|
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-36-002-049-001/112-A
(BHALPANI)
|
1736002049NRG23240220231532612
|
24/02/2023
|
MAHASING YADAV
|
1736002049WL146525
|
MAHASING YADAV
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
MAHASINGYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HARAI
|
MP-36-002-049-001/215-C
(BHALPANI)
|
1736002049NRG23240220231532657
|
24/02/2023
|
Rani Yadav
|
1736002049WL146525
|
Rani Yadav
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-042-002/267-A
(KHAMTARA)
|
1736002000NRG23230220231529890
|
24/02/2023
|
TARWATI DHURVE
|
1736002WL145996
|
TARWATI DHURVE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
696460521
|
|
TARWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-043-001/154
(REIYARAO)
|
1736002043NRG23240220231530705
|
24/02/2023
|
Rampiyari
|
1736002043WL146188
|
Rampiyari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-043-001/34
(REIYARAO)
|
1736002043NRG23240220231530712
|
24/02/2023
|
Ravikumar
|
1736002043WL146188
|
Ravikumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-043-001/40
(REIYARAO)
|
1736002043NRG23240220231530713
|
24/02/2023
|
Aneshkumari
|
1736002043WL146188
|
Aneshkumari
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/03/2023
|
|
696460521
|
|
Aneshkumari
|
IDFC BANK LIMITED(608117)
|
|
7
|
HARAI
|
MP-36-002-043-001/58
(REIYARAO)
|
1736002043NRG23240220231530717
|
24/02/2023
|
Gayatri
|
1736002043WL146188
|
Gayatri
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARAI
|
MP-36-002-043-002/208-A
(REIYARAO)
|
1736002043NRG23240220231530724
|
24/02/2023
|
ANTLAL
|
1736002043WL146188
|
ANTLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-043-002/222-A
(REIYARAO)
|
1736002043NRG23240220231530729
|
24/02/2023
|
Rajan
|
1736002043WL146188
|
Rajan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-043-002/267
(REIYARAO)
|
1736002043NRG23240220231530735
|
24/02/2023
|
Bhaga Bai
|
1736002043WL146188
|
Bhaga Bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
BhagaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-001/102
(BHALPANI)
|
1736002049NRG23240220231532605
|
24/02/2023
|
SIYAVATI
|
1736002049WL146525
|
SIYAVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-001/104
(BHALPANI)
|
1736002049NRG23240220231532606
|
24/02/2023
|
UDAYBHAN INWATI
|
1736002049WL146525
|
UDAYBHAN INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
UDAYBHANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-001/104
(BHALPANI)
|
1736002049NRG23240220231532607
|
24/02/2023
|
UMARVATI
|
1736002049WL146525
|
UMARVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
UMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23240220231532608
|
24/02/2023
|
sakarlal
|
1736002049WL146525
|
sakarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-001/107-A
(BHALPANI)
|
1736002049NRG23240220231532609
|
24/02/2023
|
salim
|
1736002049WL146525
|
salim
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
salim
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-001/108
(BHALPANI)
|
1736002049NRG23240220231532610
|
24/02/2023
|
ALEERAM
|
1736002049WL146525
|
ALEERAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
ALEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-001/112
(BHALPANI)
|
1736002049NRG23240220231532611
|
24/02/2023
|
sonvati
|
1736002049WL146525
|
sonvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-049-001/117-A
(BHALPANI)
|
1736002049NRG23240220231532614
|
24/02/2023
|
Somkumar uikey
|
1736002049WL146525
|
Somkumar uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
Somkumaruikey
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-049-001/124-A
(BHALPANI)
|
1736002049NRG23240220231532615
|
24/02/2023
|
SANTKUMAR PARTETI
|
1736002049WL146525
|
SANTKUMAR PARTETI
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/03/2023
|
|
696460521
|
|
SANTKUMARPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
HARAI
|
MP-36-002-049-001/126
(BHALPANI)
|
1736002049NRG23240220231532616
|
24/02/2023
|
DHANLAL INWATI
|
1736002049WL146525
|
DHANLAL INWATI
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
DHANLALINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/128
(BHALPANI)
|
1736002049NRG23240220231532617
|
24/02/2023
|
RAHANSHAH INWATI
|
1736002049WL146525
|
RAHANSHAH INWATI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAHANSHAHINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/135
(BHALPANI)
|
1736002049NRG23240220231532618
|
24/02/2023
|
GANESH PRASAD
|
1736002049WL146525
|
GANESH PRASAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/137-A
(BHALPANI)
|
1736002049NRG23240220231532619
|
24/02/2023
|
aasharam
|
1736002049WL146525
|
aasharam
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/14
(BHALPANI)
|
1736002049NRG23240220231532621
|
24/02/2023
|
sarnlal
|
1736002049WL146525
|
sarnlal
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
sarnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/149-B
(BHALPANI)
|
1736002049NRG23240220231532623
|
24/02/2023
|
BUDHMAN UIKEY
|
1736002049WL146525
|
BUDHMAN UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
BUDHMANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/149-B
(BHALPANI)
|
1736002049NRG23240220231532624
|
24/02/2023
|
RAMPYARI UIKEY
|
1736002049WL146525
|
RAMPYARI UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMPYARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-001/155
(BHALPANI)
|
1736002049NRG23240220231532626
|
24/02/2023
|
GANGOBAI
|
1736002049WL146525
|
GANGOBAI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
GANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-001/155-A
(BHALPANI)
|
1736002049NRG23240220231532627
|
24/02/2023
|
BABEETA
|
1736002049WL146525
|
BABEETA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23240220231532628
|
24/02/2023
|
ramkumari
|
1736002049WL146525
|
ramkumari
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/159
(BHALPANI)
|
1736002049NRG23240220231532630
|
24/02/2023
|
ANNILAL
|
1736002049WL146525
|
ANNILAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
ANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23240220231532631
|
24/02/2023
|
menju
|
1736002049WL146525
|
menju
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
menju
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23240220231532632
|
24/02/2023
|
SUKKU
|
1736002049WL146525
|
SUKKU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-001/162
(BHALPANI)
|
1736002049NRG23240220231532633
|
24/02/2023
|
SHIVKUMAR
|
1736002049WL146525
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/163
(BHALPANI)
|
1736002049NRG23240220231532634
|
24/02/2023
|
SUKHLAL INWATI
|
1736002049WL146525
|
SUKHLAL INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUKHLALINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/165
(BHALPANI)
|
1736002049NRG23240220231532635
|
24/02/2023
|
ROOPCHAND INWATI
