|
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-36-002-020-003/302
(ACHARKUNDH)
|
1736002000NRG23310120231477278
|
31/01/2023
|
KALA BAI SIRSHAM
|
1736002WL137307
|
KALA BAI SIRSHAM
|
00089
|
CBIN0280751
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
KALABAISIRSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-011-003/265-A
(TENDINI)
|
1736002000NRG23310120231476058
|
31/01/2023
|
Girja
|
1736002WL137241
|
Girja
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-003/297
(TENDINI)
|
1736002000NRG23310120231476061
|
31/01/2023
|
DHANIYA BAI
|
1736002WL137241
|
DHANIYA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-017-001/39-A
(CHOPNA)
|
1736002017NRG23310120231475881
|
31/01/2023
|
RAJKUMARI
|
1736002017WL137218
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-017-001/52-A
(CHOPNA)
|
1736002017NRG23310120231475890
|
31/01/2023
|
ARTI
|
1736002017WL137218
|
ARTI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885696763
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-039-001/1
(AMARI)
|
1736002039NRG23310120231477500
|
31/01/2023
|
kera bai
|
1736002039WL137318
|
kera bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-039-001/100
(AMARI)
|
1736002039NRG23310120231477502
|
31/01/2023
|
Nanhi Bai
|
1736002039WL137318
|
Nanhi Bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
NanhiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-039-001/100-A
(AMARI)
|
1736002039NRG23310120231477503
|
31/01/2023
|
Jayprasad
|
1736002039WL137318
|
Jayprasad
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Jayprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-039-001/100-A
(AMARI)
|
1736002039NRG23310120231477504
|
31/01/2023
|
Saroj bai
|
1736002039WL137318
|
Saroj bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-039-001/101-A
(AMARI)
|
1736002039NRG23310120231477505
|
31/01/2023
|
mangalprasad
|
1736002039WL137318
|
mangalprasad
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
mangalprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-039-001/104
(AMARI)
|
1736002039NRG23310120231477506
|
31/01/2023
|
sntlal
|
1736002039WL137318
|
sntlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
sntlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
12
|
HARAI
|
MP-36-002-039-001/104
(AMARI)
|
1736002039NRG23310120231477507
|
31/01/2023
|
Sumatra bai
|
1736002039WL137318
|
Sumatra bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Sumatrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-039-001/105-A
(AMARI)
|
1736002039NRG23310120231477510
|
31/01/2023
|
JAMNA BAI
|
1736002039WL137318
|
JAMNA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-039-001/106-D
(AMARI)
|
1736002039NRG23310120231477511
|
31/01/2023
|
RAMPRASAD
|
1736002039WL137318
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-039-001/113
(AMARI)
|
1736002039NRG23310120231477513
|
31/01/2023
|
Leela bai
|
1736002039WL137318
|
Leela bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
Leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-039-001/114
(AMARI)
|
1736002039NRG23310120231477515
|
31/01/2023
|
Ialibai
|
1736002039WL137318
|
Ialibai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
15/02/2023
|
|
885696763
|
|
Ialibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-039-001/115-B
(AMARI)
|
1736002039NRG23310120231477517
|
31/01/2023
|
ramkumar
|
1736002039WL137318
|
ramkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-039-001/115-B
(AMARI)
|
1736002039NRG23310120231477518
|
31/01/2023
|
SAROJ BAI SAIYAM
|
1736002039WL137318
|
SAROJ BAI SAIYAM
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
SAROJBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-039-001/116-D
(AMARI)
|
1736002039NRG23310120231477522
|
31/01/2023
|
Anno bai
|
1736002039WL137318
|
Anno bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Annobai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-039-001/116-D
(AMARI)
|
1736002039NRG23310120231477521
|
31/01/2023
|
Prakash
|
1736002039WL137318
|
Prakash
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-039-001/117
(AMARI)
|
1736002039NRG23310120231477523
|
31/01/2023
|
mahesh
|
1736002039WL137318
|
mahesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-039-001/117
(AMARI)
|
1736002039NRG23310120231477524
|
31/01/2023
|
RAJKUMARI
|
1736002039WL137318
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-039-001/123-C
(AMARI)
|
1736002039NRG23310120231477530
|
31/01/2023
|
Pooja Uikey
|
1736002039WL137318
|
Pooja Uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
PoojaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-039-001/123-C
(AMARI)
|
1736002039NRG23310120231477529
|
31/01/2023
|
Saroj bai
|
1736002039WL137318
|
Saroj bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-039-001/125
(AMARI)
|
1736002039NRG23310120231477531
|
31/01/2023
|
ghanshyam
|
1736002039WL137318
|
ghanshyam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
HARAI
|
MP-36-002-039-001/14-B
(AMARI)
|
1736002039NRG23310120231477534
|
31/01/2023
|
FUNDIYA BAI
|
1736002039WL137318
|
FUNDIYA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
FUNDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-039-001/15
(AMARI)
|
1736002039NRG23310120231477535
|
31/01/2023
|
jagannath
|
1736002039WL137318
|
jagannath
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885696763
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-039-001/15
(AMARI)
|
1736002039NRG23310120231477536
|
31/01/2023
|
Kamalsi Uikey
|
1736002039WL137318
|
Kamalsi Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885696763
|
|
KamalsiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-039-001/16
(AMARI)
|
1736002039NRG23310120231477538
|
31/01/2023
|
Govind Dhurve
|
1736002039WL137318
|
Govind Dhurve
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
GovindDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-039-001/2-A
