|
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-36-002-023-002/269
(ATRIYA)
|
1736002023NRG23311220221258288
|
31/12/2022
|
Deepak
|
1736002023WL123072
|
Deepak
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
2
|
HARAI
|
MP-36-002-033-003/250-A
(PALANI)
|
1736002033NRG23301220221255590
|
31/12/2022
|
NANDKISHOR
|
1736002033WL122806
|
NANDKISHOR
|
00045
|
BARB0CHHIND
|
808
|
808
|
Processed
|
16/02/2023
|
|
025236642
|
|
NANDKISHOR
|
BANK OF BARODA(606985)
|
|
3
|
HARAI
|
MP-36-002-033-003/320-A
(PALANI)
|
1736002033NRG23301220221255622
|
31/12/2022
|
BAJRANG
|
1736002033WL122806
|
BAJRANG
|
00045
|
BARB0CHHIND
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
025236642
|
|
BAJRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-006-002/101
(SAMARDHOH)
|
1736002006NRG23311220221258544
|
31/12/2022
|
FOOLSHA
|
1736002006WL123087
|
FOOLSHA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
FOOLSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-006-002/102
(SAMARDHOH)
|
1736002006NRG23311220221258546
|
31/12/2022
|
SUMARLAL
|
1736002006WL123087
|
SUMARLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-006-002/104
(SAMARDHOH)
|
1736002006NRG23311220221258549
|
31/12/2022
|
HAJARI
|
1736002006WL123087
|
HAJARI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
HAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-006-002/28
(SAMARDHOH)
|
1736002006NRG23311220221258555
|
31/12/2022
|
MANGANI
|
1736002006WL123087
|
MANGANI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-006-002/31-A
(SAMARDHOH)
|
1736002006NRG23311220221258556
|
31/12/2022
|
SATIRAM
|
1736002006WL123087
|
SATIRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-006-002/33
(SAMARDHOH)
|
1736002006NRG23311220221258558
|
31/12/2022
|
BARELAL
|
1736002006WL123087
|
BARELAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
BARELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
HARAI
|
MP-36-002-006-002/39-A
(SAMARDHOH)
|
1736002006NRG23311220221258561
|
31/12/2022
|
RAMESHWER UIKEY
|
1736002006WL123087
|
RAMESHWER UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAMESHWERUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-006-002/45
(SAMARDHOH)
|
1736002006NRG23311220221258566
|
31/12/2022
|
LACHI
|
1736002006WL123087
|
LACHI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
LACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-006-002/48
(SAMARDHOH)
|
1736002006NRG23311220221258568
|
31/12/2022
|
ASARAM
|
1736002006WL123087
|
ASARAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-006-002/55
(SAMARDHOH)
|
1736002006NRG23311220221258573
|
31/12/2022
|
SHANILAL
|
1736002006WL123087
|
SHANILAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-006-002/55-A
(SAMARDHOH)
|
1736002006NRG23311220221258574
|
31/12/2022
|
MANGALSINGH PARTETI
|
1736002006WL123087
|
MANGALSINGH PARTETI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANGALSINGHPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
HARAI
|
MP-36-002-006-002/56
(SAMARDHOH)
|
1736002006NRG23311220221258575
|
31/12/2022
|
GYARSHI
|
1736002006WL123087
|
GYARSHI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
GYARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-006-002/64-A
(SAMARDHOH)
|
1736002006NRG23311220221258591
|
31/12/2022
|
GILASRAM UIKEY
|
1736002006WL123087
|
GILASRAM UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
GILASRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-006-002/64-A
(SAMARDHOH)
|
1736002006NRG23311220221258593
|
31/12/2022
|
SHASHI UIKEY
|
1736002006WL123087
|
SHASHI UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SHASHIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-006-002/66
(SAMARDHOH)
|
1736002006NRG23311220221258595
|
31/12/2022
|
GANESHA
|
1736002006WL123087
|
GANESHA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-006-002/69
(SAMARDHOH)
|
1736002006NRG23311220221258597
|
31/12/2022
|
SELA BAI
|
1736002006WL123087
|
SELA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
SELABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARAI
|
MP-36-002-006-002/75
(SAMARDHOH)
|
1736002006NRG23311220221258604
|
31/12/2022
|
SUKHDASH
|
1736002006WL123087
|
SUKHDASH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUKHDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-006-002/82
(SAMARDHOH)
|
1736002006NRG23311220221258617
|
31/12/2022
|
AKALSHI
|
1736002006WL123087
|
AKALSHI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
AKALSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-006-002/84
(SAMARDHOH)
|
1736002006NRG23311220221258618
|
31/12/2022
|
KUNVARSHI
|
1736002006WL123087
|
KUNVARSHI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
KUNVARSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-006-002/85
(SAMARDHOH)
|
1736002006NRG23311220221258620
|
31/12/2022
|
FULBHAN
|
1736002006WL123087
|
FULBHAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
FULBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-006-002/86
(SAMARDHOH)
|
1736002006NRG23311220221258622
|
31/12/2022
|
SAKALRAV
|
1736002006WL123087
|
SAKALRAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SAKALRAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-006-002/90
(SAMARDHOH)
|
1736002006NRG23311220221258625
|
31/12/2022
|
JHARLAL
|
1736002006WL123087
|
JHARLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
JHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-006-002/95
(SAMARDHOH)
|
1736002006NRG23311220221258629
|
31/12/2022
|
RAMPRESHAD
|
1736002006WL123087
|
RAMPRESHAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAMPRESHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-006-002/95-B
(SAMARDHOH)
|
1736002006NRG23311220221258631
|
31/12/2022
|
GEETA
|
1736002006WL123087
|
GEETA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-006-003/134
(SAMARDHOH)
|
1736002006NRG23311220221258755
|
31/12/2022
|
BUDHMAN
|
1736002006WL123097
|
BUDHMAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-006-004/202
(SAMARDHOH)
|
1736002006NRG23311220221258720
|
31/12/2022
|
IMRAT MAKRU TILGAM
|
1736002006WL123094
|
IMRAT MAKRU TILGAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
IMRATMAKRUTILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-006-004/202
(SAMARDHOH)
|
1736002006NRG23311220221258719
|
31/12/2022
|
IMRAT MAKRU TILGAM
|
1736002006WL123094
|
IMRAT MAKRU TILGAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025236642
|
|
IMRATMAKRUTILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-016-001/13
(DEORI)
|
1736002016NRG23311220221258408
|
31/12/2022
|
mantu
|
1736002016WL123077
|
mantu
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
17/02/2023
|
|
025236642
|
|
mantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HARAI
|
MP-36-002-016-002/133
(DEORI)
|
1736002016NRG23311220221258409
|
31/12/2022
|
SAMMU
|
1736002016WL123077
|
SAMMU
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
025236642
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-026-001/139
(BHOIPAR)
|
1736002026NRG23311220221259229
|
31/12/2022
|
sanku
|
1736002026WL123147
|
sanku
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
sanku
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-026-001/198
(BHOIPAR)
|
1736002026NRG23311220221259231
|
31/12/2022
|
anarkli
|
1736002026WL123147
|
anarkli
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
anarkli
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-026-001/214-A
(BHOIPAR)
|
1736002026NRG23311220221259232
|
31/12/2022
|
PRITELAL
|
1736002026WL123147
|
PRITELAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
PRITELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-026-001/232-B
(BHOIPAR)
|
1736002026NRG23311220221259234
