|
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-36-002-008-002/128-C
(CHHINDA)
|
1736002008NRG23150220231513479
|
16/02/2023
|
Neetu Dhurve
|
1736002008WL143034
|
Neetu Dhurve
|
00078
|
CNRB0002962
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
NeetuDhurve
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-020-003/302
(ACHARKUNDH)
|
1736002020NRG23160220231514110
|
16/02/2023
|
KALA BAI SIRSHAM
|
1736002020WL143228
|
KALA BAI SIRSHAM
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
KALABAISIRSHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HARAI
|
MP-36-002-034-001/104
(TINSAI)
|
1736002034NRG23160220231513682
|
16/02/2023
|
DEHALANSHAH BARKADE
|
1736002034WL143112
|
DEHALANSHAH BARKADE
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DEHALANSHAHBARKADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-004-001/11-C
(OJHALADHANA)
|
1736002004NRG23160220231514279
|
16/02/2023
|
DHANWATI
|
1736002004WL143273
|
DHANWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-004-001/11-C
(OJHALADHANA)
|
1736002004NRG23160220231514278
|
16/02/2023
|
GYATRI
|
1736002004WL143273
|
GYATRI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
GYATRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-006-002/101
(SAMARDHOH)
|
1736002006NRG23160220231513546
|
16/02/2023
|
FOOLSHA
|
1736002006WL143049
|
FOOLSHA
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
FOOLSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-006-005/273
(SAMARDHOH)
|
1736002006NRG23160220231513551
|
16/02/2023
|
RAMBAGS
|
1736002006WL143052
|
RAMBAGS
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMBAGS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-002/100-A
(TENDINI)
|
1736002011NRG23160220231513766
|
16/02/2023
|
rajendr
|
1736002011WL143130
|
rajendr
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-003/190
(TENDINI)
|
1736002011NRG23160220231513767
|
16/02/2023
|
Punabai kakodiya
|
1736002011WL143130
|
Punabai kakodiya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
Punabaikakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-003/227
(TENDINI)
|
1736002011NRG23160220231513768
|
16/02/2023
|
Saktu
|
1736002011WL143130
|
Saktu
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
Saktu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-011-003/249
(TENDINI)
|
1736002011NRG23160220231513770
|
16/02/2023
|
mehaman
|
1736002011WL143130
|
mehaman
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
23/02/2023
|
|
143351610
|
|
mehaman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-011-003/252
(TENDINI)
|
1736002011NRG23160220231513771
|
16/02/2023
|
Summi
|
1736002011WL143130
|
Summi
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
23/02/2023
|
|
143351610
|
|
Summi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-011-003/279
(TENDINI)
|
1736002011NRG23160220231513772
|
16/02/2023
|
manglo
|
1736002011WL143130
|
manglo
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-011-003/280
(TENDINI)
|
1736002011NRG23160220231513774
|
16/02/2023
|
chanderkumari
|
1736002011WL143130
|
chanderkumari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
chanderkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-011-003/280
(TENDINI)
|
1736002011NRG23160220231513773
|
16/02/2023
|
surbhan
|
1736002011WL143130
|
surbhan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
surbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARAI
|
MP-36-002-011-003/299
(TENDINI)
|
1736002011NRG23160220231513775
|
16/02/2023
|
kisorilal
|
1736002011WL143130
|
kisorilal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
kisorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-013-001/19
(MEHDA)
|
1736002013NRG23160220231514953
|
16/02/2023
|
ARJUN DHURVE
|
1736002013WL143436
|
ARJUN DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-013-001/24-B
(MEHDA)
|
1736002013NRG23160220231514957
|
16/02/2023
|
SAROJ PARTETI
|
1736002013WL143436
|
SAROJ PARTETI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
SAROJPARTETI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-013-001/39-B
(MEHDA)
|
1736002013NRG23160220231514968
|
16/02/2023
|
Mohan parteti
|
1736002013WL143436
|
Mohan parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Mohanparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-013-001/4-A
(MEHDA)
|
1736002013NRG23160220231514969
|
16/02/2023
|
anil urkare
|
1736002013WL143436
|
anil urkare
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
anilurkare
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-013-001/4-A
(MEHDA)
|
1736002013NRG23160220231514970
|
16/02/2023
|
rajvati urkare
|
1736002013WL143436
|
rajvati urkare
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
rajvatiurkare
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-013-001/44-B
(MEHDA)
|
1736002013NRG23160220231514975
|
16/02/2023
|
Dhaniram uikey
|
1736002013WL143436
|
Dhaniram uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Dhaniramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
HARAI
|
MP-36-002-013-002/99
(MEHDA)
|
1736002013NRG23160220231514993
|
16/02/2023
|
GANPTI
|
1736002013WL143444
|
GANPTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
GANPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-027-001/1226
(BELPATHAR)
|
1736002027NRG23160220231513728
|
16/02/2023
|
BISANLAL
|
1736002027WL143127
|
BISANLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-034-001/100-B
(TINSAI)
|
1736002034NRG23160220231513672
|
16/02/2023
|
REAMPYAREI BARKADE
|
1736002034WL143111
|
REAMPYAREI BARKADE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
REAMPYAREIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-034-001/101
(TINSAI)
|
1736002034NRG23160220231513673
|
16/02/2023
|
samlal
|
1736002034WL143111
|
samlal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
samlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-034-001/101-A
(TINSAI)
|
1736002034NRG23160220231513674
|
16/02/2023
|
NIRBAY
|
1736002034WL143111
|
NIRBAY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
NIRBAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-034-001/102-A
(TINSAI)
|
1736002034NRG23160220231513676
|
16/02/2023
|
DHANWATI BAI
|
1736002034WL143111
|
DHANWATI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DHANWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-034-001/102-A
(TINSAI)
|
1736002034NRG23160220231513675
|
16/02/2023
|
JAGDEESH BARKADE
|
1736002034WL143111
|
JAGDEESH BARKADE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
JAGDEESHBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-034-001/16
(TINSAI)
|
1736002034NRG23160220231513691
|
16/02/2023
|
manglu
|
1736002034WL143113
|
manglu
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-034-001/16-A
(TINSAI)
|
1736002034NRG23160220231513692
|
16/02/2023
|
Bablu
|
1736002034WL143113
|
Bablu
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
23/02/2023
|
|
143351610
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-034-001/17-A
(TINSAI)
|
1736002034NRG23160220231513693
|
16/02/2023
|
Naresh
|
1736002034WL143113
|
Naresh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-034-001/2
(TINSAI)
|
1736002034NRG23160220231513652
|
16/02/2023
|
charlal
|
1736002034WL143108
|
charlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
charlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-034-001/22
(TINSAI)
|
1736002034NRG23160220231513685
|
16/02/2023
|
NARAYAN SAH
|
1736002034WL143112
|
NARAYAN SAH
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
NARAYANSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-034-001/26-A
(TINSAI)
|
1736002034NRG23160220231513694
|
16/02/2023
|
saranvati Barkade
|
1736002034WL143113
|
saranvati Barkade
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
saranvatiBarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-034-001/27
(TINSAI)
|
1736002034NRG23160220231513677
|
16/02/2023
|
DASARLALA
|
1736002034WL143111
|
DASARLALA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DASARLALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-034-001/28-C
(TINSAI)
|
1736002034NRG23160220231513678
|
16/02/2023
|
Pyarsee
|
1736002034WL143111
|
Pyarsee
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Pyarsee
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-034-001/40-A
(TINSAI)
|
1736002034NRG23160220231513695
|
16/02/2023
|
MIRA Bai
|
1736002034WL143113
