR)
|
1736002038NRG23170520220215750
|
17/05/2022
|
shanti
|
1736002038WL014096
|
shanti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-038-002/185-A
(NAVALPUR)
|
1736002038NRG23170520220215751
|
17/05/2022
|
mohanlal
|
1736002038WL014096
|
mohanlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-038-002/188
(NAVALPUR)
|
1736002038NRG23170520220215755
|
17/05/2022
|
dayali
|
1736002038WL014096
|
dayali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878720306
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-038-002/229
(NAVALPUR)
|
1736002038NRG23170520220215768
|
17/05/2022
|
ramkumar
|
1736002038WL014096
|
ramkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-038-002/234-B
(NAVALPUR)
|
1736002038NRG23170520220215773
|
17/05/2022
|
manoj
|
1736002038WL014096
|
manoj
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-038-003/286
(NAVALPUR)
|
1736002038NRG23170520220215286
|
17/05/2022
|
nanhu
|
1736002038WL014079
|
nanhu
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
25/05/2022
|
|
878720306
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-038-003/318
(NAVALPUR)
|
1736002038NRG23170520220215291
|
17/05/2022
|
budiya
|
1736002038WL014079
|
budiya
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
25/05/2022
|
|
878720306
|
|
budiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
HARAI
|
MP-36-002-038-003/325
(NAVALPUR)
|
1736002038NRG23170520220215293
|
17/05/2022
|
amnslal
|
1736002038WL014079
|
amnslal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
25/05/2022
|
|
878720306
|
|
amnslal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-038-003/339
(NAVALPUR)
|
1736002038NRG23170520220215298
|
17/05/2022
|
bhojlal
|
1736002038WL014079
|
bhojlal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
25/05/2022
|
|
878720306
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-038-004/341
(NAVALPUR)
|
1736002038NRG23170520220215559
|
17/05/2022
|
durgabai
|
1736002038WL014089
|
durgabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-038-004/356
(NAVALPUR)
|
1736002038NRG23170520220215563
|
17/05/2022
|
kunjilal
|
1736002038WL014089
|
kunjilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-038-004/360
(NAVALPUR)
|
1736002038NRG23170520220215566
|
17/05/2022
|
dujeeya bai
|
1736002038WL014089
|
dujeeya bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878720306
|
|
dujeeyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-038-004/365-A
(NAVALPUR)
|
1736002038NRG23170520220215570
|
17/05/2022
|
RAVISHANKAR
|
1736002038WL014089
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-038-004/370
(NAVALPUR)
|
1736002038NRG23170520220215572
|
17/05/2022
|
ramsavk
|
1736002038WL014089
|
ramsavk
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
ramsavk
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-038-004/371-A
(NAVALPUR)
|
1736002038NRG23170520220215573
|
17/05/2022
|
RAJENDR
|
1736002038WL014089
|
RAJENDR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-038-004/372
(NAVALPUR)
|
1736002038NRG23170520220215575
|
17/05/2022
|
GIRAN
|
1736002038WL014089
|
GIRAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
GIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-038-004/379
(NAVALPUR)
|
1736002038NRG23170520220215579
|
17/05/2022
|
SUKHDEV
|
1736002038WL014089
|
SUKHDEV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-038-004/379-C
(NAVALPUR)
|
1736002038NRG23170520220215580
|
17/05/2022
|
pooja yadav
|
1736002038WL014089
|
pooja yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23170520220215585
|
17/05/2022
|
Sabatree bai
|
1736002038WL014089
|
Sabatree bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
Sabatreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23170520220215584
|
17/05/2022
|
shatosh
|
1736002038WL014089
|
shatosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
shatosh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-038-004/391
(NAVALPUR)
|
1736002038NRG23170520220215588
|
17/05/2022
|
sukhdyal
|
1736002038WL014089
|
sukhdyal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-038-004/394
(NAVALPUR)
|
1736002038NRG23170520220215593
|
17/05/2022
|
suresh
|