|
1736002049WL146525
|
ROOPCHAND INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
ROOPCHANDINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-049-001/174
(BHALPANI)
|
1736002049NRG23240220231532637
|
24/02/2023
|
CHHIDDILAL
|
1736002049WL146525
|
CHHIDDILAL
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
CHHIDDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-049-001/189
(BHALPANI)
|
1736002049NRG23240220231532640
|
24/02/2023
|
AMMAWATI INVATI
|
1736002049WL146525
|
AMMAWATI INVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
AMMAWATIINVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-049-001/190
(BHALPANI)
|
1736002049NRG23240220231532641
|
24/02/2023
|
CHANDRA
|
1736002049WL146525
|
CHANDRA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23240220231532643
|
24/02/2023
|
dhankuar
|
1736002049WL146525
|
dhankuar
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
dhankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23240220231532642
|
24/02/2023
|
jagdish
|
1736002049WL146525
|
jagdish
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/192
(BHALPANI)
|
1736002049NRG23240220231532644
|
24/02/2023
|
DAHMANIYA
|
1736002049WL146525
|
DAHMANIYA
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
25/03/2023
|
|
696460521
|
|
DAHMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/20
(BHALPANI)
|
1736002049NRG23240220231532647
|
24/02/2023
|
KANCHAN KAHAR
|
1736002049WL146525
|
KANCHAN KAHAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
KANCHANKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/20
(BHALPANI)
|
1736002049NRG23240220231532646
|
24/02/2023
|
sakervati
|
1736002049WL146525
|
sakervati
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/03/2023
|
|
696460521
|
|
sakervati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/202-A
(BHALPANI)
|
1736002049NRG23240220231532648
|
24/02/2023
|
asvati
|
1736002049WL146525
|
asvati
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
asvati
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-049-001/203
(BHALPANI)
|
1736002049NRG23240220231532649
|
24/02/2023
|
UMASH
|
1736002049WL146525
|
UMASH
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
UMASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-049-001/206
(BHALPANI)
|
1736002049NRG23240220231532650
|
24/02/2023
|
maliya
|
1736002049WL146525
|
maliya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
696460521
|
|
maliya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/209
(BHALPANI)
|
1736002049NRG23240220231532651
|
24/02/2023
|
peramvati
|
1736002049WL146525
|
peramvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
696460521
|
|
peramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/213
(BHALPANI)
|
1736002049NRG23240220231532654
|
24/02/2023
|
Sukhnvati
|
1736002049WL146525
|
Sukhnvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Sukhnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/222
(BHALPANI)
|
1736002049NRG23240220231532658
|
24/02/2023
|
RAMKUMARI
|
1736002049WL146525
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/23
(BHALPANI)
|
1736002049NRG23240220231532660
|
24/02/2023
|
JALASWATI PARTETI
|
1736002049WL146525
|
JALASWATI PARTETI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
JALASWATIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/248
(BHALPANI)
|
1736002049NRG23240220231532664
|
24/02/2023
|
MISHRILAL
|
1736002049WL146525
|
MISHRILAL
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/25
(BHALPANI)
|
1736002049NRG23240220231532665
|
24/02/2023
|
mantlal
|
1736002049WL146525
|
mantlal
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/251
(BHALPANI)
|
1736002049NRG23240220231532666
|
24/02/2023
|
POONARAM
|
1736002049WL146525
|
POONARAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/251
(BHALPANI)
|
1736002049NRG23240220231532667
|
24/02/2023
|
rupa
|
1736002049WL146525
|
rupa
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/265-A
(BHALPANI)
|
1736002049NRG23240220231532668
|
24/02/2023
|
SUHAGLAL BHALAVI
|
1736002049WL146525
|
SUHAGLAL BHALAVI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUHAGLALBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/268
(BHALPANI)
|
1736002049NRG23240220231532669
|
24/02/2023
|
HARVATEE
|
1736002049WL146525
|
HARVATEE
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
HARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/268
(BHALPANI)
|
1736002049NRG23240220231532670
|
24/02/2023
|
SAILKUMARI
|
1736002049WL146525
|
SAILKUMARI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SAILKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/269
(BHALPANI)
|
1736002049NRG23240220231532671
|
24/02/2023
|
BALKUMARI BAII IRPACHEE
|
1736002049WL146525
|
BALKUMARI BAII IRPACHEE
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
BALKUMARIBAIIIRPACHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/271-A
(BHALPANI)
|
1736002049NRG23240220231532672
|
24/02/2023
|
MONIKA Dhurve
|
1736002049WL146525
|
MONIKA Dhurve
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
MONIKADhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/279-C
(BHALPANI)
|
1736002049NRG23240220231532675
|
24/02/2023
|
SHANTI BAI INWATI
|
1736002049WL146525
|
SHANTI BAI INWATI
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHANTIBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23240220231532676
|
24/02/2023
|
RAJESH
|
1736002049WL146525
|
RAJESH
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG23240220231532677
|
24/02/2023
|
makhara saryam
|
1736002049WL146525
|
makhara saryam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
HARAI
|
MP-36-002-049-001/290
(BHALPANI)
|
1736002049NRG23240220231532678
|
24/02/2023
|
mahalal
|
1736002049WL146525
|
mahalal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
mahalal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/297
(BHALPANI)
|
1736002049NRG23240220231532681
|
24/02/2023
|
SHYAMBATI BAI KUMRE
|
1736002049WL146525
|
SHYAMBATI BAI KUMRE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHYAMBATIBAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/312-A
(BHALPANI)
|
1736002049NRG23240220231532683
|
24/02/2023
|
MANISH GYARASIYA
|
1736002049WL146525
|
MANISH GYARASIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
MANISHGYARASIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
HARAI
|
MP-36-002-049-001/314-A
(BHALPANI)
|
1736002049NRG23240220231532684
|
24/02/2023
|
BALRAJ
|
1736002049WL146525
|
BALRAJ
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HARAI
|
MP-36-002-049-001/33
(BHALPANI)
|
1736002049NRG23240220231532570
|
24/02/2023
|
MAHAVATI MARPE
|
1736002049WL146507
|
MAHAVATI MARPE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
696460521
|
|
MAHAVATIMARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/38
(BHALPANI)
|
1736002049NRG23240220231532685
|
24/02/2023
|
santosh