|
MIRA Bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
MIRABai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-034-001/50-A
(TINSAI)
|
1736002034NRG23160220231513680
|
16/02/2023
|
Neelesh
|
1736002034WL143111
|
Neelesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-034-001/50-A
(TINSAI)
|
1736002034NRG23160220231513679
|
16/02/2023
|
NEELESH DHURVE
|
1736002034WL143111
|
NEELESH DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
NEELESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARAI
|
MP-36-002-034-001/65
(TINSAI)
|
1736002034NRG23160220231513649
|
16/02/2023
|
CHHUTAI BARKADE
|
1736002034WL143106
|
CHHUTAI BARKADE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHHUTAIBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-034-001/78-A
(TINSAI)
|
1736002034NRG23160220231513696
|
16/02/2023
|
Manjesh
|
1736002034WL143113
|
Manjesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-034-001/80-A
(TINSAI)
|
1736002034NRG23160220231513686
|
16/02/2023
|
Anita bai
|
1736002034WL143112
|
Anita bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-034-001/81-B
(TINSAI)
|
1736002034NRG23160220231513690
|
16/02/2023
|
PREMLATA
|
1736002034WL143112
|
PREMLATA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-034-001/81-B
(TINSAI)
|
1736002034NRG23160220231513689
|
16/02/2023
|
Suresh kumre
|
1736002034WL143112
|
Suresh kumre
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sureshkumre
|
STATE BANK OF INDIA(508548)
|
|
46
|
HARAI
|
MP-36-002-034-001/89
(TINSAI)
|
1736002034NRG23160220231513681
|
16/02/2023
|
HEERAMAN BARKADE
|
1736002034WL143111
|
HEERAMAN BARKADE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
HEERAMANBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-034-001/92-A
(TINSAI)
|
1736002034NRG23160220231513697
|
16/02/2023
|
birju
|
1736002034WL143113
|
birju
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
23/02/2023
|
|
143351610
|
|
birju
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-034-002/121-A
(TINSAI)
|
1736002034NRG23160220231513704
|
16/02/2023
|
EATLAL GAJJAM
|
1736002034WL143116
|
EATLAL GAJJAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
EATLALGAJJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-034-003/287
(TINSAI)
|
1736002034NRG23160220231513702
|
16/02/2023
|
NIRBHAY
|
1736002034WL143115
|
NIRBHAY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
NIRBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-034-003/287
(TINSAI)
|
1736002034NRG23160220231513703
|
16/02/2023
|
Rajesh maravi
|
1736002034WL143115
|
Rajesh maravi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajeshmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-034-003/307
(TINSAI)
|
1736002034NRG23160220231513651
|
16/02/2023
|
TEJRAM
|
1736002034WL143107
|
TEJRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-035-003/238-A
(THARWA)
|
1736002035NRG23160220231514852
|
16/02/2023
|
Radheshyam
|
1736002035WL143413
|
Radheshyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-035-003/265
(THARWA)
|
1736002035NRG23160220231514854
|
16/02/2023
|
santiya
|
1736002035WL143413
|
santiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-035-003/294-B
(THARWA)
|
1736002035NRG23160220231514855
|
16/02/2023
|
Rajkumar
|
1736002035WL143413
|
Rajkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-035-003/294-C
(THARWA)
|
1736002035NRG23160220231514856
|
16/02/2023
|
Balkisan
|
1736002035WL143413
|
Balkisan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Balkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-035-003/297
(THARWA)
|
1736002035NRG23160220231514858
|
16/02/2023
|
Hariyal bai
|
1736002035WL143413
|
Hariyal bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Hariyalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-035-003/297
(THARWA)
|
1736002035NRG23160220231514857
|
16/02/2023
|
Parasram
|
1736002035WL143413
|
Parasram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-035-003/297-A
(THARWA)
|
1736002035NRG23160220231514845
|
16/02/2023
|
REEMA
|
1736002035WL143412
|
REEMA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-035-003/297-A
(THARWA)
|
1736002035NRG23160220231514844
|
16/02/2023
|
shevkumar
|
1736002035WL143412
|
shevkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
shevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-035-003/297-B
(THARWA)
|
1736002035NRG23160220231514846
|
16/02/2023
|
Rajesh
|
1736002035WL143412
|
Rajesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-035-003/297-B
(THARWA)
|
1736002035NRG23160220231514847
|
16/02/2023
|
VINITA
|
1736002035WL143412
|
VINITA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-035-003/325-B
(THARWA)
|
1736002035NRG23160220231514851
|
16/02/2023
|
arti
|
1736002035WL143412
|
arti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-035-003/325-B
(THARWA)
|
1736002035NRG23160220231514850
|
16/02/2023
|
nepal
|
1736002035WL143412
|
nepal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-050-001/122
(KIRDA)
|
1736002050NRG23140220231509559
|
16/02/2023
|
CHHOTO AHARWAR
|
1736002050WL142233
|
CHHOTO AHARWAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHHOTOAHARWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-050-001/122
(KIRDA)
|
1736002050NRG23140220231509560
|
16/02/2023
|
SUNIL
|
1736002050WL142233
|
SUNIL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARAI
|
MP-36-002-050-001/149
(KIRDA)
|
1736002050NRG23140220231509558
|
16/02/2023
|
VISHAN
|
1736002050WL142232
|
VISHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
VISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-050-001/19
(KIRDA)
|
1736002050NRG23140220231509717
|
16/02/2023
|
SUKHWATI
|
1736002050WL142255
|
SUKHWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-050-001/199
(KIRDA)
|
1736002050NRG23140220231509561
|
16/02/2023
|
FAKIRA
|
1736002050WL142233
|
FAKIRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
FAKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-050-001/26
(KIRDA)
|
1736002050NRG23140220231509673
|
16/02/2023
|
RAJKUMARI
|
1736002050WL142239
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-050-001/26
(KIRDA)
|
1736002050NRG23140220231509672
|
16/02/2023
|
TIKKOO
|
1736002050WL142239
|
TIKKOO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
TIKKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-050-001/29
(KIRDA)
|
1736002050NRG23140220231509728
|
16/02/2023
|
MAHESH
|
1736002050WL142261
|
MAHESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-050-001/29
(KIRDA)
|
1736002050NRG23140220231509729
|
16/02/2023
|
MALA
|
1736002050WL142261
|
MALA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-050-001/5
(KIRDA)
|
1736002050NRG23140220231509706
|
16/02/2023
|
ABHISHEK DEHARIYA
|
1736002050WL142248
|
ABHISHEK DEHARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ABHISHEKDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-050-001/5
(KIRDA)
|
1736002050NRG23140220231509704
|
16/02/2023
|
GANESHA
|
1736002050WL142248
|
GANESHA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-050-001/5
(KIRDA)
|
1736002050NRG23140220231509705
|
16/02/2023
|
MANJOO
|
1736002050WL142248
|
MANJOO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MANJOO
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-050-001/57-B
(KIRDA)
|
1736002050NRG23140220231509718
|
16/02/2023
|
SHIVKUMAR
|
1736002050WL142256
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-050-001/68
(KIRDA)
|
1736002050NRG23140220231509722
|
16/02/2023
|
SHIVPRASAD
|
1736002050WL142259
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-050-001/68
(KIRDA)
|
1736002050NRG23140220231509723
|
16/02/2023
|
SUBHADRA BAI
|
1736002050WL142259
|
SUBHADRA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-050-001/87
(KIRDA)
|
1736002050NRG23140220231509788
|
16/02/2023
|
RADHA BAI
|
1736002050WL142286
|
RADHA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-050-001/91
(KIRDA)
|
1736002050NRG23160220231514299
|
16/02/2023
|
RAJKUMAR
|
1736002050WL143283
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-050-001/91
(KIRDA)
|
1736002050NRG23160220231514300
|
16/02/2023
|
RAMKALI
|
1736002050WL143283
|
RAMKALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-050-001/92
(KIRDA)
|
1736002050NRG23140220231509774
|
16/02/2023
|
CHADRAKUMARI
|
1736002050WL142280
|
CHADRAKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHADRAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-050-001/92