1736002038WL014089
|
suresh
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878720306
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-038-004/394
(NAVALPUR)
|
1736002038NRG23170520220215594
|
17/05/2022
|
vimla Bai dehariya
|
1736002038WL014089
|
vimla Bai dehariya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878720306
|
|
vimlaBaidehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-038-004/395
(NAVALPUR)
|
1736002038NRG23170520220215595
|
17/05/2022
|
sallu dehariya
|
1736002038WL014089
|
sallu dehariya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
salludehariya
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-038-004/401
(NAVALPUR)
|
1736002038NRG23170520220215782
|
17/05/2022
|
KANHAIYA
|
1736002038WL014096
|
KANHAIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-038-004/403
(NAVALPUR)
|
1736002038NRG23170520220215600
|
17/05/2022
|
sard
|
1736002038WL014089
|
sard
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878720306
|
|
sard
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-038-004/406
(NAVALPUR)
|
1736002038NRG23170520220215601
|
17/05/2022
|
SUKHDYAL
|
1736002038WL014089
|
SUKHDYAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUKHDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-038-004/411
(NAVALPUR)
|
1736002038NRG23170520220215604
|
17/05/2022
|
jayram
|
1736002038WL014089
|
jayram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-038-004/423-A
(NAVALPUR)
|
1736002038NRG23170520220215612
|
17/05/2022
|
brajkumar
|
1736002038WL014089
|
brajkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
brajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-038-004/433
(NAVALPUR)
|
1736002038NRG23170520220215615
|
17/05/2022
|
banwari
|
1736002038WL014089
|
banwari
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
878720306
|
|
banwari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-038-004/434
(NAVALPUR)
|
1736002038NRG23170520220215619
|
17/05/2022
|
choti bai
|
1736002038WL014089
|
choti bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-038-004/437
(NAVALPUR)
|
1736002038NRG23170520220215620
|
17/05/2022
|
mohanlal
|
1736002038WL014089
|
mohanlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-038-004/437
(NAVALPUR)
|
1736002038NRG23170520220215621
|
17/05/2022
|
ombati bai
|
1736002038WL014089
|
ombati bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
ombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-038-004/437-A
(NAVALPUR)
|
1736002038NRG23170520220215623
|
17/05/2022
|
DILOTI
|
1736002038WL014089
|
DILOTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
DILOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-038-004/438
(NAVALPUR)
|
1736002038NRG23170520220215624
|
17/05/2022
|
nirmalprasad
|
1736002038WL014089
|
nirmalprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
nirmalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-038-004/439
(NAVALPUR)
|
1736002038NRG23170520220215626
|
17/05/2022
|
BHVANI
|
1736002038WL014089
|
BHVANI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
BHVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-038-004/439-A
(NAVALPUR)
|
1736002038NRG23170520220215629
|
17/05/2022
|
devendre
|
1736002038WL014089
|
devendre
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
devendre
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-042-001/105
(KHAMTARA)
|
1736002042NRG23170520220215633
|
17/05/2022
|
VISANIYA UIKEY
|
1736002042WL014090
|
VISANIYA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
VISANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-042-001/129
(KHAMTARA)
|
1736002042NRG23170520220215638
|
17/05/2022
|
ETIYA BAI UIKEY
|
1736002042WL014090
|
ETIYA BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
ETIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-042-001/129-A
(KHAMTARA)
|
1736002042NRG23170520220215639
|
17/05/2022
|
SANGEETA
|
1736002042WL014090
|
SANGEETA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-042-001/130-A
(KHAMTARA)
|
1736002042NRG23170520220215641
|
17/05/2022
|
DHAYANSI
|
1736002042WL014090
|
DHAYANSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
DHAYANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-042-001/130-B
(KHAMTARA)
|
1736002042NRG23170520220215643
|
17/05/2022
|
DHANKSI MASRAM
|
1736002042WL014090
|
DHANKSI MASRAM
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
878720306
|
|
DHANKSIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-042-001/26-A
(KHAMTARA)
|
1736002042NRG23170520220215649
|
17/05/2022
|
SHYAMWATI
|
1736002042WL014090
|
SHYAMWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-042-001/27
(KHAMTARA)
|
1736002042NRG23170520220215650
|
17/05/2022
|
LAXMI BAI UIKEY
|
1736002042WL014090
|
LAXMI BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
LAXMIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-042-001/28
(KHAMTARA)
|
1736002042NRG23170520220215652
|
17/05/2022
|
PREMWATI MASRAM
|
1736002042WL014090
|
PREMWATI MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
PREMWATIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-042-001/35
(KHAMTARA)
|
1736002042NRG23170520220215654
|
17/05/2022
|
HIRANVATI BAI
|
1736002042WL014090
|
HIRANVATI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
HIRANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-042-001/38
(KHAMTARA)
|
1736002042NRG23170520220215655
|
17/05/2022
|
DHARMO MASRAM
|
1736002042WL014090
|
DHARMO MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
DHARMOMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-042-001/41-A
(KHAMTARA)
|
1736002042NRG23170520220215656
|
17/05/2022
|
RAKESH
|
1736002042WL014090
|
RAKESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-042-001/43
(KHAMTARA)
|
1736002042NRG23170520220215659
|
17/05/2022
|
MOOLO BAI DHURVE
|
1736002042WL014090
|
MOOLO BAI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
MOOLOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-042-001/47
(KHAMTARA)
|
1736002042NRG23170520220215661
|
17/05/2022
|
AMASO BAI
|
1736002042WL014090
|
AMASO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-042-001/58
(KHAMTARA)
|
1736002042NRG23170520220215668
|
17/05/2022
|
Bhavasi
|
1736002042WL014090
|
Bhavasi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
Bhavasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-042-001/59
(KHAMTARA)
|
1736002042NRG23170520220215669
|
17/05/2022
|
mehato bai
|
1736002042WL014090
|
mehato bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
mehatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-042-001/68
(KHAMTARA)
|
1736002042NRG23170520220215670
|
17/05/2022
|
KRASHNA BAI UIKEY
|
1736002042WL014090
|
KRASHNA BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
KRASHNABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-042-001/74-A
(KHAMTARA)
|
1736002042NRG23170520220215677
|
17/05/2022
|
MANJO BAI
|
1736002042WL014090
|
MANJO BAI
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
25/05/2022
|
|
878720306
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-042-001/75-A
(KHAMTARA)
|
1736002042NRG23170520220215678
|
17/05/2022
|
RAMBHAGAT
|
1736002042WL014090
|
RAMBHAGAT
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-042-001/78
(KHAMTARA)
|
1736002042NRG23170520220215681
|
17/05/2022
|
GEETA BAI SALLAM
|
1736002042WL014090
|
GEETA BAI SALLAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
GEETABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-042-001/79
(KHAMTARA)
|
1736002042NRG23170520220215683
|
17/05/2022
|
RAJJO BAI UIKEY
|
1736002042WL014090
|
RAJJO BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAJJOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-042-001/86
(KHAMTARA)
|
1736002042NRG23170520220215685
|
17/05/2022
|
SOMATI UIKEY
|
1736002042WL014090
|
SOMATI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SOMATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARAI
|
MP-36-002-042-001/88-A
(KHAMTARA)
|
1736002042NRG23170520220215687
|
17/05/2022
|
ETO BAI SALLAM
|
1736002042WL014090
|
ETO BAI SALLAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
ETOBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-042-001/89
(KHAMTARA)
|
1736002042NRG23170520220215688
|
17/05/2022
|
RAMMULAL MASRAM
|
1736002042WL014090
|