|
31/12/2022
|
kamles uikey
|
1736002026WL123147
|
kamles uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
kamlesuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-026-001/24-A
(BHOIPAR)
|
1736002026NRG23311220221259235
|
31/12/2022
|
ramkumari
|
1736002026WL123147
|
ramkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-026-001/267-A
(BHOIPAR)
|
1736002026NRG23311220221259237
|
31/12/2022
|
SAKEETLAL
|
1736002026WL123147
|
SAKEETLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
SAKEETLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-026-001/39
(BHOIPAR)
|
1736002026NRG23311220221259239
|
31/12/2022
|
Atelal
|
1736002026WL123147
|
Atelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
Atelal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-026-001/5-B
(BHOIPAR)
|
1736002026NRG23311220221259240
|
31/12/2022
|
haro bai
|
1736002026WL123147
|
haro bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
harobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-026-001/86
(BHOIPAR)
|
1736002026NRG23311220221259243
|
31/12/2022
|
JHAMRUBAI
|
1736002026WL123147
|
JHAMRUBAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
JHAMRUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-026-001/86
(BHOIPAR)
|
1736002026NRG23311220221259242
|
31/12/2022
|
sirajlal
|
1736002026WL123147
|
sirajlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
sirajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-030-001/102-A
(KOTHIYA)
|
1736002030NRG23281220221230915
|
31/12/2022
|
Jaykumari Dehariya
|
1736002030WL121263
|
Jaykumari Dehariya
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
JaykumariDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-030-001/105
(KOTHIYA)
|
1736002030NRG23281220221230917
|
31/12/2022
|
SUSHILA PARTETI
|
1736002030WL121263
|
SUSHILA PARTETI
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUSHILAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-030-001/123
(KOTHIYA)
|
1736002030NRG23281220221230926
|
31/12/2022
|
dimakchand
|
1736002030WL121263
|
dimakchand
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-030-001/130-A
(KOTHIYA)
|
1736002030NRG23311220221259137
|
31/12/2022
|
bindiya
|
1736002030WL123138
|
bindiya
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/02/2023
|
|
025236642
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-030-001/132
(KOTHIYA)
|
1736002030NRG23281220221230927
|
31/12/2022
|
gayatri
|
1736002030WL121263
|
gayatri
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-030-001/132-A
(KOTHIYA)
|
1736002030NRG23281220221230928
|
31/12/2022
|
vijay
|
1736002030WL121263
|
vijay
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-030-001/136-A
(KOTHIYA)
|
1736002030NRG23281220221230930
|
31/12/2022
|
MANTKUMAR UIKEY
|
1736002030WL121263
|
MANTKUMAR UIKEY
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANTKUMARUIKEY
|
IDBI BANK(607095)
|
|
50
|
HARAI
|
MP-36-002-030-001/136-A
(KOTHIYA)
|
1736002030NRG23281220221230931
|
31/12/2022
|
RAMKUMARI UIKEY
|
1736002030WL121263
|
RAMKUMARI UIKEY
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAMKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-030-001/137
(KOTHIYA)
|
1736002030NRG23281220221230932
|
31/12/2022
|
balkumar
|
1736002030WL121263
|
balkumar
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-030-001/138
(KOTHIYA)
|
1736002030NRG23281220221230933
|
31/12/2022
|
dhannu
|
1736002030WL121263
|
dhannu
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-030-001/139
(KOTHIYA)
|
1736002030NRG23281220221230934
|
31/12/2022
|
chotelal
|
1736002030WL121263
|
chotelal
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-030-001/139
(KOTHIYA)
|
1736002030NRG23281220221230935
|
31/12/2022
|
kudanwati
|
1736002030WL121263
|
kudanwati
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
kudanwati
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-030-001/147-A
(KOTHIYA)
|
1736002030NRG23281220221230937
|
31/12/2022
|
manakchand
|
1736002030WL121263
|
manakchand
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
manakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-030-001/149
(KOTHIYA)
|
1736002030NRG23281220221230939
|
31/12/2022
|
batilal
|
1736002030WL121263
|
batilal
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
batilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-030-001/150
(KOTHIYA)
|
1736002030NRG23281220221230941
|
31/12/2022
|
chidammu
|
1736002030WL121263
|
chidammu
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
chidammu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-030-001/168
(KOTHIYA)
|
1736002030NRG23281220221230945
|
31/12/2022
|
santlal
|
1736002030WL121263
|
santlal
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-030-001/59
(KOTHIYA)
|
1736002030NRG23281220221230947
|
31/12/2022
|
ganga
|
1736002030WL121263
|
ganga
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-030-001/60
(KOTHIYA)
|
1736002030NRG23281220221230948
|
31/12/2022
|
PRAKASH
|
1736002030WL121263
|
PRAKASH
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-030-001/61
(KOTHIYA)
|
1736002030NRG23281220221230949
|
31/12/2022
|
LALDAS
|
1736002030WL121263
|
LALDAS
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
LALDAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARAI
|
MP-36-002-030-001/64
(KOTHIYA)
|
1736002030NRG23311220221259139
|
31/12/2022
|
DIMAKCHAND
|
1736002030WL123138
|
DIMAKCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
DIMAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-030-001/64
(KOTHIYA)
|
1736002030NRG23311220221259138
|
31/12/2022
|
DIMAKCHAND
|
1736002030WL123138
|
DIMAKCHAND
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/02/2023
|
|
025236642
|
|
DIMAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-030-001/81
(KOTHIYA)
|
1736002030NRG23311220221259140
|
31/12/2022
|
dasiya
|
1736002030WL123138
|
dasiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-030-001/84
(KOTHIYA)
|
1736002030NRG23281220221230951
|
31/12/2022
|
chaitu
|
1736002030WL121263
|
chaitu
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
chaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-030-001/87
(KOTHIYA)
|
1736002030NRG23311220221259155
|
31/12/2022
|
SANDHYA INVATI
|
1736002030WL123141
|
SANDHYA INVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025236642
|
|
SANDHYAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-030-002/198
(KOTHIYA)
|
1736002030NRG23311220221259148
|
31/12/2022
|
LALTI
|
1736002030WL123140
|
LALTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025236642
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-030-003/279
(KOTHIYA)
|
1736002030NRG23281220221230954
|
31/12/2022
|
DAHALSINGH UIKEY
|
1736002030WL121264
|
DAHALSINGH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
DAHALSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-030-003/279
(KOTHIYA)
|
1736002030NRG23281220221230955
|
31/12/2022
|
DEHLSI UIKEY
|
1736002030WL121264
|
DEHLSI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
DEHLSIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HARAI
|
MP-36-002-030-003/280
(KOTHIYA)
|
1736002030NRG23281220221230956
|
31/12/2022
|
DEHLU UIKEY
|
1736002030WL121264
|
DEHLU UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
DEHLUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-030-003/285
(KOTHIYA)
|
1736002030NRG23281220221230957
|
31/12/2022
|
CHUTTA UIKEY
|
1736002030WL121264
|
CHUTTA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
CHUTTAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-030-003/285
(KOTHIYA)
|
1736002030NRG23281220221230958
|
31/12/2022
|
KIRAN
|
1736002030WL121264
|
KIRAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-030-003/289