(KIRDA)
|
1736002050NRG23140220231509773
|
16/02/2023
|
JAGDEESH
|
1736002050WL142280
|
JAGDEESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-050-002/214
(KIRDA)
|
1736002050NRG23140220231509775
|
16/02/2023
|
KANGALSI
|
1736002050WL142280
|
KANGALSI
|
00089
|
CBIN0280754
|
1346
|
1346
|
Processed
|
23/02/2023
|
|
143351610
|
|
KANGALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-050-002/219
(KIRDA)
|
1736002050NRG23140220231509709
|
16/02/2023
|
SAMANSI
|
1736002050WL142251
|
SAMANSI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SAMANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-050-002/228
(KIRDA)
|
1736002050NRG23140220231509745
|
16/02/2023
|
PREMVATI
|
1736002050WL142266
|
PREMVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-050-002/240
(KIRDA)
|
1736002050NRG23140220231509762
|
16/02/2023
|
UMMEE
|
1736002050WL142274
|
UMMEE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
UMMEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-050-002/265
(KIRDA)
|
1736002050NRG23140220231509776
|
16/02/2023
|
ASHOK
|
1736002050WL142280
|
ASHOK
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-050-002/266
(KIRDA)
|
1736002050NRG23160220231514294
|
16/02/2023
|
SIPATIYA INWATI
|
1736002050WL143278
|
SIPATIYA INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SIPATIYAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-050-002/271
(KIRDA)
|
1736002050NRG23140220231509698
|
16/02/2023
|
CHANDRAVATI
|
1736002050WL142245
|
CHANDRAVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-050-002/271
(KIRDA)
|
1736002050NRG23140220231509697
|
16/02/2023
|
MANNULAL
|
1736002050WL142245
|
MANNULAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-050-002/278
(KIRDA)
|
1736002050NRG23140220231509752
|
16/02/2023
|
JHHINGRI PARTETI
|
1736002050WL142270
|
JHHINGRI PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
JHHINGRIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-050-002/278
(KIRDA)
|
1736002050NRG23140220231509751
|
16/02/2023
|
Kisanlal parteti
|
1736002050WL142270
|
Kisanlal parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
Kisanlalparteti
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-050-002/284-A
(KIRDA)
|
1736002050NRG23140220231509569
|
16/02/2023
|
SATLAL
|
1736002050WL142237
|
SATLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
SATLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-050-002/292-A
(KIRDA)
|
1736002050NRG23140220231509798
|
16/02/2023
|
RAMKALI
|
1736002050WL142290
|
RAMKALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-050-002/296-A
(KIRDA)
|
1736002050NRG23140220231509763
|
16/02/2023
|
BHARAT
|
1736002050WL142274
|
BHARAT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-050-002/303
(KIRDA)
|
1736002050NRG23140220231509565
|
16/02/2023
|
Siyabai
|
1736002050WL142234
|
Siyabai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-050-002/312-B
(KIRDA)
|
1736002050NRG23160220231514288
|
16/02/2023
|
Lalita marskole
|
1736002050WL143276
|
Lalita marskole
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Lalitamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-050-002/345
(KIRDA)
|
1736002050NRG23140220231509695
|
16/02/2023
|
CHHIDAMO BAI
|
1736002050WL142243
|
CHHIDAMO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHHIDAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-061-001/13
(RAJDHANA)
|
1736002061NRG23110220231503278
|
16/02/2023
|
SURESH
|
1736002061WL141070
|
SURESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-061-002/179
(RAJDHANA)
|
1736002061NRG23110220231503280
|
16/02/2023
|
SANTIYA INWATI
|
1736002061WL141071
|
SANTIYA INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SANTIYAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-061-002/179-A
(RAJDHANA)
|
1736002061NRG23110220231503281
|
16/02/2023
|
Ramkrshn
|
1736002061WL141071
|
Ramkrshn
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ramkrshn
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-061-002/228
(RAJDHANA)
|
1736002061NRG23110220231503288
|
16/02/2023
|
tulsiya
|
1736002061WL141075
|
tulsiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-061-002/228
(RAJDHANA)
|
1736002061NRG23160220231514859
|
16/02/2023
|
tulsiya
|
1736002061WL143414
|
tulsiya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-061-002/98
(RAJDHANA)
|
1736002061NRG23110220231503276
|
16/02/2023
|
ARCHNA PUSAM
|
1736002061WL141068
|
ARCHNA PUSAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
ARCHNAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-062-001/129-B
(BUSRIYA KHURD)
|
1736002062NRG23160220231514334
|
16/02/2023
|
KAILASH DEHARIYA
|
1736002062WL143290
|
KAILASH DEHARIYA
|
00089
|
CBIN0280754
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
KAILASHDEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HARAI
|
MP-36-002-062-001/38-A
(BUSRIYA KHURD)
|
1736002062NRG23160220231514339
|
16/02/2023
|
RANGILAL
|
1736002062WL143290
|
RANGILAL
|
00089
|
CBIN0280754
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
RANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-062-001/53
(BUSRIYA KHURD)
|
1736002062NRG23160220231514340
|
16/02/2023
|
Rajaram Dhurve
|
1736002062WL143290
|
Rajaram Dhurve
|
00089
|
CBIN0280754
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
RajaramDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-062-001/68
(BUSRIYA KHURD)
|
1736002062NRG23160220231514345
|
16/02/2023
|
MUKESHA
|
1736002062WL143290
|
MUKESHA
|
00089
|
CBIN0280754
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
MUKESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002062NRG23160220231514331
|
16/02/2023
|
Varsha Dehariya
|
1736002062WL143289
|
Varsha Dehariya
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
23/02/2023
|
|
143351610
|
|
VarshaDehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121254
|
121254
|
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-032-002/308-B
(ANDHOL)
|
1736002032NRG23160220231513647
|
16/02/2023
|
NARENDRA TEKAM
|
1736002032WL143104
|
NARENDRA TEKAM
|
00415
|
SBIN0001567
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
NARENDRATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
HARAI
|
MP-36-002-034-001/14
(TINSAI)
|
1736002034NRG23160220231513684
|
16/02/2023
|
RAJESH KUMAR BARKADE
|
1736002034WL143112
|
RAJESH KUMAR BARKADE
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAJESHKUMARBARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
113
|
HARAI
|
MP-36-002-020-003/285
(ACHARKUNDH)
|
1736002020NRG23160220231514103
|
16/02/2023
|
JIJI BAI
|
1736002020WL143228
|
JIJI BAI
|
00415
|
SBIN0014124
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
JIJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
114
|
HARAI
|
MP-36-002-004-001/12-C
(OJHALADHANA)
|
1736002004NRG23160220231514280
|
16/02/2023
|
sganti
|
1736002004WL143274
|
sganti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
sganti
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-004-001/5
(OJHALADHANA)
|
1736002004NRG23160220231514282
|
16/02/2023
|
jagdish
|
1736002004WL143274
|
jagdish
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HARAI
|
MP-36-002-004-001/7
(OJHALADHANA)
|
1736002004NRG23160220231514283
|
16/02/2023
|
MEHATLAL
|
1736002004WL143274
|
MEHATLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
MEHATLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-004-003/310-A
(OJHALADHANA)
|
1736002004NRG23160220231514284
|
16/02/2023
|
RAMPHAL SALLAM
|
1736002004WL143274
|
RAMPHAL SALLAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMPHALSALLAM
|
BANK OF BARODA(606985)
|
|
118
|
HARAI
|
MP-36-002-004-004/318
(OJHALADHANA)
|
1736002004NRG23160220231514285
|
16/02/2023
|
phulbhan
|
1736002004WL143274
|
phulbhan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
phulbhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-004-004/322
(OJHALADHANA)
|
1736002004NRG23160220231514286
|
16/02/2023
|
raghuveer
|
1736002004WL143274
|
raghuveer
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
HARAI
|
MP-36-002-006-001/4
(SAMARDHOH)
|
1736002006NRG23160220231513549
|
16/02/2023
|
BUDHAMAN IRPACHE
|
1736002006WL143052
|
BUDHAMAN IRPACHE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
BUDHAMANIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-006-001/4
(SAMARDHOH)
|
1736002006NRG23160220231513550