(AMARI)
|
1736002039NRG23310120231477543
|
31/01/2023
|
MANGALVATI
|
1736002039WL137318
|
MANGALVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-039-001/22
(AMARI)
|
1736002039NRG23310120231477547
|
31/01/2023
|
santosh
|
1736002039WL137318
|
santosh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-039-001/25-A
(AMARI)
|
1736002039NRG23310120231477549
|
31/01/2023
|
Girja bai
|
1736002039WL137318
|
Girja bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-039-001/27
(AMARI)
|
1736002039NRG23310120231477551
|
31/01/2023
|
Syambti bai
|
1736002039WL137318
|
Syambti bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Syambtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-039-001/29-A
(AMARI)
|
1736002039NRG23310120231477552
|
31/01/2023
|
Bhagvati bai uikey
|
1736002039WL137318
|
Bhagvati bai uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Bhagvatibaiuikey
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-039-001/32
(AMARI)
|
1736002039NRG23310120231477553
|
31/01/2023
|
GITA UIKEY
|
1736002039WL137318
|
GITA UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
GITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-039-001/34
(AMARI)
|
1736002039NRG23310120231477556
|
31/01/2023
|
DASHODI BAI
|
1736002039WL137318
|
DASHODI BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
DASHODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-039-001/34
(AMARI)
|
1736002039NRG23310120231477555
|
31/01/2023
|
Shanti bai
|
1736002039WL137318
|
Shanti bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-039-001/41
(AMARI)
|
1736002039NRG23310120231477559
|
31/01/2023
|
kesar bai
|
1736002039WL137318
|
kesar bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
kesarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-039-001/43-A
(AMARI)
|
1736002039NRG23310120231477561
|
31/01/2023
|
ramkumar
|
1736002039WL137318
|
ramkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-039-001/45
(AMARI)
|
1736002039NRG23310120231477562
|
31/01/2023
|
Narbda Prasad Uikey
|
1736002039WL137318
|
Narbda Prasad Uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
NarbdaPrasadUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-039-001/50
(AMARI)
|
1736002039NRG23310120231477565
|
31/01/2023
|
moojee
|
1736002039WL137318
|
moojee
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
moojee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-046-001/100
(BARGI)
|
1736002000NRG23310120231477388
|
31/01/2023
|
ROHIT KUMRE
|
1736002WL137310
|
ROHIT KUMRE
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
ROHITKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-046-001/123-A
(BARGI)
|
1736002000NRG23310120231477395
|
31/01/2023
|
SHEKH MUNIR
|
1736002WL137310
|
SHEKH MUNIR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHEKHMUNIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-046-001/134
(BARGI)
|
1736002000NRG23310120231477400
|
31/01/2023
|
DROPATI IRPACHI
|
1736002WL137310
|
DROPATI IRPACHI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
DROPATIIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-046-001/135
(BARGI)
|
1736002000NRG23310120231477401
|
31/01/2023
|
Janki bai
|
1736002WL137310
|
Janki bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-046-001/136-A
(BARGI)
|
1736002000NRG23310120231477402
|
31/01/2023
|
ARVIND
|
1736002WL137310
|
ARVIND
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HARAI
|
MP-36-002-046-001/152-A
(BARGI)
|
1736002000NRG23310120231477404
|
31/01/2023
|
Rajkumar
|
1736002WL137310
|
Rajkumar
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-046-001/19
(BARGI)
|
1736002000NRG23310120231477407
|
31/01/2023
|
DHIRAN
|
1736002WL137310
|
DHIRAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
DHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-046-001/34-A
(BARGI)
|
1736002000NRG23310120231477409
|
31/01/2023
|
Rammo bai
|
1736002WL137310
|
Rammo bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
15/02/2023
|
|
885696763
|
|
Rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-046-001/484
(BARGI)
|
1736002000NRG23310120231477412
|
31/01/2023
|
munim khan
|
1736002WL137310
|
munim khan
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
munimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-046-001/533
(BARGI)
|
1736002000NRG23310120231477413
|
31/01/2023
|
ramvati
|
1736002WL137310
|
ramvati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-046-001/76
(BARGI)
|
1736002000NRG23310120231477417
|
31/01/2023
|
PRAHLADH
|
1736002WL137310
|
PRAHLADH
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
PRAHLADH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
53
|
HARAI
|
MP-36-002-046-001/8
(BARGI)
|
1736002000NRG23310120231477418
|
31/01/2023
|
PANCHLAL
|
1736002WL137310
|
PANCHLAL
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/02/2023
|
|
885696763
|
|
PANCHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-046-001/92
(BARGI)
|
1736002000NRG23310120231477422
|
31/01/2023
|
SHANKER
|
1736002WL137310
|
SHANKER
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-050-001/173
(KIRDA)
|
1736002019NRG23310120231477148
|
31/01/2023
|
RAJKUMAR
|
1736002019WL137304
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-051-001/120
(DHANORA)
|
1736002051NRG23310120231475943
|
31/01/2023
|
VIRENDRA
|
1736002051WL137222
|
VIRENDRA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-051-001/121-A
(DHANORA)
|
1736002051NRG23310120231475944
|
31/01/2023
|
JAYKUMARI
|
1736002051WL137222
|
JAYKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
JAYKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-051-001/225
(DHANORA)
|
1736002051NRG23310120231475953
|
31/01/2023
|
sharda
|
1736002051WL137222
|
sharda
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-051-001/267-C
(DHANORA)
|
1736002051NRG23310120231475958