(KOTHIYA)
|
1736002030NRG23281220221230959
|
31/12/2022
|
shanlal
|
1736002030WL121264
|
shanlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
025236642
|
|
shanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-030-003/301
(KOTHIYA)
|
1736002030NRG23281220221230960
|
31/12/2022
|
rataniya
|
1736002030WL121264
|
rataniya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
rataniya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-030-003/313
(KOTHIYA)
|
1736002030NRG23281220221230962
|
31/12/2022
|
RAHAWATI
|
1736002030WL121264
|
RAHAWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-030-003/318
(KOTHIYA)
|
1736002030NRG23281220221230963
|
31/12/2022
|
SAMPAT
|
1736002030WL121264
|
SAMPAT
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025236642
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-030-003/319
(KOTHIYA)
|
1736002030NRG23281220221230964
|
31/12/2022
|
MEHTEE
|
1736002030WL121264
|
MEHTEE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
MEHTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-030-003/319
(KOTHIYA)
|
1736002030NRG23281220221230965
|
31/12/2022
|
santosh
|
1736002030WL121264
|
santosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-030-003/336-A
(KOTHIYA)
|
1736002030NRG23281220221230968
|
31/12/2022
|
DHIRANLAL
|
1736002030WL121264
|
DHIRANLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
DHIRANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-030-003/336-A
(KOTHIYA)
|
1736002030NRG23281220221230969
|
31/12/2022
|
SANTVATI KAVRETI
|
1736002030WL121264
|
SANTVATI KAVRETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
SANTVATIKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-030-003/345
(KOTHIYA)
|
1736002030NRG23281220221230972
|
31/12/2022
|
SAVITRIBAI TEKAM
|
1736002030WL121264
|
SAVITRIBAI TEKAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
025236642
|
|
SAVITRIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-030-003/361
(KOTHIYA)
|
1736002030NRG23281220221230975
|
31/12/2022
|
MANIRAM TEKAM
|
1736002030WL121264
|
MANIRAM TEKAM
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANIRAMTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-030-003/386
(KOTHIYA)
|
1736002030NRG23281220221230979
|
31/12/2022
|
SEVRAM AHKE
|
1736002030WL121264
|
SEVRAM AHKE
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/02/2023
|
|
025236642
|
|
SEVRAMAHKE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-030-003/387
(KOTHIYA)
|
1736002030NRG23281220221230980
|
31/12/2022
|
faglal
|
1736002030WL121264
|
faglal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
025236642
|
|
faglal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-030-003/402
(KOTHIYA)
|
1736002030NRG23281220221230983
|
31/12/2022
|
ramko
|
1736002030WL121264
|
ramko
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
ramko
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-030-003/410
(KOTHIYA)
|
1736002030NRG23281220221230985
|
31/12/2022
|
samanvati
|
1736002030WL121264
|
samanvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
025236642
|
|
samanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-030-003/423
(KOTHIYA)
|
1736002030NRG23281220221230987
|
31/12/2022
|
gajarlal
|
1736002030WL121264
|
gajarlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
025236642
|
|
gajarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-033-002/155-B
(PALANI)
|
1736002033NRG23311220221258991
|
31/12/2022
|
SAMARSI DHURVE
|
1736002033WL123128
|
SAMARSI DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
SAMARSIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-033-002/155-B
(PALANI)
|
1736002033NRG23311220221258990
|
31/12/2022
|
samlo bai
|
1736002033WL123128
|
samlo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
samlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-033-002/182
(PALANI)
|
1736002033NRG23311220221258982
|
31/12/2022
|
MANBHANSH DHURWEY
|
1736002033WL123126
|
MANBHANSH DHURWEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANBHANSHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-033-002/206
(PALANI)
|
1736002033NRG23311220221258983
|
31/12/2022
|
SUKHMAN DHURVEY
|
1736002033WL123126
|
SUKHMAN DHURVEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUKHMANDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-033-002/218-A
(PALANI)
|
1736002033NRG23311220221258960
|
31/12/2022
|
MANTVATI
|
1736002033WL123123
|
MANTVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANTVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-033-002/218-A
(PALANI)
|
1736002033NRG23311220221258959
|
31/12/2022
|
POSLAL
|
1736002033WL123123
|
POSLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
POSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-033-002/79
(PALANI)
|
1736002033NRG23311220221258986
|
31/12/2022
|
DANU
|
1736002033WL123126
|
DANU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025236642
|
|
DANU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-033-003/242-A
(PALANI)
|
1736002033NRG23301220221255588
|
31/12/2022
|
LEELA BAI
|
1736002033WL122806
|
LEELA BAI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
025236642
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-033-003/277-A
(PALANI)
|
1736002033NRG23301220221255602
|
31/12/2022
|
MANSHIG
|
1736002033WL122806
|
MANSHIG
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
MANSHIG
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-033-003/300-A
(PALANI)
|
1736002033NRG23301220221255610
|
31/12/2022
|
TULSIRAM
|
1736002033WL122806
|
TULSIRAM
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
025236642
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-048-001/265
(SEJAWADA)
|
1736002048NRG23311220221259706
|
31/12/2022
|
ANAND
|
1736002048WL123200
|
ANAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARAI
|
MP-36-002-048-001/268
(SEJAWADA)
|
1736002048NRG23311220221259631
|
31/12/2022
|
BINITA
|
1736002048WL123183
|
BINITA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
BINITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
HARAI
|
MP-36-002-048-001/268
(SEJAWADA)
|
1736002048NRG23311220221259630
|
31/12/2022
|
SHAILESH
|
1736002048WL123183
|
SHAILESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-048-001/269
(SEJAWADA)
|
1736002048NRG23311220221259676
|
31/12/2022
|
bharti
|
1736002048WL123193
|
bharti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-048-001/357
(SEJAWADA)
|
1736002048NRG23311220221259628
|
31/12/2022
|
Kirti
|
1736002048WL123182
|
Kirti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-048-001/41
(SEJAWADA)
|
1736002048NRG23311220221259652
|
31/12/2022
|
emalwati
|
1736002048WL123189
|
emalwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
emalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-048-001/90-A
(SEJAWADA)
|
1736002048NRG23311220221259688
|
31/12/2022
|
Malti
|
1736002048WL123195
|
Malti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-050-002/252
(KIRDA)
|
1736002048NRG23311220221259644
|
31/12/2022
|
Himarsi yahake
|
1736002048WL123187
|
Himarsi yahake
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
Himarsiyahake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114460
|
114460
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-030-001/134
(KOTHIYA)
|
1736002030NRG23281220221230929
|
31/12/2022
|
MAHENDRA INWATI
|
1736002030WL121263
|
MAHENDRA INWATI
|
00089
|
CBIN0285009
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
MAHENDRAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
107
|
HARAI
|
MP-36-002-033-003/242-B
(PALANI)
|
1736002033NRG23301220221255589
|
31/12/2022
|
SANIRAM DHURVE
|
1736002033WL122806
|
SANIRAM DHURVE