|
16/02/2023
|
RAMSAKHI IRPACHI
|
1736002006WL143052
|
RAMSAKHI IRPACHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMSAKHIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-006-002/103
(SAMARDHOH)
|
1736002006NRG23160220231513547
|
16/02/2023
|
SHIVSANKAR
|
1736002006WL143050
|
SHIVSANKAR
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
SHIVSANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-008-002/124-A
(CHHINDA)
|
1736002008NRG23150220231513476
|
16/02/2023
|
Dileep kumar
|
1736002008WL143031
|
Dileep kumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Dileepkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-008-003/235-A
(CHHINDA)
|
1736002008NRG23150220231513481
|
16/02/2023
|
Anil parteti
|
1736002008WL143036
|
Anil parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Anilparteti
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-008-007/330-A
(CHHINDA)
|
1736002008NRG23150220231513477
|
16/02/2023
|
Agansi
|
1736002008WL143032
|
Agansi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
Agansi
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-013-001/27-B
(MEHDA)
|
1736002013NRG23160220231514959
|
16/02/2023
|
Mankumari dhurve
|
1736002013WL143436
|
Mankumari dhurve
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Mankumaridhurve
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-013-001/38
(MEHDA)
|
1736002013NRG23160220231514966
|
16/02/2023
|
kamlesh
|
1736002013WL143436
|
kamlesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-013-002/97
(MEHDA)
|
1736002013NRG23160220231515001
|
16/02/2023
|
Sundarlal Tekam
|
1736002013WL143448
|
Sundarlal Tekam
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
SundarlalTekam
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-020-003/254
(ACHARKUNDH)
|
1736002020NRG23160220231514091
|
16/02/2023
|
Dhanwati Pandram
|
1736002020WL143228
|
Dhanwati Pandram
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DhanwatiPandram
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-020-003/254-A
(ACHARKUNDH)
|
1736002020NRG23160220231514092
|
16/02/2023
|
Rajju Pandram
|
1736002020WL143228
|
Rajju Pandram
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
RajjuPandram
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-020-003/259-B
(ACHARKUNDH)
|
1736002020NRG23160220231514093
|
16/02/2023
|
Bhuriya bai BARKADE
|
1736002020WL143228
|
Bhuriya bai BARKADE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
BhuriyabaiBARKADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-020-003/261
(ACHARKUNDH)
|
1736002020NRG23160220231514094
|
16/02/2023
|
Munim sirsam
|
1736002020WL143228
|
Munim sirsam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Munimsirsam
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-020-003/261
(ACHARKUNDH)
|
1736002020NRG23160220231514095
|
16/02/2023
|
Sreewati Sirsam
|
1736002020WL143228
|
Sreewati Sirsam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
SreewatiSirsam
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-020-003/261-A
(ACHARKUNDH)
|
1736002020NRG23160220231514096
|
16/02/2023
|
RAJBHAN SIRSAM
|
1736002020WL143228
|
RAJBHAN SIRSAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAJBHANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-020-003/269-C
(ACHARKUNDH)
|
1736002020NRG23160220231514098
|
16/02/2023
|
GIRISHKUMARI Barkade
|
1736002020WL143228
|
GIRISHKUMARI Barkade
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
GIRISHKUMARIBarkade
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-020-003/277-A
(ACHARKUNDH)
|
1736002020NRG23160220231514101
|
16/02/2023
|
Manwati parteti
|
1736002020WL143228
|
Manwati parteti
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Manwatiparteti
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-020-003/281
(ACHARKUNDH)
|
1736002020NRG23160220231514102
|
16/02/2023
|
Amanti
|
1736002020WL143228
|
Amanti
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Amanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-020-003/299-A
(ACHARKUNDH)
|
1736002020NRG23160220231514108
|
16/02/2023
|
Ansuiya parteti
|
1736002020WL143228
|
Ansuiya parteti
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ansuiyaparteti
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-020-003/302
(ACHARKUNDH)
|
1736002020NRG23160220231514109
|
16/02/2023
|
RAJBHAN SIRSAM
|
1736002020WL143228
|
RAJBHAN SIRSAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAJBHANSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-020-003/303
(ACHARKUNDH)
|
1736002020NRG23160220231514112
|
16/02/2023
|
Ganpatiya
|
1736002020WL143228
|
Ganpatiya
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ganpatiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-027-001/100-B
(BELPATHAR)
|
1736002027NRG23160220231513587
|
16/02/2023
|
deeplal
|
1736002027WL143074
|
deeplal
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
deeplal
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-027-001/107
(BELPATHAR)
|
1736002027NRG23160220231513569
|
16/02/2023
|
seku
|
1736002027WL143065
|
seku
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
seku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-027-001/107
(BELPATHAR)
|
1736002027NRG23160220231513570
|
16/02/2023
|
vistlal
|
1736002027WL143065
|
vistlal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
vistlal
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-027-001/127
(BELPATHAR)
|
1736002027NRG23160220231513584
|
16/02/2023
|
Anil
|
1736002027WL143073
|
Anil
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-027-001/132
(BELPATHAR)
|
1736002027NRG23160220231513553
|
16/02/2023
|
Dhelu
|
1736002027WL143054
|
Dhelu
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Dhelu
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-027-001/132
(BELPATHAR)
|
1736002027NRG23160220231513554
|
16/02/2023
|
RAAMBATI
|
1736002027WL143054
|
RAAMBATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAAMBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-027-001/156
(BELPATHAR)
|
1736002027NRG23160220231513577
|
16/02/2023
|
saklbati
|
1736002027WL143070
|
saklbati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
saklbati
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-027-001/162
(BELPATHAR)
|
1736002027NRG23160220231513560
|
16/02/2023
|
pttoolal
|
1736002027WL143057
|
pttoolal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
pttoolal
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-027-001/181-A
(BELPATHAR)
|
1736002027NRG23160220231513573
|
16/02/2023
|
BIRMA
|
1736002027WL143067
|
BIRMA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
BIRMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-027-001/181-A
(BELPATHAR)
|
1736002027NRG23160220231513574
|
16/02/2023
|
NIVIYA
|
1736002027WL143067
|
NIVIYA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
NIVIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-027-001/194
(BELPATHAR)
|
1736002027NRG23160220231514008
|
16/02/2023
|
sukhlal
|
1736002027WL143199
|
sukhlal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-027-001/194
(BELPATHAR)
|
1736002027NRG23160220231514007
|
16/02/2023
|
sukhlal
|
1736002027WL143199
|
sukhlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-027-001/199
(BELPATHAR)
|
1736002027NRG23160220231513564
|
16/02/2023
|
DHUPRSA
|
1736002027WL143061
|
DHUPRSA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
DHUPRSA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-027-001/55
(BELPATHAR)
|
1736002027NRG23160220231513576
|
16/02/2023
|
bhonilal
|
1736002027WL143069
|
bhonilal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
bhonilal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-027-001/65-A
(BELPATHAR)
|
1736002027NRG23160220231513590
|
16/02/2023
|
Tulasiya
|
1736002027WL143075
|
Tulasiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Tulasiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-027-001/66
(BELPATHAR)
|
1736002027NRG23160220231513589
|
16/02/2023
|
dharambati
|
1736002027WL143074
|
dharambati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
dharambati
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-027-001/66
(BELPATHAR)
|
1736002027NRG23160220231513588
|
16/02/2023
|
santlal
|
1736002027WL143074
|
santlal
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-027-001/68
(BELPATHAR)
|
1736002027NRG23160220231513591
|