|
31/01/2023
|
RAMESH KAHAR
|
1736002051WL137222
|
RAMESH KAHAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23310120231475960
|
31/01/2023
|
KANCHHEDI KAHAR
|
1736002051WL137222
|
KANCHHEDI KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
KANCHHEDIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23310120231475961
|
31/01/2023
|
VINOD KAHAR
|
1736002051WL137222
|
VINOD KAHAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
VINODKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-051-001/277-C
(DHANORA)
|
1736002051NRG23310120231475963
|
31/01/2023
|
Amul Parteti
|
1736002051WL137222
|
Amul Parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
AmulParteti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-051-001/317-A
(DHANORA)
|
1736002051NRG23310120231475967
|
31/01/2023
|
RADHELAL
|
1736002051WL137222
|
RADHELAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-051-001/319-A
(DHANORA)
|
1736002051NRG23310120231475968
|
31/01/2023
|
RISHI
|
1736002051WL137222
|
RISHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-051-001/34
(DHANORA)
|
1736002051NRG23310120231475970
|
31/01/2023
|
ganesh
|
1736002051WL137222
|
ganesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-051-001/50-B
(DHANORA)
|
1736002051NRG23310120231475978
|
31/01/2023
|
ANIL KAHAR
|
1736002051WL137222
|
ANIL KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
ANILKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-051-001/50-B
(DHANORA)
|
1736002051NRG23310120231475979
|
31/01/2023
|
MANJA KAHAR
|
1736002051WL137222
|
MANJA KAHAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANJAKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-051-001/87
(DHANORA)
|
1736002051NRG23310120231475984
|
31/01/2023
|
KANCHAN
|
1736002051WL137222
|
KANCHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HARAI
|
MP-36-002-061-001/18
(RAJDHANA)
|
1736002061NRG23310120231477195
|
31/01/2023
|
KAMLESH DHURVE
|
1736002061WL137306
|
KAMLESH DHURVE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
KAMLESHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-061-001/26
(RAJDHANA)
|
1736002061NRG23310120231477200
|
31/01/2023
|
Gangaram belvanshi
|
1736002061WL137306
|
Gangaram belvanshi
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
Gangarambelvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-061-001/31-A
(RAJDHANA)
|
1736002061NRG23310120231477203
|
31/01/2023
|
FULBHAN
|
1736002061WL137306
|
FULBHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
FULBHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-061-001/37-A
(RAJDHANA)
|
1736002061NRG23310120231477207
|
31/01/2023
|
Ramkuwar bai
|
1736002061WL137306
|
Ramkuwar bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
Ramkuwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-061-001/38-A
(RAJDHANA)
|
1736002061NRG23310120231477208
|
31/01/2023
|
SOMNATH NAGVANSHI
|
1736002061WL137306
|
SOMNATH NAGVANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SOMNATHNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-061-001/39-A
(RAJDHANA)
|
1736002061NRG23310120231477210
|
31/01/2023
|
Vishatlal
|
1736002061WL137306
|
Vishatlal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
Vishatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-061-001/400
(RAJDHANA)
|
1736002061NRG23310120231477213
|
31/01/2023
|
SUSHILA SAHU
|
1736002061WL137306
|
SUSHILA SAHU
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SUSHILASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-061-001/44
(RAJDHANA)
|
1736002061NRG23310120231477214
|
31/01/2023
|
HASIBABI KURESHI
|
1736002061WL137306
|
HASIBABI KURESHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
HASIBABIKURESHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
HARAI
|
MP-36-002-061-001/49
(RAJDHANA)
|
1736002061NRG23310120231477216
|
31/01/2023
|
SURESH BELVANSHI
|
1736002061WL137306
|
SURESH BELVANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SURESHBELVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-061-001/63-A
(RAJDHANA)
|
1736002061NRG23310120231477223
|
31/01/2023
|
smita
|
1736002061WL137306
|
smita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-061-001/65
(RAJDHANA)
|
1736002061NRG23310120231477224
|
31/01/2023
|
NAND KISHORE NAGVANSHI
|
1736002061WL137306
|
NAND KISHORE NAGVANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
NANDKISHORENAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-061-001/68
(RAJDHANA)
|
1736002061NRG23310120231477226
|
31/01/2023
|
satbhan uikey
|
1736002061WL137306
|
satbhan uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
satbhanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-061-002/215
(RAJDHANA)
|
1736002061NRG23310120231477234
|
31/01/2023
|
Ramesh tekam
|
1736002061WL137306
|
Ramesh tekam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
Rameshtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-061-002/215
(RAJDHANA)
|
1736002061NRG23310120231477233
|
31/01/2023
|
RAMESH TEKAM
|
1736002061WL137306
|
RAMESH TEKAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-061-002/355
(RAJDHANA)
|
1736002061NRG23310120231477236
|
31/01/2023
|
NIRMALA GARASIYA
|
1736002061WL137306
|
NIRMALA GARASIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
NIRMALAGARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-062-002/250
(BUSRIYA KHURD)
|
1736002000NRG23310120231477427
|
31/01/2023
|
SUKHDASH VADIVA
|
1736002WL137311
|
SUKHDASH VADIVA
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
885696763
|
|
SUKHDASHVADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-062-002/323-A
(BUSRIYA KHURD)
|
1736002000NRG23310120231477429
|
31/01/2023
|
babita
|
1736002WL137311
|
babita
|
00089
|
CBIN0280754
|
392
|
392
|
Processed
|
15/02/2023
|
|
885696763
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-062-002/355
(BUSRIYA KHURD)
|