|
1736002049WL146525
|
santosh
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/41-A
(BHALPANI)
|
1736002049NRG23240220231532686
|
24/02/2023
|
PHOOLSEE INWATI
|
1736002049WL146525
|
PHOOLSEE INWATI
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/03/2023
|
|
696460521
|
|
PHOOLSEEINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/439
(BHALPANI)
|
1736002049NRG23240220231532688
|
24/02/2023
|
VIRAJO BAI YADAV
|
1736002049WL146525
|
VIRAJO BAI YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
VIRAJOBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/44-A
(BHALPANI)
|
1736002049NRG23240220231532689
|
24/02/2023
|
SUNEETA BAI
|
1736002049WL146525
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/46
(BHALPANI)
|
1736002049NRG23240220231532691
|
24/02/2023
|
rooplal
|
1736002049WL146525
|
rooplal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/50
(BHALPANI)
|
1736002049NRG23240220231532692
|
24/02/2023
|
AASLAL YADAV
|
1736002049WL146525
|
AASLAL YADAV
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
AASLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/55
(BHALPANI)
|
1736002049NRG23240220231532693
|
24/02/2023
|
GYANBATEE BAI UIKEY
|
1736002049WL146525
|
GYANBATEE BAI UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
GYANBATEEBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/62
(BHALPANI)
|
1736002049NRG23240220231532694
|
24/02/2023
|
SALAKBATI BAI SARYAM
|
1736002049WL146525
|
SALAKBATI BAI SARYAM
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SALAKBATIBAISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/69
(BHALPANI)
|
1736002049NRG23240220231532695
|
24/02/2023
|
chhuttulal
|
1736002049WL146525
|
chhuttulal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
chhuttulal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/77
(BHALPANI)
|
1736002049NRG23240220231532699
|
24/02/2023
|
BAIJANTI BARKADE
|
1736002049WL146525
|
BAIJANTI BARKADE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
BAIJANTIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/77
(BHALPANI)
|
1736002049NRG23240220231532698
|
24/02/2023
|
KAMALPRASAD INWATI
|
1736002049WL146525
|
KAMALPRASAD INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
KAMALPRASADINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/78
(BHALPANI)
|
1736002049NRG23240220231532700
|
24/02/2023
|
DHANLAL
|
1736002049WL146525
|
DHANLAL
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-001/81-B
(BHALPANI)
|
1736002049NRG23240220231532701
|
24/02/2023
|
SEETARAM
|
1736002049WL146525
|
SEETARAM
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-002/324
(BHALPANI)
|
1736002049NRG23240220231532724
|
24/02/2023
|
sakondi
|
1736002049WL146537
|
sakondi
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
sakondi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-002/325
(BHALPANI)
|
1736002049NRG23240220231532725
|
24/02/2023
|
DULARIBAI
|
1736002049WL146537
|
DULARIBAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-002/326
(BHALPANI)
|
1736002049NRG23240220231532726
|
24/02/2023
|
Manoj
|
1736002049WL146537
|
Manoj
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23240220231532727
|
24/02/2023
|
fulbati
|
1736002049WL146537
|
fulbati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-002/329
(BHALPANI)
|
1736002049NRG23240220231532728
|
24/02/2023
|
MEHARBAN INWATI
|
1736002049WL146537
|
MEHARBAN INWATI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MEHARBANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-002/329
(BHALPANI)
|
1736002049NRG23240220231532729
|
24/02/2023
|
SHANTI BAI INWATI
|
1736002049WL146537
|
SHANTI BAI INWATI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHANTIBAIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-002/332
(BHALPANI)
|
1736002049NRG23240220231532730
|
24/02/2023
|
sunita
|
1736002049WL146537
|
sunita
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/333
(BHALPANI)
|
1736002049NRG23240220231532731
|
24/02/2023
|
LAKHANSEE
|
1736002049WL146537
|
LAKHANSEE
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
LAKHANSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG23240220231532732
|
24/02/2023
|
MENHNGIYABAI
|
1736002049WL146537
|
MENHNGIYABAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MENHNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/338-A
(BHALPANI)
|
1736002049NRG23240220231532733
|
24/02/2023
|
RAMU
|
1736002049WL146537
|
RAMU
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/338-B
(BHALPANI)
|
1736002049NRG23240220231532734
|
24/02/2023
|
MANESHI BAI
|
1736002049WL146537
|
MANESHI BAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-049-002/338-D
(BHALPANI)
|
1736002049NRG23240220231532735
|
24/02/2023
|
RAJKALI
|
1736002049WL146537
|
RAJKALI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-049-002/345
(BHALPANI)
|
1736002049NRG23240220231532736
|
24/02/2023
|
MUNIRAM
|
1736002049WL146537
|
MUNIRAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-002/348
(BHALPANI)
|
1736002049NRG23240220231532737
|
24/02/2023
|
GOKAL
|
1736002049WL146537
|
GOKAL
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-002/349
(BHALPANI)
|
1736002049NRG23240220231532738
|
24/02/2023
|
PARDESHI
|
1736002049WL146537
|
PARDESHI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-002/350
(BHALPANI)
|
1736002049NRG23240220231532739
|
24/02/2023
|
phoolbai
|
1736002049WL146537
|
phoolbai
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-002/357
(BHALPANI)
|
1736002049NRG23240220231532740
|
24/02/2023
|
suresh
|
1736002049WL146537
|
suresh
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-049-002/360
(BHALPANI)
|
1736002049NRG23240220231532742
|
24/02/2023
|
MAKKHO BAI
|
1736002049WL146537
|
MAKKHO BAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MAKKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-049-002/360
(BHALPANI)
|
1736002049NRG23240220231532741
|
24/02/2023
|
setaram
|
1736002049WL146537
|
setaram
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
setaram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-049-002/360-A
(BHALPANI)
|
1736002049NRG23240220231532743
|
24/02/2023
|
Devendra Gyarasiya
|
1736002049WL146537
|
Devendra Gyarasiya
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
DevendraGyarasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-049-002/361
(BHALPANI)
|
1736002049NRG23240220231532744
|
24/02/2023
|
SUKRAM
|
1736002049WL146537
|
SUKRAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-049-002/363
(BHALPANI)
|
1736002049NRG23240220231532745
|
24/02/2023
|
gangotri
|
1736002049WL146537
|
gangotri
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-049-002/365
(BHALPANI)
|
1736002049NRG23240220231532746
|
24/02/2023
|
BANWAREELAL
|
1736002049WL146537
|
BANWAREELAL
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
BANWAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-049-002/366-A