16/02/2023
|
kanheeya
|
1736002027WL143076
|
kanheeya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
kanheeya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
159
|
HARAI
|
MP-36-002-027-001/68
(BELPATHAR)
|
1736002027NRG23160220231513592
|
16/02/2023
|
mahabati
|
1736002027WL143076
|
mahabati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-027-001/74
(BELPATHAR)
|
1736002027NRG23160220231513593
|
16/02/2023
|
ANSTU
|
1736002027WL143077
|
ANSTU
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
ANSTU
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-027-001/80
(BELPATHAR)
|
1736002027NRG23160220231513571
|
16/02/2023
|
KLARAM
|
1736002027WL143066
|
KLARAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
KLARAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-027-001/80
(BELPATHAR)
|
1736002027NRG23160220231513572
|
16/02/2023
|
Sunta
|
1736002027WL143066
|
Sunta
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sunta
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-027-002/1207
(BELPATHAR)
|
1736002027NRG23160220231513586
|
16/02/2023
|
talsowati
|
1736002027WL143073
|
talsowati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
talsowati
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-027-002/1207
(BELPATHAR)
|
1736002027NRG23160220231513585
|
16/02/2023
|
talsowati
|
1736002027WL143073
|
talsowati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
talsowati
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-027-002/247
(BELPATHAR)
|
1736002027NRG23160220231513565
|
16/02/2023
|
Syamlal
|
1736002027WL143062
|
Syamlal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-027-002/267
(BELPATHAR)
|
1736002027NRG23160220231513575
|
16/02/2023
|
partap
|
1736002027WL143068
|
partap
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
partap
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-027-002/271
(BELPATHAR)
|
1736002027NRG23160220231513552
|
16/02/2023
|
mana
|
1736002027WL143053
|
mana
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-027-002/279
(BELPATHAR)
|
1736002027NRG23160220231513563
|
16/02/2023
|
Balakram
|
1736002027WL143060
|
Balakram
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-027-002/280
(BELPATHAR)
|
1736002027NRG23160220231513580
|
16/02/2023
|
chetu
|
1736002027WL143072
|
chetu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-027-002/280
(BELPATHAR)
|
1736002027NRG23160220231513583
|
16/02/2023
|
chetu
|
1736002027WL143072
|
chetu
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
chetu
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-027-002/280
(BELPATHAR)
|
1736002027NRG23160220231513582
|
16/02/2023
|
manwati
|
1736002027WL143072
|
manwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
manwati
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-027-002/280
(BELPATHAR)
|
1736002027NRG23160220231513581
|
16/02/2023
|
sagan
|
1736002027WL143072
|
sagan
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-027-002/280
(BELPATHAR)
|
1736002027NRG23160220231513579
|
16/02/2023
|
sagan
|
1736002027WL143072
|
sagan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-027-002/285
(BELPATHAR)
|
1736002027NRG23160220231513562
|
16/02/2023
|
jugarsi
|
1736002027WL143059
|
jugarsi
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
jugarsi
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-027-002/299-A
(BELPATHAR)
|
1736002027NRG23160220231513555
|
16/02/2023
|
sangita
|
1736002027WL143055
|
sangita
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-027-002/304
(BELPATHAR)
|
1736002027NRG23160220231513548
|
16/02/2023
|
Sevwati
|
1736002027WL143051
|
Sevwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sevwati
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-027-002/328
(BELPATHAR)
|
1736002027NRG23160220231513561
|
16/02/2023
|
asharam
|
1736002027WL143058
|
asharam
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-031-001/82-B
(BAKA)
|
1736002031NRG23160220231514982
|
16/02/2023
|
DINESH
|
1736002031WL143438
|
DINESH
|
00415
|
SBIN0014390
|
1330
|
1330
|
Processed
|
23/02/2023
|
|
143351610
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-031-001/88-A
(BAKA)
|
1736002031NRG23160220231514986
|
16/02/2023
|
Nitin Sahu
|
1736002031WL143439
|
Nitin Sahu
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/02/2023
|
|
143351610
|
|
NitinSahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-031-001/88-A
(BAKA)
|
1736002031NRG23160220231514985
|
16/02/2023
|
Saraswati Sahu
|
1736002031WL143439
|
Saraswati Sahu
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/02/2023
|
|
143351610
|
|
SaraswatiSahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-034-001/100-B
(TINSAI)
|
1736002034NRG23160220231513671
|
16/02/2023
|
JHINO BARKADE
|
1736002034WL143111
|
JHINO BARKADE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
JHINOBARKADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-034-001/104
(TINSAI)
|
1736002034NRG23160220231513683
|
16/02/2023
|
VISANIYA BAI
|
1736002034WL143112
|
VISANIYA BAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
VISANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
183
|
HARAI
|
MP-36-002-034-001/81-A
(TINSAI)
|
1736002034NRG23160220231513688
|
16/02/2023
|
ANJANA
|
1736002034WL143112
|
ANJANA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-034-001/81-A
(TINSAI)
|
1736002034NRG23160220231513687
|
16/02/2023
|
Mukesh kumre
|
1736002034WL143112
|
Mukesh kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Mukeshkumre
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-035-003/245
(THARWA)
|
1736002035NRG23160220231514853
|
16/02/2023
|
NEELKANTH
|
1736002035WL143413
|
NEELKANTH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
NEELKANTH
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-035-003/318
(THARWA)
|
1736002035NRG23160220231514849
|
16/02/2023
|
KAMALBHAN
|
1736002035WL143412
|
KAMALBHAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
KAMALBHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-035-003/318
(THARWA)
|
1736002035NRG23160220231514848
|
16/02/2023
|
rajbhanshah
|
1736002035WL143412
|
rajbhanshah
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
rajbhanshah
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-048-001/298
(SEJAWADA)
|
1736002048NRG23160220231513608
|
16/02/2023
|
Rajwati
|
1736002048WL143082
|
Rajwati
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajwati
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-048-001/373-A
(SEJAWADA)
|
1736002048NRG23160220231514950
|
16/02/2023
|
Rajkumar
|
1736002048WL143433
|
Rajkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-050-001/14
(KIRDA)
|
1736002050NRG23160220231514277
|
16/02/2023
|
SUVANA
|
1736002050WL143272
|
SUVANA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUVANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-050-001/196
(KIRDA)
|
1736002050NRG23140220231509764
|
16/02/2023
|
CHAITU
|
1736002050WL142275
|
CHAITU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHAITU
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-050-001/196
(KIRDA)
|
1736002050NRG23140220231509765
|
16/02/2023
|
SUKHLAL
|
1736002050WL142275
|
SUKHLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-050-001/55-A
(KIRDA)
|
1736002050NRG23160220231514296
|
16/02/2023
|
Lalita uikey
|
1736002050WL143280
|
Lalita uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-050-001/59-B
(KIRDA)
|
1736002050NRG23160220231514298
|
16/02/2023
|
Ranjeeta Khamle
|
1736002050WL143282
|
Ranjeeta Khamle
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RanjeetaKhamle
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-050-001/96
(KIRDA)
|
1736002050NRG23140220231509567
|
16/02/2023
|
ANAND AHERWAR
|
1736002050WL142235
|
ANAND AHERWAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ANANDAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-050-002/210-A
(KIRDA)
|
1736002050NRG23140220231509758
|
16/02/2023
|
Bhaglal
|
1736002050WL142271
|
Bhaglal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Bhaglal
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-050-002/210-A
(KIRDA)
|
1736002050NRG23140220231509759
|
16/02/2023
|
SHAMVATI YADAV
|
1736002050WL142271
|
SHAMVATI YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SHAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-050-002/210-B
(KIRDA)
|
1736002050NRG23140220231509784
