|
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-36-002-028-002/231
(DAMKHOH)
|
1736002028NRG23070220231493743
|
07/02/2023
|
Vinod
|
1736002028WL139241
|
Vinod
|
00089
|
CBIN0280750
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-028-002/248-A
(DAMKHOH)
|
1736002028NRG23070220231493752
|
07/02/2023
|
saroj
|
1736002028WL139241
|
saroj
|
00089
|
CBIN0280750
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-012-002/99
(TENDUKHEDA)
|
1736002012NRG23070220231493736
|
07/02/2023
|
tulsa bai
|
1736002012WL139240
|
tulsa bai
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
16/02/2023
|
|
007709182
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-026-001/111
(BHOIPAR)
|
1736002026NRG23070220231494784
|
07/02/2023
|
jhugiyabai
|
1736002026WL139446
|
jhugiyabai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
jhugiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-026-001/111
(BHOIPAR)
|
1736002026NRG23070220231494783
|
07/02/2023
|
mrtlal
|
1736002026WL139446
|
mrtlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
mrtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-026-001/113
(BHOIPAR)
|
1736002026NRG23070220231494786
|
07/02/2023
|
Gomti
|
1736002026WL139446
|
Gomti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-026-001/122
(BHOIPAR)
|
1736002026NRG23070220231494828
|
07/02/2023
|
atarlal
|
1736002026WL139452
|
atarlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
atarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-026-001/126
(BHOIPAR)
|
1736002026NRG23070220231494787
|
07/02/2023
|
Manklal
|
1736002026WL139446
|
Manklal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Manklal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-026-001/126-A
(BHOIPAR)
|
1736002026NRG23070220231494788
|
07/02/2023
|
puranlal bharti
|
1736002026WL139446
|
puranlal bharti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
puranlalbharti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-026-001/127
(BHOIPAR)
|
1736002026NRG23070220231494790
|
07/02/2023
|
mohanlal
|
1736002026WL139446
|
mohanlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-026-001/157
(BHOIPAR)
|
1736002026NRG23070220231494791
|
07/02/2023
|
sukhabati
|
1736002026WL139446
|
sukhabati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
sukhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-026-001/157-B
(BHOIPAR)
|
1736002026NRG23070220231494792
|
07/02/2023
|
Chotelal
|
1736002026WL139446
|
Chotelal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-026-001/159
(BHOIPAR)
|
1736002026NRG23070220231494793
|
07/02/2023
|
sankar lal
|
1736002026WL139446
|
sankar lal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
sankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-026-001/160
(BHOIPAR)
|
1736002026NRG23070220231494794
|
07/02/2023
|
Kapsi bai
|
1736002026WL139446
|
Kapsi bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-026-001/160-A
(BHOIPAR)
|
1736002026NRG23070220231494795
|
07/02/2023
|
Aanita
|
1736002026WL139446
|
Aanita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Aanita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-026-001/163
(BHOIPAR)
|
1736002026NRG23070220231494797
|
07/02/2023
|
emlavati
|
1736002026WL139446
|
emlavati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
emlavati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-026-001/163
(BHOIPAR)
|
1736002026NRG23070220231494796
|
07/02/2023
|
ramla
|
1736002026WL139446
|
ramla
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-026-001/180
(BHOIPAR)
|
1736002026NRG23070220231494799
|
07/02/2023
|
CHUNAR BAI BHARTI
|
1736002026WL139446
|
CHUNAR BAI BHARTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
CHUNARBAIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-026-001/180
(BHOIPAR)
|
1736002026NRG23070220231494798
|
07/02/2023
|
Kirparam
|
1736002026WL139446
|
Kirparam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Kirparam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-026-001/184
(BHOIPAR)
|
1736002026NRG23070220231494800
|
07/02/2023
|
chotelal
|
1736002026WL139446
|
chotelal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-026-001/184
(BHOIPAR)
|
1736002026NRG23070220231494801
|
07/02/2023
|
dhrmlal
|
1736002026WL139446
|
dhrmlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
dhrmlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-026-001/195
(BHOIPAR)
|
1736002026NRG23070220231494832
|
07/02/2023
|
ramchand
|
1736002026WL139452
|
ramchand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-026-001/203-A
(BHOIPAR)
|
1736002026NRG23070220231494804
|
07/02/2023
|
choti bai
|
1736002026WL139446
|
choti bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-026-001/203-A
(BHOIPAR)
|
1736002026NRG23070220231494803
|
07/02/2023
|
diyaram
|
1736002026WL139446
|
diyaram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
diyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-026-001/211-D
(BHOIPAR)
|
1736002026NRG23070220231494835
|
07/02/2023
|
raju
|
1736002026WL139452
|
raju
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-026-001/214-A
(BHOIPAR)
|
1736002026NRG23070220231494805
|
07/02/2023
|
PRITELAL
|
1736002026WL139446
|
PRITELAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
PRITELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-026-001/215
(BHOIPAR)
|
1736002026NRG23070220231494806
|
07/02/2023
|
Jeeni bai
|
1736002026WL139446
|
Jeeni bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Jeenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-026-001/216
(BHOIPAR)
|
1736002026NRG23070220231494808
|
07/02/2023
|
Jugeelal
|
1736002026WL139446
|
Jugeelal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Jugeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-026-001/216-A
(BHOIPAR)
|
1736002026NRG23070220231494809
|
07/02/2023
|
PHOOMAN
|
1736002026WL139446
|
PHOOMAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
PHOOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-026-001/217
(BHOIPAR)
|
1736002026NRG23070220231494810
|
07/02/2023
|
Muniya
|
1736002026WL139446
|
Muniya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-026-001/217-A
(BHOIPAR)
|
1736002026NRG23070220231494811
|
07/02/2023
|
MANIRAM CHALATIYA
|
1736002026WL139446
|
MANIRAM CHALATIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
MANIRAMCHALATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-026-001/223
(BHOIPAR)
|
1736002026NRG23070220231494812
|
07/02/2023
|
KAMLA
|
1736002026WL139446
|
KAMLA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-026-001/235
(BHOIPAR)
|
1736002026NRG23070220231494814
|
07/02/2023
|
RAKESH
|
1736002026WL139446
|
RAKESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-026-001/236
(BHOIPAR)
|
1736002026NRG23070220231494816
|
07/02/2023
|
baratobai
|
1736002026WL139446
|
baratobai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
baratobai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-026-001/236
(BHOIPAR)
|
1736002026NRG23070220231494815
|
07/02/2023
|
sijanlal
|
1736002026WL139446
|
sijanlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
sijanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-026-001/237
(BHOIPAR)
|
1736002026NRG23070220231494836
|
07/02/2023
|
RAMJI
|
1736002026WL139452
|
RAMJI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-026-001/238
(BHOIPAR)
|
1736002026NRG23070220231494837
|
07/02/2023
|
Shukro
|
1736002026WL139452
|
Shukro
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Shukro
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-026-001/239-A
(BHOIPAR)
|
1736002026NRG23070220231494839
|
07/02/2023
|
salaram
|
1736002026WL139452
|
salaram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
salaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-026-001/240-A
(BHOIPAR)
|
1736002026NRG23070220231494840
|
07/02/2023
|
kishori
|
1736002026WL139452
|
kishori
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-026-001/242
(BHOIPAR)
|
1736002026NRG23070220231494842
|
07/02/2023
|
mantlal
|
1736002026WL139452
|
mantlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-026-001/249-B
(BHOIPAR)
|
1736002026NRG23070220231494843
|
07/02/2023
|
GORIBAI
|
1736002026WL139452
|
GORIBAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
GORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-026-001/250
(BHOIPAR)
|
1736002026NRG23070220231494844
|
07/02/2023
|
GOPAL
|
1736002026WL139452
|
GOPAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-026-001/250-A
(BHOIPAR)
|
1736002026NRG23070220231494845
|
07/02/2023
|
hirabai
|
1736002026WL139452
|
hirabai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-026-001/263-A
(BHOIPAR)
|
1736002026NRG23070220231494818
|
07/02/2023
|
Bhagvati
|
1736002026WL139446
|
Bhagvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-026-001/264-A
(BHOIPAR)
|
1736002026NRG23070220231494846
|
07/02/2023
|
Anhselal
|
1736002026WL139452
|
Anhselal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Anhselal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-026-001/77
(BHOIPAR)
|
1736002026NRG23070220231494847
|
07/02/2023
|
suhaglal
|
1736002026WL139452
|
suhaglal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
suhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-026-001/93-B
(BHOIPAR)
|
1736002026NRG23070220231494820
|
07/02/2023
|
sannobat
|
1736002026WL139446
|
sannobat
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
sannobat
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-028-002/1200
(DAMKHOH)
|
1736002028NRG23070220231493680
|
07/02/2023
|
jaypal
|
1736002028WL139235
|
jaypal
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-028-002/162
(DAMKHOH)
|
1736002028NRG23070220231493684
|
07/02/2023
|
Dinesh
|
1736002028WL139235
|
Dinesh
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-028-002/162
(DAMKHOH)
|
1736002028NRG23070220231493683
|
07/02/2023
|
mullu
|
1736002028WL139235
|
mullu
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
mullu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-028-002/165
(DAMKHOH)
|
1736002028NRG23070220231493685
|
07/02/2023
|
kapurvati
|
1736002028WL139235
|
kapurvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
kapurvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-028-002/168
(DAMKHOH)
|
1736002028NRG23070220231493688
|
07/02/2023
|
DULICHAND
|
1736002028WL139235
|
DULICHAND
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-028-002/168
(DAMKHOH)
|
1736002028NRG23070220231493687
|
07/02/2023
|
samniya
|
1736002028WL139235
|
samniya
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
samniya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-028-002/169
(DAMKHOH)
|
1736002028NRG23070220231493689
|
07/02/2023
|
ramkumari
|
1736002028WL139235
|
ramkumari
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-028-002/172
(DAMKHOH)
|
1736002028NRG23070220231493691
|
07/02/2023
|
DIVAYA DEHARIYA
|
1736002028WL139235
|
DIVAYA DEHARIYA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
DIVAYADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-028-002/172
(DAMKHOH)
|
1736002028NRG23070220231493690
|
07/02/2023
|
vimla
|
1736002028WL139235
|
vimla
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-028-002/173-A
(DAMKHOH)
|
1736002028NRG23070220231493692
|
07/02/2023
|
sorelal
|
1736002028WL139235
|
sorelal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
sorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-028-002/175
(DAMKHOH)
|
1736002028NRG23070220231493693
|
07/02/2023
|
sulbhan
|
1736002028WL139235
|
sulbhan
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
sulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-028-002/177
(DAMKHOH)
|
1736002028NRG23070220231493694
|
07/02/2023
|
bsant
|
1736002028WL139235
|
bsant
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
bsant
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-028-002/177
(DAMKHOH)
|
1736002028NRG23070220231493695
|
07/02/2023
|
fulkumari
|
1736002028WL139235
|
fulkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-028-002/183
(DAMKHOH)
|
1736002028NRG23070220231493696
|
07/02/2023
|
hariram
|
1736002028WL139235
|
hariram
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-028-002/183
(DAMKHOH)
|
1736002028NRG23070220231493697
|
07/02/2023
|
manki
|
1736002028WL139235
|
manki
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-028-002/185
(DAMKHOH)
|
1736002028NRG23070220231493698
|
07/02/2023
|
ragvar
|
1736002028WL139235
|
ragvar
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
ragvar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
HARAI
|
MP-36-002-028-002/189
(DAMKHOH)
|
1736002028NRG23070220231493701
|
07/02/2023
|
PRIYANKA
|
1736002028WL139235
|
PRIYANKA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-028-002/189
(DAMKHOH)
|
1736002028NRG23070220231493700
|
07/02/2023
|
samaliya
|
1736002028WL139235
|
samaliya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-028-002/193
(DAMKHOH)
|
1736002028NRG23070220231493702
|
07/02/2023
|
Mekhlal
|
1736002028WL139235
|
Mekhlal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
Mekhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
HARAI
|
MP-36-002-028-002/194
(DAMKHOH)
|
1736002028NRG23070220231493703
|
07/02/2023
|
aswati
|
1736002028WL139235
|
aswati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
aswati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-028-002/197
(DAMKHOH)
|
1736002028NRG23070220231493704
|
07/02/2023
|
GORA DEHARIYA
|
1736002028WL139235
|
GORA DEHARIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
GORADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-028-002/198
(DAMKHOH)
|
1736002028NRG23070220231493705
|
07/02/2023
|
amariya
|
1736002028WL139235
|
amariya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
amariya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-028-002/199
(DAMKHOH)
|
1736002028NRG23070220231493707
|
07/02/2023
|
bisaniya
|
1736002028WL139235
|
bisaniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
bisaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-028-002/199
(DAMKHOH)
|
1736002028NRG23070220231493706
|
07/02/2023
|
ramesh
|
1736002028WL139235
|
ramesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-028-002/200-A
(DAMKHOH)
|
1736002028NRG23070220231493708
|
07/02/2023
|
amarso
|
1736002028WL139235
|
amarso
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
amarso
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-028-002/201
(DAMKHOH)
|
1736002028NRG23070220231493709
|
07/02/2023
|
rahman
|
1736002028WL139235
|
rahman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-028-002/201
(DAMKHOH)
|
1736002028NRG23070220231493710
|
07/02/2023
|
santkumari
|
1736002028WL139235
|
santkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-028-002/204
(DAMKHOH)
|
1736002028NRG23070220231493712
|
07/02/2023
|
somti
|
1736002028WL139235
|
somti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-028-002/205
(DAMKHOH)
|
1736002028NRG23070220231493713
|
07/02/2023
|
Amaslal
|
1736002028WL139235
|
Amaslal
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
Amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-028-002/206
(DAMKHOH)
|
1736002028NRG23070220231493715
|
07/02/2023
|
GHANSHYAM
|
1736002028WL139235
|
GHANSHYAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
16/02/2023
|
|
007709182