(BHALPANI)
|
1736002049NRG23240220231532747
|
24/02/2023
|
Rupesh Gyarsiya
|
1736002049WL146537
|
Rupesh Gyarsiya
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RupeshGyarsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-049-002/368
(BHALPANI)
|
1736002049NRG23240220231532749
|
24/02/2023
|
MITTOBAI
|
1736002049WL146537
|
MITTOBAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
MITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-049-002/368-A
(BHALPANI)
|
1736002049NRG23240220231532750
|
24/02/2023
|
GOPAL
|
1736002049WL146537
|
GOPAL
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-049-002/368-A
(BHALPANI)
|
1736002049NRG23240220231532751
|
24/02/2023
|
SAKIYA
|
1736002049WL146537
|
SAKIYA
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-049-002/371
(BHALPANI)
|
1736002049NRG23240220231532753
|
24/02/2023
|
acaro
|
1736002049WL146537
|
acaro
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
acaro
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-049-002/371
(BHALPANI)
|
1736002049NRG23240220231532752
|
24/02/2023
|
santosh
|
1736002049WL146537
|
santosh
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-049-002/377
(BHALPANI)
|
1736002049NRG23240220231532754
|
24/02/2023
|
samu
|
1736002049WL146537
|
samu
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
samu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-049-002/377
(BHALPANI)
|
1736002049NRG23240220231532755
|
24/02/2023
|
SARASBATEE BAI
|
1736002049WL146537
|
SARASBATEE BAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SARASBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-049-002/379-A
(BHALPANI)
|
1736002049NRG23240220231532756
|
24/02/2023
|
mamta
|
1736002049WL146537
|
mamta
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-049-002/383
(BHALPANI)
|
1736002049NRG23240220231532757
|
24/02/2023
|
Jagdish Inwati
|
1736002049WL146537
|
Jagdish Inwati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
JagdishInwati
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-049-002/383
(BHALPANI)
|
1736002049NRG23240220231532758
|
24/02/2023
|
Santvati
|
1736002049WL146537
|
Santvati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
Santvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-049-002/388-A
(BHALPANI)
|
1736002049NRG23240220231532759
|
24/02/2023
|
KHUSIRAM
|
1736002049WL146537
|
KHUSIRAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
KHUSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-049-002/388-A
(BHALPANI)
|
1736002049NRG23240220231532760
|
24/02/2023
|
RAMKALI
|
1736002049WL146537
|
RAMKALI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-049-002/391-A
(BHALPANI)
|
1736002049NRG23240220231532761
|
24/02/2023
|
Neeraj Yadav
|
1736002049WL146537
|
Neeraj Yadav
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
NeerajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-049-002/397
(BHALPANI)
|
1736002049NRG23240220231532762
|
24/02/2023
|
kerabai
|
1736002049WL146537
|
kerabai
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG23240220231532763
|
24/02/2023
|
RAMPARSAD
|
1736002049WL146537
|
RAMPARSAD
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-049-002/411
(BHALPANI)
|
1736002049NRG23240220231532765
|
24/02/2023
|
BALKISAN INWATI
|
1736002049WL146537
|
BALKISAN INWATI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
BALKISANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-049-002/413
(BHALPANI)
|
1736002049NRG23240220231532766
|
24/02/2023
|
RAJARAM inwati
|
1736002049WL146537
|
RAJARAM inwati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJARAMinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-049-002/415
(BHALPANI)
|
1736002049NRG23240220231532767
|
24/02/2023
|
SOHAN
|
1736002049WL146537
|
SOHAN
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002049NRG23240220231532768
|
24/02/2023
|
BUDHMAN
|
1736002049WL146537
|
BUDHMAN
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-049-002/417
(BHALPANI)
|
1736002049NRG23240220231532769
|
24/02/2023
|
KAPOORa
|
1736002049WL146537
|
KAPOORa
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
KAPOORa
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-049-002/418
(BHALPANI)
|
1736002049NRG23240220231532770
|
24/02/2023
|
PEETAM
|
1736002049WL146537
|
PEETAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
PEETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
126
|
HARAI
|
MP-36-002-049-002/421-A
(BHALPANI)
|
1736002049NRG23240220231532771
|
24/02/2023
|
SARESHLAL
|
1736002049WL146537
|
SARESHLAL
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SARESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-049-002/421-A
(BHALPANI)
|
1736002049NRG23240220231532772
|
24/02/2023
|
SHANBAI
|
1736002049WL146537
|
SHANBAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23240220231532773
|
24/02/2023
|
JABHIYA
|
1736002049WL146537
|
JABHIYA
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
JABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23240220231532774
|
24/02/2023
|
RAMBAIYA
|
1736002049WL146537
|
RAMBAIYA
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002049NRG23240220231532775
|
24/02/2023
|
VIMLA BAI
|
1736002049WL146537
|
VIMLA BAI
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-049-002/437-A
(BHALPANI)
|
1736002049NRG23240220231532776
|
24/02/2023
|
sitaram
|
1736002049WL146537
|
sitaram
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
sitaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
132
|
HARAI
|
MP-36-002-061-002/402
(RAJDHANA)
|
1736002061NRG23240220231530192
|
24/02/2023
|
KADEERAKHAN KHAN
|
1736002061WL146056
|
KADEERAKHAN KHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
696460521
|
|
KADEERAKHANKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
HARAI
|
MP-36-002-061-002/98
(RAJDHANA)
|
1736002061NRG23220220231525522
|
24/02/2023
|
ARCHNA PUSAM
|
1736002061WL145198
|
ARCHNA PUSAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
696460521
|
|
ARCHNAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-064-002/217
(KOHPANI)
|
1736002064NRG23240220231532211
|
24/02/2023
|
KRISHNA
|
1736002064WL146438
|
KRISHNA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-064-002/250-A
(KOHPANI)
|
1736002064NRG23240220231532212
|
24/02/2023
|
Sitaram
|
1736002064WL146438
|
Sitaram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-064-002/309
(KOHPANI)
|
1736002064NRG23240220231532214
|
24/02/2023
|
sumayra
|
1736002064WL146438
|
sumayra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
sumayra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91050
|
91050
|
|
|
|
|
|
|
|
|
137
|
HARAI
|
MP-36-002-049-001/438
(BHALPANI)
|
1736002049NRG23240220231532687
|
24/02/2023
|
RAJABABOO GEDAM
|
1736002049WL146525
|
RAJABABOO GEDAM
|
00415
|
SBIN0000348
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJABABOOGEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