|
16/02/2023
|
MAHESH YADAV
|
1736002050WL142283
|
MAHESH YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-050-002/228
(KIRDA)
|
1736002050NRG23140220231509746
|
16/02/2023
|
LAKHANSI INWATI
|
1736002050WL142266
|
LAKHANSI INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
LAKHANSIINWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-050-002/261
(KIRDA)
|
1736002050NRG23140220231509761
|
16/02/2023
|
MANOJ
|
1736002050WL142273
|
MANOJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-050-002/262-B
(KIRDA)
|
1736002050NRG23140220231509785
|
16/02/2023
|
Rajvati
|
1736002050WL142283
|
Rajvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-050-002/263-B
(KIRDA)
|
1736002050NRG23140220231509779
|
16/02/2023
|
Sanman yadav
|
1736002050WL142282
|
Sanman yadav
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sanmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HARAI
|
MP-36-002-050-002/263-B
(KIRDA)
|
1736002050NRG23160220231514297
|
16/02/2023
|
Sanman yadav
|
1736002050WL143281
|
Sanman yadav
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sanmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
HARAI
|
MP-36-002-050-002/264-A
(KIRDA)
|
1736002050NRG23140220231509562
|
16/02/2023
|
Ganpat
|
1736002050WL142233
|
Ganpat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-050-002/264-A
(KIRDA)
|
1736002050NRG23140220231509563
|
16/02/2023
|
Kanyakumari
|
1736002050WL142233
|
Kanyakumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Kanyakumari
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-050-002/267
(KIRDA)
|
1736002050NRG23140220231509780
|
16/02/2023
|
LALCHAND MARSHKOLE
|
1736002050WL142282
|
LALCHAND MARSHKOLE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
LALCHANDMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
HARAI
|
MP-36-002-050-002/267
(KIRDA)
|
1736002050NRG23140220231509781
|
16/02/2023
|
NIRVATI
|
1736002050WL142282
|
NIRVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
NIRVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-050-002/267
(KIRDA)
|
1736002050NRG23140220231509782
|
16/02/2023
|
SUNITA
|
1736002050WL142282
|
SUNITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-050-002/273
(KIRDA)
|
1736002050NRG23140220231509766
|
16/02/2023
|
Ramji inwati
|
1736002050WL142275
|
Ramji inwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ramjiinwati
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-050-002/279
(KIRDA)
|
1736002050NRG23140220231509760
|
16/02/2023
|
BINARSHI MARPE
|
1736002050WL142272
|
BINARSHI MARPE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BINARSHIMARPE
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-050-002/292-A
(KIRDA)
|
1736002050NRG23140220231509797
|
16/02/2023
|
RAMBHAROSH MARPE
|
1736002050WL142290
|
RAMBHAROSH MARPE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMBHAROSHMARPE
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-050-002/296
(KIRDA)
|
1736002050NRG23140220231509708
|
16/02/2023
|
umandlal
|
1736002050WL142250
|
umandlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
umandlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-050-002/303
(KIRDA)
|
1736002050NRG23140220231509566
|
16/02/2023
|
AKHLESH
|
1736002050WL142234
|
AKHLESH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
AKHLESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-050-002/315
(KIRDA)
|
1736002050NRG23140220231509714
|
16/02/2023
|
BISTLAL
|
1736002050WL142253
|
BISTLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BISTLAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-050-002/341-a
(KIRDA)
|
1736002050NRG23140220231509783
|
16/02/2023
|
DILRAM MARSKOLE
|
1736002050WL142282
|
DILRAM MARSKOLE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
DILRAMMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-061-002/273-A
(RAJDHANA)
|
1736002061NRG23110220231503291
|
16/02/2023
|
sunita
|
1736002061WL141077
|
sunita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-061-002/273-A
(RAJDHANA)
|
1736002061NRG23110220231503292
|
16/02/2023
|
VANDNA PREMSING
|
1736002061WL141077
|
VANDNA PREMSING
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
VANDNAPREMSING
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-061-002/92
(RAJDHANA)
|
1736002061NRG23110220231503287
|
16/02/2023
|
kiran
|
1736002061WL141074
|
kiran
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-062-001/128-C
(BUSRIYA KHURD)
|
1736002062NRG23160220231514333
|
16/02/2023
|
Preeti Parteti
|
1736002062WL143290
|
Preeti Parteti
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
PreetiParteti
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-062-001/348
(BUSRIYA KHURD)
|
1736002062NRG23160220231514336
|
16/02/2023
|
Ramtek Uikey
|
1736002062WL143290
|
Ramtek Uikey
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
RamtekUikey
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-062-001/361
(BUSRIYA KHURD)
|
1736002062NRG23160220231514337
|
16/02/2023
|
Suresh
|
1736002062WL143290
|
Suresh
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-062-001/365
(BUSRIYA KHURD)
|
1736002062NRG23160220231514338
|
16/02/2023
|
RAMKUMRI PARTETI
|
1736002062WL143290
|
RAMKUMRI PARTETI
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMKUMRIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-062-001/66-A
(BUSRIYA KHURD)
|
1736002062NRG23160220231514342
|
16/02/2023
|
MANSINGH
|
1736002062WL143290
|
MANSINGH
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HARAI
|
MP-36-002-062-001/71
(BUSRIYA KHURD)
|
1736002062NRG23160220231514346
|
16/02/2023
|
shyamvati
|
1736002062WL143290
|
shyamvati
|
00415
|
SBIN0014390
|
588
|
588
|
Processed
|
23/02/2023
|
|
143351610
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARAI
|
MP-36-002-062-001/80
(BUSRIYA KHURD)
|
1736002062NRG23160220231514347
|
16/02/2023
|
Sunil
|
1736002062WL143290
|
Sunil
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002062NRG23160220231514330
|
16/02/2023
|
Basant Dehariya
|
1736002062WL143289
|
Basant Dehariya
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
23/02/2023
|
|
143351610
|
|
BasantDehariya
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002062NRG23160220231514328
|
16/02/2023
|
SHARAD KUMAR DEHRIYA
|
1736002062WL143289
|
SHARAD KUMAR DEHRIYA
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
23/02/2023
|
|
143351610
|
|
SHARADKUMARDEHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110748
|
110748
|
|
|
|
|
|
|
|
|
228
|
HARAI
|
MP-36-002-013-001/11
(MEHDA)
|
1736002013NRG23160220231514991
|
16/02/2023
|
parvati
|
1736002013WL143443
|
parvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-013-001/2
(MEHDA)
|
1736002013NRG23160220231514954
|
16/02/2023
|
hariom
|
1736002013WL143436
|
hariom
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-013-001/22-A
(MEHDA)
|
1736002013NRG23160220231514955
|
16/02/2023
|
RAMPRKASH
|
1736002013WL143436
|
RAMPRKASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
RAMPRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-013-001/24-A
(MEHDA)
|
1736002013NRG23160220231514956
|
16/02/2023
|
madan
|
1736002013WL143436
|
madan
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
23/02/2023
|
|
143351610
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARAI
|
MP-36-002-013-001/3-A
(MEHDA)
|
1736002013NRG23160220231514961
|
16/02/2023
|
Ramkuwar
|
1736002013WL143436
|
Ramkuwar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-013-001/3-A
(MEHDA)
|
1736002013NRG23160220231514960
|
16/02/2023
|
saniman
|
1736002013WL143436
|
saniman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
saniman
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-013-001/32
(MEHDA)
|
1736002013NRG23160220231514962
|
16/02/2023
|
aaskumari
|
1736002013WL143436
|
aaskumari
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
aaskumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23160220231514964
|
16/02/2023
|
BINNI BAI
|
1736002013WL143436
|
BINNI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23160220231514963
|
16/02/2023
|
prabhu
|
1736002013WL143436
|
prabhu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23160220231514965
|
16/02/2023
|
prabhu
|
1736002013WL143436
|
prabhu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-013-001/38
(MEHDA)
|
1736002013NRG23160220231514967
|
16/02/2023
|
JANKI
|
1736002013WL143436
|
