|
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-36-002-011-001/12
(TENDINI)
|
1736002011NRG23310120231479571
|
31/01/2023
|
gangiya
|
1736002011WL137471
|
gangiya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
gangiya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-001/14
(TENDINI)
|
1736002011NRG23310120231480743
|
31/01/2023
|
BELKALEE
|
1736002011WL137531
|
BELKALEE
|
00089
|
CBIN0280754
|
825
|
825
|
Processed
|
15/02/2023
|
|
885598089
|
|
BELKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-001/16-A
(TENDINI)
|
1736002011NRG23310120231479573
|
31/01/2023
|
KAMLA BAI
|
1736002011WL137471
|
KAMLA BAI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-001/17-A
(TENDINI)
|
1736002011NRG23310120231479574
|
31/01/2023
|
DHARMENDR
|
1736002011WL137471
|
DHARMENDR
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
DHARMENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-001/19-A
(TENDINI)
|
1736002011NRG23310120231479579
|
31/01/2023
|
dipa bai
|
1736002011WL137471
|
dipa bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
dipabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-011-001/19-A
(TENDINI)
|
1736002011NRG23310120231479578
|
31/01/2023
|
somnath
|
1736002011WL137471
|
somnath
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-001/2
(TENDINI)
|
1736002011NRG23310120231479580
|
31/01/2023
|
sukhdayal
|
1736002011WL137471
|
sukhdayal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
sukhdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-001/21
(TENDINI)
|
1736002011NRG23310120231479581
|
31/01/2023
|
Jay bai
|
1736002011WL137471
|
Jay bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
Jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-001/22-B
(TENDINI)
|
1736002011NRG23310120231479585
|
31/01/2023
|
RITU
|
1736002011WL137471
|
RITU
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-001/24
(TENDINI)
|
1736002011NRG23310120231479587
|
31/01/2023
|
LAXMI BAI
|
1736002011WL137471
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-011-001/24
(TENDINI)
|
1736002011NRG23310120231479586
|
31/01/2023
|
suresh pandram
|
1736002011WL137471
|
suresh pandram
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
sureshpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-011-001/29
(TENDINI)
|
1736002011NRG23310120231479589
|
31/01/2023
|
siyaram wadiva
|
1736002011WL137471
|
siyaram wadiva
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
siyaramwadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-011-001/3
(TENDINI)
|
1736002011NRG23310120231479590
|
31/01/2023
|
baiRAM
|
1736002011WL137471
|
baiRAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
baiRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-011-001/30
(TENDINI)
|
1736002011NRG23310120231479591
|
31/01/2023
|
SARITA
|
1736002011WL137471
|
SARITA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-011-001/30-A
(TENDINI)
|
1736002011NRG23310120231479592
|
31/01/2023
|
cchotelal
|
1736002011WL137471
|
cchotelal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
cchotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-011-001/31
(TENDINI)
|
1736002011NRG23310120231479594
|
31/01/2023
|
nanhi bai
|
1736002011WL137471
|
nanhi bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-011-001/31-B
(TENDINI)
|
1736002011NRG23310120231479595
|
31/01/2023
|
SUKHCHAN
|
1736002011WL137471
|
SUKHCHAN
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUKHCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-011-001/32-A
(TENDINI)
|
1736002011NRG23310120231479597
|
31/01/2023
|
dasrath
|
1736002011WL137471
|
dasrath
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-011-001/33
(TENDINI)
|
1736002011NRG23310120231479599
|
31/01/2023
|
AMARLAL
|
1736002011WL137471
|
AMARLAL
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
15/02/2023
|
|
885598089
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-011-001/33
(TENDINI)
|
1736002011NRG23310120231480850
|
31/01/2023
|
ammabai
|
1736002011WL137550
|
ammabai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
ammabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-011-001/34-A
(TENDINI)
|
1736002011NRG23310120231480851
|
31/01/2023
|
permodh pandram
|
1736002011WL137550
|
permodh pandram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
permodhpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-011-001/4-B
(TENDINI)
|
1736002011NRG23310120231480853
|
31/01/2023
|
SUKMAN DHURVE
|
1736002011WL137550
|
SUKMAN DHURVE
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUKMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-011-001/46-B
(TENDINI)
|
1736002011NRG23310120231480746
|
31/01/2023
|
sharda prasad
|
1736002011WL137531
|
sharda prasad
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
shardaprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
HARAI
|
MP-36-002-011-001/48
(TENDINI)
|
1736002011NRG23310120231480856
|
31/01/2023
|
Prabhavati
|
1736002011WL137550
|
Prabhavati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
Prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-011-001/5
(TENDINI)
|
1736002011NRG23310120231480859
|
31/01/2023
|
RADHE
|
1736002011WL137550
|
RADHE
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-011-001/50-A
(TENDINI)
|
1736002011NRG23310120231480749
|
31/01/2023
|
SEERAJALAL
|
1736002011WL137531
|
SEERAJALAL
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
SEERAJALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-011-001/52-A
(TENDINI)
|
1736002011NRG23310120231480752
|
31/01/2023
|
UMASHANKAR
|
1736002011WL137531
|
UMASHANKAR
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-011-001/53
(TENDINI)
|
1736002011NRG23310120231480860
|
31/01/2023
|
AMMAPRASAD
|
1736002011WL137550
|
AMMAPRASAD
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
AMMAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-011-001/53-A
(TENDINI)
|
1736002011NRG23310120231480861
|
31/01/2023
|
ramfal
|
1736002011WL137550
|
ramfal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-011-001/54
(TENDINI)
|
1736002011NRG23310120231480862
|
31/01/2023
|
ASADU DEHARIYA
|
1736002011WL137550
|
ASADU DEHARIYA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
ASADUDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-011-001/56-A
(TENDINI)
|
1736002011NRG23310120231480863
|
31/01/2023
|
BABULAL
|
1736002011WL137550
|
BABULAL
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-011-001/56-A
(TENDINI)
|
1736002011NRG23310120231480864
|
31/01/2023
|
gita bai
|
1736002011WL137550
|
gita bai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-011-001/61
(TENDINI)
|
1736002011NRG23310120231480870
|
31/01/2023
|
CHETRAM
|
1736002011WL137550
|
CHETRAM
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
15/02/2023
|
|
885598089
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-011-001/64-A
(TENDINI)
|
1736002011NRG23310120231480874
|
31/01/2023
|
gaynvati
|
1736002011WL137550
|
gaynvati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