1736002000NRG23310120231477430
|
31/01/2023
|
Ramparsad
|
1736002WL137311
|
Ramparsad
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
885696763
|
|
Ramparsad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83995
|
83995
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-051-001/182
(DHANORA)
|
1736002051NRG23310120231475949
|
31/01/2023
|
Priyanka Kahar
|
1736002051WL137222
|
Priyanka Kahar
|
00089
|
CBIN0285009
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
PriyankaKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
HARAI
|
MP-36-002-046-001/82
(BARGI)
|
1736002000NRG23310120231477419
|
31/01/2023
|
RAJKUMARI SAHU
|
1736002WL137310
|
RAJKUMARI SAHU
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJKUMARISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
89
|
HARAI
|
MP-36-002-039-001/16
(AMARI)
|
1736002039NRG23310120231477539
|
31/01/2023
|
Archna Dhurve
|
1736002039WL137318
|
Archna Dhurve
|
00415
|
SBIN0002860
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
ArchnaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
HARAI
|
MP-36-002-020-003/285
(ACHARKUNDH)
|
1736002000NRG23310120231477267
|
31/01/2023
|
JIJI BAI
|
1736002WL137307
|
JIJI BAI
|
00415
|
SBIN0014124
|
975
|
975
|
Processed
|
15/02/2023
|
|
885696763
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
91
|
HARAI
|
MP-36-002-011-003/298-B
(TENDINI)
|
1736002000NRG23310120231476062
|
31/01/2023
|
Keerti Pandram
|
1736002WL137241
|
Keerti Pandram
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
KeertiPandram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
HARAI
|
MP-36-002-017-001/119
(CHOPNA)
|
1736002017NRG23310120231475849
|
31/01/2023
|
NIRAJ
|
1736002017WL137217
|
NIRAJ
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
NIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
HARAI
|
MP-36-002-017-001/141
(CHOPNA)
|
1736002017NRG23310120231475856
|
31/01/2023
|
HALAKVATI
|
1736002017WL137217
|
HALAKVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
HALAKVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-017-001/141-A
(CHOPNA)
|
1736002017NRG23310120231475857
|
31/01/2023
|
ramesh
|
1736002017WL137217
|
ramesh
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-017-001/142-A
(CHOPNA)
|
1736002017NRG23310120231475861
|
31/01/2023
|
Durga Bai
|
1736002017WL137217
|
Durga Bai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-017-001/15
(CHOPNA)
|
1736002017NRG23310120231475863
|
31/01/2023
|
Chamarshi
|
1736002017WL137217
|
Chamarshi
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
15/02/2023
|
|
885696763
|
|
Chamarshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-017-001/3-A
(CHOPNA)
|
1736002017NRG23310120231475873
|
31/01/2023
|
govind
|
1736002017WL137217
|
govind
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-017-001/36
(CHOPNA)
|
1736002017NRG23310120231475874
|
31/01/2023
|
mantiya
|
1736002017WL137217
|
mantiya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
mantiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-017-001/39-A
(CHOPNA)
|
1736002017NRG23310120231475880
|
31/01/2023
|
SATYANARYAN
|
1736002017WL137218
|
SATYANARYAN
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
SATYANARYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-017-001/59-B
(CHOPNA)
|
1736002017NRG23310120231475892
|
31/01/2023
|
RAMKUMARI
|
1736002017WL137218
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-017-001/59-C
(CHOPNA)
|
1736002017NRG23310120231475893
|
31/01/2023
|
kanahiya
|
1736002017WL137218
|
kanahiya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
kanahiya
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-017-001/61
(CHOPNA)
|
1736002017NRG23310120231475896
|
31/01/2023
|
SATIBAI
|
1736002017WL137218
|
SATIBAI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
SATIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-017-001/86
(CHOPNA)
|
1736002017NRG23310120231475901
|
31/01/2023
|
PHOOLWATI
|
1736002017WL137218
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-017-001/86
(CHOPNA)
|
1736002017NRG23310120231475900
|
31/01/2023
|
SARVAN
|
1736002017WL137218
|
SARVAN
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-017-001/87
(CHOPNA)
|
1736002017NRG23310120231475904
|
31/01/2023
|
lakhan
|
1736002017WL137218
|
lakhan
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-017-001/87
(CHOPNA)
|
1736002017NRG23310120231475905
|
31/01/2023
|
ramwati
|
1736002017WL137218
|
ramwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-017-001/98
(CHOPNA)
|
1736002017NRG23310120231475908
|
31/01/2023
|
MANJA
|
1736002017WL137218
|
MANJA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-017-003/231-A
(CHOPNA)
|
1736002017NRG23310120231475822
|
31/01/2023
|
krishan kumar
|
1736002017WL137216
|
krishan kumar
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
krishankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-017-003/231-B
(CHOPNA)
|
1736002017NRG23310120231475824
|
31/01/2023
|
BHURIYA BAI
|
1736002017WL137216
|
BHURIYA BAI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-017-003/231-B
(CHOPNA)
|
1736002017NRG23310120231475823
|
31/01/2023
|
Vijay
|
1736002017WL137216
|
Vijay
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-017-003/235
(CHOPNA)
|
1736002017NRG23310120231475825
|
31/01/2023
|
MANESWAR
|
1736002017WL137216
|
MANESWAR
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANESWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-017-003/251-D
(CHOPNA)
|
1736002017NRG23310120231475841
|
31/01/2023
|
ENGLESH
|
1736002017WL137216
|
ENGLESH
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
ENGLESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
HARAI
|
MP-36-002-017-003/268
(CHOPNA)
|
1736002017NRG23310120231475845
|
31/01/2023
|
ASHISH
|
1736002017WL137216
|
ASHISH
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-019-001/273