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-028-002/206
(DAMKHOH)
|
1736002028NRG23070220231493714
|
07/02/2023
|
KAVITA TEKAM
|
1736002028WL139235
|
KAVITA TEKAM
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAVITATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-028-002/208
(DAMKHOH)
|
1736002028NRG23070220231493717
|
07/02/2023
|
devchand
|
1736002028WL139235
|
devchand
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
16/02/2023
|
|
007709182
|
|
devchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-028-002/208
(DAMKHOH)
|
1736002028NRG23070220231493716
|
07/02/2023
|
mangi
|
1736002028WL139235
|
mangi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
mangi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-028-002/209-A
(DAMKHOH)
|
1736002028NRG23070220231493718
|
07/02/2023
|
babita
|
1736002028WL139235
|
babita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-028-002/209-A
(DAMKHOH)
|
1736002028NRG23070220231493719
|
07/02/2023
|
nandkisor
|
1736002028WL139235
|
nandkisor
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
16/02/2023
|
|
007709182
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-028-002/210
(DAMKHOH)
|
1736002028NRG23070220231493720
|
07/02/2023
|
komal
|
1736002028WL139235
|
komal
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-028-002/211
(DAMKHOH)
|
1736002028NRG23070220231493722
|
07/02/2023
|
sunita
|
1736002028WL139235
|
sunita
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-028-002/216
(DAMKHOH)
|
1736002028NRG23070220231493723
|
07/02/2023
|
shyamkumari
|
1736002028WL139235
|
shyamkumari
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
shyamkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-028-002/219
(DAMKHOH)
|
1736002028NRG23070220231493724
|
07/02/2023
|
Faggo bai
|
1736002028WL139235
|
Faggo bai
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
Faggobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
HARAI
|
MP-36-002-028-002/223
(DAMKHOH)
|
1736002028NRG23070220231493725
|
07/02/2023
|
ervati
|
1736002028WL139235
|
ervati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
ervati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-028-002/224
(DAMKHOH)
|
1736002028NRG23070220231493726
|
07/02/2023
|
swami
|
1736002028WL139235
|
swami
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
swami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-028-002/224-A
(DAMKHOH)
|
1736002028NRG23070220231493727
|
07/02/2023
|
rosni
|
1736002028WL139235
|
rosni
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-028-002/226
(DAMKHOH)
|
1736002028NRG23070220231493737
|
07/02/2023
|
nokhi
|
1736002028WL139241
|
nokhi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
nokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-028-002/226-B
(DAMKHOH)
|
1736002028NRG23070220231493739
|
07/02/2023
|
arati
|
1736002028WL139241
|
arati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
arati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-028-002/226-B
(DAMKHOH)
|
1736002028NRG23070220231493738
|
07/02/2023
|
manrakhan
|
1736002028WL139241
|
manrakhan
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
16/02/2023
|
|
007709182
|
|
manrakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-028-002/226-B
(DAMKHOH)
|
1736002028NRG23070220231493740
|
07/02/2023
|
VANDNA
|
1736002028WL139241
|
VANDNA
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-028-002/227
(DAMKHOH)
|
1736002028NRG23070220231493741
|
07/02/2023
|
sakunta
|
1736002028WL139241
|
sakunta
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
16/02/2023
|
|
007709182
|
|
sakunta
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-028-002/231
(DAMKHOH)
|
1736002028NRG23070220231493742
|
07/02/2023
|
pyari
|
1736002028WL139241
|
pyari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-028-002/233
(DAMKHOH)
|
1736002028NRG23070220231493745
|
07/02/2023
|
kusum
|
1736002028WL139241
|
kusum
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-028-002/238-A
(DAMKHOH)
|
1736002028NRG23070220231493747
|
07/02/2023
|
Chandrekumar
|
1736002028WL139241
|
Chandrekumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
Chandrekumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-028-002/239
(DAMKHOH)
|
1736002028NRG23070220231493748
|
07/02/2023
|
balaram
|
1736002028WL139241
|
balaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-028-002/239-A
(DAMKHOH)
|
1736002028NRG23070220231493749
|
07/02/2023
|
kavita
|
1736002028WL139241
|
kavita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-028-002/242
(DAMKHOH)
|
1736002028NRG23070220231493750
|
07/02/2023
|
balraj
|
1736002028WL139241
|
balraj
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
balraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
HARAI
|
MP-36-002-028-002/274
(DAMKHOH)
|
1736002028NRG23070220231493753
|
07/02/2023
|
sirajlal
|
1736002028WL139241
|
sirajlal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
sirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-030-003/454
(KOTHIYA)
|
1736002030NRG23060220231493022
|
07/02/2023
|
NARAYAN
|
1736002030WL139097
|
NARAYAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007709182
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
103
|
HARAI
|
MP-36-002-032-001/103
(ANDHOL)
|
1736002000NRG23070220231494093
|
07/02/2023
|
guruwati
|
1736002WL139267
|
guruwati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
guruwati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-032-001/116
(ANDHOL)
|
1736002032NRG23070220231494643
|
07/02/2023
|
Hardyal
|
1736002032WL139412
|
Hardyal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Hardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-032-001/12
(ANDHOL)
|
1736002032NRG23070220231494548
|
07/02/2023
|
Sarita
|
1736002032WL139396
|
Sarita
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-032-001/13-A
(ANDHOL)
|
1736002032NRG23070220231494644
|
07/02/2023
|
SUBHASH
|
1736002032WL139412
|
SUBHASH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-032-001/132
(ANDHOL)
|
1736002000NRG23070220231494094
|
07/02/2023
|
Sushila bai
|
1736002WL139267
|
Sushila bai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-032-001/134
(ANDHOL)
|
1736002032NRG23070220231494549
|
07/02/2023
|
Mayank Dehariya
|
1736002032WL139396
|
Mayank Dehariya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
MayankDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-032-001/15
(ANDHOL)
|
1736002000NRG23070220231494096
|
07/02/2023
|
LaxamiBai Sirsam
|
1736002WL139267
|
LaxamiBai Sirsam
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
LaxamiBaiSirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-032-001/180
(ANDHOL)
|
1736002032NRG23070220231494556
|
07/02/2023
|
santkumar
|
1736002032WL139396
|
santkumar
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
007709182
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-032-001/181-B
(ANDHOL)
|
1736002032NRG23070220231494647
|
07/02/2023
|
PRAMILA KUMRE
|
1736002032WL139412
|
PRAMILA KUMRE
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
PRAMILAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-032-001/184
(ANDHOL)
|
1736002032NRG23070220231494648
|
07/02/2023
|
DURGESH NAGWANSHI
|
1736002032WL139412
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
DURGESHNAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HARAI
|
MP-36-002-032-001/198
(ANDHOL)
|
1736002032NRG23070220231494557
|
07/02/2023
|
PANCHLAL
|
1736002032WL139396
|
PANCHLAL
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
PANCHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
114
|
HARAI
|
MP-36-002-032-001/2
(ANDHOL)
|
1736002032NRG23070220231494649
|
07/02/2023
|