gaynvati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-011-001/66-A
(TENDINI)
|
1736002011NRG23310120231480876
|
31/01/2023
|
SANIRAM
|
1736002011WL137550
|
SANIRAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-011-001/66-A
(TENDINI)
|
1736002011NRG23310120231480877
|
31/01/2023
|
VARSHA
|
1736002011WL137550
|
VARSHA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-011-001/66-B
(TENDINI)
|
1736002011NRG23310120231480878
|
31/01/2023
|
maniram
|
1736002011WL137550
|
maniram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-011-001/67-B
(TENDINI)
|
1736002011NRG23310120231480753
|
31/01/2023
|
PRIYANKA DHURVE
|
1736002011WL137531
|
PRIYANKA DHURVE
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
PRIYANKADHURVE
|
UNION BANK OF INDIA(508500)
|
|
39
|
HARAI
|
MP-36-002-011-001/68-B
(TENDINI)
|
1736002011NRG23310120231480882
|
31/01/2023
|
SUGMA
|
1736002011WL137550
|
SUGMA
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUGMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-011-001/69-A
(TENDINI)
|
1736002011NRG23310120231480755
|
31/01/2023
|
lachhman
|
1736002011WL137531
|
lachhman
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
lachhman
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-011-001/70-B
(TENDINI)
|
1736002011NRG23310120231480758
|
31/01/2023
|
laxmi bai
|
1736002011WL137531
|
laxmi bai
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-011-001/73-A
(TENDINI)
|
1736002011NRG23310120231480760
|
31/01/2023
|
GYANWATI
|
1736002011WL137531
|
GYANWATI
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
GYANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-011-001/73-A
(TENDINI)
|
1736002011NRG23310120231480759
|
31/01/2023
|
JAYAPRSAD
|
1736002011WL137531
|
JAYAPRSAD
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
JAYAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-011-001/8
(TENDINI)
|
1736002011NRG23310120231480887
|
31/01/2023
|
SANTi bai
|
1736002011WL137550
|
SANTi bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANTibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-011-001/8
(TENDINI)
|
1736002011NRG23310120231480886
|
31/01/2023
|
SANTRAM
|
1736002011WL137550
|
SANTRAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-011-001/9
(TENDINI)
|
1736002011NRG23310120231480888
|
31/01/2023
|
seyamkali
|
1736002011WL137550
|
seyamkali
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
seyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-011-001/9-D
(TENDINI)
|
1736002011NRG23310120231480889
|
31/01/2023
|
RAJVATI
|
1736002011WL137550
|
RAJVATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-013-005/308
(MEHDA)
|
1736002013NRG23310120231480976
|
31/01/2023
|
NARWADI DHURVE
|
1736002013WL137561
|
NARWADI DHURVE
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
15/02/2023
|
|
885598089
|
|
NARWADIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-013-005/316
(MEHDA)
|
1736002013NRG23310120231480983
|
31/01/2023
|
DAYALO BAI DHURVE
|
1736002013WL137561
|
DAYALO BAI DHURVE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
DAYALOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-013-005/330
(MEHDA)
|
1736002013NRG23310120231480996
|
31/01/2023
|
SUVIYA UIKEY
|
1736002013WL137561
|
SUVIYA UIKEY
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUVIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-036-001/101
(MADHAI)
|
1736002036NRG23310120231479365
|
31/01/2023
|
visso bai
|
1736002036WL137459
|
visso bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
vissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-036-001/122
(MADHAI)
|
1736002036NRG23310120231479368
|
31/01/2023
|
BAJARI LAL
|
1736002036WL137459
|
BAJARI LAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-036-001/125-A
(MADHAI)
|
1736002036NRG23310120231479371
|
31/01/2023
|
sunita bai
|
1736002036WL137459
|
sunita bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-036-001/126
(MADHAI)
|
1736002036NRG23310120231479372
|
31/01/2023
|
JYOTI
|
1736002036WL137459
|
JYOTI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
15/02/2023
|
|
885598089
|
|
JYOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
HARAI
|
MP-36-002-036-001/128
(MADHAI)
|
1736002036NRG23310120231479375
|
31/01/2023
|
heeraman
|
1736002036WL137459
|
heeraman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
heeraman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-036-001/129
(MADHAI)
|
1736002036NRG23310120231479376
|
31/01/2023
|
RAMPHAL
|
1736002036WL137459
|
RAMPHAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAMPHAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
HARAI
|
MP-36-002-036-001/136-A
(MADHAI)
|
1736002036NRG23310120231479382
|
31/01/2023
|
TARACHAND
|
1736002036WL137459
|
TARACHAND
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-036-001/140-A
(MADHAI)
|
1736002036NRG23310120231479390
|
31/01/2023
|
DEVKEE
|
1736002036WL137459
|
DEVKEE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
DEVKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-036-001/140-B
(MADHAI)
|
1736002036NRG23310120231479391
|
31/01/2023
|
JHANAKVATI
|
1736002036WL137459
|
JHANAKVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
JHANAKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-036-001/148
(MADHAI)
|
1736002036NRG23310120231479395
|
31/01/2023
|
devarlal
|
1736002036WL137459
|
devarlal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/02/2023
|
|
885598089
|
|
devarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-036-001/149-A
(MADHAI)
|
1736002036NRG23310120231479396
|
31/01/2023
|
dinesh
|
1736002036WL137459
|
dinesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-036-001/159
(MADHAI)
|
1736002036NRG23310120231479398
|
31/01/2023
|
SAKARLAL
|
1736002036WL137459
|
SAKARLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-036-001/171
(MADHAI)
|
1736002036NRG23310120231479404
|
31/01/2023
|
panchlal
|
1736002036WL137459
|
panchlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-036-001/172
(MADHAI)
|
1736002036NRG23310120231479406
|
31/01/2023
|
mohansa
|
1736002036WL137459
|
mohansa
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
mohansa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-036-001/183
(MADHAI)
|
1736002036NRG23310120231479407
|
31/01/2023
|
BRAJLAL
|
1736002036WL137459
|
BRAJLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-036-001/183-A
(MADHAI)
|
1736002036NRG23310120231479408
|
31/01/2023
|
HAJARILAL
|
1736002036WL137459
|
HAJARILAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-045-001/10
(SALEIYBULAKI)
|
1736002045NRG23310120231478713
|
31/01/2023
|
PREMSA
|
1736002045WL137415
|
PREMSA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
PREMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-045-001/101-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478716
|
31/01/2023
|
dasiya bai
|
1736002045WL137415
|
dasiya bai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-045-001/108
(SALEIYBULAKI)
|
1736002045NRG23310120231478719
|
31/01/2023
|
Veerendra Masram
|
1736002045WL137415
|
Veerendra Masram