138
|
HARAI
|
MP-36-002-049-001/144-A
(BHALPANI)
|
1736002049NRG23240220231532622
|
24/02/2023
|
SHAILKUMARI DHURVEY
|
1736002049WL146525
|
SHAILKUMARI DHURVEY
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHAILKUMARIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-049-001/151
(BHALPANI)
|
1736002049NRG23240220231532625
|
24/02/2023
|
permvati
|
1736002049WL146525
|
permvati
|
00415
|
SBIN0001713
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
permvati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-049-001/241
(BHALPANI)
|
1736002049NRG23240220231532662
|
24/02/2023
|
SUMANTRA
|
1736002049WL146525
|
SUMANTRA
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-049-001/295-B
(BHALPANI)
|
1736002049NRG23240220231532679
|
24/02/2023
|
RAMAL SINGH DHURVE
|
1736002049WL146525
|
RAMAL SINGH DHURVE
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMALSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-057-001/38-A
(KHAPA)
|
1736002057NRG23240220231530151
|
24/02/2023
|
DHANOTI
|
1736002057WL146045
|
DHANOTI
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
25/03/2023
|
|
696460521
|
|
DHANOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-025-001/16
(KAMTHEE)
|
1736002025NRG23200220231520636
|
24/02/2023
|
KALSO
|
1736002025WL144237
|
KALSO
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
KALSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-025-001/24
(KAMTHEE)
|
1736002025NRG23200220231520644
|
24/02/2023
|
Sunna Bai
|
1736002025WL144237
|
Sunna Bai
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
SunnaBai
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-025-001/24-A
(KAMTHEE)
|
1736002025NRG23200220231520645
|
24/02/2023
|
GYARSO BAI
|
1736002025WL144237
|
GYARSO BAI
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
GYARSOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
HARAI
|
MP-36-002-025-001/25
(KAMTHEE)
|
1736002025NRG23200220231520648
|
24/02/2023
|
Biswati
|
1736002025WL144237
|
Biswati
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Biswati
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-025-001/25
(KAMTHEE)
|
1736002025NRG23200220231520647
|
24/02/2023
|
Kamlabai
|
1736002025WL144237
|
Kamlabai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-025-001/25-B
(KAMTHEE)
|
1736002025NRG23200220231520650
|
24/02/2023
|
RAKESH
|
1736002025WL144237
|
RAKESH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-025-005/285-B
(KAMTHEE)
|
1736002025NRG23200220231520659
|
24/02/2023
|
vijansi
|
1736002025WL144237
|
vijansi
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
vijansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-001-007/162
(MADHI)
|
1736002001NRG23240220231530248
|
24/02/2023
|
Hallu
|
1736002001WL146082
|
Hallu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Hallu
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-018-003/238
(BICHHUA)
|
1736002018NRG23240220231531483
|
24/02/2023
|
Sunita
|
1736002018WL146310
|
Sunita
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
25/03/2023
|
|
696460521
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-018-003/239-B
(BICHHUA)
|
1736002018NRG23240220231531484
|
24/02/2023
|
RAJVATI RAMPRASAD UIKEY
|
1736002018WL146310
|
RAJVATI RAMPRASAD UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJVATIRAMPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-018-003/242
(BICHHUA)
|
1736002018NRG23240220231531485
|
24/02/2023
|
SUNIYA
|
1736002018WL146310
|
SUNIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-018-003/246
(BICHHUA)
|
1736002018NRG23240220231531486
|
24/02/2023
|
kanhaiya
|
1736002018WL146310
|
kanhaiya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
kanhaiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
155
|
HARAI
|
MP-36-002-018-003/247
(BICHHUA)
|
1736002018NRG23240220231531487
|
24/02/2023
|
Mahawati
|
1736002018WL146310
|
Mahawati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
Mahawati
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-018-003/249-A
(BICHHUA)
|
1736002018NRG23240220231531488
|
24/02/2023
|
RAVISHANKAR IRPACHI
|
1736002018WL146310
|
RAVISHANKAR IRPACHI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAVISHANKARIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-018-003/253
(BICHHUA)
|
1736002018NRG23240220231531490
|
24/02/2023
|
Purushottam
|
1736002018WL146310
|
Purushottam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-018-003/258-B
(BICHHUA)
|
1736002018NRG23240220231531492
|
24/02/2023
|
RAMVATI DHURVE
|
1736002018WL146310
|
RAMVATI DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMVATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-018-003/262
(BICHHUA)
|
1736002018NRG23240220231531494
|
24/02/2023
|
ANITA
|
1736002018WL146310
|
ANITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
160
|
HARAI
|
MP-36-002-018-003/262
(BICHHUA)
|
1736002018NRG23240220231531493
|
24/02/2023
|
BHAGLAL
|
1736002018WL146310
|
BHAGLAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
BHAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-018-003/272
(BICHHUA)
|
1736002018NRG23240220231531495
|
24/02/2023
|
RAMKALI BATTI
|
1736002018WL146310
|
RAMKALI BATTI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMKALIBATTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-018-003/272-B
(BICHHUA)
|
1736002018NRG23240220231531496
|
24/02/2023
|
BASANTI BATTI
|
1736002018WL146310
|
BASANTI BATTI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
25/03/2023
|
|
696460521
|
|
BASANTIBATTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-018-003/281-A
(BICHHUA)
|
1736002018NRG23240220231531498
|
24/02/2023
|
SUKDAYAL BATTI
|
1736002018WL146310
|
SUKDAYAL BATTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUKDAYALBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HARAI
|
MP-36-002-018-003/284-A
(BICHHUA)
|
1736002018NRG23240220231531499
|
24/02/2023
|
Chandarwati
|
1736002018WL146310
|
Chandarwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
Chandarwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-018-003/285
(BICHHUA)
|
1736002018NRG23240220231531500
|
24/02/2023
|
NAMDEV NAGVANSHEE
|
1736002018WL146310
|
NAMDEV NAGVANSHEE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
NAMDEVNAGVANSHEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
166
|
HARAI
|
MP-36-002-025-001/11
(KAMTHEE)
|
1736002025NRG23200220231520635
|
24/02/2023
|
AKALWATI
|
1736002025WL144237
|
AKALWATI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
AKALWATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-025-001/16-A
(KAMTHEE)
|
1736002025NRG23200220231520638
|
24/02/2023
|
Anita
|
1736002025WL144237
|
Anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-025-001/16-A
(KAMTHEE)
|
1736002025NRG23200220231520637
|
24/02/2023
|
Dhansi
|
1736002025WL144237
|