(BATKA KHAPA)
|
1736002019NRG23310120231477144
|
31/01/2023
|
sunita
|
1736002019WL137304
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-019-001/832
(BATKA KHAPA)
|
1736002019NRG23310120231477141
|
31/01/2023
|
RAMDYAL
|
1736002019WL137303
|
RAMDYAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-019-001/875
(BATKA KHAPA)
|
1736002019NRG23310120231477146
|
31/01/2023
|
asan khan
|
1736002019WL137304
|
asan khan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
asankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
HARAI
|
MP-36-002-020-003/254
(ACHARKUNDH)
|
1736002000NRG23310120231477241
|
31/01/2023
|
Dhanwati Pandram
|
1736002WL137307
|
Dhanwati Pandram
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
DhanwatiPandram
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-020-003/254-A
(ACHARKUNDH)
|
1736002000NRG23310120231477242
|
31/01/2023
|
Rajju Pandram
|
1736002WL137307
|
Rajju Pandram
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
RajjuPandram
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-020-003/260-B
(ACHARKUNDH)
|
1736002000NRG23310120231477248
|
31/01/2023
|
SEHLAN INWATI
|
1736002WL137307
|
SEHLAN INWATI
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
SEHLANINWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-020-003/261
(ACHARKUNDH)
|
1736002000NRG23310120231477250
|
31/01/2023
|
Sreewati Sirsam
|
1736002WL137307
|
Sreewati Sirsam
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
SreewatiSirsam
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-020-003/261-A
(ACHARKUNDH)
|
1736002000NRG23310120231477251
|
31/01/2023
|
RAJBHAN SIRSAM
|
1736002WL137307
|
RAJBHAN SIRSAM
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJBHANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-020-003/268
(ACHARKUNDH)
|
1736002000NRG23310120231477255
|
31/01/2023
|
Rambhan inwati
|
1736002WL137307
|
Rambhan inwati
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
Rambhaninwati
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-020-003/268
(ACHARKUNDH)
|
1736002000NRG23310120231477256
|
31/01/2023
|
RAMESH INVATI
|
1736002WL137307
|
RAMESH INVATI
|
00415
|
SBIN0014390
|
390
|
390
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMESHINVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HARAI
|
MP-36-002-020-003/277-A
(ACHARKUNDH)
|
1736002000NRG23310120231477263
|
31/01/2023
|
Manwati parteti
|
1736002WL137307
|
Manwati parteti
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
15/02/2023
|
|
885696763
|
|
Manwatiparteti
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-020-003/281
(ACHARKUNDH)
|
1736002000NRG23310120231477266
|
31/01/2023
|
Amanti
|
1736002WL137307
|
Amanti
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
Amanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-020-003/294
(ACHARKUNDH)
|
1736002000NRG23310120231477269
|
31/01/2023
|
BRAJAVATI PARTETI
|
1736002WL137307
|
BRAJAVATI PARTETI
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
BRAJAVATIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-020-003/303
(ACHARKUNDH)
|
1736002000NRG23310120231477280
|
31/01/2023
|
Ganpatiya
|
1736002WL137307
|
Ganpatiya
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
15/02/2023
|
|
885696763
|
|
Ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-027-002/311-A
(BELPATHAR)
|
1736002027NRG23310120231475731
|
31/01/2023
|
chndrsa
|
1736002027WL137206
|
chndrsa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
chndrsa
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-027-002/313-B
(BELPATHAR)
|
1736002027NRG23310120231475732
|
31/01/2023
|
SOMTI
|
1736002027WL137206
|
SOMTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-027-002/318
(BELPATHAR)
|
1736002027NRG23310120231475733
|
31/01/2023
|
chandrpal
|
1736002027WL137206
|
chandrpal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-027-002/325-C
(BELPATHAR)
|
1736002027NRG23310120231475734
|
31/01/2023
|
sevkumari
|
1736002027WL137206
|
sevkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
sevkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-027-002/332-B
(BELPATHAR)
|
1736002027NRG23310120231475736
|
31/01/2023
|
nandlal
|
1736002027WL137206
|
nandlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-027-002/339
(BELPATHAR)
|
1736002027NRG23310120231475737
|
31/01/2023
|
miransa
|
1736002027WL137206
|
miransa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
miransa
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-027-002/345-A
(BELPATHAR)
|
1736002027NRG23310120231475738
|
31/01/2023
|
ramkumar
|
1736002027WL137206
|
ramkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-027-002/349
(BELPATHAR)
|
1736002027NRG23310120231475739
|
31/01/2023
|
lalsa
|
1736002027WL137206
|
lalsa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
lalsa
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-039-001/100
(AMARI)
|
1736002039NRG23310120231477501
|
31/01/2023
|
OMVATI BAI
|
1736002039WL137318
|
OMVATI BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
OMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-039-001/116-A
(AMARI)
|
1736002039NRG23310120231477520
|
31/01/2023
|
NEELAM
|
1736002039WL137318
|
NEELAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-039-001/19-A
(AMARI)
|
1736002039NRG23310120231477542
|
31/01/2023
|
Suneeta
|
1736002039WL137318
|
Suneeta
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-039-001/41
(AMARI)
|
1736002039NRG23310120231477558
|
31/01/2023
|
rajvatibai
|
1736002039WL137318
|
rajvatibai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
rajvatibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-039-001/47-A
(AMARI)
|
1736002039NRG23310120231477563
|
31/01/2023
|
Parvati
|
1736002039WL137318
|
Parvati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-046-001/102
(BARGI)
|
1736002000NRG23310120231477391
|