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885598089
|
|
VeerendraMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-045-001/117
(SALEIYBULAKI)
|
1736002045NRG23310120231478721
|
31/01/2023
|
HEERANSA PARTETI
|
1736002045WL137415
|
HEERANSA PARTETI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
HEERANSAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-045-001/118
(SALEIYBULAKI)
|
1736002045NRG23310120231478722
|
31/01/2023
|
GANESHA
|
1736002045WL137415
|
GANESHA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-045-001/119
(SALEIYBULAKI)
|
1736002045NRG23310120231478723
|
31/01/2023
|
TULSA BAI
|
1736002045WL137415
|
TULSA BAI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-045-001/125
(SALEIYBULAKI)
|
1736002045NRG23310120231478725
|
31/01/2023
|
Anupa MARSKOLE
|
1736002045WL137415
|
Anupa MARSKOLE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
AnupaMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-045-001/18
(SALEIYBULAKI)
|
1736002045NRG23310120231478729
|
31/01/2023
|
KALA BAI
|
1736002045WL137415
|
KALA BAI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885598089
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-045-001/28-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478733
|
31/01/2023
|
PREETI KAKODIYA
|
1736002045WL137415
|
PREETI KAKODIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
PREETIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-045-001/38-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478741
|
31/01/2023
|
KAILASH MARAVI
|
1736002045WL137415
|
KAILASH MARAVI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
KAILASHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-045-001/44
(SALEIYBULAKI)
|
1736002045NRG23310120231478744
|
31/01/2023
|
killa
|
1736002045WL137415
|
killa
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
killa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-045-001/51
(SALEIYBULAKI)
|
1736002045NRG23310120231478746
|
31/01/2023
|
Govind Belwanshi
|
1736002045WL137415
|
Govind Belwanshi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
GovindBelwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-045-001/61-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478750
|
31/01/2023
|
sarato inwati
|
1736002045WL137415
|
sarato inwati
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
saratoinwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-045-001/61-B
(SALEIYBULAKI)
|
1736002045NRG23310120231478751
|
31/01/2023
|
SANTRAM DHURVE
|
1736002045WL137415
|
SANTRAM DHURVE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANTRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-045-001/63
(SALEIYBULAKI)
|
1736002045NRG23310120231478753
|
31/01/2023
|
VIMLA UIKEY
|
1736002045WL137415
|
VIMLA UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
VIMLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-045-001/65-B
(SALEIYBULAKI)
|
1736002045NRG23310120231478754
|
31/01/2023
|
SIYARAM YADAV
|
1736002045WL137415
|
SIYARAM YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
SIYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-045-001/67
(SALEIYBULAKI)
|
1736002045NRG23310120231478755
|
31/01/2023
|
Rashmi Dehariya
|
1736002045WL137415
|
Rashmi Dehariya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
RashmiDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-045-001/70
(SALEIYBULAKI)
|
1736002045NRG23310120231478757
|
31/01/2023
|
premvati
|
1736002045WL137415
|
premvati
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-045-001/72-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478759
|
31/01/2023
|
RAMCHARAN PAGARE
|
1736002045WL137415
|
RAMCHARAN PAGARE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAMCHARANPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-045-001/72-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478758
|
31/01/2023
|
Surendra pagare
|
1736002045WL137415
|
Surendra pagare
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
Surendrapagare
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-045-001/82-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478766
|
31/01/2023
|
DULARI DHURVE
|
1736002045WL137415
|
DULARI DHURVE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
DULARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-045-001/85-C
(SALEIYBULAKI)
|
1736002045NRG23310120231478769
|
31/01/2023
|
Mankodi
|
1736002045WL137415
|
Mankodi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
Mankodi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-045-003/368-B
(SALEIYBULAKI)
|
1736002045NRG23310120231478483
|
31/01/2023
|
KIRAN UIKEY
|
1736002045WL137396
|
KIRAN UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885598089
|
|
KIRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-047-001/109
(SATHIYA)
|
1736002048NRG23310120231479898
|
31/01/2023
|
BHARTI UIKEY
|
1736002048WL137489
|
BHARTI UIKEY
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
BHARTIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HARAI
|
MP-36-002-049-001/33
(BHALPANI)
|
1736002049NRG23310120231479004
|
31/01/2023
|
MAHAVATI MARPE
|
1736002049WL137441
|
MAHAVATI MARPE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885598089
|
|
MAHAVATIMARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-001/82-D
(BHALPANI)
|
1736002049NRG23310120231479006
|
31/01/2023
|
Somnath kahar
|
1736002049WL137441
|
Somnath kahar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885598089
|
|
Somnathkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-050-001/100
(KIRDA)
|
1736002050NRG23310120231481397
|
31/01/2023
|
UMESH
|
1736002050WL137593
|
UMESH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23310120231481399
|
31/01/2023
|
MURARI
|
1736002050WL137593
|
MURARI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23310120231481403
|
31/01/2023
|
AMARSEE
|
1736002050WL137593
|
AMARSEE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
AMARSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-050-001/106
(KIRDA)
|
1736002050NRG23310120231481405
|
31/01/2023
|
KARANIYA
|
1736002050WL137593
|
KARANIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
KARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-050-001/107
(KIRDA)
|
1736002050NRG23310120231481407
|
31/01/2023
|
SAVITRI GYARASIYA
|
1736002050WL137593
|
SAVITRI GYARASIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
SAVITRIGYARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-050-001/153
(KIRDA)
|
1736002050NRG23310120231481410
|
31/01/2023
|
RUKHMA
|
1736002050WL137593
|
RUKHMA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-050-001/159-A
(KIRDA)
|
1736002050NRG23310120231481411
|
31/01/2023
|
LALIT
|
1736002050WL137593
|
LALIT
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-050-001/165
(KIRDA)
|
1736002050NRG23310120231481413
|
31/01/2023
|
GAYATREE
|
1736002050WL137593
|
GAYATREE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
GAYATREE
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-050-001/169-A
(KIRDA)
|