JANKI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-013-001/43
(MEHDA)
|
1736002013NRG23160220231514972
|
16/02/2023
|
anup
|
1736002013WL143436
|
anup
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-013-001/43
(MEHDA)
|
1736002013NRG23160220231514973
|
16/02/2023
|
rajvti
|
1736002013WL143436
|
rajvti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
rajvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-013-001/44-A
(MEHDA)
|
1736002013NRG23160220231514974
|
16/02/2023
|
SIYAVATI
|
1736002013WL143436
|
SIYAVATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-013-001/7
(MEHDA)
|
1736002013NRG23160220231514992
|
16/02/2023
|
FULSING
|
1736002013WL143444
|
FULSING
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143351610
|
|
FULSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-013-003/169
(MEHDA)
|
1736002013NRG23160220231514994
|
16/02/2023
|
somti bai
|
1736002013WL143444
|
somti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-013-004/196
(MEHDA)
|
1736002013NRG23160220231514998
|
16/02/2023
|
sukhadas
|
1736002013WL143447
|
sukhadas
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
sukhadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-013-004/228
(MEHDA)
|
1736002013NRG23160220231515000
|
16/02/2023
|
ramji
|
1736002013WL143447
|
ramji
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-013-004/228
(MEHDA)
|
1736002013NRG23160220231514999
|
16/02/2023
|
ramji
|
1736002013WL143447
|
ramji
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
247
|
HARAI
|
MP-36-002-013-005/341
(MEHDA)
|
1736002013NRG23160220231514978
|
16/02/2023
|
rajju
|
1736002013WL143436
|
rajju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
rajju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-048-001/39
(SEJAWADA)
|
1736002048NRG23160220231513607
|
16/02/2023
|
JHAMMA
|
1736002048WL143081
|
JHAMMA
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
23/02/2023
|
|
143351610
|
|
JHAMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-048-001/39
(SEJAWADA)
|
1736002048NRG23160220231513606
|
16/02/2023
|
JHAMMA
|
1736002048WL143081
|
JHAMMA
|
00603
|
CBIN0R20002
|
500
|
500
|
Processed
|
23/02/2023
|
|
143351610
|
|
JHAMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-048-001/63
(SEJAWADA)
|
1736002048NRG23160220231514221
|
16/02/2023
|
KUDIYA
|
1736002048WL143256
|
KUDIYA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
KUDIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
HARAI
|
MP-36-002-050-002/283
(KIRDA)
|
1736002050NRG23140220231509564
|
16/02/2023
|
PORSEE
|
1736002050WL142233
|
PORSEE
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
PORSEE
|
STATE BANK OF INDIA(508548)
|
|
252
|
HARAI
|
MP-36-002-061-002/113
(RAJDHANA)
|
1736002061NRG23110220231503282
|
16/02/2023
|
FULSA
|
1736002061WL141072
|
FULSA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
FULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
HARAI
|
MP-36-002-061-002/92
(RAJDHANA)
|
1736002061NRG23110220231503286
|
16/02/2023
|
INTIYABAI
|
1736002061WL141074
|
INTIYABAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
INTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
254
|
HARAI
|
MP-36-002-004-001/16-A
(OJHALADHANA)
|
1736002004NRG23160220231514281
|
16/02/2023
|
CHANDRLAL
|
1736002004WL143274
|
CHANDRLAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHANDRLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
HARAI
|
MP-36-002-011-003/241-A
(TENDINI)
|
1736002011NRG23160220231513769
|
16/02/2023
|
MAHESH KAKODIYA
|
1736002011WL143130
|
MAHESH KAKODIYA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
MAHESHKAKODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
HARAI
|
MP-36-002-027-001/74
(BELPATHAR)
|
1736002027NRG23160220231513594
|
16/02/2023
|
Mintarsa
|
1736002027WL143077
|
Mintarsa
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
Mintarsa
|
STATE BANK OF INDIA(508548)
|
|
257
|
HARAI
|
MP-36-002-048-001/63
(SEJAWADA)
|
1736002048NRG23160220231514222
|
16/02/2023
|
Rammani
|
1736002048WL143256
|
Rammani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rammani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
258
|
HARAI
|
MP-36-002-001-011/240-A
(MADHI)
|
1736002001NRG23150220231513294
|
16/02/2023
|
bhayalal
|
1736002001WL143005
|
bhayalal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARAI
|
MP-36-002-020-003/231
(ACHARKUNDH)
|
1736002020NRG23160220231514085
|
16/02/2023
|
Rajwati Bhalavy
|
1736002020WL143228
|
Rajwati Bhalavy
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
RajwatiBhalavy
|
STATE BANK OF INDIA(508548)
|
|
260
|
HARAI
|
MP-36-002-020-003/238
(ACHARKUNDH)
|
1736002020NRG23160220231514086
|
16/02/2023
|
Aniya Bai Sirsam
|
1736002020WL143228
|
Aniya Bai Sirsam
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
AniyaBaiSirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-020-003/240-A
(ACHARKUNDH)
|
1736002020NRG23160220231514087
|
16/02/2023
|
Jaypal Barkade
|
1736002020WL143228
|
Jaypal Barkade
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
JaypalBarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARAI
|
MP-36-002-020-003/243
(ACHARKUNDH)
|
1736002020NRG23160220231514088
|
16/02/2023
|
VIJAYPAL DHURVEY
|
1736002020WL143228
|
VIJAYPAL DHURVEY
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
VIJAYPALDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-020-003/243-A
(ACHARKUNDH)
|
1736002020NRG23160220231514089
|
16/02/2023
|
Sukhpal Dhurvey
|
1736002020WL143228
|
Sukhpal Dhurvey
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
SukhpalDhurvey
|
STATE BANK OF INDIA(508548)
|
|
264
|
HARAI
|
MP-36-002-020-003/254
(ACHARKUNDH)
|
1736002020NRG23160220231514090
|
16/02/2023
|
Fhagansha
|
1736002020WL143228
|
Fhagansha
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Fhagansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARAI
|
MP-36-002-020-003/269
(ACHARKUNDH)
|
1736002020NRG23160220231514097
|
16/02/2023
|
Siyabati Barkade
|
1736002020WL143228
|
Siyabati Barkade
|
00697
|
BKID0MG8011
|
975
|
975
|
Processed
|
23/02/2023
|
|
143351610
|
|
SiyabatiBarkade
|
STATE BANK OF INDIA(508548)
|
|
266
|
HARAI
|
MP-36-002-020-003/269-D
(ACHARKUNDH)
|
1736002020NRG23160220231514099
|
16/02/2023
|
Mehman barkade
|
1736002020WL143228
|
Mehman barkade
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
Mehmanbarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-020-003/270-A
(ACHARKUNDH)
|
1736002020NRG23160220231514100
|
16/02/2023
|
Mehtap Barkade
|
1736002020WL143228
|
Mehtap Barkade
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
MehtapBarkade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
268
|
HARAI
|
MP-36-002-020-003/295
(ACHARKUNDH)
|
1736002020NRG23160220231514104
|
16/02/2023
|
Bakhatiya PANDRAM
|
1736002020WL143228
|
Bakhatiya PANDRAM
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
BakhatiyaPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARAI
|
MP-36-002-020-003/296
(ACHARKUNDH)
|
1736002020NRG23160220231514105
|
16/02/2023
|
DASSOBAI PANDRAM
|
1736002020WL143228
|
DASSOBAI PANDRAM
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DASSOBAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
HARAI
|
MP-36-002-020-003/297
(ACHARKUNDH)
|
1736002020NRG23160220231514106
|
16/02/2023
|
ANDERBATI Barkade
|
1736002020WL143228
|
ANDERBATI Barkade
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
ANDERBATIBarkade
|
STATE BANK OF INDIA(508548)
|
|
271
|
HARAI
|
MP-36-002-020-003/297-B
(ACHARKUNDH)
|
1736002020NRG23160220231514107
|
16/02/2023
|
Mohan Barkade
|
1736002020WL143228
|
Mohan Barkade
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
MohanBarkade
|
STATE BANK OF INDIA(508548)
|
|
272
|
HARAI
|
MP-36-002-020-003/303
(ACHARKUNDH)
|
1736002020NRG23160220231514111
|
16/02/2023
|
DURJAN PARTETI
|
1736002020WL143228
|
DURJAN PARTETI
|
00697
|
BKID0MG8011
|
1170
|
1170
|
Processed
|
23/02/2023
|
|
143351610
|
|
DURJANPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-031-001/82-B
(BAKA)
|
1736002031NRG23160220231514983
|
16/02/2023
|
Shyamkali
|
1736002031WL143438
|
Shyamkali
|
00697
|
BKID0MG8011
|
1330
|
1330
|
Processed
|
23/02/2023
|
|
143351610
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
274
|
HARAI
|
MP-36-002-031-002/196
(BAKA)
|
1736002031NRG23160220231514987
|
16/02/2023
|
JHAMLAL UIKEY
|
1736002031WL143439
|
JHAMLAL UIKEY
|
00697
|
BKID0MG8011
|