kunti bai
|
1736002032WL139412
|
kunti bai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-032-001/203
(ANDHOL)
|
1736002032NRG23070220231494558
|
07/02/2023
|
KAMLWATI
|
1736002032WL139396
|
KAMLWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAMLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-032-001/204
(ANDHOL)
|
1736002032NRG23070220231494559
|
07/02/2023
|
SHANKAR
|
1736002032WL139396
|
SHANKAR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-032-001/209
(ANDHOL)
|
1736002032NRG23070220231494650
|
07/02/2023
|
RAMBHAROSH
|
1736002032WL139412
|
RAMBHAROSH
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-032-001/209-A
(ANDHOL)
|
1736002032NRG23070220231494651
|
07/02/2023
|
MEENA DEHARIYA
|
1736002032WL139412
|
MEENA DEHARIYA
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
MEENADEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-032-001/215
(ANDHOL)
|
1736002032NRG23070220231494652
|
07/02/2023
|
BHADDULAL
|
1736002032WL139412
|
BHADDULAL
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-032-001/219-A
(ANDHOL)
|
1736002000NRG23070220231494102
|
07/02/2023
|
VISHRAM
|
1736002WL139267
|
VISHRAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-032-001/22-A
(ANDHOL)
|
1736002032NRG23070220231494562
|
07/02/2023
|
RAMKRIPAL DEHARIYA
|
1736002032WL139396
|
RAMKRIPAL DEHARIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMKRIPALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-032-001/240
(ANDHOL)
|
1736002000NRG23070220231494107
|
07/02/2023
|
RAMKUMARI
|
1736002WL139267
|
RAMKUMARI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-032-001/25
(ANDHOL)
|
1736002032NRG23070220231494655
|
07/02/2023
|
Jhanka Bai
|
1736002032WL139412
|
Jhanka Bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
007709182
|
|
JhankaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-032-001/264
(ANDHOL)
|
1736002032NRG23070220231494563
|
07/02/2023
|
MEHTAP
|
1736002032WL139396
|
MEHTAP
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-032-001/31
(ANDHOL)
|
1736002000NRG23070220231494108
|
07/02/2023
|
Ram kumar
|
1736002WL139267
|
Ram kumar
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-032-001/32
(ANDHOL)
|
1736002000NRG23070220231494109
|
07/02/2023
|
keshav
|
1736002WL139267
|
keshav
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-032-001/36
(ANDHOL)
|
1736002032NRG23070220231494657
|
07/02/2023
|
CHANCHLESH DEHARIYA
|
1736002032WL139412
|
CHANCHLESH DEHARIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
CHANCHLESHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HARAI
|
MP-36-002-032-001/48
(ANDHOL)
|
1736002032NRG23070220231494658
|
07/02/2023
|
CHENKUMARI BAI DEHARIYA
|
1736002032WL139412
|
CHENKUMARI BAI DEHARIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
CHENKUMARIBAIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-032-001/49
(ANDHOL)
|
1736002032NRG23070220231494659
|
07/02/2023
|
Ghuwaro Bai
|
1736002032WL139412
|
Ghuwaro Bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
GhuwaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-032-001/52
(ANDHOL)
|
1736002032NRG23070220231494660
|
07/02/2023
|
maya bai sigotiya
|
1736002032WL139412
|
maya bai sigotiya
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
mayabaisigotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-032-001/54
(ANDHOL)
|
1736002000NRG23070220231494110
|
07/02/2023
|
Kailesh Inwati
|
1736002WL139267
|
Kailesh Inwati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
KaileshInwati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-032-001/55
(ANDHOL)
|
1736002000NRG23070220231494111
|
07/02/2023
|
Budhnsi
|
1736002WL139267
|
Budhnsi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
007709182
|
|
Budhnsi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-032-001/68
(ANDHOL)
|
1736002032NRG23070220231494565
|
07/02/2023
|
Hariram
|
1736002032WL139396
|
Hariram
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-032-001/79
(ANDHOL)
|
1736002032NRG23070220231494662
|
07/02/2023
|
SETARAM DEHARIYA
|
1736002032WL139412
|
SETARAM DEHARIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SETARAMDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-032-001/95-A
(ANDHOL)
|
1736002000NRG23070220231494113
|
07/02/2023
|
umasankar
|
1736002WL139267
|
umasankar
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-040-001/103
(BHEDA)
|
1736002040NRG23070220231494190
|
07/02/2023
|
meena
|
1736002040WL139304
|
meena
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-040-001/107
(BHEDA)
|
1736002040NRG23070220231494191
|
07/02/2023
|
Mal lal
|
1736002040WL139304
|
Mal lal
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
Mallal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-040-001/114
(BHEDA)
|
1736002040NRG23070220231494192
|
07/02/2023
|
Bhudman
|
1736002040WL139304
|
Bhudman
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
Bhudman
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-040-001/147
(BHEDA)
|
1736002040NRG23070220231494193
|
07/02/2023
|
ajaykumar
|
1736002040WL139304
|
ajaykumar
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
ajaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-040-001/147-A
(BHEDA)
|
1736002040NRG23070220231494194
|
07/02/2023
|
ASHISH
|
1736002040WL139304
|
ASHISH
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-040-001/151-A
(BHEDA)
|
1736002040NRG23070220231494195
|
07/02/2023
|
GANGA
|
1736002040WL139304
|
GANGA
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-040-001/160
(BHEDA)
|
1736002040NRG23070220231494196
|
07/02/2023
|
phulbhan
|
1736002040WL139304
|
phulbhan
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
phulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-040-001/161
(BHEDA)
|
1736002040NRG23070220231494197
|
07/02/2023
|
SUKHALAL
|
1736002040WL139304
|
SUKHALAL
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-040-001/198
(BHEDA)
|
1736002040NRG23070220231494198
|
07/02/2023
|
ramprasad
|
1736002040WL139304
|
ramprasad
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-040-001/205-A
(BHEDA)
|
1736002040NRG23070220231494199
|
07/02/2023
|
ramklli bai
|
1736002040WL139304
|
ramklli bai
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramkllibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-040-001/205-B
(BHEDA)
|
1736002040NRG23070220231494200
|
07/02/2023
|
laxman
|
1736002040WL139304
|
laxman
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-040-001/212
(BHEDA)
|
1736002040NRG23070220231494201
|
07/02/2023
|
premshah
|
1736002040WL139304
|
premshah
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
premshah
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-040-001/221-A
(BHEDA)
|
1736002040NRG23070220231494202
|
07/02/2023
|
RAMKUMAR
|
1736002040WL139304
|
RAMKUMAR
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HARAI
|
MP-36-002-040-001/250
(BHEDA)
|
1736002040NRG23070220231494203
|
07/02/2023
|
RAGHUBER
|
1736002040WL139304
|
RAGHUBER
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAGHUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-040-001/70
(BHEDA)
|
1736002040NRG23070220231494204
|
07/02/2023
|
shiyambai
|
1736002040WL139304
|
shiyambai
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
shiyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002040NRG23070220231494205
|
07/02/2023
|
kalka
|
1736002040WL139304
|
kalka
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
007709182
|
|
kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-041-003/346
(SUKHAPURA)
|
1736002041NRG23070220231495182
|
07/02/2023
|
RAJKUMAR
|
1736002041WL139503
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-041-003/401