1736002050NRG23310120231481416
|
31/01/2023
|
TREEVEDI
|
1736002050WL137593
|
TREEVEDI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
TREEVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-050-001/190
(KIRDA)
|
1736002050NRG23310120231481419
|
31/01/2023
|
BRAJLAL
|
1736002050WL137593
|
BRAJLAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-050-001/31-A
(KIRDA)
|
1736002050NRG23310120231481420
|
31/01/2023
|
SOMJEE
|
1736002050WL137593
|
SOMJEE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
SOMJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-050-001/350
(KIRDA)
|
1736002050NRG23310120231481422
|
31/01/2023
|
USHA
|
1736002050WL137593
|
USHA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-050-001/54-A
(KIRDA)
|
1736002050NRG23310120231481424
|
31/01/2023
|
DINESH
|
1736002050WL137593
|
DINESH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-050-001/79-B
(KIRDA)
|
1736002050NRG23310120231481430
|
31/01/2023
|
BHANSA
|
1736002050WL137593
|
BHANSA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
BHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-050-001/8
(KIRDA)
|
1736002050NRG23310120231481431
|
31/01/2023
|
GANESH GYARASIYA
|
1736002050WL137593
|
GANESH GYARASIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
GANESHGYARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-050-001/95
(KIRDA)
|
1736002050NRG23310120231481433
|
31/01/2023
|
BHAGWATI
|
1736002050WL137593
|
BHAGWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-050-001/96
(KIRDA)
|
1736002050NRG23310120231481434
|
31/01/2023
|
sunita
|
1736002050WL137593
|
sunita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-050-002/231-B
(KIRDA)
|
1736002050NRG23310120231481306
|
31/01/2023
|
Chandra bai
|
1736002050WL137584
|
Chandra bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885598089
|
|
Chandrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-052-001/101-B
(MANKWADI)
|
1736002052NRG23310120231478508
|
31/01/2023
|
Samlabai
|
1736002052WL137401
|
Samlabai
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Samlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-052-001/117
(MANKWADI)
|
1736002052NRG23310120231478509
|
31/01/2023
|
Ramkali
|
1736002052WL137401
|
Ramkali
|
00089
|
CBIN0280754
|
606
|
606
|
Processed
|
15/02/2023
|
|
885598089
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-052-001/123-A
(MANKWADI)
|
1736002052NRG23310120231478511
|
31/01/2023
|
Manoj uikey
|
1736002052WL137401
|
Manoj uikey
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Manojuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-052-001/136
(MANKWADI)
|
1736002052NRG23310120231478513
|
31/01/2023
|
Mehanvati
|
1736002052WL137401
|
Mehanvati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Mehanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-052-001/159-A
(MANKWADI)
|
1736002052NRG23310120231478517
|
31/01/2023
|
Gulabvati
|
1736002052WL137401
|
Gulabvati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Gulabvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-052-001/159-A
(MANKWADI)
|
1736002052NRG23310120231478516
|
31/01/2023
|
poonaram
|
1736002052WL137401
|
poonaram
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
poonaram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-052-001/172
(MANKWADI)
|
1736002052NRG23310120231478518
|
31/01/2023
|
dukhmaniya
|
1736002052WL137401
|
dukhmaniya
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
dukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARAI
|
MP-36-002-052-001/174-B
(MANKWADI)
|
1736002052NRG23310120231478519
|
31/01/2023
|
JAGVATI
|
1736002052WL137401
|
JAGVATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
JAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-052-001/202
(MANKWADI)
|
1736002052NRG23310120231478521
|
31/01/2023
|
KAMLABAI
|
1736002052WL137401
|
KAMLABAI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-052-001/205
(MANKWADI)
|
1736002052NRG23310120231478522
|
31/01/2023
|
ASHOK
|
1736002052WL137401
|
ASHOK
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-052-001/206
(MANKWADI)
|
1736002052NRG23310120231478524
|
31/01/2023
|
Agno
|
1736002052WL137401
|
Agno
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Agno
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-052-001/214
(MANKWADI)
|
1736002052NRG23310120231478527
|
31/01/2023
|
Sarso
|
1736002052WL137401
|
Sarso
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Sarso
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-052-001/244-A
(MANKWADI)
|
1736002052NRG23310120231478531
|
31/01/2023
|
CHARANVATI
|
1736002052WL137401
|
CHARANVATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
CHARANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-052-001/245
(MANKWADI)
|
1736002052NRG23310120231478533
|
31/01/2023
|
vikrant
|
1736002052WL137401
|
vikrant
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
vikrant
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-052-001/251
(MANKWADI)
|
1736002052NRG23310120231478536
|
31/01/2023
|
MANGALVATI
|
1736002052WL137401
|
MANGALVATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
MANGALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-052-001/251-A
(MANKWADI)
|
1736002052NRG23310120231478537
|
31/01/2023
|
RAJWATI
|
1736002052WL137401
|
RAJWATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-052-001/253
(MANKWADI)
|
1736002052NRG23310120231478538
|
31/01/2023
|
SATALVATI
|
1736002052WL137401
|
SATALVATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
SATALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-052-001/261
(MANKWADI)
|
1736002052NRG23310120231478540
|
31/01/2023
|
REHMAN
|
1736002052WL137401
|
REHMAN
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
REHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-052-001/261
(MANKWADI)
|
1736002052NRG23310120231478541
|
31/01/2023
|
SUMRO
|
1736002052WL137401
|
SUMRO
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-052-001/262-B
(MANKWADI)
|
1736002052NRG23310120231478545
|
31/01/2023
|
Dhasman
|
1736002052WL137401
|
Dhasman
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Dhasman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-052-001/268
(MANKWADI)
|
1736002052NRG23310120231478546
|
31/01/2023
|
PIYARIBAI
|
1736002052WL137401
|
PIYARIBAI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
PIYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-052-001/268-A
(MANKWADI)
|
1736002052NRG23310120231478547
|
31/01/2023
|
aastha
|
1736002052WL137401
|
aastha
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
aastha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-052-001/270-A
(MANKWADI)
|
1736002052NRG23310120231478548
|
31/01/2023
|
Rajkumari
|
1736002052WL137401
|
Rajkumari
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-052-001/273-B
(MANKWADI)
|
1736002052NRG23310120231478550
|
31/01/2023
|
Rajkumar Uikey
|
1736002052WL137401
|
Rajkumar Uikey
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
RajkumarUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARAI
|
MP-36-002-052-001/273-B
(MANKWADI)
|
1736002052NRG23310120231478549
|
31/01/2023
|
santobai
|
1736002052WL137401
|
santobai
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
santobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARAI
|
MP-36-002-052-001/45-A
(MANKWADI)
|
1736002052NRG23310120231478556
|
31/01/2023
|
RASANVATI
|
1736002052WL137401
|
RASANVATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
RASANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-052-001/60
(MANKWADI)
|
1736002052NRG23310120231478557
|
31/01/2023
|
Yesvant
|
1736002052WL137401
|
Yesvant
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Yesvant
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-052-001/61-A
(MANKWADI)
|
1736002052NRG23310120231478558
|
31/01/2023
|
MANTOSH UIKEY
|
1736002052WL137401
|
MANTOSH UIKEY
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
MANTOSHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-052-001/62
(MANKWADI)
|
1736002052NRG23310120231478560
|
31/01/2023
|
Manti
|
1736002052WL137401
|
Manti
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
Manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARAI
|
MP-36-002-052-001/87
(MANKWADI)
|
1736002052NRG23310120231478561
|
31/01/2023
|
MOOLVATI NAVRETI
|
1736002052WL137401
|
MOOLVATI NAVRETI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
MOOLVATINAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-052-001/97
(MANKWADI)
|
1736002052NRG23310120231478563
|
31/01/2023
|
Tilakiya
|
1736002052WL137401
|
Tilakiya
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Tilakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-052-001/97-A
(MANKWADI)
|
1736002052NRG23310120231478564
|
31/01/2023
|
Ranjeeta
|
1736002052WL137401
|
Ranjeeta
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Ranjeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-065-001/100
(DHARMI)
|
1736002065NRG23310120231481935
|
31/01/2023
|
sudhman
|
1736002065WL137614
|
sudhman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885598089
|
|
sudhman
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-065-001/139-B
(DHARMI)
|
1736002065NRG23310120231481936
|
31/01/2023
|
satesh uikey
|
1736002065WL137614
|
satesh uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885598089
|
|
sateshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-065-001/184
(DHARMI)
|
1736002065NRG23310120231481939
|
31/01/2023
|
Suntri
|
1736002065WL137614
|
Suntri
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885598089
|
|
Suntri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135272
|
135272
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-036-001/139-A
(MADHAI)
|
1736002036NRG23310120231479387
|
31/01/2023
|
SUNIL KUMAR PARTETI
|
1736002036WL137459
|
SUNIL KUMAR PARTETI
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUNILKUMARPARTETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-050-001/159-A
(KIRDA)
|
1736002050NRG23310120231481412
|
31/01/2023
|
PREETI DEHARIYA
|
1736002050WL137593
|
PREETI DEHARIYA
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
PREETIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
HARAI
|
MP-36-002-011-001/11
(TENDINI)
|
1736002011NRG23310120231479570
|
31/01/2023
|
hiriya bai
|
1736002011WL137471
|
hiriya bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
hiriyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-011-001/12-B
(TENDINI)
|
1736002011NRG23310120231479572
|
31/01/2023
|
MADHURMA
|
1736002011WL137471
|
MADHURMA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
MADHURMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-011-001/18-A
(TENDINI)
|
1736002011NRG23310120231479576
|
31/01/2023
|
NETRAM
|
1736002011WL137471
|
NETRAM
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
HARAI
|
MP-36-002-011-001/22-A
(TENDINI)
|
1736002011NRG23310120231479583
|
31/01/2023
|
rama bai
|
1736002011WL137471
|
rama bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-011-001/22-B
(TENDINI)
|
1736002011NRG23310120231479584
|
31/01/2023
|
LAXMAN
|
1736002011WL137471
|
LAXMAN
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-011-001/47
(TENDINI)
|
1736002011NRG23310120231480855
|
31/01/2023
|
VIVESH PANDRAM
|
1736002011WL137550
|
VIVESH PANDRAM
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
VIVESHPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-011-001/49
(TENDINI)
|
1736002011NRG23310120231480857
|
31/01/2023
|
SARSKUAR
|
1736002011WL137550
|
SARSKUAR
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
SARSKUAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-011-001/49-B
(TENDINI)
|
1736002011NRG23310120231480748
|
31/01/2023
|
Pooja
|
1736002011WL137531
|
Pooja
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-011-001/52
(TENDINI)
|
1736002011NRG23310120231480750
|
31/01/2023
|
CHHATRI SINGH DHURVEY
|
1736002011WL137531
|
CHHATRI SINGH DHURVEY
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
CHHATRISINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-011-001/52
(TENDINI)
|
1736002011NRG23310120231480751
|
31/01/2023
|
CHHATRI SINGH DHURVEY
|
1736002011WL137531
|
CHHATRI SINGH DHURVEY
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
15/02/2023
|
|
885598089
|
|
CHHATRISINGHDHURVEY
|
INDIAN BANK(607105)
|
|
158
|
HARAI
|
MP-36-002-011-001/61-C
(TENDINI)
|
1736002011NRG23310120231480871
|
31/01/2023
|
PRIYANKA
|
1736002011WL137550
|
PRIYANKA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-011-001/7
(TENDINI)
|
1736002011NRG23310120231480883
|
31/01/2023
|
sumnthra
|
1736002011WL137550
|
sumnthra
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
sumnthra
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-011-001/76-B
(TENDINI)
|
1736002011NRG23310120231480885
|
31/01/2023
|
anita
|
1736002011WL137550
|
anita
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/02/2023
|
|
885598089
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-013-005/274-A
(MEHDA)
|
1736002013NRG23310120231480954
|
31/01/2023
|
Manesha dhurve
|
1736002013WL137561
|
Manesha dhurve
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/02/2023
|
|
885598089
|
|
Maneshadhurve
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-013-005/280
(MEHDA)
|
1736002013NRG23310120231480957
|
31/01/2023
|
Indrawati Fhurve
|
1736002013WL137561
|
Indrawati Fhurve
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
IndrawatiFhurve
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-013-005/292-A
(MEHDA)
|
1736002013NRG23310120231480965
|
31/01/2023
|
hemchand
|
1736002013WL137561
|
hemchand
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
hemchand
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-013-005/292-A
(MEHDA)
|
1736002013NRG23310120231480966
|
31/01/2023
|
RAMKALI
|
1736002013WL137561
|
RAMKALI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-013-005/297
(MEHDA)
|
1736002013NRG23310120231480969
|
31/01/2023
|
ARCHANA
|
1736002013WL137561
|
ARCHANA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-013-005/309-A
(MEHDA)
|