RAMMULAL MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAMMULALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-042-001/89
(KHAMTARA)
|
1736002042NRG23170520220215689
|
17/05/2022
|
RATO BAI MASRAM
|
1736002042WL014090
|
RATO BAI MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
RATOBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-042-001/98
(KHAMTARA)
|
1736002042NRG23170520220215692
|
17/05/2022
|
KOISA BAI MASRAM
|
1736002042WL014090
|
KOISA BAI MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
KOISABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-042-001/99
(KHAMTARA)
|
1736002042NRG23170520220215693
|
17/05/2022
|
MANGALWATI MASRAM
|
1736002042WL014090
|
MANGALWATI MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
MANGALWATIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-042-002/147
(KHAMTARA)
|
1736002042NRG23170520220215497
|
17/05/2022
|
KAMLESH KAVRETI
|
1736002042WL014087
|
KAMLESH KAVRETI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
KAMLESHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-042-002/166
(KHAMTARA)
|
1736002042NRG23170520220215503
|
17/05/2022
|
SIRAJWATI DHURVE
|
1736002042WL014087
|
SIRAJWATI DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
SIRAJWATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-042-002/179
(KHAMTARA)
|
1736002042NRG23170520220215505
|
17/05/2022
|
samlsi
|
1736002042WL014087
|
samlsi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
samlsi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-042-002/180
(KHAMTARA)
|
1736002042NRG23170520220215507
|
17/05/2022
|
RAJKUMAR
|
1736002042WL014087
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-042-002/180
(KHAMTARA)
|
1736002042NRG23170520220215506
|
17/05/2022
|
SUMATIYA UIKEY
|
1736002042WL014087
|
SUMATIYA UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUMATIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-042-002/257
(KHAMTARA)
|
1736002042NRG23170520220215512
|
17/05/2022
|
SUDIYA BAI
|
1736002042WL014087
|
SUDIYA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-042-002/258
(KHAMTARA)
|
1736002042NRG23170520220215513
|
17/05/2022
|
JAMNAPRASAD INWATI
|
1736002042WL014087
|
JAMNAPRASAD INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
JAMNAPRASADINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-042-002/274-A
(KHAMTARA)
|
1736002042NRG23170520220215517
|
17/05/2022
|
prakash
|
1736002042WL014087
|
prakash
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-042-002/282
(KHAMTARA)
|
1736002042NRG23170520220215521
|
17/05/2022
|
GAYTRI INWATI
|
1736002042WL014087
|
GAYTRI INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
GAYTRIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23170520220215903
|
17/05/2022
|
Kalavati
|
1736002044WL014106
|
Kalavati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23170520220215902
|
17/05/2022
|
Maglesh
|
1736002044WL014106
|
Maglesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
Maglesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-047-002/111-A
(SATHIYA)
|
1736002000NRG23170520220215796
|
17/05/2022
|
koshal
|
1736002WL014099
|
koshal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-047-002/113
(SATHIYA)
|
1736002000NRG23170520220215798
|
17/05/2022
|
mahrwati bai
|
1736002WL014099
|
mahrwati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
mahrwatibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-047-002/113
(SATHIYA)
|
1736002000NRG23170520220215797
|
17/05/2022
|
parsadi
|
1736002WL014099
|
parsadi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-047-002/125-C
(SATHIYA)
|
1736002000NRG23170520220215800
|
17/05/2022
|
bhaggo
|
1736002WL014099
|
bhaggo
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
25/05/2022
|
|
878720306
|
|
bhaggo
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-047-002/125-C
(SATHIYA)
|
1736002000NRG23170520220215799
|
17/05/2022
|
naresh
|
1736002WL014099
|
naresh
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
25/05/2022
|
|
878720306
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-047-002/145-A
(SATHIYA)
|
1736002000NRG23170520220215805
|
17/05/2022
|
chandarsi
|
1736002WL014099
|
chandarsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
chandarsi
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-047-002/145-A
(SATHIYA)
|
1736002000NRG23170520220215806
|
17/05/2022
|
soniya
|
1736002WL014099
|
soniya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-047-002/155
(SATHIYA)
|
1736002000NRG23170520220215807
|
17/05/2022
|
CHANDRABHAN
|
1736002WL014099
|
CHANDRABHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-047-002/155
(SATHIYA)
|
1736002000NRG23170520220215808
|
17/05/2022
|
FOOLKUVAR
|
1736002WL014099
|
FOOLKUVAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
FOOLKUVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-047-002/164
(SATHIYA)
|
1736002000NRG23170520220215809
|
17/05/2022
|
SANTOSH
|
1736002WL014099
|
SANTOSH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-047-002/164
(SATHIYA)
|
1736002000NRG23170520220215810
|
17/05/2022
|
SUNITA
|
1736002WL014099
|
SUNITA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-047-002/377
(SATHIYA)
|
1736002000NRG23170520220215811
|
17/05/2022
|
chandrasi
|
1736002WL014099
|
chandrasi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
chandrasi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-047-002/377
(SATHIYA)
|
1736002000NRG23170520220215812
|
17/05/2022
|
pusiya bai
|
1736002WL014099
|
pusiya bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-047-003/260
(SATHIYA)
|
1736002000NRG23170520220215785
|
17/05/2022
|
chandrabati bai
|
1736002WL014097
|
chandrabati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
chandrabatibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-052-001/102
(MANKWADI)
|
1736002000NRG23170520220215328
|
17/05/2022
|
Dharman
|
1736002WL014081
|
Dharman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878720306
|
|
Dharman
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-063-002/239
(CHATAKALA)
|
1736002000NRG23170520220215438
|
17/05/2022
|
AMARSEE
|
1736002WL014084
|
AMARSEE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
AMARSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-064-002/225
(KOHPANI)
|
1736002000NRG23170520220215403
|
17/05/2022
|
akhtobai
|
1736002WL014083
|
akhtobai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
akhtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-064-002/225
(KOHPANI)
|
1736002000NRG23170520220215402
|
17/05/2022
|
laxman
|
1736002WL014083
|
laxman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-064-002/247
(KOHPANI)
|
1736002000NRG23170520220215405
|
17/05/2022
|
deropati
|
1736002WL014083
|
deropati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
deropati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-064-002/257-A
(KOHPANI)
|
1736002000NRG23170520220215408
|
17/05/2022
|
phulbati
|
1736002WL014083
|
phulbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-064-002/268
(KOHPANI)
|
1736002000NRG23170520220215409
|
17/05/2022
|
RAJKUMAR
|
1736002WL014083
|
RAJKUMAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-064-002/268
(KOHPANI)
|
1736002000NRG23170520220215410
|
17/05/2022
|
RAJKUMARI
|
1736002WL014083
|
RAJKUMARI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-064-002/284
(KOHPANI)
|
1736002000NRG23170520220215412
|
17/05/2022
|
bato bai
|
1736002WL014083
|
bato bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
batobai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-064-002/284
(KOHPANI)
|
1736002000NRG23170520220215411
|
17/05/2022
|
batobai
|
1736002WL014083
|
batobai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
25/05/2022
|
|
878720306
|
|
batobai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-064-002/289
(KOHPANI)
|
1736002000NRG23170520220215415
|
17/05/2022
|
somti
|
1736002WL014083
|
somti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-064-002/290
(KOHPANI)
|
1736002000NRG23170520220215416
|
17/05/2022
|
KIRSHNKUMAR
|
1736002WL014083
|
KIRSHNKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
KIRSHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-064-002/314
(KOHPANI)
|
1736002000NRG23170520220215419
|
17/05/2022
|
gangaram
|
1736002WL014083
|
gangaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-064-002/314