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SANIRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-033-003/256-A
(PALANI)
|
1736002033NRG23301220221255596
|
31/12/2022
|
SAVITRI
|
1736002033WL122806
|
SAVITRI
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-033-003/256-A
(PALANI)
|
1736002033NRG23301220221255595
|
31/12/2022
|
SEVAKRAM
|
1736002033WL122806
|
SEVAKRAM
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-048-001/277-B
(SEJAWADA)
|
1736002048NRG23311220221259693
|
31/12/2022
|
RAJKUMAR
|
1736002048WL123196
|
RAJKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-023-002/179
(ATRIYA)
|
1736002023NRG23311220221258273
|
31/12/2022
|
MUNNI
|
1736002023WL123072
|
MUNNI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-023-002/186
(ATRIYA)
|
1736002023NRG23311220221258274
|
31/12/2022
|
PYARI
|
1736002023WL123072
|
PYARI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-023-002/191
(ATRIYA)
|
1736002023NRG23311220221258275
|
31/12/2022
|
RAMCHARAN
|
1736002023WL123072
|
RAMCHARAN
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-023-002/264
(ATRIYA)
|
1736002023NRG23311220221258285
|
31/12/2022
|
KAMLESH
|
1736002023WL123072
|
KAMLESH
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-023-002/270
(ATRIYA)
|
1736002023NRG23311220221258289
|
31/12/2022
|
divarilal
|
1736002023WL123072
|
divarilal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
divarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
HARAI
|
MP-36-002-023-002/270
(ATRIYA)
|
1736002023NRG23311220221258290
|
31/12/2022
|
gumiya
|
1736002023WL123072
|
gumiya
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
gumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
117
|
HARAI
|
MP-36-002-006-001/16
(SAMARDHOH)
|
1736002006NRG23311220221258750
|
31/12/2022
|
SHUKHWATI UIKEY
|
1736002006WL123097
|
SHUKHWATI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SHUKHWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-006-001/18
(SAMARDHOH)
|
1736002006NRG23311220221258716
|
31/12/2022
|
RAMLAL MARSKOLE
|
1736002006WL123094
|
RAMLAL MARSKOLE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-006-002/102-A
(SAMARDHOH)
|
1736002006NRG23311220221258548
|
31/12/2022
|
RAJMANI
|
1736002006WL123087
|
RAJMANI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-006-002/102-A
(SAMARDHOH)
|
1736002006NRG23311220221258547
|
31/12/2022
|
RAJMANI
|
1736002006WL123087
|
RAJMANI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-006-002/31-A
(SAMARDHOH)
|
1736002006NRG23311220221258557
|
31/12/2022
|
SUSHMA PARTETI
|
1736002006WL123087
|
SUSHMA PARTETI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUSHMAPARTETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-006-002/35
(SAMARDHOH)
|
1736002006NRG23311220221258560
|
31/12/2022
|
sukhlaa
|
1736002006WL123087
|
sukhlaa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
sukhlaa
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-006-002/35
(SAMARDHOH)
|
1736002006NRG23311220221258559
|
31/12/2022
|
SUKLAL
|
1736002006WL123087
|
SUKLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-006-002/39-A
(SAMARDHOH)
|
1736002006NRG23311220221258562
|
31/12/2022
|
REKHA BAI UIKEY
|
1736002006WL123087
|
REKHA BAI UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
REKHABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-006-002/52
(SAMARDHOH)
|
1736002006NRG23311220221258571
|
31/12/2022
|
AMASO BAI
|
1736002006WL123087
|
AMASO BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
AMASOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-006-002/65
(SAMARDHOH)
|
1736002006NRG23311220221258594
|
31/12/2022
|
FHOLVATI
|
1736002006WL123087
|
FHOLVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
FHOLVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-006-002/76-A
(SAMARDHOH)
|
1736002006NRG23311220221258606
|
31/12/2022
|
MEMWATI
|
1736002006WL123087
|
MEMWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
MEMWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-006-002/76-A
(SAMARDHOH)
|
1736002006NRG23311220221258605
|
31/12/2022
|
SANTRAM
|
1736002006WL123087
|
SANTRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-006-002/76-B
(SAMARDHOH)
|
1736002006NRG23311220221258607
|
31/12/2022
|
Antram uikey
|
1736002006WL123087
|
Antram uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
Antramuikey
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-006-002/77-A
(SAMARDHOH)
|
1736002006NRG23311220221258608
|
31/12/2022
|
AMARLAL
|
1736002006WL123087
|
AMARLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-006-002/77-A
(SAMARDHOH)
|
1736002006NRG23311220221258609
|
31/12/2022
|
Sanjo uikey
|
1736002006WL123087
|
Sanjo uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
Sanjouikey
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-006-002/78-B
(SAMARDHOH)
|
1736002006NRG23311220221258611
|
31/12/2022
|
RAJESH
|
1736002006WL123087
|
RAJESH
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-006-002/79-A
(SAMARDHOH)
|
1736002006NRG23311220221258612
|
31/12/2022
|
Sanjay
|
1736002006WL123087
|
Sanjay
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-006-002/80
(SAMARDHOH)
|
1736002006NRG23311220221258614
|
31/12/2022
|
SANGEETA UIKEY
|
1736002006WL123087
|
SANGEETA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
SANGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-006-002/80-A
(SAMARDHOH)
|
1736002006NRG23311220221258616
|
31/12/2022
|
PREMWATI
|
1736002006WL123087
|
PREMWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-006-002/89-A
(SAMARDHOH)
|
1736002006NRG23311220221258624
|
31/12/2022
|
UDEBHAN MARSKOLE
|
1736002006WL123087
|
UDEBHAN MARSKOLE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
UDEBHANMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG23311220221258758
|
31/12/2022
|
SUMANTRA
|
1736002006WL123097
|
SUMANTRA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-006-003/149-A
(SAMARDHOH)
|
1736002006NRG23311220221258757
|
31/12/2022
|
SUMANTRA
|
1736002006WL123097
|
SUMANTRA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-006-003/149-C
(SAMARDHOH)
|
1736002006NRG23311220221258759
|
31/12/2022
|
VIDHYA UIKEY
|
1736002006WL123097
|
VIDHYA UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
VIDHYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-006-003/150-A
(SAMARDHOH)
|
1736002006NRG23311220221258761
|
31/12/2022
|
PRATAP UIKEY
|
1736002006WL123097
|
PRATAP UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
025236642
|
|
PRATAPUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-006-003/150-A
(SAMARDHOH)
|
1736002006NRG23311220221258760
|
31/12/2022
|
PRATAP UIKEY
|
1736002006WL123097
|
PRATAP UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
PRATAPUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-016-001/101
(DEORI)
|
1736002016NRG23311220221258411
|
31/12/2022
|
HARWATI
|
1736002016WL123078
|
HARWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
025236642
|
|
HARWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-016-001/111-A
(DEORI)
|
1736002016NRG23311220221258407
|
31/12/2022
|
Ugrabhan
|
1736002016WL123077
|
Ugrabhan
|
00415
|
SBIN0014390
|
500
|
500
|
Processed
|
17/02/2023
|
|
025236642
|
|
Ugrabhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-016-003/214
(DEORI)
|
1736002016NRG23311220221258410
|
31/12/2022
|
SUKHLAL
|
1736002016WL123077
|
SUKHLAL
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-016-003/248-A
(DEORI)
|
1736002016NRG23311220221258414
|
31/12/2022
|
SARTU NARRE
|
1736002016WL123078
|
SARTU NARRE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
025236642
|
|
SARTUNARRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-020-001/113
(ACHARKUNDH)
|
1736002020NRG23311220221260090