1330
|
1330
|
Processed
|
23/02/2023
|
|
143351610
|
|
JHAMLALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-031-002/252-A
(BAKA)
|
1736002031NRG23160220231514984
|
16/02/2023
|
kashiprsad
|
1736002031WL143438
|
kashiprsad
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
23/02/2023
|
|
143351610
|
|
kashiprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-031-002/399
(BAKA)
|
1736002031NRG23160220231514990
|
16/02/2023
|
GENDLAL
|
1736002031WL143442
|
GENDLAL
|
00697
|
BKID0MG8011
|
1330
|
1330
|
Processed
|
23/02/2023
|
|
143351610
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22799
|
22799
|
|
|
|
|
|
|
|
|
277
|
HARAI
|
MP-36-002-034-003/215-B
(TINSAI)
|
1736002034NRG23160220231513650
|
16/02/2023
|
DIPESH UIKEY
|
1736002034WL143107
|
DIPESH UIKEY
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
DIPESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
HARAI
|
MP-36-002-047-001/19
(SATHIYA)
|
1736002048NRG23160220231513605
|
16/02/2023
|
CHHIDDI
|
1736002048WL143080
|
CHHIDDI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
CHHIDDI
|
STATE BANK OF INDIA(508548)
|
|
279
|
HARAI
|
MP-36-002-047-001/45
(SATHIYA)
|
1736002048NRG23160220231514182
|
16/02/2023
|
Raghwansa
|
1736002048WL143249
|
Raghwansa
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
23/02/2023
|
|
143351610
|
|
Raghwansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
HARAI
|
MP-36-002-048-001/356
(SEJAWADA)
|
1736002048NRG23160220231514948
|
16/02/2023
|
Shyamlal
|
1736002048WL143433
|
Shyamlal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-048-001/373-A
(SEJAWADA)
|
1736002048NRG23160220231514949
|
16/02/2023
|
Bhagwati
|
1736002048WL143433
|
Bhagwati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-048-001/49
(SEJAWADA)
|
1736002048NRG23160220231514952
|
16/02/2023
|
DANMAN
|
1736002048WL143435
|
DANMAN
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
23/02/2023
|
|
143351610
|
|
DANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-048-001/63
(SEJAWADA)
|
1736002048NRG23160220231514220
|
16/02/2023
|
Kudiya
|
1736002048WL143256
|
Kudiya
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143351610
|
|
Kudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARAI
|
MP-36-002-050-001/14
(KIRDA)
|
1736002050NRG23160220231514276
|
16/02/2023
|
Teekaram Yahakey
|
1736002050WL143272
|
Teekaram Yahakey
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
TeekaramYahakey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
285
|
HARAI
|
MP-36-002-008-002/115
(CHHINDA)
|
1736002008NRG23150220231513480
|
16/02/2023
|
SUKHRAM
|
1736002008WL143035
|
SUKHRAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARAI
|
MP-36-002-008-002/122
(CHHINDA)
|
1736002008NRG23150220231513475
|
16/02/2023
|
ramsakhi
|
1736002008WL143030
|
ramsakhi
|
00697
|
BKID0MG8033
|
150
|
150
|
Processed
|
23/02/2023
|
|
143351610
|
|
ramsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-008-002/128
(CHHINDA)
|
1736002008NRG23150220231513478
|
16/02/2023
|
Guddi bai
|
1736002008WL143033
|
Guddi bai
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARAI
|
MP-36-002-008-007/397
(CHHINDA)
|
1736002008NRG23150220231513482
|
16/02/2023
|
VISNU
|
1736002008WL143037
|
VISNU
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
143351610
|
|
VISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
HARAI
|
MP-36-002-013-001/27-A
(MEHDA)
|
1736002013NRG23160220231514958
|
16/02/2023
|
BRAJNANDAN DHURVE
|
1736002013WL143436
|
BRAJNANDAN DHURVE
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BRAJNANDANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARAI
|
MP-36-002-013-001/41-B
(MEHDA)
|
1736002013NRG23160220231514971
|
16/02/2023
|
Rajendra
|
1736002013WL143436
|
Rajendra
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-013-001/5-A
(MEHDA)
|
1736002013NRG23160220231514976
|
16/02/2023
|
fhulvti
|
1736002013WL143436
|
fhulvti
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
fhulvti
|
STATE BANK OF INDIA(508548)
|
|
292
|
HARAI
|
MP-36-002-013-001/5-B
(MEHDA)
|
1736002013NRG23160220231514977
|
16/02/2023
|
Manvati urkure
|
1736002013WL143436
|
Manvati urkure
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
Manvatiurkure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
HARAI
|
MP-36-002-013-002/54
(MEHDA)
|
1736002013NRG23160220231514995
|
16/02/2023
|
sivprsad
|
1736002013WL143445
|
sivprsad
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
sivprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARAI
|
MP-36-002-013-002/87
(MEHDA)
|
1736002013NRG23160220231514996
|
16/02/2023
|
Gangaram
|
1736002013WL143445
|
Gangaram
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
23/02/2023
|
|
143351610
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG23160220231514997
|
16/02/2023
|
tarachnd
|
1736002013WL143446
|
tarachnd
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
tarachnd
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
HARAI
|
MP-36-002-061-001/61
(RAJDHANA)
|
1736002061NRG23110220231503277
|
16/02/2023
|
BATTA BAI
|
1736002061WL141069
|
BATTA BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
BATTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-061-002/113-A
(RAJDHANA)
|
1736002061NRG23110220231503283
|
16/02/2023
|
SIPATLAL
|
1736002061WL141072
|
SIPATLAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
SIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
HARAI
|
MP-36-002-061-002/179
(RAJDHANA)
|
1736002061NRG23110220231503279
|
16/02/2023
|
BAISHAKU INWATI
|
1736002061WL141071
|
BAISHAKU INWATI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
BAISHAKUINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
HARAI
|
MP-36-002-061-002/223
(RAJDHANA)
|
1736002061NRG23110220231503274
|
16/02/2023
|
SUKHARAM SO MANKLAL
|
1736002061WL141067
|
SUKHARAM SO MANKLAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUKHARAMSOMANKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
HARAI
|
MP-36-002-061-002/98
(RAJDHANA)
|
1736002061NRG23110220231503275
|
16/02/2023
|
SUNDARIYA BAI
|
1736002061WL141068
|
SUNDARIYA BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
143351610
|
|
SUNDARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
HARAI
|
MP-36-002-062-001/32
(BUSRIYA KHURD)
|
1736002062NRG23160220231514335
|
16/02/2023
|
SAMLWATI
|
1736002062WL143290
|
SAMLWATI
|
00697
|
BKID0MG8033
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
SAMLWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
302
|
HARAI
|
MP-36-002-062-001/65
(BUSRIYA KHURD)
|
1736002062NRG23160220231514341
|
16/02/2023
|
KHAIMCHAND
|
1736002062WL143290
|
KHAIMCHAND
|
00697
|
BKID0MG8033
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
KHAIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
303
|
HARAI
|
MP-36-002-062-001/66-A
(BUSRIYA KHURD)
|
1736002062NRG23160220231514343
|
16/02/2023
|
Rampyari
|
1736002062WL143290
|
Rampyari
|
00697
|
BKID0MG8033
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
HARAI
|
MP-36-002-062-001/67
(BUSRIYA KHURD)
|
1736002062NRG23160220231514344
|
16/02/2023
|
NARAYAN
|
1736002062WL143290
|
NARAYAN
|
00697
|
BKID0MG8033
|
980
|
980
|
Processed
|
23/02/2023
|
|
143351610
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
HARAI
|
MP-36-002-062-002/228
(BUSRIYA KHURD)
|
1736002062NRG23160220231514329
|
16/02/2023
|
Anita
|
1736002062WL143289
|
Anita
|
00697
|
BKID0MG8033
|
1176
|
1176
|
Processed
|
23/02/2023
|
|
143351610
|
|
Anita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
306
|
HARAI
|
MP-36-002-062-002/231
(BUSRIYA KHURD)
|
1736002062NRG23160220231514332
|
16/02/2023
|
Shivkumar
|
1736002062WL143289
|
Shivkumar
|
00697
|
BKID0MG8033
|
1176
|
1176
|
Processed
|
23/02/2023
|
|
143351610
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23670
|
23670
|
|
|
|
|
|
|
|
|
307
|
HARAI
|
MP-36-002-027-001/157
(BELPATHAR)
|
1736002027NRG23160220231513578
|
16/02/2023
|
satto
|
1736002027WL143071
|
satto
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
23/02/2023
|
|
143351610
|
|
satto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
HARAI
|
MP-36-002-048-001/301
(SEJAWADA)
|
1736002048NRG23160220231514947
|
16/02/2023
|
shamwati
|
1736002048WL143433
|
shamwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143351610
|
|
shamwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330071
|
330071
|
|
|
|
|
|
|
|