(KOHPANI)
|
1736002000NRG23170520220215420
|
17/05/2022
|
kamla
|
1736002WL014083
|
kamla
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-064-002/314
(KOHPANI)
|
1736002000NRG23170520220215421
|
17/05/2022
|
premshankar
|
1736002WL014083
|
premshankar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
premshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HARAI
|
MP-36-002-064-002/316
(KOHPANI)
|
1736002000NRG23170520220215422
|
17/05/2022
|
DIVIYA BAI
|
1736002WL014083
|
DIVIYA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
DIVIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-064-002/320
(KOHPANI)
|
1736002000NRG23170520220215425
|
17/05/2022
|
dhanwati
|
1736002WL014083
|
dhanwati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
dhanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-064-002/320-A
(KOHPANI)
|
1736002000NRG23170520220215426
|
17/05/2022
|
ramkali
|
1736002WL014083
|
ramkali
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-064-002/325
(KOHPANI)
|
1736002000NRG23170520220215427
|
17/05/2022
|
sakatiya
|
1736002WL014083
|
sakatiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
sakatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-064-002/347
(KOHPANI)
|
1736002000NRG23170520220215430
|
17/05/2022
|
GANESHI
|
1736002WL014083
|
GANESHI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-064-002/347
(KOHPANI)
|
1736002000NRG23170520220215429
|
17/05/2022
|
mahansi
|
1736002WL014083
|
mahansi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
mahansi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-064-002/393
(KOHPANI)
|
1736002000NRG23170520220215435
|
17/05/2022
|
mamta
|
1736002WL014083
|
mamta
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120434
|
120434
|
|
|
|
|
|
|
|
|
113
|
HARAI
|
MP-36-002-038-002/125
(NAVALPUR)
|
1736002038NRG23170520220215283
|
17/05/2022
|
khemchad
|
1736002038WL014079
|
khemchad
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
25/05/2022
|
|
878720306
|
|
khemchad
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-038-004/357
(NAVALPUR)
|
1736002038NRG23170520220215564
|
17/05/2022
|
malti bai
|
1736002038WL014089
|
malti bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-038-004/391
(NAVALPUR)
|
1736002038NRG23170520220215589
|
17/05/2022
|
BHAGVATI YADAV
|
1736002038WL014089
|
BHAGVATI YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
BHAGVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-038-004/392
(NAVALPUR)
|
1736002038NRG23170520220215592
|
17/05/2022
|
SUNITABAIYADAV
|
1736002038WL014089
|
SUNITABAIYADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUNITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-038-004/403
(NAVALPUR)
|
1736002038NRG23170520220215599
|
17/05/2022
|
laxmi bai
|
1736002038WL014089
|
laxmi bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878720306
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-038-004/406-A
(NAVALPUR)
|
1736002038NRG23170520220215603
|
17/05/2022
|
kiren dehariya
|
1736002038WL014089
|
kiren dehariya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
25/05/2022
|
|
878720306
|
|
kirendehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-038-004/439
(NAVALPUR)
|
1736002038NRG23170520220215627
|
17/05/2022
|
kavita bai
|
1736002038WL014089
|
kavita bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-038-004/439-A
(NAVALPUR)
|
1736002038NRG23170520220215628
|
17/05/2022
|
sudhiya bai
|
1736002038WL014089
|
sudhiya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878720306
|
|
sudhiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-042-001/122-B
(KHAMTARA)
|
1736002042NRG23170520220215637
|
17/05/2022
|
SARUPVATI INWATI
|
1736002042WL014090
|
SARUPVATI INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SARUPVATIINWATI
|
UNION BANK OF INDIA(508500)
|
|
122
|
HARAI
|
MP-36-002-042-001/2
(KHAMTARA)
|
1736002042NRG23170520220215646
|
17/05/2022
|
SHYAM BAI
|
1736002042WL014090
|
SHYAM BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-042-001/26
(KHAMTARA)
|
1736002042NRG23170520220215648
|
17/05/2022
|
RAMVATI
|
1736002042WL014090
|
RAMVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-042-001/46-B