31/01/2023
|
JAGDEESH KUMRE
|
1736002WL137310
|
JAGDEESH KUMRE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
JAGDEESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-046-001/118-A
(BARGI)
|
1736002000NRG23310120231477392
|
31/01/2023
|
Gurushanker
|
1736002WL137310
|
Gurushanker
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/02/2023
|
|
885696763
|
|
Gurushanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
HARAI
|
MP-36-002-046-001/122
(BARGI)
|
1736002000NRG23310120231477394
|
31/01/2023
|
RAMGOPAL YADAV
|
1736002WL137310
|
RAMGOPAL YADAV
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAMGOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-046-001/125-A
(BARGI)
|
1736002000NRG23310120231477397
|
31/01/2023
|
Kranti sahu
|
1736002WL137310
|
Kranti sahu
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
Krantisahu
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-046-001/128-A
(BARGI)
|
1736002000NRG23310120231477398
|
31/01/2023
|
MAMTA BAI
|
1736002WL137310
|
MAMTA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-046-001/129-A
(BARGI)
|
1736002000NRG23310120231477399
|
31/01/2023
|
SHAILKUMARI
|
1736002WL137310
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-046-001/147-A
(BARGI)
|
1736002000NRG23310120231477403
|
31/01/2023
|
Dhankuwar
|
1736002WL137310
|
Dhankuwar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885696763
|
|
Dhankuwar
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-046-001/152-C
(BARGI)
|
1736002000NRG23310120231477405
|
31/01/2023
|
Rajkumari
|
1736002WL137310
|
Rajkumari
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
HARAI
|
MP-36-002-046-001/29-A
(BARGI)
|
1736002000NRG23310120231477408
|
31/01/2023
|
SANTOSHI BAI
|
1736002WL137310
|
SANTOSHI BAI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-046-001/464
(BARGI)
|
1736002000NRG23310120231477410
|
31/01/2023
|
RAJESH SAHU
|
1736002WL137310
|
RAJESH SAHU
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARAI
|
MP-36-002-046-001/464
(BARGI)
|
1736002000NRG23310120231477411
|
31/01/2023
|
SHEETAL SAHU
|
1736002WL137310
|
SHEETAL SAHU
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHEETALSAHU
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-050-001/173-A
(KIRDA)
|
1736002019NRG23310120231477149
|
31/01/2023
|
Sachin Gyarasiya
|
1736002019WL137304
|
Sachin Gyarasiya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
SachinGyarasiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-050-001/99
(KIRDA)
|
1736002019NRG23310120231477150
|
31/01/2023
|
GHASITI BAI
|
1736002019WL137304
|
GHASITI BAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
GHASITIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-051-001/205
(DHANORA)
|
1736002051NRG23310120231475951
|
31/01/2023
|
geeta bai
|
1736002051WL137222
|
geeta bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-051-001/267-C
(DHANORA)
|
1736002051NRG23310120231475959
|
31/01/2023
|
GAJRI BAI KAHAR
|
1736002051WL137222
|
GAJRI BAI KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
GAJRIBAIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-051-001/272-B
(DHANORA)
|
1736002051NRG23310120231475962
|
31/01/2023
|
SANTOSH KAHAR
|
1736002051WL137222
|
SANTOSH KAHAR
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
SANTOSHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-051-001/344-B
(DHANORA)
|
1736002051NRG23310120231475972
|
31/01/2023
|
JITENDRA
|
1736002051WL137222
|
JITENDRA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-061-001/1
(RAJDHANA)
|
1736002061NRG23310120231477192
|
31/01/2023
|
SARASWATI DHURVE
|
1736002061WL137306
|
SARASWATI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SARASWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-061-001/16
(RAJDHANA)
|
1736002061NRG23310120231477193
|
31/01/2023
|
Bisarata bai Uike
|
1736002061WL137306
|
Bisarata bai Uike
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885696763
|
|
BisaratabaiUike
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-061-001/16-B
(RAJDHANA)
|
1736002061NRG23310120231477194
|
31/01/2023
|
SHANTI UIKEY
|
1736002061WL137306
|
SHANTI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-061-001/22
(RAJDHANA)
|
1736002061NRG23310120231477197
|
31/01/2023
|
SHAHJADI BEE
|
1736002061WL137306
|
SHAHJADI BEE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SHAHJADIBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
HARAI
|
MP-36-002-061-001/25
(RAJDHANA)
|
1736002061NRG23310120231477199
|
31/01/2023
|
JISHAN KHAN
|
1736002061WL137306
|
JISHAN KHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
JISHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-061-001/25
(RAJDHANA)
|
1736002061NRG23310120231477198
|
31/01/2023
|
TARANNUM BEE
|
1736002061WL137306
|
TARANNUM BEE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
TARANNUMBEE
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-061-001/30-B
(RAJDHANA)
|
1736002061NRG23310120231477202
|
31/01/2023
|
SHAKIR KURESHI
|
1736002061WL137306
|
SHAKIR KURESHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885696763
|
|
SHAKIRKURESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-061-001/34-B
(RAJDHANA)
|
1736002061NRG23310120231477205
|
31/01/2023
|
DASEELAL DHURVE
|
1736002061WL137306
|
DASEELAL DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
DASEELALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-061-001/37-A
(RAJDHANA)
|
1736002061NRG23310120231477206
|
31/01/2023
|
RAJENDRA DHURVEY
|
1736002061WL137306
|
RAJENDRA DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJENDRADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-061-001/49
(RAJDHANA)
|
1736002061NRG23310120231477217
|
31/01/2023
|
MANBATI BELVANSHI
|
1736002061WL137306
|
MANBATI BELVANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANBATIBELVANSHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-061-001/72-A