1736002013NRG23310120231480977
|
31/01/2023
|
netram
|
1736002013WL137561
|
netram
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-013-005/309-A
(MEHDA)
|
1736002013NRG23310120231480978
|
31/01/2023
|
Savatri
|
1736002013WL137561
|
Savatri
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
Savatri
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-013-005/311-A
(MEHDA)
|
1736002013NRG23310120231480979
|
31/01/2023
|
Rajkumar Dhurvey
|
1736002013WL137561
|
Rajkumar Dhurvey
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
RajkumarDhurvey
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-013-005/316
(MEHDA)
|
1736002013NRG23310120231480984
|
31/01/2023
|
MEENA
|
1736002013WL137561
|
MEENA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-013-005/316-A
(MEHDA)
|
1736002013NRG23310120231480985
|
31/01/2023
|
dayaram
|
1736002013WL137561
|
dayaram
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-013-005/318-A
(MEHDA)
|
1736002013NRG23310120231480988
|
31/01/2023
|
BAIJATI
|
1736002013WL137561
|
BAIJATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
BAIJATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-013-005/331-A
(MEHDA)
|
1736002013NRG23310120231480999
|
31/01/2023
|
siv narayan
|
1736002013WL137561
|
siv narayan
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-013-005/333-A
(MEHDA)
|
1736002013NRG23310120231481001
|
31/01/2023
|
Sunil Uikey
|
1736002013WL137561
|
Sunil Uikey
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
SunilUikey
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-013-005/337-A
(MEHDA)
|
1736002013NRG23310120231481006
|
31/01/2023
|
sukhram
|
1736002013WL137561
|
sukhram
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-036-001/110
(MADHAI)
|
1736002036NRG23310120231479366
|
31/01/2023
|
keshar bai
|
1736002036WL137459
|
keshar bai
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
15/02/2023
|
|
885598089
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-036-001/122
(MADHAI)
|
1736002036NRG23310120231479369
|
31/01/2023
|
Suneeta bai
|
1736002036WL137459
|
Suneeta bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-036-001/130
(MADHAI)
|
1736002036NRG23310120231479377
|
31/01/2023
|
kirti bai
|
1736002036WL137459
|
kirti bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
kirtibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-036-001/130-A
(MADHAI)
|
1736002036NRG23310120231479378
|
31/01/2023
|
ramprasad
|
1736002036WL137459
|
ramprasad
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-036-001/135
(MADHAI)
|
1736002036NRG23310120231479379
|
31/01/2023
|
susheela bai
|
1736002036WL137459
|
susheela bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-036-001/137-A
(MADHAI)
|
1736002036NRG23310120231479384
|
31/01/2023
|
SEVWATI BAI
|
1736002036WL137459
|
SEVWATI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
SEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-036-001/137-A
(MADHAI)
|
1736002036NRG23310120231479383
|
31/01/2023
|
SUKPALSHAH INWATI
|
1736002036WL137459
|
SUKPALSHAH INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
SUKPALSHAHINWATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-036-001/138
(MADHAI)
|
1736002036NRG23310120231479385
|
31/01/2023
|
SHIVLAL
|
1736002036WL137459
|
SHIVLAL
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
15/02/2023
|
|
885598089
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-036-001/139-A
(MADHAI)
|
1736002036NRG23310120231479388
|
31/01/2023
|
KRISHNA
|
1736002036WL137459
|
KRISHNA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-036-001/143-B
(MADHAI)
|
1736002036NRG23310120231479393
|
31/01/2023
|
ANIL UIKEY
|
1736002036WL137459
|
ANIL UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
ANILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-036-001/156-A
(MADHAI)
|
1736002036NRG23310120231479397
|
31/01/2023
|
Saron bai
|
1736002036WL137459
|
Saron bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Saronbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-036-001/159
(MADHAI)
|
1736002036NRG23310120231479399
|
31/01/2023
|
Yamnotri
|
1736002036WL137459
|
Yamnotri
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Yamnotri
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-036-001/160
(MADHAI)
|
1736002036NRG23310120231479401
|
31/01/2023
|
Basanti bai
|
1736002036WL137459
|
Basanti bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HARAI
|
MP-36-002-036-001/171
(MADHAI)
|
1736002036NRG23310120231479405
|
31/01/2023
|
Kusum
|
1736002036WL137459
|
Kusum
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-036-001/25
(MADHAI)
|
1736002036NRG23310120231479410
|
31/01/2023
|
ARTI INWATI
|
1736002036WL137459
|
ARTI INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
ARTIINWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-036-001/69
(MADHAI)
|
1736002036NRG23310120231479413
|
31/01/2023
|
Rahariya
|
1736002036WL137459
|
Rahariya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885598089
|
|
Rahariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-045-001/107
(SALEIYBULAKI)
|
1736002045NRG23310120231478718
|
31/01/2023
|
Shriwati masram
|
1736002045WL137415
|
Shriwati masram
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
Shriwatimasram
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-045-001/110-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478720
|
31/01/2023
|
FOOLKUMARI PAGARE
|
1736002045WL137415
|
FOOLKUMARI PAGARE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
FOOLKUMARIPAGARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-045-001/125-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478726
|
31/01/2023
|
RAMESH MARSKOLE
|
1736002045WL137415
|
RAMESH MARSKOLE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAMESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-045-001/46
(SALEIYBULAKI)
|
1736002045NRG23310120231478745
|
31/01/2023
|
salakram uikey
|
1736002045WL137415
|
salakram uikey
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
salakramuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
HARAI
|
MP-36-002-045-001/73-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478760
|
31/01/2023
|
VIJAY KAKODIYA
|
1736002045WL137415
|
VIJAY KAKODIYA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
VIJAYKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-045-001/75
(SALEIYBULAKI)
|
1736002045NRG23310120231478762
|
31/01/2023
|
PRADEEP MASRAM
|
1736002045WL137415
|
PRADEEP MASRAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
PRADEEPMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
HARAI
|
MP-36-002-045-001/86-A
(SALEIYBULAKI)
|
1736002045NRG23310120231478770
|
31/01/2023
|
shyamkunwar Uikey
|
1736002045WL137415
|
shyamkunwar Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
shyamkunwarUikey
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-047-001/109
(SATHIYA)
|
1736002048NRG23310120231479899
|
31/01/2023
|
Akhilesh
|
1736002048WL137489
|
Akhilesh
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
Akhilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HARAI
|
MP-36-002-047-001/39
(SATHIYA)
|
1736002048NRG23310120231479901
|
31/01/2023
|
Chanilal
|
1736002048WL137489
|
Chanilal
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885598089
|
|
Chanilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-047-001/70
(SATHIYA)
|
1736002048NRG23310120231479912
|
31/01/2023
|
Bharti
|
1736002048WL137489
|
Bharti
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-047-001/70-B
(SATHIYA)
|
1736002048NRG23310120231479913
|
31/01/2023
|
Kamalbhanshah inwati
|
1736002048WL137489
|
Kamalbhanshah inwati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
Kamalbhanshahinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HARAI
|
MP-36-002-047-001/77
(SATHIYA)
|
1736002048NRG23310120231479915
|
31/01/2023
|
Dhansing
|
1736002048WL137489
|
Dhansing
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-047-001/98-A
(SATHIYA)
|
1736002048NRG23310120231479922
|
31/01/2023
|
savitri
|
1736002048WL137489
|
savitri
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
HARAI
|
MP-36-002-048-001/177
(SEJAWADA)
|
1736002048NRG23310120231479924
|
31/01/2023
|
dashrath
|
1736002048WL137489
|
dashrath
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HARAI
|
MP-36-002-049-001/214-A
(BHALPANI)
|
1736002049NRG23310120231479003
|
31/01/2023
|
SHIVRATRI
|
1736002049WL137441
|
SHIVRATRI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885598089
|
|
SHIVRATRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-049-001/76-A
(BHALPANI)
|
1736002049NRG23310120231479005
|
31/01/2023
|
SANSKAR
|
1736002049WL137441
|
SANSKAR
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANSKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-050-001/11
(KIRDA)
|
1736002050NRG23310120231481408
|
31/01/2023
|
SHIVKUMARI
|
1736002050WL137593
|
SHIVKUMARI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-050-001/151-A
(KIRDA)
|
1736002050NRG23310120231481409
|
31/01/2023
|
SOMAL KHURSAM
|
1736002050WL137593
|
SOMAL KHURSAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
SOMALKHURSAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-050-001/177-A
(KIRDA)
|
1736002050NRG23310120231481418
|
31/01/2023
|
Prabhavati aherwar
|
1736002050WL137593
|
Prabhavati aherwar
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
Prabhavatiaherwar
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-050-001/34
(KIRDA)
|
1736002050NRG23310120231481421
|
31/01/2023
|
GYAPRASAD DEHARIYA
|
1736002050WL137593
|
GYAPRASAD DEHARIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
885598089
|
|
GYAPRASADDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-050-001/40
(KIRDA)
|
1736002050NRG23310120231481423
|
31/01/2023
|
SANTO BAI
|
1736002050WL137593
|
SANTO BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-050-001/75-A
(KIRDA)
|
1736002050NRG23310120231481429
|
31/01/2023
|
KRAPAL
|
1736002050WL137593
|
KRAPAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-052-001/244-A
(MANKWADI)
|
1736002052NRG23310120231478532
|
31/01/2023
|
Anil
|
1736002052WL137401
|
Anil
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-052-001/276-A
(MANKWADI)
|
1736002052NRG23310120231478551
|
31/01/2023
|
Samalbhan
|
1736002052WL137401
|
Samalbhan
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Samalbhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-052-001/278-A
(MANKWADI)
|
1736002052NRG23310120231478552
|
31/01/2023
|
Ansuiya
|
1736002052WL137401
|
Ansuiya
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
15/02/2023
|
|
885598089
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-052-001/288-A
(MANKWADI)
|
1736002052NRG23310120231478555
|
31/01/2023
|
Vineeta
|
1736002052WL137401
|
Vineeta
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-065-001/221
(DHARMI)
|
1736002065NRG23310120231481941
|
31/01/2023
|
siyabati
|
1736002065WL137614
|
siyabati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885598089
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60158
|
60158
|
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-013-005/279
(MEHDA)
|
1736002013NRG23310120231480956
|
31/01/2023
|
JAVAHAR
|
1736002013WL137561
|
JAVAHAR
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-052-001/213
(MANKWADI)
|
1736002052NRG23310120231478526
|
31/01/2023
|
Najiya
|
1736002052WL137401
|
Najiya
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Najiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
220
|
HARAI
|
MP-36-002-050-002/231-B
(KIRDA)
|
1736002050NRG23310120231481307
|
31/01/2023
|
Mantarhsi parteti
|
1736002050WL137584
|
Mantarhsi parteti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885598089
|
|
Mantarhsiparteti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
221
|
HARAI
|
MP-36-002-050-001/105-A
(KIRDA)
|
1736002050NRG23310120231481404
|
31/01/2023
|
VINOD IRPACHI
|
1736002050WL137593
|
VINOD IRPACHI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/02/2023
|
|
885598089
|
|
VINODIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-050-001/170-C
(KIRDA)
|
1736002050NRG23310120231481417
|
31/01/2023
|
Beena dehariya
|
1736002050WL137593
|
Beena dehariya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885598089
|
|
Beenadehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
223
|
HARAI
|
MP-36-002-047-001/11
(SATHIYA)
|
1736002048NRG23310120231479900
|
31/01/2023
|
Amasiya yadav
|
1736002048WL137489
|
Amasiya yadav
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
885598089
|
|
Amasiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-047-001/52-A
(SATHIYA)
|
1736002048NRG23310120231479905
|
31/01/2023
|
JALMAN
|
1736002048WL137489
|
JALMAN
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
885598089
|
|
JALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-047-001/63-A
(SATHIYA)
|
1736002048NRG23310120231479909
|
31/01/2023
|
kalawati
|
1736002048WL137489
|
kalawati
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
885598089
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-047-001/67-A
(SATHIYA)
|
1736002048NRG23310120231479910
|
31/01/2023
|
Nilesh
|
1736002048WL137489
|
Nilesh
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
15/02/2023
|
|
885598089
|
|
Nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HARAI
|
MP-36-002-047-001/86-B
(SATHIYA)
|
1736002048NRG23310120231479920
|
31/01/2023
|
RAMU
|
1736002048WL137489
|
RAMU
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
885598089
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-048-001/177
(SEJAWADA)
|
1736002048NRG23310120231479923
|
31/01/2023
|
ANIRAM
|
1736002048WL137489
|
ANIRAM
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
885598089
|
|
ANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-052-001/229-A
(MANKWADI)
|
1736002052NRG23310120231478530
|
31/01/2023
|
Rekha
|
1736002052WL137401
|
Rekha
|
00697
|
BKID0MG8016
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-052-001/250
(MANKWADI)
|
1736002052NRG23310120231478534
|
31/01/2023
|
Phoolbati
|
1736002052WL137401
|
Phoolbati
|
00697