|
31/12/2022
|
RAJKUMAR PARTETI
|
1736002020WL123230
|
RAJKUMAR PARTETI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJKUMARPARTETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-020-001/20
(ACHARKUNDH)
|
1736002020NRG23311220221260093
|
31/12/2022
|
NARAYAN SIRSAM
|
1736002020WL123230
|
NARAYAN SIRSAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
NARAYANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-020-001/20
(ACHARKUNDH)
|
1736002020NRG23311220221260094
|
31/12/2022
|
SUSHILA
|
1736002020WL123230
|
SUSHILA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-020-001/20-A
(ACHARKUNDH)
|
1736002020NRG23311220221260095
|
31/12/2022
|
CHAMARVATI SARYAM
|
1736002020WL123230
|
CHAMARVATI SARYAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
CHAMARVATISARYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-020-001/47
(ACHARKUNDH)
|
1736002020NRG23311220221260099
|
31/12/2022
|
Saktwati
|
1736002020WL123230
|
Saktwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
Saktwati
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-020-001/65
(ACHARKUNDH)
|
1736002020NRG23311220221260102
|
31/12/2022
|
Syamwati uikey
|
1736002020WL123230
|
Syamwati uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
Syamwatiuikey
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-020-001/66
(ACHARKUNDH)
|
1736002020NRG23311220221260103
|
31/12/2022
|
Amaslal INwati
|
1736002020WL123230
|
Amaslal INwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
AmaslalINwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-020-001/78-A
(ACHARKUNDH)
|
1736002020NRG23311220221260104
|
31/12/2022
|
SANTOSH INWATI
|
1736002020WL123230
|
SANTOSH INWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
SANTOSHINWATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-020-001/83
(ACHARKUNDH)
|
1736002020NRG23311220221260108
|
31/12/2022
|
Bhanwati Bai Sirsam
|
1736002020WL123230
|
Bhanwati Bai Sirsam
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
BhanwatiBaiSirsam
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-020-001/92
(ACHARKUNDH)
|
1736002020NRG23311220221260109
|
31/12/2022
|
Bahori Dhurve
|
1736002020WL123230
|
Bahori Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
BahoriDhurve
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-020-001/99-A
(ACHARKUNDH)
|
1736002020NRG23311220221260112
|
31/12/2022
|
RAJJU INWATI
|
1736002020WL123230
|
RAJJU INWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJJUINWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-021-003/156-A
(SALDHANA)
|
1736002021NRG23301220221255756
|
31/12/2022
|
DILEBHAN MNGVINITA BHALAVI
|
1736002021WL122814
|
DILEBHAN MNGVINITA BHALAVI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
DILEBHANMNGVINITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-021-003/156-A
(SALDHANA)
|
1736002021NRG23301220221255755
|
31/12/2022
|
DILEKUMAR FNGRUKHMANSHA BHALAVI
|
1736002021WL122814
|
DILEKUMAR FNGRUKHMANSHA BHALAVI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
025236642
|
|
DILEKUMARFNGRUKHMANSHABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-021-003/189
(SALDHANA)
|
1736002021NRG23301220221255779
|
31/12/2022
|
RAVISHANKAR BHALAVI
|
1736002021WL122814
|
RAVISHANKAR BHALAVI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAVISHANKARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-023-002/214-A
(ATRIYA)
|
1736002023NRG23311220221258277
|
31/12/2022
|
SHIVKALI BHARTI
|
1736002023WL123072
|
SHIVKALI BHARTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
SHIVKALIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-023-002/225
(ATRIYA)
|
1736002023NRG23311220221258279
|
31/12/2022
|
mohansi
|
1736002023WL123072
|
mohansi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
mohansi
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-023-002/237-A
(ATRIYA)
|
1736002023NRG23311220221258282
|
31/12/2022
|
KALLO THAKARIYA
|
1736002023WL123072
|
KALLO THAKARIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
KALLOTHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-023-002/237-A
(ATRIYA)
|
1736002023NRG23311220221258281
|
31/12/2022
|
munna
|
1736002023WL123072
|
munna
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-023-002/266
(ATRIYA)
|
1736002023NRG23311220221258286
|
31/12/2022
|
chhotelal
|
1736002023WL123072
|
chhotelal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-023-002/278
(ATRIYA)
|
1736002023NRG23311220221258291
|
31/12/2022
|
sukman
|
1736002023WL123072
|
sukman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-023-004/356-A
(ATRIYA)
|
1736002023NRG23311220221258382
|
31/12/2022
|
MANGALWATI
|
1736002023WL123074
|
MANGALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-023-004/365
(ATRIYA)
|
1736002023NRG23311220221258383
|
31/12/2022
|
DASOBAI
|
1736002023WL123074
|
DASOBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
DASOBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-023-004/370
(ATRIYA)
|
1736002023NRG23311220221258384
|
31/12/2022
|
KAVITA
|
1736002023WL123074
|
KAVITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-023-004/381
(ATRIYA)
|
1736002023NRG23311220221258388
|
31/12/2022
|
kaliya
|
1736002023WL123074
|
kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-023-004/383
(ATRIYA)
|
1736002023NRG23311220221258389
|
31/12/2022
|
SAROJ
|
1736002023WL123074
|
SAROJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-023-004/391-B
(ATRIYA)
|
1736002023NRG23311220221258392
|
31/12/2022
|
Prembati
|
1736002023WL123074
|
Prembati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-023-004/399
(ATRIYA)
|
1736002023NRG23311220221258393
|
31/12/2022
|
RAJU
|
1736002023WL123074
|
RAJU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-023-004/400-A
(ATRIYA)
|
1736002023NRG23311220221258396
|
31/12/2022
|
manoj rathor
|
1736002023WL123074
|
manoj rathor
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
manojrathor
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-026-001/231-B
(BHOIPAR)
|
1736002026NRG23311220221259233
|
31/12/2022
|
Parsvati
|
1736002026WL123147
|
Parsvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
Parsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-030-001/103
(KOTHIYA)
|
1736002030NRG23281220221230916
|
31/12/2022
|
DILIP DEHARIYA
|
1736002030WL121263
|
DILIP DEHARIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
DILIPDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-030-001/110
(KOTHIYA)
|
1736002030NRG23281220221230921
|
31/12/2022
|
Bistariya Bai Dehariya
|
1736002030WL121263
|
Bistariya Bai Dehariya
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
BistariyaBaiDehariya
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-030-001/117-A
(KOTHIYA)
|
1736002030NRG23281220221230922
|
31/12/2022
|
JAYKUMAR INWATI
|
1736002030WL121263
|
JAYKUMAR INWATI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
JAYKUMARINWATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-030-001/122-A
(KOTHIYA)
|
1736002030NRG23281220221230924
|
31/12/2022
|
VISHNU DEHARIYA
|
1736002030WL121263
|
VISHNU DEHARIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
VISHNUDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-030-001/124
(KOTHIYA)
|
1736002030NRG23311220221259136
|
31/12/2022
|
SAROJ PARTETI
|
1736002030WL123138
|
SAROJ PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SAROJPARTETI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-030-001/124
(KOTHIYA)
|
1736002030NRG23311220221259134
|
31/12/2022
|
SAROJ PARTETI
|
1736002030WL123138
|
SAROJ PARTETI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
025236642
|
|
SAROJPARTETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-030-001/141-A