(SUKHAPURA)
|
1736002041NRG23070220231495183
|
07/02/2023
|
ramkumari
|
1736002041WL139503
|
ramkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HARAI
|
MP-36-002-043-001/12-A
(REIYARAO)
|
1736002043NRG23070220231495162
|
07/02/2023
|
Harikumar uikey
|
1736002043WL139500
|
Harikumar uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
Harikumaruikey
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-044-001/133
(AHARWADA)
|
1736002044NRG23070220231495166
|
07/02/2023
|
DURGA BAI UIKEY
|
1736002044WL139501
|
DURGA BAI UIKEY
|
00089
|
CBIN0280754
|
195
|
195
|
Processed
|
16/02/2023
|
|
007709182
|
|
DURGABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-046-001/54
(BARGI)
|
1736002046NRG23070220231494412
|
07/02/2023
|
RATIRAM
|
1736002046WL139368
|
RATIRAM
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-046-001/94
(BARGI)
|
1736002046NRG23070220231494414
|
07/02/2023
|
KIRASHNA BAI
|
1736002046WL139368
|
KIRASHNA BAI
|
00089
|
CBIN0280754
|
680
|
680
|
Processed
|
16/02/2023
|
|
007709182
|
|
KIRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-046-002/216
(BARGI)
|
1736002046NRG23070220231494362
|
07/02/2023
|
MINDRA BAI DEHARIYA
|
1736002046WL139359
|
MINDRA BAI DEHARIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
MINDRABAIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HARAI
|
MP-36-002-046-002/226
(BARGI)
|
1736002046NRG23070220231494363
|
07/02/2023
|
DEVENDAR YADAV
|
1736002046WL139359
|
DEVENDAR YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
DEVENDARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-046-002/227
(BARGI)
|
1736002046NRG23070220231494364
|
07/02/2023
|
PARVATI BAI
|
1736002046WL139359
|
PARVATI BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-046-002/237
(BARGI)
|
1736002046NRG23070220231494366
|
07/02/2023
|
ramsakhi bai
|
1736002046WL139359
|
ramsakhi bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramsakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-046-002/242-A
(BARGI)
|
1736002046NRG23070220231494367
|
07/02/2023
|
ashok yadav
|
1736002046WL139359
|
ashok yadav
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-046-002/251-A
(BARGI)
|
1736002046NRG23070220231494370
|
07/02/2023
|
BIRENDAR YADAV
|
1736002046WL139359
|
BIRENDAR YADAV
|
00089
|
CBIN0280754
|
340
|
340
|
Processed
|
16/02/2023
|
|
007709182
|
|
BIRENDARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HARAI
|
MP-36-002-046-002/274
(BARGI)
|
1736002046NRG23070220231494373
|
07/02/2023
|
kirashnpal
|
1736002046WL139359
|
kirashnpal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
kirashnpal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HARAI
|
MP-36-002-046-002/282
(BARGI)
|
1736002046NRG23070220231494375
|
07/02/2023
|
AMASLAL
|
1736002046WL139359
|
AMASLAL
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
16/02/2023
|
|
007709182
|
|
AMASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-046-002/287
(BARGI)
|
1736002046NRG23070220231494378
|
07/02/2023
|
DHANNU
|
1736002046WL139359
|
DHANNU
|
00089
|
CBIN0280754
|
170
|
170
|
Processed
|
16/02/2023
|
|
007709182
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-046-002/291
(BARGI)
|
1736002046NRG23070220231494379
|
07/02/2023
|
AMLESH YADAV
|
1736002046WL139359
|
AMLESH YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
AMLESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
HARAI
|
MP-36-002-046-002/304-A
(BARGI)
|
1736002046NRG23070220231494382
|
07/02/2023
|
NARABDA YADAV
|
1736002046WL139359
|
NARABDA YADAV
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
NARABDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-046-002/326
(BARGI)
|
1736002046NRG23070220231494383
|
07/02/2023
|
RAJKUMARI YADAV
|
1736002046WL139359
|
RAJKUMARI YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAJKUMARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HARAI
|
MP-36-002-046-002/491
(BARGI)
|
1736002046NRG23070220231494385
|
07/02/2023
|
sahesh yadav
|
1736002046WL139359
|
sahesh yadav
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
saheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-046-002/529-A
(BARGI)
|
1736002046NRG23070220231494387
|
07/02/2023
|
RAJKALI YADAV
|
1736002046WL139359
|
RAJKALI YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAJKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HARAI
|
MP-36-002-053-001/36
(SAGONIYA)
|
1736002053NRG23070220231494298
|
07/02/2023
|
Aetvati
|
1736002053WL139342
|
Aetvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
Aetvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140652
|
140652
|
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-032-001/18
(ANDHOL)
|
1736002032NRG23070220231494555
|
07/02/2023
|
DROPTI
|
1736002032WL139396
|
DROPTI
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-032-001/224
(ANDHOL)
|
1736002032NRG23070220231494653
|
07/02/2023
|
GIRUDAYAL INWATI
|
1736002032WL139412
|
GIRUDAYAL INWATI
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
GIRUDAYALINWATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-053-001/123-B
(SAGONIYA)
|
1736002053NRG23070220231494296
|
07/02/2023
|
Manil Kumar Irpache
|
1736002053WL139342
|
Manil Kumar Irpache
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
ManilKumarIrpache
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
176
|
HARAI
|
MP-36-002-053-001/123-B
(SAGONIYA)
|
1736002053NRG23070220231494297
|
07/02/2023
|
NILIMA
|
1736002053WL139342
|
NILIMA
|
00415
|
SBIN0006256
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
NILIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
177
|
HARAI
|
MP-36-002-026-001/241-B
(BHOIPAR)
|
1736002026NRG23070220231494841
|
07/02/2023
|
Ghansiyam
|
1736002026WL139452
|
Ghansiyam
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
178
|
HARAI
|
MP-36-002-026-001/113
(BHOIPAR)
|
1736002026NRG23070220231494785
|
07/02/2023
|
Behra
|
1736002026WL139446
|
Behra
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Behra
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-026-001/127
(BHOIPAR)
|
1736002026NRG23070220231494789
|
07/02/2023
|
ramkli
|
1736002026WL139446
|
ramkli
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
ramkli
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-026-001/153
(BHOIPAR)
|
1736002026NRG23070220231494830
|
07/02/2023
|
santiya
|
1736002026WL139452
|
santiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
santiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-026-001/191
(BHOIPAR)
|
1736002026NRG23070220231494831
|
07/02/2023
|
chunnilal
|
1736002026WL139452
|
chunnilal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-026-001/211-A
(BHOIPAR)
|
1736002026NRG23070220231494833
|
07/02/2023
|
Shiyamkalee
|
1736002026WL139452
|
Shiyamkalee
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Shiyamkalee
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
HARAI
|
MP-36-002-026-001/211-A
(BHOIPAR)
|
1736002026NRG23070220231494834
|
07/02/2023
|
Shiyamkali
|
1736002026WL139452
|
Shiyamkali
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Shiyamkali
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-026-001/216
(BHOIPAR)
|
1736002026NRG23070220231494807
|
07/02/2023
|
Godeebai
|
1736002026WL139446
|
Godeebai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Godeebai
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-026-001/236
(BHOIPAR)
|
1736002026NRG23070220231494817
|
07/02/2023
|
Mahes
|
1736002026WL139446
|
Mahes
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Mahes
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-026-001/239
(BHOIPAR)
|
1736002026NRG23070220231494838
|
07/02/2023
|
Summilal
|
1736002026WL139452
|