(RAJDHANA)
|
1736002061NRG23310120231477229
|
31/01/2023
|
prembati
|
1736002061WL137306
|
prembati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-061-001/75-B
(RAJDHANA)
|
1736002061NRG23310120231477231
|
31/01/2023
|
RANU DEHARIYA
|
1736002061WL137306
|
RANU DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RANUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-061-001/9-A
(RAJDHANA)
|
1736002061NRG23310120231477232
|
31/01/2023
|
KRANTI DHURVE
|
1736002061WL137306
|
KRANTI DHURVE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
885696763
|
|
KRANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-062-002/170-A
(BUSRIYA KHURD)
|
1736002062NRG23310120231476626
|
31/01/2023
|
Prakash kahar
|
1736002062WL137288
|
Prakash kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
15/02/2023
|
|
885696763
|
|
Prakashkahar
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-062-002/200-A
(BUSRIYA KHURD)
|
1736002000NRG23310120231477425
|
31/01/2023
|
Dipika Marskole
|
1736002WL137311
|
Dipika Marskole
|
00415
|
SBIN0014390
|
196
|
196
|
Processed
|
15/02/2023
|
|
885696763
|
|
DipikaMarskole
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-062-002/243-B
(BUSRIYA KHURD)
|
1736002062NRG23310120231476627
|
31/01/2023
|
Rajlal Kmre
|
1736002062WL137288
|
Rajlal Kmre
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
15/02/2023
|
|
885696763
|
|
RajlalKmre
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-062-002/248
(BUSRIYA KHURD)
|
1736002062NRG23310120231476628
|
31/01/2023
|
KAVITA DHURWEY
|
1736002062WL137288
|
KAVITA DHURWEY
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
15/02/2023
|
|
885696763
|
|
KAVITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-062-002/361
(BUSRIYA KHURD)
|
1736002000NRG23310120231477431
|
31/01/2023
|
Aarti uikey
|
1736002WL137311
|
Aarti uikey
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
15/02/2023
|
|
885696763
|
|
Aartiuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89695
|
89695
|
|
|
|
|
|
|
|
|
176
|
HARAI
|
MP-36-002-017-003/251-D
(CHOPNA)
|
1736002017NRG23310120231475842
|
31/01/2023
|
MEENA
|
1736002017WL137216
|
MEENA
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
177
|
HARAI
|
MP-36-002-051-001/104-C
(DHANORA)
|
1736002051NRG23310120231475942
|
31/01/2023
|
RAJA
|
1736002051WL137222
|
RAJA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HARAI
|
MP-36-002-051-001/136-B
(DHANORA)
|
1736002051NRG23310120231475946
|
31/01/2023
|
Rajkumar Vishvkarama
|
1736002051WL137222
|
Rajkumar Vishvkarama
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RajkumarVishvkarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HARAI
|
MP-36-002-051-001/177-B
(DHANORA)
|
1736002051NRG23310120231475947
|
31/01/2023
|
SAYMKUMAR
|
1736002051WL137222
|
SAYMKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SAYMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-051-001/183-A
(DHANORA)
|
1736002051NRG23310120231475950
|
31/01/2023
|
PRAVESH
|
1736002051WL137222
|
PRAVESH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-051-001/205-D
(DHANORA)
|
1736002051NRG23310120231475952
|
31/01/2023
|
amit
|
1736002051WL137222
|
amit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HARAI
|
MP-36-002-051-001/242-A
(DHANORA)
|
1736002051NRG23310120231475954
|
31/01/2023
|
KAMLA
|
1736002051WL137222
|
KAMLA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-051-001/259-A
(DHANORA)
|
1736002051NRG23310120231475956
|
31/01/2023
|
Baeshali Inwati
|
1736002051WL137222
|
Baeshali Inwati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/02/2023
|
|
885696763
|
|
BaeshaliInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HARAI
|
MP-36-002-051-001/266-D
(DHANORA)
|
1736002051NRG23310120231475957
|
31/01/2023
|
Pramesh Soni
|
1736002051WL137222
|
Pramesh Soni
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
PrameshSoni
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-051-001/279-C
(DHANORA)
|
1736002051NRG23310120231475964
|
31/01/2023
|
NEPAL
|
1736002051WL137222
|
NEPAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HARAI
|
MP-36-002-051-001/295
(DHANORA)
|
1736002051NRG23310120231475966
|
31/01/2023
|
VISHAL
|
1736002051WL137222
|
VISHAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HARAI
|
MP-36-002-051-001/33
(DHANORA)
|
1736002051NRG23310120231475969
|
31/01/2023
|
Bishnlal Uikey
|
1736002051WL137222
|
Bishnlal Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
BishnlalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HARAI
|
MP-36-002-051-001/343-C
(DHANORA)
|
1736002051NRG23310120231475971
|
31/01/2023
|
REVTI DEHARIYA
|
1736002051WL137222
|
REVTI DEHARIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
REVTIDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HARAI
|
MP-36-002-051-001/35-B
(DHANORA)
|
1736002051NRG23310120231475973
|
31/01/2023
|
SONU
|
1736002051WL137222
|
SONU
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-051-001/387
(DHANORA)
|
1736002051NRG23310120231475975
|
31/01/2023
|
RAJU UIKEY
|
1736002051WL137222
|
RAJU UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RAJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-051-001/52-C
(DHANORA)
|
1736002051NRG23310120231475981
|
31/01/2023
|
Rishabh Yadav
|
1736002051WL137222
|
Rishabh Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RishabhYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
192
|
HARAI
|
MP-36-002-017-001/141-C
(CHOPNA)
|
1736002017NRG23310120231475858
|
31/01/2023
|
MANESH
|
1736002017WL137217
|
MANESH
|
00697
|
BKID0MG8011
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HARAI
|
MP-36-002-017-001/141-C
(CHOPNA)
|
1736002017NRG23310120231475859
|
31/01/2023
|
RADHA
|
1736002017WL137217
|
RADHA
|
00697
|
BKID0MG8011
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HARAI
|