|
BKID0MG8016
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
HARAI
|
MP-36-002-052-001/262-A
(MANKWADI)
|
1736002052NRG23310120231478543
|
31/01/2023
|
Bhaglal
|
1736002052WL137401
|
Bhaglal
|
00697
|
BKID0MG8016
|
808
|
808
|
Processed
|
15/02/2023
|
|
885598089
|
|
Bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
232
|
HARAI
|
MP-36-002-013-004/350
(MEHDA)
|
1736002013NRG23310120231480951
|
31/01/2023
|
roopbati
|
1736002013WL137561
|
roopbati
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
roopbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-013-005/273
(MEHDA)
|
1736002013NRG23310120231480952
|
31/01/2023
|
manja
|
1736002013WL137561
|
manja
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
16/02/2023
|
|
885598089
|
|
manja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-013-005/274
(MEHDA)
|
1736002013NRG23310120231480953
|
31/01/2023
|
lachchobai
|
1736002013WL137561
|
lachchobai
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
lachchobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARAI
|
MP-36-002-013-005/281-A
(MEHDA)
|
1736002013NRG23310120231480958
|
31/01/2023
|
GUMTIYA BAI
|
1736002013WL137561
|
GUMTIYA BAI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
GUMTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-013-005/282
(MEHDA)
|
1736002013NRG23310120231480959
|
31/01/2023
|
DASHRU
|
1736002013WL137561
|
DASHRU
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
DASHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-013-005/291
(MEHDA)
|
1736002013NRG23310120231480962
|
31/01/2023
|
RAMESH
|
1736002013WL137561
|
RAMESH
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
16/02/2023
|
|
885598089
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-013-005/291-B
(MEHDA)
|
1736002013NRG23310120231480963
|
31/01/2023
|
Brajlal
|
1736002013WL137561
|
Brajlal
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-013-005/292
(MEHDA)
|
1736002013NRG23310120231480964
|
31/01/2023
|
sumta
|
1736002013WL137561
|
sumta
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
sumta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-013-005/293
(MEHDA)
|
1736002013NRG23310120231480968
|
31/01/2023
|
BHUJJO
|
1736002013WL137561
|
BHUJJO
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
BHUJJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-013-005/293
(MEHDA)
|
1736002013NRG23310120231480967
|
31/01/2023
|
CHOTE
|
1736002013WL137561
|
CHOTE
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
CHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-013-005/299
(MEHDA)
|
1736002013NRG23310120231480970
|
31/01/2023
|
MAYA BAI
|
1736002013WL137561
|
MAYA BAI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-013-005/301
(MEHDA)
|
1736002013NRG23310120231480971
|
31/01/2023
|
RAMBHAROS
|
1736002013WL137561
|
RAMBHAROS
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
16/02/2023
|
|
885598089
|
|
RAMBHAROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-013-005/301
(MEHDA)
|
1736002013NRG23310120231480972
|
31/01/2023
|
SAROJ
|
1736002013WL137561
|
SAROJ
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-013-005/307-B
(MEHDA)
|
1736002013NRG23310120231480975
|
31/01/2023
|
Premkumari
|
1736002013WL137561
|
Premkumari
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
Premkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-013-005/317
(MEHDA)
|
1736002013NRG23310120231480987
|
31/01/2023
|
RAMKLI
|
1736002013WL137561
|
RAMKLI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-013-005/319-A
(MEHDA)
|
1736002013NRG23310120231480990
|
31/01/2023
|
maglvati
|
1736002013WL137561
|
maglvati
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
maglvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-013-005/319-A
(MEHDA)
|
1736002013NRG23310120231480989
|
31/01/2023
|
saitr
|
1736002013WL137561
|
saitr
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
saitr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-013-005/320
(MEHDA)
|
1736002013NRG23310120231480991
|
31/01/2023
|
mehtap
|
1736002013WL137561
|
mehtap
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
15/02/2023
|
|
885598089
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
250
|
HARAI
|
MP-36-002-013-005/321
(MEHDA)
|
1736002013NRG23310120231480992
|
31/01/2023
|
DROPTI
|
1736002013WL137561
|
DROPTI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-013-005/327-B
(MEHDA)
|
1736002013NRG23310120231480995
|
31/01/2023
|
Dhankunwar
|
1736002013WL137561
|
Dhankunwar
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
Dhankunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23310120231480998
|
31/01/2023
|
GYANA BAI
|
1736002013WL137561
|
GYANA BAI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23310120231480997
|
31/01/2023
|
RAVISANKAR
|
1736002013WL137561
|
RAVISANKAR
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
RAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-013-005/336
(MEHDA)
|
1736002013NRG23310120231481002
|
31/01/2023
|
makkho
|
1736002013WL137561
|
makkho
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
makkho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-013-005/337
(MEHDA)
|
1736002013NRG23310120231481004
|
31/01/2023
|
KUSHMA
|
1736002013WL137561
|
KUSHMA
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
KUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-013-005/337
(MEHDA)
|
1736002013NRG23310120231481003
|
31/01/2023
|
RAMDAYAL
|
1736002013WL137561
|
RAMDAYAL
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
RAMDAYAL
|
AXIS BANK(607153)
|
|
257
|
HARAI
|
MP-36-002-013-005/337-A
(MEHDA)
|
1736002013NRG23310120231481007
|
31/01/2023
|
aasa
|
1736002013WL137561
|
aasa
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
aasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
HARAI
|
MP-36-002-013-005/338
(MEHDA)
|
1736002013NRG23310120231481008
|
31/01/2023
|
kaliram
|
1736002013WL137561
|
kaliram
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
16/02/2023
|
|
885598089
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARAI
|
MP-36-002-013-005/339
(MEHDA)
|
1736002013NRG23310120231481009
|
31/01/2023
|
mohan
|
1736002013WL137561
|
mohan
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARAI
|
MP-36-002-013-005/339
(MEHDA)
|
1736002013NRG23310120231481010
|
31/01/2023
|
sukhiya
|
1736002013WL137561
|
sukhiya
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
16/02/2023
|
|
885598089
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-013-005/349
(MEHDA)
|
1736002013NRG23310120231481011
|
31/01/2023
|
Kamlesh
|
1736002013WL137561
|
Kamlesh
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885598089
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
262
|
HARAI
|
MP-36-002-052-001/229
(MANKWADI)
|
1736002052NRG23310120231478529
|
31/01/2023
|
Chamarshi
|
1736002052WL137401
|
Chamarshi
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
16/02/2023
|
|
885598089
|
|
Chamarshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228054
|
228054
|
|
|
|
|
|
|
|