(KHAMTARA)
|
1736002042NRG23170520220215660
|
17/05/2022
|
JALMAN INWATI
|
1736002042WL014090
|
JALMAN INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
JALMANINWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-042-001/48-A
(KHAMTARA)
|
1736002042NRG23170520220215665
|
17/05/2022
|
ANITA UIKEY
|
1736002042WL014090
|
ANITA UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
HARAI
|
MP-36-002-042-001/88-A
(KHAMTARA)
|
1736002042NRG23170520220215686
|
17/05/2022
|
SUKHMAN SALLAM
|
1736002042WL014090
|
SUKHMAN SALLAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUKHMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-042-001/93-A
(KHAMTARA)
|
1736002042NRG23170520220215691
|
17/05/2022
|
MANTI MASRAM
|
1736002042WL014090
|
MANTI MASRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
MANTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-044-002/237
(AHARWADA)
|
1736002044NRG23170520220215904
|
17/05/2022
|
SANOTI BAI
|
1736002044WL014106
|
SANOTI BAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
SANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-047-003/324
(SATHIYA)
|
1736002000NRG23170520220215789
|
17/05/2022
|
saroj
|
1736002WL014097
|
saroj
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-063-002/198
(CHATAKALA)
|
1736002000NRG23170520220215437
|
17/05/2022
|
SHANKLAL
|
1736002WL014084
|
SHANKLAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
SHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-064-002/309-A
(KOHPANI)
|
1736002000NRG23170520220215418
|
17/05/2022
|
santkumari
|
1736002WL014083
|
santkumari
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
santkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-064-002/401
(KOHPANI)
|
1736002000NRG23170520220215436
|
17/05/2022
|
amit ramgopalbadiba
|
1736002WL014083
|
amit ramgopalbadiba
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
amitramgopalbadiba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-042-002/156
(KHAMTARA)
|
1736002042NRG23170520220215498
|
17/05/2022
|
sewak
|
1736002042WL014087
|
sewak
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
sewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARAI
|
MP-36-002-044-002/261
(AHARWADA)
|
1736002044NRG23170520220215899
|
17/05/2022
|
GAGARAM
|
1736002044WL014105
|
GAGARAM
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
GAGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
135
|
HARAI
|
MP-36-002-044-002/319
(AHARWADA)
|
1736002044NRG23170520220215906
|
17/05/2022
|
DANSI
|
1736002044WL014106
|
DANSI
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
DANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-052-001/128
(MANKWADI)
|
1736002000NRG23170520220215330
|
17/05/2022
|
Jhamshing
|
1736002WL014081
|
Jhamshing
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
25/05/2022
|
|
878720306
|
|
Jhamshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
137
|
HARAI
|
MP-36-002-007-002/95
(BUDDEINA BHAUND)
|
1736002007NRG23170520220214969
|
17/05/2022
|
SUDMAN
|
1736002007WL014068
|
SUDMAN
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
878720306
|
|
SUDMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-042-001/19
(KHAMTARA)
|
1736002042NRG23170520220215645
|
17/05/2022
|
jaysing
|
1736002042WL014090
|
jaysing
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/05/2022
|
|
878720306
|
|
jaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARAI
|
MP-36-002-042-001/28
(KHAMTARA)
|
1736002042NRG23170520220215651
|
17/05/2022
|
JALRAM MASRAM
|
1736002042WL014090
|
JALRAM MASRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878720306
|
|
JALRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-042-002/282
(KHAMTARA)
|
1736002042NRG23170520220215522
|
17/05/2022
|
dalanlal
|
1736002042WL014087
|
dalanlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
dalanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23170520220215901
|
17/05/2022
|
Aalman
|
1736002044WL014106
|
Aalman
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878720306
|
|
Aalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150306
|
150306
|
|
|
|
|
|
|
|