MP-36-002-017-001/52-A
(CHOPNA)
|
1736002017NRG23310120231475889
|
31/01/2023
|
PREMLAL
|
1736002017WL137218
|
PREMLAL
|
00697
|
BKID0MG8011
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885696763
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-017-001/86-A
(CHOPNA)
|
1736002017NRG23310120231475902
|
31/01/2023
|
MAHESH
|
1736002017WL137218
|
MAHESH
|
00697
|
BKID0MG8011
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-017-001/86-A
(CHOPNA)
|
1736002017NRG23310120231475903
|
31/01/2023
|
SUVIYA
|
1736002017WL137218
|
SUVIYA
|
00697
|
BKID0MG8011
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885696763
|
|
SUVIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-019-001/261
(BATKA KHAPA)
|
1736002019NRG23310120231477281
|
31/01/2023
|
amita
|
1736002019WL137308
|
amita
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-019-001/378
(BATKA KHAPA)
|
1736002019NRG23310120231477138
|
31/01/2023
|
sharda suryawanshi
|
1736002019WL137303
|
sharda suryawanshi
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
885696763
|
|
shardasuryawanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-019-001/378
(BATKA KHAPA)
|
1736002019NRG23310120231477139
|
31/01/2023
|
vijay
|
1736002019WL137303
|
vijay
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885696763
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
HARAI
|
MP-36-002-019-001/739
(BATKA KHAPA)
|
1736002019NRG23310120231477145
|
31/01/2023
|
rajkumari
|
1736002019WL137304
|
rajkumari
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885696763
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-020-003/231
(ACHARKUNDH)
|
1736002000NRG23310120231477237
|
31/01/2023
|
SUNDARLAL Bhalavy
|
1736002WL137307
|
SUNDARLAL Bhalavy
|
00697
|
BKID0MG8011
|
585
|
585
|
Processed
|
15/02/2023
|
|
885696763
|
|
SUNDARLALBhalavy
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-020-003/254
(ACHARKUNDH)
|
1736002000NRG23310120231477240
|
31/01/2023
|
Fhagansha
|
1736002WL137307
|
Fhagansha
|
00697
|
BKID0MG8011
|
780
|
780
|
Processed
|
16/02/2023
|
|
885696763
|
|
Fhagansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-020-003/266-A
(ACHARKUNDH)
|
1736002000NRG23310120231477254
|
31/01/2023
|
Shailkumari Sirsam
|
1736002WL137307
|
Shailkumari Sirsam
|
00697
|
BKID0MG8011
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
ShailkumariSirsam
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-020-003/269-B
(ACHARKUNDH)
|
1736002000NRG23310120231477258
|
31/01/2023
|
HARIPRASAD BARKADE
|
1736002WL137307
|
HARIPRASAD BARKADE
|
00697
|
BKID0MG8011
|
195
|
195
|
Processed
|
16/02/2023
|
|
885696763
|
|
HARIPRASADBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-020-003/269-D
(ACHARKUNDH)
|
1736002000NRG23310120231477260
|
31/01/2023
|
Mehman barkade
|
1736002WL137307
|
Mehman barkade
|
00697
|
BKID0MG8011
|
780
|
780
|
Processed
|
16/02/2023
|
|
885696763
|
|
Mehmanbarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-020-003/296
(ACHARKUNDH)
|
1736002000NRG23310120231477272
|
31/01/2023
|
DASSOBAI PANDRAM
|
1736002WL137307
|
DASSOBAI PANDRAM
|
00697
|
BKID0MG8011
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
DASSOBAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-020-003/297-B
(ACHARKUNDH)
|
1736002000NRG23310120231477273
|
31/01/2023
|
Mohan Barkade
|
1736002WL137307
|
Mohan Barkade
|
00697
|
BKID0MG8011
|
780
|
780
|
Processed
|
15/02/2023
|
|
885696763
|
|
MohanBarkade
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-020-003/303
(ACHARKUNDH)
|
1736002000NRG23310120231477279
|
31/01/2023
|
DURJAN PARTETI
|
1736002WL137307
|
DURJAN PARTETI
|
00697
|
BKID0MG8011
|
585
|
585
|
Processed
|
16/02/2023
|
|
885696763
|
|
DURJANPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16398
|
16398
|
|
|
|
|
|
|
|
|
209
|
HARAI
|
MP-36-002-051-001/10-C
(DHANORA)
|
1736002051NRG23310120231475941
|
31/01/2023
|
RADHA DEHARIYA
|
1736002051WL137222
|
RADHA DEHARIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
RADHADEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HARAI
|
MP-36-002-051-001/46
(DHANORA)
|
1736002051NRG23310120231475977
|
31/01/2023
|
Sumarchand Dhurve
|
1736002051WL137222
|
Sumarchand Dhurve
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885696763
|
|
SumarchandDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
211
|
HARAI
|
MP-36-002-046-001/100-A
(BARGI)
|
1736002000NRG23310120231477389
|
31/01/2023
|
KRISHNA BAI
|
1736002WL137310
|
KRISHNA BAI
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885696763
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-046-001/119
(BARGI)
|
1736002000NRG23310120231477393
|
31/01/2023
|
Sumntra
|
1736002WL137310
|
Sumntra
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885696763
|
|
Sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-061-001/45-A
(RAJDHANA)
|
1736002061NRG23310120231477215
|
31/01/2023
|
GANESH
|
1736002061WL137306
|
GANESH
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885696763
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-062-002/190
(BUSRIYA KHURD)
|
1736002000NRG23310120231477424
|
31/01/2023
|
Uderam
|
1736002WL137311
|
Uderam
|
00697
|
BKID0MG8033
|
196
|
196
|
Processed
|
16/02/2023
|
|
885696763
|
|
Uderam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-062-002/265
(BUSRIYA KHURD)
|
1736002000NRG23310120231477428
|
31/01/2023
|
ramparsad
|
1736002WL137311
|
ramparsad
|
00697
|
BKID0MG8033
|
980
|
980
|
Processed
|
16/02/2023
|
|
885696763
|
|
ramparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
216
|
HARAI
|
MP-36-002-062-002/172
(BUSRIYA KHURD)
|
1736002000NRG23310120231477423
|
31/01/2023
|
Shyamlal valavi
|
1736002WL137311
|
Shyamlal valavi
|
00697
|
BKID0NAMRGB
|
196
|
196
|
Processed
|
16/02/2023
|
|
885696763
|
|
Shyamlalvalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219877
|
219877
|
|
|
|
|
|
|
|