(KOTHIYA)
|
1736002030NRG23281220221230936
|
31/12/2022
|
ramdayal
|
1736002030WL121263
|
ramdayal
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
025236642
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HARAI
|
MP-36-002-030-001/147-B
(KOTHIYA)
|
1736002030NRG23281220221230938
|
31/12/2022
|
LAXMANIYA
|
1736002030WL121263
|
LAXMANIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
LAXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-030-001/148
(KOTHIYA)
|
1736002030NRG23311220221259546
|
31/12/2022
|
SARITA INWATI
|
1736002030WL123173
|
SARITA INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SARITAINWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-030-001/149
(KOTHIYA)
|
1736002030NRG23281220221230940
|
31/12/2022
|
MANTHI INWATI
|
1736002030WL121263
|
MANTHI INWATI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
MANTHIINWATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-030-001/163-A
(KOTHIYA)
|
1736002030NRG23281220221230942
|
31/12/2022
|
RAJKUMAR YADAV
|
1736002030WL121263
|
RAJKUMAR YADAV
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-030-001/163-A
(KOTHIYA)
|
1736002030NRG23281220221230943
|
31/12/2022
|
RAJKUMARI YADAV
|
1736002030WL121263
|
RAJKUMARI YADAV
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-030-001/53
(KOTHIYA)
|
1736002030NRG23311220221259147
|
31/12/2022
|
savita
|
1736002030WL123140
|
savita
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
025236642
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-030-001/53
(KOTHIYA)
|
1736002030NRG23311220221259146
|
31/12/2022
|
savita
|
1736002030WL123140
|
savita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-030-002/252-A
(KOTHIYA)
|
1736002030NRG23311220221259159
|
31/12/2022
|
SATISH UIKEY
|
1736002030WL123141
|
SATISH UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
025236642
|
|
SATISHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-030-003/1212
(KOTHIYA)
|
1736002030NRG23281220221230953
|
31/12/2022
|
SUMERA UIKEY
|
1736002030WL121264
|
SUMERA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
SUMERAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-030-003/320-A
(KOTHIYA)
|
1736002030NRG23281220221230966
|
31/12/2022
|
URMILA TEKAM
|
1736002030WL121264
|
URMILA TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
URMILATEKAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-030-003/337-A
(KOTHIYA)
|
1736002030NRG23281220221230971
|
31/12/2022
|
BIRAJBATI INWATI
|
1736002030WL121264
|
BIRAJBATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
BIRAJBATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-030-003/362
(KOTHIYA)
|
1736002030NRG23281220221230977
|
31/12/2022
|
RAMSHANKAR TEKAM
|
1736002030WL121264
|
RAMSHANKAR TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMSHANKARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-031-001/78
(BAKA)
|
1736002031NRG23311220221258143
|
31/12/2022
|
Sarvati
|
1736002031WL123051
|
Sarvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/02/2023
|
|
025236642
|
|
Sarvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-033-002/140-A
(PALANI)
|
1736002033NRG23311220221258989
|
31/12/2022
|
SONIYA
|
1736002033WL123128
|
SONIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-033-003/1206
(PALANI)
|
1736002033NRG23301220221255574
|
31/12/2022
|
SARITA
|
1736002033WL122806
|
SARITA
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-033-003/1206
(PALANI)
|
1736002033NRG23301220221255573
|
31/12/2022
|
TIRATH
|
1736002033WL122806
|
TIRATH
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-033-003/1207
(PALANI)
|
1736002033NRG23301220221255575
|
31/12/2022
|
RANJANA
|
1736002033WL122806
|
RANJANA
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
17/02/2023
|
|
025236642
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-033-003/230
(PALANI)
|
1736002033NRG23301220221255578
|
31/12/2022
|
RAMKALI PARTETI
|
1736002033WL122806
|
RAMKALI PARTETI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMKALIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-033-003/236-D
(PALANI)
|
1736002033NRG23301220221255581
|
31/12/2022
|
BALMAN
|
1736002033WL122806
|
BALMAN
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
BALMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-033-003/239
(PALANI)
|
1736002033NRG23301220221255584
|
31/12/2022
|
KISANIYA
|
1736002033WL122806
|
KISANIYA
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
KISANIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-033-003/239-A
(PALANI)
|
1736002033NRG23301220221255585
|
31/12/2022
|
SUMANTRA
|
1736002033WL122806
|
SUMANTRA
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
025236642
|
|
SUMANTRA
|
BANK OF BARODA(606985)
|
|
203
|
HARAI
|
MP-36-002-033-003/251
(PALANI)
|
1736002033NRG23301220221255592
|
31/12/2022
|
SHEVDEEN INWATI
|
1736002033WL122806
|
SHEVDEEN INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SHEVDEENINWATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-033-003/252
(PALANI)
|
1736002033NRG23301220221255593
|
31/12/2022
|
PURAN DHURVE
|
1736002033WL122806
|
PURAN DHURVE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
PURANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-033-003/261
(PALANI)
|
1736002033NRG23301220221255597
|
31/12/2022
|
drogi
|
1736002033WL122806
|
drogi
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
drogi
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-033-003/262
(PALANI)
|
1736002033NRG23301220221255599
|
31/12/2022
|
RAMKALI INWATI
|
1736002033WL122806
|
RAMKALI INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAMKALIINWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
HARAI
|
MP-36-002-033-003/270-A
(PALANI)
|
1736002033NRG23301220221255601
|
31/12/2022
|
RAJVATI
|
1736002033WL122806
|
RAJVATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-033-003/277-A
(PALANI)
|
1736002033NRG23301220221255603
|
31/12/2022
|
SURWATI BARKADE
|
1736002033WL122806
|
SURWATI BARKADE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SURWATIBARKADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-033-003/278
(PALANI)
|
1736002033NRG23301220221255604
|
31/12/2022
|
FULMAN
|
1736002033WL122806
|
FULMAN
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
FULMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-033-003/291
(PALANI)
|
1736002033NRG23301220221255605
|
31/12/2022
|
Jalman
|
1736002033WL122806
|
Jalman
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
16/02/2023
|
|
025236642
|
|
Jalman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
211
|
HARAI
|
MP-36-002-033-003/299-A
(PALANI)
|
1736002033NRG23301220221255607
|
31/12/2022
|
MAKHANSI INWATI
|
1736002033WL122806
|
MAKHANSI INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
MAKHANSIINWATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-033-003/299-A
(PALANI)
|
1736002033NRG23301220221255608
|
31/12/2022
|
PREMKUMARI INWATI
|
1736002033WL122806
|
PREMKUMARI INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
PREMKUMARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-033-003/300
(PALANI)
|
1736002033NRG23301220221255609
|
31/12/2022
|
AMARSA INWATI
|
1736002033WL122806
|
AMARSA INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
AMARSAINWATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-033-003/302
(PALANI)
|
1736002033NRG23301220221255611
|
31/12/2022
|
TULARAM
|
1736002033WL122806
|
TULARAM
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
16/02/2023
|
|
025236642
|
|
TULARAM
|
BANK OF BARODA(606985)
|
|
215
|
HARAI
|
MP-36-002-033-003/306
(PALANI)
|
1736002033NRG23301220221255613
|
31/12/2022
|
MANKA
|
1736002033WL122806
|
MANKA
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