Dhansi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Dhansi
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-025-001/21
(KAMTHEE)
|
1736002025NRG23200220231520641
|
24/02/2023
|
pOONABAI
|
1736002025WL144237
|
pOONABAI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
pOONABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-025-001/22
(KAMTHEE)
|
1736002025NRG23200220231520642
|
24/02/2023
|
PHULVATI
|
1736002025WL144237
|
PHULVATI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-025-001/23
(KAMTHEE)
|
1736002025NRG23200220231520643
|
24/02/2023
|
IMARWATI
|
1736002025WL144237
|
IMARWATI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
IMARWATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-025-001/24-B
(KAMTHEE)
|
1736002025NRG23200220231520646
|
24/02/2023
|
Sroj
|
1736002025WL144237
|
Sroj
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
Sroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HARAI
|
MP-36-002-025-001/25-B
(KAMTHEE)
|
1736002025NRG23200220231520649
|
24/02/2023
|
Maneshiya
|
1736002025WL144237
|
Maneshiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Maneshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-025-001/26-A
(KAMTHEE)
|
1736002025NRG23200220231520651
|
24/02/2023
|
KHUDIYA
|
1736002025WL144237
|
KHUDIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
KHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-025-001/32
(KAMTHEE)
|
1736002025NRG23200220231520652
|
24/02/2023
|
Simiya
|
1736002025WL144237
|
Simiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Simiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-025-001/34
(KAMTHEE)
|
1736002025NRG23200220231520653
|
24/02/2023
|
Rajlal
|
1736002025WL144237
|
Rajlal
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
Rajlal
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-025-001/35-B
(KAMTHEE)
|
1736002025NRG23200220231520654
|
24/02/2023
|
RATANSA
|
1736002025WL144237
|
RATANSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
RATANSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
HARAI
|
MP-36-002-025-001/39-A
(KAMTHEE)
|
1736002025NRG23200220231520655
|
24/02/2023
|
Bhagrathi
|
1736002025WL144237
|
Bhagrathi
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
Bhagrathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-025-001/4
(KAMTHEE)
|
1736002025NRG23200220231520656
|
24/02/2023
|
Manvati
|
1736002025WL144237
|
Manvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Manvati
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-025-001/4-A
(KAMTHEE)
|
1736002025NRG23200220231520657
|
24/02/2023
|
JAYKUMARI
|
1736002025WL144237
|
JAYKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-025-001/5
(KAMTHEE)
|
1736002025NRG23200220231520658
|
24/02/2023
|
SANKAR
|
1736002025WL144237
|
SANKAR
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-043-001/113
(REIYARAO)
|
1736002043NRG23240220231532541
|
24/02/2023
|
VISHAN
|
1736002043WL146501
|
VISHAN
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
696460521
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-043-001/115
(REIYARAO)
|
1736002043NRG23240220231530698
|
24/02/2023
|
Beenkumari
|
1736002043WL146188
|
Beenkumari
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
Beenkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-043-001/119
(REIYARAO)
|
1736002043NRG23240220231530700
|
24/02/2023
|
USHA DEHRIYA
|
1736002043WL146188
|
USHA DEHRIYA
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
USHADEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-043-001/132-A
(REIYARAO)
|
1736002043NRG23240220231530701
|
24/02/2023
|
BAJARI DHURVEY
|
1736002043WL146188
|
BAJARI DHURVEY
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
BAJARIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-043-001/15-A
(REIYARAO)
|
1736002043NRG23240220231530704
|
24/02/2023
|
Sumantra
|
1736002043WL146188
|
Sumantra
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-043-001/16
(REIYARAO)
|
1736002043NRG23240220231530707
|
24/02/2023
|
Bundiya
|
1736002043WL146188
|
Bundiya
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
Bundiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-043-001/284
(REIYARAO)
|
1736002043NRG23240220231530709
|
24/02/2023
|
Uma
|
1736002043WL146188
|
Uma
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-043-001/31-A
(REIYARAO)
|
1736002043NRG23240220231530710
|
24/02/2023
|
Gudiya
|
1736002043WL146188
|
Gudiya
|
00415
|
SBIN0014390
|
180
|
180
|
Processed
|
25/03/2023
|
|
696460521
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-043-001/42-A
(REIYARAO)
|
1736002043NRG23240220231530714
|
24/02/2023
|
DINESH
|
1736002043WL146188
|
DINESH
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-043-001/42-A
(REIYARAO)
|
1736002043NRG23240220231530715
|
24/02/2023
|
Gomti
|
1736002043WL146188
|
Gomti
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-043-001/6-A
(REIYARAO)
|
1736002043NRG23240220231530718
|
24/02/2023
|
ENDRAKUMARI
|
1736002043WL146188
|
ENDRAKUMARI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
ENDRAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-043-001/76-A
(REIYARAO)
|
1736002043NRG23240220231530720
|
24/02/2023
|
Mankuvbr
|
1736002043WL146188
|
Mankuvbr
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Mankuvbr
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-043-002/190
(REIYARAO)
|
1736002043NRG23240220231530722
|
24/02/2023
|
Shyam
|
1736002043WL146188
|
Shyam
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Shyam
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-043-002/195
(REIYARAO)
|
1736002043NRG23240220231530723
|
24/02/2023
|
Dhyano
|
1736002043WL146188
|
Dhyano
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Dhyano
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-043-002/230
(REIYARAO)
|
1736002043NRG23240220231530730
|
24/02/2023
|
Ramvati
|
1736002043WL146188
|
Ramvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-043-002/246-A
(REIYARAO)
|
1736002043NRG23240220231530732
|
24/02/2023
|
SIVKUMAR
|
1736002043WL146188
|
SIVKUMAR
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-043-002/255
(REIYARAO)
|
1736002043NRG23240220231530733
|
24/02/2023
|
Shivkumari
|
1736002043WL146188
|
Shivkumari
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-043-002/260-A
(REIYARAO)
|
1736002043NRG23240220231530734
|
24/02/2023
|
SAVITA BHALAVI
|
1736002043WL146188
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
SAVITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-043-002/275
(REIYARAO)
|
1736002043NRG23240220231530736
|
24/02/2023
|
Bhojlal
|
1736002043WL146188
|
Bhojlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Bhojlal
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-043-002/278-B
(REIYARAO)
|
1736002043NRG23240220231530737
|
24/02/2023
|
Reshmee Sarvam
|
1736002043WL146188
|
Reshmee Sarvam