Summilal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Summilal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HARAI
|
MP-36-002-026-001/77
(BHOIPAR)
|
1736002026NRG23070220231494848
|
07/02/2023
|
divya
|
1736002026WL139452
|
divya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-026-001/79
(BHOIPAR)
|
1736002026NRG23070220231494849
|
07/02/2023
|
hemalwati
|
1736002026WL139452
|
hemalwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
hemalwati
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-026-001/89-A
(BHOIPAR)
|
1736002026NRG23070220231494851
|
07/02/2023
|
Saroj
|
1736002026WL139452
|
Saroj
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-028-002/1202
(DAMKHOH)
|
1736002028NRG23070220231493682
|
07/02/2023
|
Vijaykumari
|
1736002028WL139235
|
Vijaykumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
Vijaykumari
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-028-002/187
(DAMKHOH)
|
1736002028NRG23070220231493699
|
07/02/2023
|
Sarabdi
|
1736002028WL139235
|
Sarabdi
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sarabdi
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-028-002/203-B
(DAMKHOH)
|
1736002028NRG23070220231493711
|
07/02/2023
|
Sahaswati
|
1736002028WL139235
|
Sahaswati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sahaswati
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-028-002/210
(DAMKHOH)
|
1736002028NRG23070220231493721
|
07/02/2023
|
Nisa
|
1736002028WL139235
|
Nisa
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
007709182
|
|
Nisa
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-028-002/232-A
(DAMKHOH)
|
1736002028NRG23070220231493744
|
07/02/2023
|
khirsagar
|
1736002028WL139241
|
khirsagar
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
16/02/2023
|
|
007709182
|
|
khirsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HARAI
|
MP-36-002-032-001/111
(ANDHOL)
|
1736002032NRG23070220231494546
|
07/02/2023
|
Manoj Dahariya
|
1736002032WL139396
|
Manoj Dahariya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
ManojDahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
HARAI
|
MP-36-002-032-001/112
(ANDHOL)
|
1736002032NRG23070220231494547
|
07/02/2023
|
PARWATI DEHARIYA
|
1736002032WL139396
|
PARWATI DEHARIYA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
007709182
|
|
PARWATIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-032-001/113
(ANDHOL)
|
1736002032NRG23070220231494642
|
07/02/2023
|
Puspa
|
1736002032WL139412
|
Puspa
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-032-001/135
(ANDHOL)
|
1736002032NRG23070220231494550
|
07/02/2023
|
SHRAWAN KUMAR
|
1736002032WL139396
|
SHRAWAN KUMAR
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-032-001/137
(ANDHOL)
|
1736002032NRG23070220231494551
|
07/02/2023
|
Revti dehriya
|
1736002032WL139396
|
Revti dehriya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Revtidehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
HARAI
|
MP-36-002-032-001/141
(ANDHOL)
|
1736002032NRG23070220231494645
|
07/02/2023
|
KRASHNA BAI
|
1736002032WL139412
|
KRASHNA BAI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-032-001/145-C
(ANDHOL)
|
1736002000NRG23070220231494095
|
07/02/2023
|
Raghunath
|
1736002WL139267
|
Raghunath
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-032-001/150
(ANDHOL)
|
1736002000NRG23070220231494097
|
07/02/2023
|
AMARWATI
|
1736002WL139267
|
AMARWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
007709182
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-032-001/151-A
(ANDHOL)
|
1736002000NRG23070220231494098
|
07/02/2023
|
AARTI BAI
|
1736002WL139267
|
AARTI BAI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-032-001/151-B
(ANDHOL)
|
1736002000NRG23070220231494099
|
07/02/2023
|
BABEETA
|
1736002WL139267
|
BABEETA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-032-001/163
(ANDHOL)
|
1736002032NRG23070220231494646
|
07/02/2023
|
guddi bai
|
1736002032WL139412
|
guddi bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-032-001/167
(ANDHOL)
|
1736002000NRG23070220231494100
|
07/02/2023
|
Naresh
|
1736002WL139267
|
Naresh
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-032-001/17
(ANDHOL)
|
1736002032NRG23070220231494553
|
07/02/2023
|
Ranjit Dehariya
|
1736002032WL139396
|
Ranjit Dehariya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
RanjitDehariya
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-032-001/176
(ANDHOL)
|
1736002032NRG23070220231494554
|
07/02/2023
|
Suhaga Bai
|
1736002032WL139396
|
Suhaga Bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SuhagaBai
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-032-001/208
(ANDHOL)
|
1736002032NRG23070220231494560
|
07/02/2023
|
urmila
|
1736002032WL139396
|
urmila
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-032-001/21
(ANDHOL)
|
1736002032NRG23070220231494561
|
07/02/2023
|
ashokwati
|
1736002032WL139396
|
ashokwati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
ashokwati
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-032-001/219
(ANDHOL)
|
1736002000NRG23070220231494101
|
07/02/2023
|
Santram
|
1736002WL139267
|
Santram
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-032-001/220
(ANDHOL)
|
1736002000NRG23070220231494103
|
07/02/2023
|
gulsan
|
1736002WL139267
|
gulsan
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
gulsan
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-032-001/229
(ANDHOL)
|
1736002000NRG23070220231494104
|
07/02/2023
|
Dropati Inwati
|
1736002WL139267
|
Dropati Inwati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
DropatiInwati
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-032-001/231
(ANDHOL)
|
1736002000NRG23070220231494105
|
07/02/2023
|
KAPSA
|
1736002WL139267
|
KAPSA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAPSA
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-032-001/231-A
(ANDHOL)
|
1736002000NRG23070220231494106
|
07/02/2023
|
BAIJANTI INWATI
|
1736002WL139267
|
BAIJANTI INWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
BAIJANTIINWATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-032-001/237
(ANDHOL)
|
1736002032NRG23070220231494654
|
07/02/2023
|
SEEMA DEHARIYA
|
1736002032WL139412
|
SEEMA DEHARIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SEEMADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-032-001/30
(ANDHOL)
|
1736002032NRG23070220231494656
|
07/02/2023
|
SEETA DEHARIYA
|
1736002032WL139412
|
SEETA DEHARIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
SEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-032-001/44
(ANDHOL)
|
1736002032NRG23070220231494564
|
07/02/2023
|
Devki bai dehariya
|
1736002032WL139396
|
Devki bai dehariya
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
Devkibaidehariya
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-032-001/70
(ANDHOL)
|
1736002032NRG23070220231494566
|
07/02/2023
|
MEENA DILESH SINGOTIYA
|
1736002032WL139396
|
MEENA DILESH SINGOTIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
MEENADILESHSINGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-032-001/74-A
(ANDHOL)
|
1736002032NRG23070220231494567
|
07/02/2023
|
GOVIND DEHARIYA
|
1736002032WL139396
|
GOVIND DEHARIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
GOVINDDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-032-001/77-A
(ANDHOL)
|
1736002032NRG23070220231494661
|
07/02/2023
|
geeta
|
1736002032WL139412
|
geeta
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-032-001/83
(ANDHOL)
|
1736002032NRG23070220231494663
|
07/02/2023
|
SHANTI DEHARIYA
|
1736002032WL139412
|
SHANTI DEHARIYA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
SHANTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-032-001/88
(ANDHOL)
|
1736002000NRG23070220231494112
|
07/02/2023
|
Girani
|
1736002WL139267
|
Girani
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
Girani
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARAI
|
MP-36-002-044-001/112
(AHARWADA)
|
1736002044NRG23070220231495163
|
07/02/2023
|
arti kakodiya
|
1736002044WL139501
|
arti kakodiya
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
artikakodiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARAI
|
MP-36-002-044-001/129
(AHARWADA)
|
1736002044NRG23070220231495165
|
07/02/2023
|
DALVATI BAI INWATI
|
1736002044WL139501
|
DALVATI BAI INWATI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
DALVATIBAIINWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-044-001/139
(AHARWADA)
|
1736002044NRG23070220231495168
|
07/02/2023
|
LAXMI
|
1736002044WL139501
|
LAXMI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARAI
|
MP-36-002-044-001/139
(AHARWADA)
|
1736002044NRG23070220231495167
|
07/02/2023
|
SUNITA
|
1736002044WL139501
|
SUNITA
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
HARAI
|
MP-36-002-044-001/152
(AHARWADA)
|
1736002044NRG23070220231495170
|
07/02/2023
|
SAGAR BAI UIKEY
|
1736002044WL139501
|
SAGAR BAI UIKEY
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
SAGARBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-044-001/166
(AHARWADA)
|
1736002044NRG23070220231495172
|
07/02/2023
|
UMMA BAI SALLAM
|
1736002044WL139501
|
UMMA BAI SALLAM
|
00415
|
SBIN0014390
|
390
|
390
|
Processed
|
16/02/2023
|
|
007709182
|
|
UMMABAISALLAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-044-001/187
(AHARWADA)
|
1736002044NRG23070220231495173
|
07/02/2023
|
Bhopal sallam
|
1736002044WL139501
|
Bhopal sallam
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Bhopalsallam
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-044-001/2
(AHARWADA)
|
1736002044NRG23070220231495174
|
07/02/2023
|
VINOD SALLAM
|
1736002044WL139501
|
VINOD SALLAM
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
16/02/2023
|
|
007709182
|
|
VINODSALLAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-044-001/232
(AHARWADA)
|
1736002044NRG23070220231495175
|
07/02/2023
|
JAGVATI BAI
|
1736002044WL139501
|
JAGVATI BAI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
JAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-044-001/91
(AHARWADA)
|
1736002044NRG23070220231495177
|
07/02/2023
|
sanvati kumre
|
1736002044WL139501
|
sanvati kumre
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
sanvatikumre
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-044-002/314
(AHARWADA)
|
1736002044NRG23070220231495180
|
07/02/2023
|
Omprakash
|
1736002044WL139501
|
Omprakash
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
235
|
HARAI
|
MP-36-002-044-002/314
(AHARWADA)
|
1736002044NRG23070220231495179
|
07/02/2023
|
Ramprasad
|
1736002044WL139501
|
Ramprasad
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
236
|
HARAI
|
MP-36-002-046-001/113
(BARGI)
|
1736002046NRG23070220231494405
|
07/02/2023
|
jamna uikey
|
1736002046WL139368
|
jamna uikey
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
16/02/2023
|
|
007709182
|
|
jamnauikey
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-046-001/14
(BARGI)
|
1736002046NRG23070220231494406
|
07/02/2023
|
SOMTI
|
1736002046WL139368
|
SOMTI
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
HARAI
|
MP-36-002-046-001/204-A
(BARGI)
|
1736002046NRG23070220231494407
|
07/02/2023
|
Shanti bai
|
1736002046WL139368
|
Shanti bai
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
Shantibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
HARAI
|
MP-36-002-046-001/28
(BARGI)
|
1736002046NRG23070220231494408
|
07/02/2023
|
SAMARVATI
|
1736002046WL139368
|
SAMARVATI
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
16/02/2023
|
|
007709182
|
|
SAMARVATI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-046-001/43
(BARGI)
|
1736002046NRG23070220231494409
|
07/02/2023
|
KAMLA BHALAVI
|
1736002046WL139368
|
KAMLA BHALAVI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAMLABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
HARAI
|
MP-36-002-046-001/53
(BARGI)
|
1736002046NRG23070220231494410
|
07/02/2023
|
Sunita
|
1736002046WL139368
|
Sunita
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-046-001/532
(BARGI)
|
1736002046NRG23070220231494411
|
07/02/2023
|
SOMNATH
|
1736002046WL139368
|
SOMNATH
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
16/02/2023
|
|
007709182
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-046-001/67
(BARGI)
|
1736002046NRG23070220231494413
|
07/02/2023
|
SARITA
|
1736002046WL139368
|
SARITA
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
16/02/2023
|
|
007709182
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-046-002/214
(BARGI)
|
1736002046NRG23070220231494361
|
07/02/2023
|
Sunita bai
|
1736002046WL139359
|
Sunita bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
HARAI
|
MP-36-002-046-002/234-A
(BARGI)
|
1736002046NRG23070220231494365
|
07/02/2023
|
MANVATI YADAV
|
1736002046WL139359
|
MANVATI YADAV
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
MANVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-046-002/247-A
(BARGI)
|
1736002046NRG23070220231494369
|
07/02/2023
|
RAMDAYAL UIKEY
|
1736002046WL139359
|
RAMDAYAL UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMDAYALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
247
|
HARAI
|
MP-36-002-046-002/257-A
(BARGI)
|
1736002046NRG23070220231494371
|
07/02/2023
|
DEVKA BAI
|
1736002046WL139359
|
DEVKA BAI
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
DEVKABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-046-002/270-A
(BARGI)
|
1736002046NRG23070220231494372
|
07/02/2023
|
MEENA YADAV
|
1736002046WL139359
|
MEENA YADAV
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
MEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
249
|
HARAI
|
MP-36-002-046-002/277
(BARGI)
|
1736002046NRG23070220231494374
|
07/02/2023
|
KAMLA BAI
|
1736002046WL139359
|
KAMLA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
HARAI
|
MP-36-002-046-002/282
(BARGI)
|
1736002046NRG23070220231494376
|
07/02/2023
|
SHASHI
|
1736002046WL139359
|
SHASHI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
HARAI
|
MP-36-002-046-002/283-A
(BARGI)
|
1736002046NRG23070220231494377
|
07/02/2023
|
VIMLA BAI
|
1736002046WL139359
|
VIMLA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
HARAI
|
MP-36-002-046-002/296-A
(BARGI)
|
1736002046NRG23070220231494381
|
07/02/2023
|
pramod yadav
|
1736002046WL139359
|
pramod yadav
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
pramodyadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
HARAI
|
MP-36-002-046-002/296-A
(BARGI)
|
1736002046NRG23070220231494380
|
07/02/2023
|
varsha yadav
|
1736002046WL139359
|
varsha yadav
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
HARAI
|
MP-36-002-046-002/481
(BARGI)
|
1736002046NRG23070220231494384
|
07/02/2023
|
SAVITA YADAV
|
1736002046WL139359
|
SAVITA YADAV
|
00415
|
SBIN0014390
|
510
|
510
|
Processed
|
16/02/2023
|
|
007709182
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
HARAI
|
MP-36-002-046-002/492
(BARGI)
|
1736002046NRG23070220231494386
|
07/02/2023
|
SARASVATI
|
1736002046WL139359
|
SARASVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
HARAI
|
MP-36-002-053-001/123
(SAGONIYA)
|
1736002053NRG23070220231494294
|
07/02/2023
|
Rammu
|
1736002053WL139342
|
Rammu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
257
|
HARAI
|
MP-36-002-053-001/123-A
(SAGONIYA)
|
1736002053NRG23070220231494295
|
07/02/2023
|