17/02/2023
|
|
025236642
|
|
MANKA
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-033-003/307
(PALANI)
|
1736002033NRG23301220221255615
|
31/12/2022
|
VISANTO INWATI
|
1736002033WL122806
|
VISANTO INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
VISANTOINWATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-033-003/308-A
(PALANI)
|
1736002033NRG23301220221255617
|
31/12/2022
|
RAJLAL
|
1736002033WL122806
|
RAJLAL
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-033-003/310
(PALANI)
|
1736002033NRG23301220221255618
|
31/12/2022
|
PHOOLWATI TEKAM
|
1736002033WL122806
|
PHOOLWATI TEKAM
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
17/02/2023
|
|
025236642
|
|
PHOOLWATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-033-003/311
(PALANI)
|
1736002033NRG23301220221255619
|
31/12/2022
|
RAMESH
|
1736002033WL122806
|
RAMESH
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-033-003/319-A
(PALANI)
|
1736002033NRG23301220221255620
|
31/12/2022
|
SHYAMLAL UIKEY
|
1736002033WL122806
|
SHYAMLAL UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-033-003/320-B
(PALANI)
|
1736002033NRG23301220221255624
|
31/12/2022
|
Premkumari
|
1736002033WL122806
|
Premkumari
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
Premkumari
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-033-003/326
(PALANI)
|
1736002033NRG23301220221255626
|
31/12/2022
|
RAMKUMAR BARKDE
|
1736002033WL122806
|
RAMKUMAR BARKDE
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMKUMARBARKDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-033-003/327-A
(PALANI)
|
1736002033NRG23301220221255627
|
31/12/2022
|
RAMSINGH
|
1736002033WL122806
|
RAMSINGH
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG23311220221259690
|
31/12/2022
|
Rajwati
|
1736002048WL123196
|
Rajwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARAI
|
MP-36-002-048-001/237-A
(SEJAWADA)
|
1736002048NRG23311220221259671
|
31/12/2022
|
sanpat
|
1736002048WL123192
|
sanpat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
sanpat
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-048-001/245
(SEJAWADA)
|
1736002048NRG23311220221259717
|
31/12/2022
|
Santkumar
|
1736002048WL123205
|
Santkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARAI
|
MP-36-002-048-001/269
(SEJAWADA)
|
1736002048NRG23311220221259675
|
31/12/2022
|
AARTI
|
1736002048WL123193
|
AARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
HARAI
|
MP-36-002-048-001/29
(SEJAWADA)
|
1736002048NRG23311220221259705
|
31/12/2022
|
rajni
|
1736002048WL123199
|
rajni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-048-001/297
(SEJAWADA)
|
1736002048NRG23311220221259677
|
31/12/2022
|
Mohan
|
1736002048WL123193
|
Mohan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-048-001/310
(SEJAWADA)
|
1736002048NRG23311220221259649
|
31/12/2022
|
Sandhya
|
1736002048WL123189
|
Sandhya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-048-001/328-B
(SEJAWADA)
|
1736002048NRG23311220221259710
|
31/12/2022
|
Mamta
|
1736002048WL123202
|
Mamta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-048-001/357
(SEJAWADA)
|
1736002048NRG23311220221259629
|
31/12/2022
|
Bhumika
|
1736002048WL123182
|
Bhumika
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Bhumika
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-048-001/378
(SEJAWADA)
|
1736002048NRG23311220221259647
|
31/12/2022
|
Deepak
|
1736002048WL123188
|
Deepak
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-048-001/383
(SEJAWADA)
|
1736002048NRG23311220221259651
|
31/12/2022
|
MANGLO
|
1736002048WL123189
|
MANGLO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
MANGLO
|
STATE BANK OF INDIA(508548)
|
|
235
|
HARAI
|
MP-36-002-048-001/84-A
(SEJAWADA)
|
1736002048NRG23311220221259715
|
31/12/2022
|
shaniram
|
1736002048WL123204
|
shaniram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
shaniram
|
STATE BANK OF INDIA(508548)
|
|
236
|
HARAI
|
MP-36-002-048-001/93
(SEJAWADA)
|
1736002048NRG23311220221259654
|
31/12/2022
|
NITESH
|
1736002048WL123189
|
NITESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-048-001/93
(SEJAWADA)
|
1736002048NRG23311220221259653
|
31/12/2022
|
ramkali
|
1736002048WL123189
|
ramkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129790
|
129790
|
|
|
|
|
|
|
|
|
238
|
HARAI
|
MP-36-002-006-002/41-A
(SAMARDHOH)
|
1736002006NRG23311220221258563
|
31/12/2022
|
KALUA INWATI
|
1736002006WL123087
|
KALUA INWATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
KALUAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-006-002/46
(SAMARDHOH)
|
1736002006NRG23311220221258567
|
31/12/2022
|
RAJKUMAR
|
1736002006WL123087
|
RAJKUMAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-006-002/50
(SAMARDHOH)
|
1736002006NRG23311220221258570
|
31/12/2022
|
manshram
|
1736002006WL123087
|
manshram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
manshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-006-002/54
(SAMARDHOH)
|
1736002006NRG23311220221258572
|
31/12/2022
|
summa
|
1736002006WL123087
|
summa
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
summa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-006-002/58
(SAMARDHOH)
|
1736002006NRG23311220221258576
|
31/12/2022
|
chotelal
|
1736002006WL123087
|
chotelal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-006-002/69
(SAMARDHOH)
|
1736002006NRG23311220221258598
|
31/12/2022
|
HETRAM
|
1736002006WL123087
|
HETRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
HETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
HARAI
|
MP-36-002-016-001/71
(DEORI)
|
1736002016NRG23311220221258412
|
31/12/2022
|
subelal
|
1736002016WL123078
|
subelal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
025236642
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
HARAI
|
MP-36-002-048-001/155
(SEJAWADA)
|
1736002048NRG23311220221259703
|
31/12/2022
|
LALDAS SIRSAM
|
1736002048WL123199
|
LALDAS SIRSAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
LALDASSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-048-001/204
(SEJAWADA)
|
1736002048NRG23311220221259699
|
31/12/2022
|
LOGLAL
|
1736002048WL123198
|
LOGLAL
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/02/2023
|
|
025236642
|
|
LOGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-048-001/219
(SEJAWADA)
|
1736002048NRG23311220221259692
|
31/12/2022
|
DHANIRAM
|
1736002048WL123196
|
DHANIRAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-048-001/279
(SEJAWADA)
|
1736002048NRG23311220221259694
|
31/12/2022
|
HARILAL
|
1736002048WL123196
|
HARILAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-048-001/283-A
(SEJAWADA)
|
1736002048NRG23311220221259625
|
31/12/2022
|
lalchand
|
1736002048WL123182
|
lalchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
lalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
250
|
HARAI
|
MP-36-002-048-001/29
(SEJAWADA)
|
1736002048NRG23311220221259704
|
31/12/2022
|
santu
|
1736002048WL123199
|
santu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-048-001/317
(SEJAWADA)
|
1736002048NRG23311220221259702
|
31/12/2022
|
siyalal
|
1736002048WL123198
|
siyalal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
siyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-048-001/321
(SEJAWADA)
|
1736002048NRG23311220221259650
|
31/12/2022
|
panchlal
|
1736002048WL123189
|
panchlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
panchlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-048-001/378
(SEJAWADA)
|
1736002048NRG23311220221259646
|
31/12/2022
|
SANTOSH
|
1736002048WL123188
|
SANTOSH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-048-001/39
(SEJAWADA)
|