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
ReshmeeSarvam
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-049-001/112-A
(BHALPANI)
|
1736002049NRG23240220231532613
|
24/02/2023
|
RAMKUMARI
|
1736002049WL146525
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23240220231532629
|
24/02/2023
|
Englesh
|
1736002049WL146525
|
Englesh
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
Englesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-049-001/170-A
(BHALPANI)
|
1736002049NRG23240220231532636
|
24/02/2023
|
SUNEETA UIKEY
|
1736002049WL146525
|
SUNEETA UIKEY
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SUNEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-049-001/177-A
(BHALPANI)
|
1736002049NRG23240220231532638
|
24/02/2023
|
SEV KUMAR BHALAVI
|
1736002049WL146525
|
SEV KUMAR BHALAVI
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
25/03/2023
|
|
696460521
|
|
SEVKUMARBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-049-001/18
(BHALPANI)
|
1736002049NRG23240220231532639
|
24/02/2023
|
SIRAJ MARAVI
|
1736002049WL146525
|
SIRAJ MARAVI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SIRAJMARAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-049-001/195
(BHALPANI)
|
1736002049NRG23240220231532645
|
24/02/2023
|
SAKLVATI
|
1736002049WL146525
|
SAKLVATI
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
SAKLVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-049-001/212
(BHALPANI)
|
1736002049NRG23240220231532653
|
24/02/2023
|
gaytri
|
1736002049WL146525
|
gaytri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-049-001/212
(BHALPANI)
|
1736002049NRG23240220231532652
|
24/02/2023
|
sukmansa
|
1736002049WL146525
|
sukmansa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
sukmansa
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-049-001/215-A
(BHALPANI)
|
1736002049NRG23240220231532655
|
24/02/2023
|
ANIL
|
1736002049WL146525
|
ANIL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-049-001/215-B
(BHALPANI)
|
1736002049NRG23240220231532656
|
24/02/2023
|
REENA
|
1736002049WL146525
|
REENA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-049-001/246
(BHALPANI)
|
1736002049NRG23240220231532663
|
24/02/2023
|
mamta
|
1736002049WL146525
|
mamta
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-049-001/278-A
(BHALPANI)
|
1736002049NRG23240220231532673
|
24/02/2023
|
VINAYKANT
|
1736002049WL146525
|
VINAYKANT
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/03/2023
|
|
696460521
|
|
VINAYKANT
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-049-001/279-C
(BHALPANI)
|
1736002049NRG23240220231532674
|
24/02/2023
|
SHIVNANDAN INWATI
|
1736002049WL146525
|
SHIVNANDAN INWATI
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHIVNANDANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HARAI
|
MP-36-002-049-001/30
(BHALPANI)
|
1736002049NRG23240220231532682
|
24/02/2023
|
ASHEESHKUMARI
|
1736002049WL146525
|
ASHEESHKUMARI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
ASHEESHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-049-001/45
(BHALPANI)
|
1736002049NRG23240220231532690
|
24/02/2023
|
JAGDEESH
|
1736002049WL146525
|
JAGDEESH
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-049-001/72-A
(BHALPANI)
|
1736002049NRG23240220231532696
|
24/02/2023
|
Dinesh kahar
|
1736002049WL146525
|
Dinesh kahar
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
Dineshkahar
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-049-001/76-A
(BHALPANI)
|
1736002049NRG23240220231532697
|
24/02/2023
|
SANSKAR
|
1736002049WL146525
|
SANSKAR
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SANSKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-049-002/366-A
(BHALPANI)
|
1736002049NRG23240220231532748
|
24/02/2023
|
RAMKUMARI GYARASIYA
|
1736002049WL146537
|
RAMKUMARI GYARASIYA
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMKUMARIGYARASIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-061-002/331
(RAJDHANA)
|
1736002061NRG23240220231530188
|
24/02/2023
|
DHIRENDRA SHAH
|
1736002061WL146055
|
DHIRENDRA SHAH
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
25/03/2023
|
|
696460521
|
|
DHIRENDRASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-061-002/331
(RAJDHANA)
|
1736002061NRG23240220231530189
|
24/02/2023
|
DHIRENDRA SHAH
|
1736002061WL146055
|
DHIRENDRA SHAH
|
00415
|
SBIN0014390
|
50
|
50
|
Processed
|
25/03/2023
|
|
696460521
|
|
DHIRENDRASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-061-002/402
(RAJDHANA)
|
1736002061NRG23240220231530193
|
24/02/2023
|
SAVINA KHAN
|
1736002061WL146056
|
SAVINA KHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
696460521
|
|
SAVINAKHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-064-002/278-B
(KOHPANI)
|
1736002064NRG23240220231532213
|
24/02/2023
|
nilesh kumar vishvkarma
|
1736002064WL146438
|
nilesh kumar vishvkarma
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
nileshkumarvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69219
|
69219
|
|
|
|
|
|
|
|
|
224
|
HARAI
|
MP-36-002-049-001/137-A
(BHALPANI)
|
1736002049NRG23240220231532620
|
24/02/2023
|
Siyaram Tnwati
|
1736002049WL146525
|
Siyaram Tnwati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
SiyaramTnwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HARAI
|
MP-36-002-049-001/226
(BHALPANI)
|
1736002049NRG23240220231532659
|
24/02/2023
|
CHHOTI BAI UIKEY
|
1736002049WL146525
|
CHHOTI BAI UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
CHHOTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HARAI
|
MP-36-002-049-001/237
(BHALPANI)
|
1736002049NRG23240220231532661
|
24/02/2023
|
KAMALKUMARI UIKEY
|
1736002049WL146525
|
KAMALKUMARI UIKEY
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
25/03/2023
|
|
696460521
|
|
KAMALKUMARIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HARAI
|
MP-36-002-049-001/295-B
(BHALPANI)
|
1736002049NRG23240220231532680
|
24/02/2023
|
PHOOLKUMARI DHURVE
|
1736002049WL146525
|
PHOOLKUMARI DHURVE
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
25/03/2023
|
|
696460521
|
|
PHOOLKUMARIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HARAI
|
MP-36-002-049-001/65-A
(BHALPANI)
|
1736002049NRG23240220231532569
|
24/02/2023
|
JHITRABAI INWATI
|
1736002049WL146506
|
JHITRABAI INWATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
696460521
|
|
JHITRABAIINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HARAI
|
MP-36-002-049-002/398-A
(BHALPANI)
|
1736002049NRG23240220231532764
|
24/02/2023
|
Shyamkali Inwati
|
1736002049WL146537
|
Shyamkali Inwati
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
25/03/2023
|
|
696460521
|
|
ShyamkaliInwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
230
|
HARAI
|
MP-36-002-001-011/240-A
(MADHI)
|
1736002001NRG23240220231530247
|
24/02/2023
|
bhayalal
|
1736002001WL146081
|
bhayalal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-018-003/252