Shrichand
|
1736002053WL139342
|
Shrichand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007709182
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
HARAI
|
MP-36-002-053-001/25-A
(SAGONIYA)
|
1736002053NRG23070220231494036
|
07/02/2023
|
RAMPYARI
|
1736002053WL139255
|
RAMPYARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709182
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
HARAI
|
MP-36-002-059-002/231-A
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495040
|
07/02/2023
|
Mukesh
|
1736002059WL139469
|
Mukesh
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
260
|
HARAI
|
MP-36-002-059-002/260-A
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495042
|
07/02/2023
|
Brajlal
|
1736002059WL139469
|
Brajlal
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
261
|
HARAI
|
MP-36-002-059-002/260-B
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495043
|
07/02/2023
|
Kumarsi Uikey
|
1736002059WL139469
|
Kumarsi Uikey
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
KumarsiUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67738
|
67738
|
|
|
|
|
|
|
|
|
262
|
HARAI
|
MP-36-002-028-002/1202
(DAMKHOH)
|
1736002028NRG23070220231493681
|
07/02/2023
|
ANIL
|
1736002028WL139235
|
ANIL
|
00603
|
CBIN0R20002
|
402
|
402
|
Processed
|
16/02/2023
|
|
007709182
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
HARAI
|
MP-36-002-044-001/38
(AHARWADA)
|
1736002044NRG23070220231495176
|
07/02/2023
|
satish
|
1736002044WL139501
|
satish
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
264
|
HARAI
|
MP-36-002-026-001/89-D
(BHOIPAR)
|
1736002026NRG23070220231494852
|
07/02/2023
|
Madhur
|
1736002026WL139452
|
Madhur
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Madhur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
265
|
HARAI
|
MP-36-002-028-002/165
(DAMKHOH)
|
1736002028NRG23070220231493686
|
07/02/2023
|
JAYMOTI BADIWA
|
1736002028WL139235
|
JAYMOTI BADIWA
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
16/02/2023
|
|
007709182
|
|
JAYMOTIBADIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HARAI
|
MP-36-002-032-001/10
(ANDHOL)
|
1736002032NRG23070220231494545
|
07/02/2023
|
MAHESHI DEHARIYA
|
1736002032WL139396
|
MAHESHI DEHARIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
007709182
|
|
MAHESHIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HARAI
|
MP-36-002-041-003/267
(SUKHAPURA)
|
1736002041NRG23070220231495181
|
07/02/2023
|
CHANDRAWATI BHALAVI
|
1736002041WL139502
|
CHANDRAWATI BHALAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007709182
|
|
CHANDRAWATIBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
268
|
HARAI
|
MP-36-002-026-001/186
(BHOIPAR)
|
1736002026NRG23070220231494802
|
07/02/2023
|
KILLA Bai
|
1736002026WL139446
|
KILLA Bai
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
KILLABai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
HARAI
|
MP-36-002-026-001/234-A
(BHOIPAR)
|
1736002026NRG23070220231494813
|
07/02/2023
|
Manvati
|
1736002026WL139446
|
Manvati
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Manvati
|
UNION BANK OF INDIA(508500)
|
|
270
|
HARAI
|
MP-36-002-026-001/95-A
(BHOIPAR)
|
1736002026NRG23070220231494821
|
07/02/2023
|
SHUnita
|
1736002026WL139446
|
SHUnita
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
SHUnita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
271
|
HARAI
|
MP-36-002-028-002/236-A
(DAMKHOH)
|
1736002028NRG23070220231493746
|
07/02/2023
|
Suman
|
1736002028WL139241
|
Suman
|
00697
|
BKID0MG8016
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
007709182
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
HARAI
|
MP-36-002-028-002/246
(DAMKHOH)
|
1736002028NRG23070220231493751
|
07/02/2023
|
SITARAM CHHOTE DEHARIYA
|
1736002028WL139241
|
SITARAM CHHOTE DEHARIYA
|
00697
|
BKID0MG8016
|
201
|
201
|
Processed
|
16/02/2023
|
|
007709182
|
|
SITARAMCHHOTEDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
HARAI
|
MP-36-002-032-001/138
(ANDHOL)
|
1736002032NRG23070220231494552
|
07/02/2023
|
JAMNA BAI
|
1736002032WL139396
|
JAMNA BAI
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
007709182
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
HARAI
|
MP-36-002-059-002/233
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495041
|
07/02/2023
|
Balchand uikey
|
1736002059WL139469
|
Balchand uikey
|
00697
|
BKID0MG8016
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Balchanduikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-059-002/261-A
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495044
|
07/02/2023
|
Somnath Uikey
|
1736002059WL139469
|
Somnath Uikey
|
00697
|
BKID0MG8016
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
SomnathUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-059-002/264
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495045
|
07/02/2023
|
Dinesh
|
1736002059WL139469
|
Dinesh
|
00697
|
BKID0MG8016
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Dinesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
277
|
HARAI
|
MP-36-002-059-002/292-A
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495046
|
07/02/2023
|
Ashoka
|
1736002059WL139469
|
Ashoka
|
00697
|
BKID0MG8016
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Ashoka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-059-002/362-A
(BUDHEINA CHATTI)
|
1736002059NRG23070220231495047
|
07/02/2023
|
Ramnath
|
1736002059WL139469
|
Ramnath
|
00697
|
BKID0MG8016
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
279
|
HARAI
|
MP-36-002-026-001/89
(BHOIPAR)
|
1736002026NRG23070220231494850
|
07/02/2023
|
tikaram
|
1736002026WL139452
|
tikaram
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
tikaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
280
|
HARAI
|
MP-36-002-044-001/125
(AHARWADA)
|
1736002044NRG23070220231495164
|
07/02/2023
|
Sevan Dhurve
|
1736002044WL139501
|
Sevan Dhurve
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
SevanDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-044-001/152
(AHARWADA)
|
1736002044NRG23070220231495169
|
07/02/2023
|
Teekaram
|
1736002044WL139501
|
Teekaram
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-044-001/166
(AHARWADA)
|
1736002044NRG23070220231495171
|
07/02/2023
|
RANGILAL
|
1736002044WL139501
|
RANGILAL
|
00697
|
BKID0MG8033
|
780
|
780
|
Processed
|
16/02/2023
|
|
007709182
|
|
RANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-044-001/91
(AHARWADA)
|
1736002044NRG23070220231495178
|
07/02/2023
|
panchavti kavreti
|
1736002044WL139501
|
panchavti kavreti
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
007709182
|
|
panchavtikavreti
|
BANK OF BARODA(606985)
|
|
284
|
HARAI
|
MP-36-002-046-001/110-A
(BARGI)
|
1736002046NRG23070220231494404
|
07/02/2023
|
Satish
|
1736002046WL139368
|
Satish
|
00697
|
BKID0MG8033
|
850
|
850
|
Processed
|
16/02/2023
|
|
007709182
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
HARAI
|
MP-36-002-046-002/243
(BARGI)
|
1736002046NRG23070220231494368
|
07/02/2023
|
chhalman
|
1736002046WL139359
|
chhalman
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
chhalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5575
|
5575
|
|
|
|
|
|
|
|
|
286
|
HARAI
|
MP-36-002-026-001/128-A
(BHOIPAR)
|
1736002026NRG23070220231494829
|
07/02/2023
|
Maniram
|
1736002026WL139452
|
Maniram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
HARAI
|
MP-36-002-026-001/92
(BHOIPAR)
|
1736002026NRG23070220231494819
|
07/02/2023
|
kisnvati
|
1736002026WL139446
|
kisnvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007709182
|
|
kisnvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237418
|
237418
|
|
|
|
|
|
|
|