1736002048NRG23311220221259713
|
31/12/2022
|
JHAMMA
|
1736002048WL123203
|
JHAMMA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
JHAMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-048-001/65
(SEJAWADA)
|
1736002048NRG23311220221259698
|
31/12/2022
|
dehlan
|
1736002048WL123197
|
dehlan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
dehlan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20334
|
20334
|
|
|
|
|
|
|
|
|
256
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG23311220221259691
|
31/12/2022
|
Balman
|
1736002048WL123196
|
Balman
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
025236642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
257
|
HARAI
|
MP-36-002-023-002/219
(ATRIYA)
|
1736002023NRG23311220221258278
|
31/12/2022
|
Dilip Dandioliya
|
1736002023WL123072
|
Dilip Dandioliya
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
DilipDandioliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
258
|
HARAI
|
MP-36-002-030-003/412
(KOTHIYA)
|
1736002030NRG23281220221230986
|
31/12/2022
|
SHARDA KAVRETI
|
1736002030WL121264
|
SHARDA KAVRETI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
025236642
|
|
SHARDAKAVRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
259
|
HARAI
|
MP-36-002-020-001/25
(ACHARKUNDH)
|
1736002020NRG23311220221260097
|
31/12/2022
|
SANIYA KAVRETI
|
1736002020WL123230
|
SANIYA KAVRETI
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
025236642
|
|
SANIYAKAVRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARAI
|
MP-36-002-020-001/6
(ACHARKUNDH)
|
1736002020NRG23311220221260101
|
31/12/2022
|
Bhagtlal
|
1736002020WL123230
|
Bhagtlal
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
025236642
|
|
Bhagtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-020-001/93
(ACHARKUNDH)
|
1736002020NRG23311220221260110
|
31/12/2022
|
Janglsee
|
1736002020WL123230
|
Janglsee
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
025236642
|
|
Janglsee
|
IDBI BANK(607095)
|
|
262
|
HARAI
|
MP-36-002-023-002/214-A
(ATRIYA)
|
1736002023NRG23311220221258276
|
31/12/2022
|
Ranglal
|
1736002023WL123072
|
Ranglal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
Ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-023-004/343
(ATRIYA)
|
1736002023NRG23311220221258379
|
31/12/2022
|
ruplal
|
1736002023WL123074
|
ruplal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
264
|
HARAI
|
MP-36-002-023-005/433-A
(ATRIYA)
|
1736002023NRG23311220221258293
|
31/12/2022
|
Chiranlal Pandram
|
1736002023WL123072
|
Chiranlal Pandram
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
025236642
|
|
ChiranlalPandram
|
STATE BANK OF INDIA(508548)
|
|
265
|
HARAI
|
MP-36-002-031-001/78
(BAKA)
|
1736002031NRG23311220221258142
|
31/12/2022
|
Kudda
|
1736002031WL123051
|
Kudda
|
00697
|
BKID0MG8011
|
570
|
570
|
Processed
|
17/02/2023
|
|
025236642
|
|
Kudda
|
STATE BANK OF INDIA(508548)
|
|
266
|
HARAI
|
MP-36-002-031-002/188
(BAKA)
|
1736002031NRG23311220221258140
|
31/12/2022
|
BINABAI
|
1736002031WL123050
|
BINABAI
|
00697
|
BKID0MG8011
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
025236642
|
|
BINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
HARAI
|
MP-36-002-033-003/242
(PALANI)
|
1736002033NRG23301220221255586
|
31/12/2022
|
BAROBAI DHURVEY
|
1736002033WL122806
|
BAROBAI DHURVEY
|
00697
|
BKID0MG8011
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
025236642
|
|
BAROBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
268
|
HARAI
|
MP-36-002-048-001/109
(SEJAWADA)
|
1736002048NRG23311220221259645
|
31/12/2022
|
Savita Yadav
|
1736002048WL123188
|
Savita Yadav
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
SavitaYadav
|
STATE BANK OF INDIA(508548)
|
|
269
|
HARAI
|
MP-36-002-048-001/198
(SEJAWADA)
|
1736002048NRG23311220221259689
|
31/12/2022
|
brajlala
|
1736002048WL123196
|
brajlala
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
brajlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
HARAI
|
MP-36-002-048-001/222
(SEJAWADA)
|
1736002048NRG23311220221259681
|
31/12/2022
|
shriram
|
1736002048WL123194
|
shriram
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARAI
|
MP-36-002-048-001/285
(SEJAWADA)
|
1736002048NRG23311220221259640
|
31/12/2022
|
SOMCHAND
|
1736002048WL123186
|
SOMCHAND
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
SOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARAI
|
MP-36-002-048-001/292
(SEJAWADA)
|
1736002048NRG23311220221259668
|
31/12/2022
|
jhankiya
|
1736002048WL123191
|
jhankiya
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
jhankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-048-001/326
(SEJAWADA)
|
1736002048NRG23311220221259678
|
31/12/2022
|
dhansing
|
1736002048WL123193
|
dhansing
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARAI
|
MP-36-002-048-001/355-A
(SEJAWADA)
|
1736002048NRG23311220221259641
|
31/12/2022
|
Baisakhu
|
1736002048WL123187
|
Baisakhu
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
Baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-048-001/381
(SEJAWADA)
|
1736002048NRG23311220221259711
|
31/12/2022
|
MANGALIYA bai
|
1736002048WL123202
|
MANGALIYA bai
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANGALIYAbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-048-001/395
(SEJAWADA)
|
1736002048NRG23311220221259708
|
31/12/2022
|
RAMANSI
|
1736002048WL123201
|
RAMANSI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
RAMANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
HARAI
|
MP-36-002-048-001/395
(SEJAWADA)
|
1736002048NRG23311220221259709
|
31/12/2022
|
sahara
|
1736002048WL123201
|
sahara
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
sahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-048-001/415
(SEJAWADA)
|
1736002048NRG23311220221259648
|
31/12/2022
|
Sursa
|
1736002048WL123188
|
Sursa
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
Sursa
|
STATE BANK OF INDIA(508548)
|
|
279
|
HARAI
|
MP-36-002-048-001/49
(SEJAWADA)
|
1736002048NRG23311220221259707
|
31/12/2022
|
DANMAN
|
1736002048WL123200
|
DANMAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
DANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
HARAI
|
MP-36-002-048-001/64
(SEJAWADA)
|
1736002048NRG23311220221259697
|
31/12/2022
|
jainlal
|
1736002048WL123197
|
jainlal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
jainlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-048-001/7
(SEJAWADA)
|
1736002048NRG23311220221259683
|
31/12/2022
|
RAMPRASAD
|
1736002048WL123194
|
RAMPRASAD
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236642
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
282
|
HARAI
|
MP-36-002-048-001/78
(SEJAWADA)
|
1736002048NRG23311220221260125
|
31/12/2022
|
manesa
|
1736002048WL123233
|
manesa
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
manesa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
283
|
HARAI
|
MP-36-002-006-002/50
(SAMARDHOH)
|
1736002006NRG23311220221258569
|
31/12/2022
|
MANSRAM UIKEY
|
1736002006WL123087
|
MANSRAM UIKEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
025236642
|
|
MANSRAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARAI
|
MP-36-002-048-001/167
(SEJAWADA)
|
1736002048NRG23311220221259684
|
31/12/2022
|
chamalwati
|
1736002048WL123195
|
chamalwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
chamalwati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
285
|
HARAI
|
MP-36-002-048-001/223
(SEJAWADA)
|
1736002048NRG23311220221259682
|
31/12/2022
|
manesri
|
1736002048WL123194
|
manesri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236642
|
|
manesri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312550
|
312550
|
|
|
|
|
|
|
|