(BICHHUA)
|
1736002018NRG23240220231531489
|
24/02/2023
|
Bhaddoo
|
1736002018WL146310
|
Bhaddoo
|
00697
|
BKID0MG8011
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
Bhaddoo
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-018-003/255
(BICHHUA)
|
1736002018NRG23240220231531491
|
24/02/2023
|
Shankar
|
1736002018WL146310
|
Shankar
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
696460521
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-018-003/273
(BICHHUA)
|
1736002018NRG23240220231531497
|
24/02/2023
|
RAMLAL
|
1736002018WL146310
|
RAMLAL
|
00697
|
BKID0MG8011
|
950
|
950
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-025-001/17
(KAMTHEE)
|
1736002025NRG23200220231520639
|
24/02/2023
|
NANHEVEER
|
1736002025WL144237
|
NANHEVEER
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
25/03/2023
|
|
696460521
|
|
NANHEVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
HARAI
|
MP-36-002-025-001/21
(KAMTHEE)
|
1736002025NRG23200220231520640
|
24/02/2023
|
LALSA
|
1736002025WL144237
|
LALSA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
LALSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
236
|
HARAI
|
MP-36-002-057-001/12
(KHAPA)
|
1736002057NRG23240220231530154
|
24/02/2023
|
bakhatiya
|
1736002057WL146046
|
bakhatiya
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
HARAI
|
MP-36-002-057-001/12
(KHAPA)
|
1736002057NRG23240220231530153
|
24/02/2023
|
Maniram ahake
|
1736002057WL146046
|
Maniram ahake
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Maniramahake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-057-001/7-A
(KHAPA)
|
1736002057NRG23240220231530155
|
24/02/2023
|
SHIVNARAYAN
|
1736002057WL146046
|
SHIVNARAYAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-057-002/284-A
(KHAPA)
|
1736002057NRG23240220231530150
|
24/02/2023
|
RAJESH
|
1736002057WL146044
|
RAJESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-057-002/344-A
(KHAPA)
|
1736002057NRG23240220231530152
|
24/02/2023
|
Kisanlal
|
1736002057WL146045
|
Kisanlal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/03/2023
|
|
696460521
|
|
Kisanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-059-002/232
(BUDHEINA CHATTI)
|
1736002059NRG23230220231529971
|
24/02/2023
|
Jinee Uikey
|
1736002059WL146003
|
Jinee Uikey
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
25/03/2023
|
|
696460521
|
|
JineeUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
242
|
HARAI
|
MP-36-002-042-002/222
(KHAMTARA)
|
1736002000NRG23230220231529889
|
24/02/2023
|
komalsing
|
1736002WL145996
|
komalsing
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
696460521
|
|
komalsing
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-042-002/222
(KHAMTARA)
|
1736002000NRG23230220231529888
|
24/02/2023
|
KOMALSING
|
1736002WL145996
|
KOMALSING
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
25/03/2023
|
|
696460521
|
|
KOMALSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
244
|
HARAI
|
MP-36-002-043-001/113
(REIYARAO)
|
1736002043NRG23240220231532540
|
24/02/2023
|
BHANA
|
1736002043WL146501
|
BHANA
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
25/03/2023
|
|
696460521
|
|
BHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-043-001/117
(REIYARAO)
|
1736002043NRG23240220231530699
|
24/02/2023
|
GULMAN
|
1736002043WL146188
|
GULMAN
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
GULMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-043-001/142
(REIYARAO)
|
1736002043NRG23240220231530702
|
24/02/2023
|
MANOO
|
1736002043WL146188
|
MANOO
|
00697
|
BKID0MG8033
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
MANOO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
247
|
HARAI
|
MP-36-002-043-001/15
(REIYARAO)
|
1736002043NRG23240220231530703
|
24/02/2023
|
GYANSI
|
1736002043WL146188
|
GYANSI
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
GYANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-043-001/16
(REIYARAO)
|
1736002043NRG23240220231530706
|
24/02/2023
|
BHAGCHAND
|
1736002043WL146188
|
BHAGCHAND
|
00697
|
BKID0MG8033
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
HARAI
|
MP-36-002-043-001/26
(REIYARAO)
|
1736002043NRG23240220231530708
|
24/02/2023
|
SALMAN
|
1736002043WL146188
|
SALMAN
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
SALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-043-001/33
(REIYARAO)
|
1736002043NRG23240220231530711
|
24/02/2023
|
kreslal
|
1736002043WL146188
|
kreslal
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
kreslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-043-001/46
(REIYARAO)
|
1736002043NRG23240220231530716
|
24/02/2023
|
BALMAN
|
1736002043WL146188
|
BALMAN
|
00697
|
BKID0MG8033
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
BALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-043-001/72
(REIYARAO)
|
1736002043NRG23240220231530719
|
24/02/2023
|
Shambu
|
1736002043WL146188
|
Shambu
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Shambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-043-001/80
(REIYARAO)
|
1736002043NRG23240220231530721
|
24/02/2023
|
Dasodi
|
1736002043WL146188
|
Dasodi
|
00697
|
BKID0MG8033
|
720
|
720
|
Processed
|
25/03/2023
|
|
696460521
|
|
Dasodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-043-002/216
(REIYARAO)
|
1736002043NRG23240220231530725
|
24/02/2023
|
BHOLE
|
1736002043WL146188
|
BHOLE
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-043-002/216
(REIYARAO)
|
1736002043NRG23240220231530726
|
24/02/2023
|
Radha Bai
|
1736002043WL146188
|
Radha Bai
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
RadhaBai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
256
|
HARAI
|
MP-36-002-043-002/218
(REIYARAO)
|
1736002043NRG23240220231530727
|
24/02/2023
|
ANTAS
|
1736002043WL146188
|
ANTAS
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
ANTAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARAI
|
MP-36-002-043-002/222
(REIYARAO)
|
1736002043NRG23240220231530728
|
24/02/2023
|
Manak
|
1736002043WL146188
|
Manak
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
25/03/2023
|
|
696460521
|
|
Manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
HARAI
|
MP-36-002-043-002/238
(REIYARAO)
|
1736002043NRG23240220231530731
|
24/02/2023
|
AGGHANSI
|
1736002043WL146188
|
AGGHANSI
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
25/03/2023
|
|
696460521
|
|
AGGHANSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARAI
|
MP-36-002-061-002/113
(RAJDHANA)
|
1736002061NRG23240220231530186
|
24/02/2023
|
giranbati uikey
|
1736002061WL146054
|
giranbati uikey
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/03/2023
|
|
696460521
|
|
giranbatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18726
|
18726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212840
|
212840
|
|
|
|
|
|
|
|