|
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-36-002-007-006/318
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662331
|
26/07/2022
|
SUMAN BAI
|
1736002007WL042259
|
SUMAN BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-007-006/319
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662352
|
26/07/2022
|
RAJANI SALEVAR
|
1736002007WL042262
|
RAJANI SALEVAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAJANISALEVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
HARAI
|
MP-36-002-007-006/345
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662333
|
26/07/2022
|
RAJJU
|
1736002007WL042259
|
RAJJU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAJJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
HARAI
|
MP-36-002-007-006/351
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662335
|
26/07/2022
|
MAKONDI
|
1736002007WL042259
|
MAKONDI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
MAKONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-007-006/351
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662336
|
26/07/2022
|
SAROJBAI
|
1736002007WL042259
|
SAROJBAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
HARAI
|
MP-36-002-011-001/16-A
(TENDINI)
|
1736002011NRG23260720220670997
|
26/07/2022
|
DORILAL
|
1736002011WL043612
|
DORILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
DORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-001/68-B
(TENDINI)
|
1736002011NRG23260720220670998
|
26/07/2022
|
Rajesh
|
1736002011WL043612
|
Rajesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-002/115
(TENDINI)
|
1736002011NRG23260720220671000
|
26/07/2022
|
MAHESH
|
1736002011WL043612
|
MAHESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-003/179-A
(TENDINI)
|
1736002011NRG23260720220672067
|
26/07/2022
|
lalita bai
|
1736002011WL043771
|
lalita bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-003/229
(TENDINI)
|
1736002011NRG23260720220672069
|
26/07/2022
|
naresh
|
1736002011WL043771
|
naresh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-011-003/229
(TENDINI)
|
1736002011NRG23260720220672068
|
26/07/2022
|
naresh kumar
|
1736002011WL043771
|
naresh kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-011-003/229-A
(TENDINI)
|
1736002011NRG23260720220672070
|
26/07/2022
|
Sadobai
|
1736002011WL043771
|
Sadobai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Sadobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HARAI
|
MP-36-002-011-003/294
(TENDINI)
|
1736002011NRG23260720220672071
|
26/07/2022
|
shivbatibai
|
1736002011WL043771
|
shivbatibai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
shivbatibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-011-003/302-A
(TENDINI)
|
1736002011NRG23260720220672075
|
26/07/2022
|
bhavani
|
1736002011WL043771
|
bhavani
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-011-003/303
(TENDINI)
|
1736002011NRG23260720220672077
|
26/07/2022
|
devlal
|
1736002011WL043771
|
devlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
devlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-011-003/305
(TENDINI)
|
1736002011NRG23260720220672079
|
26/07/2022
|
Gngabai
|
1736002011WL043771
|
Gngabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Gngabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-016-003/239
(DEORI)
|
1736002016NRG23260720220668787
|
26/07/2022
|
CHHOTE LAL
|
1736002016WL043276
|
CHHOTE LAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-016-004/255
(DEORI)
|
1736002016NRG23260720220668731
|
26/07/2022
|
SUNKAR
|
1736002016WL043269
|
SUNKAR
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUNKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-016-004/268
(DEORI)
|
1736002016NRG23260720220668733
|
26/07/2022
|
RAMESH
|
1736002016WL043269
|
RAMESH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-016-004/270
(DEORI)
|
1736002016NRG23260720220668734
|
26/07/2022
|
MEHMAN
|
1736002016WL043269
|
MEHMAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
MEHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-016-004/292
(DEORI)
|
1736002016NRG23260720220668737
|
26/07/2022
|
SEVLAL
|
1736002016WL043269
|
SEVLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
SEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-016-004/294
(DEORI)
|
1736002016NRG23260720220668738
|
26/07/2022
|
JAYPAL
|
1736002016WL043269
|
JAYPAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
JAYPAL
|
IDBI BANK(607095)
|
|
23
|
HARAI
|
MP-36-002-016-004/295
(DEORI)
|
1736002016NRG23260720220668739
|
26/07/2022
|
BALIRAM
|
1736002016WL043269
|
BALIRAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-016-004/296
(DEORI)
|
1736002016NRG23260720220668740
|
26/07/2022
|
MEHLANSA
|
1736002016WL043269
|
MEHLANSA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
MEHLANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-016-004/307
(DEORI)
|
1736002016NRG23260720220668743
|
26/07/2022
|
baktu
|
1736002016WL043269
|
baktu
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
baktu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-016-004/323
(DEORI)
|
1736002016NRG23260720220668747
|
26/07/2022
|
balakram
|
1736002016WL043269
|
balakram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-016-005/283-A
(DEORI)
|
1736002016NRG23260720220668790
|
26/07/2022
|
fagulal
|
1736002016WL043276
|
fagulal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARAI
|
MP-36-002-032-001/100
(ANDHOL)
|
1736002000NRG23260720220670453
|
26/07/2022
|
kapuri
|
1736002WL043539
|
kapuri
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
kapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-032-001/119
(ANDHOL)
|
1736002000NRG23260720220670458
|
26/07/2022
|
Kukyi
|
1736002WL043539
|
Kukyi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Kukyi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-032-001/122
(ANDHOL)
|
1736002000NRG23260720220670460
|
26/07/2022
|
SHANTI BAI
|
1736002WL043539
|
SHANTI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-032-001/123
(ANDHOL)
|
1736002000NRG23260720220670461
|
26/07/2022
|
RAJKUMARI UIKEY
|
1736002WL043539
|
RAJKUMARI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-032-001/124
(ANDHOL)
|
1736002000NRG23260720220670462
|
26/07/2022
|
Suraj
|
1736002WL043539
|
Suraj
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-032-001/128
(ANDHOL)
|
1736002000NRG23260720220670465
|
26/07/2022
|
Sumntra bai
|
1736002WL043539
|
Sumntra bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-032-001/131
(ANDHOL)
|
1736002000NRG23260720220670466
|
26/07/2022
|
Mohan lal
|
1736002WL043539
|
Mohan lal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-032-001/150
(ANDHOL)
|
1736002000NRG23260720220670472
|
26/07/2022
|
Rmesh
|
1736002WL043539
|
Rmesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Rmesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-032-001/16
(ANDHOL)
|
1736002000NRG23260720220670474
|
26/07/2022
|
Shankr
|
1736002WL043539
|
Shankr
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/08/2022
|
|
481320348
|
|
Shankr
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-032-001/171
(ANDHOL)
|
1736002000NRG23260720220670475
|
26/07/2022
|
Sikan
|
1736002WL043539
|
Sikan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Sikan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-032-001/19
(ANDHOL)
|
1736002000NRG23260720220670479
|
26/07/2022
|
Bandana bai
|
1736002WL043539
|
Bandana bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Bandanabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-032-001/57
(ANDHOL)
|
1736002000NRG23260720220670486
|
26/07/2022
|
Narayn
|
1736002WL043539
|
Narayn
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-032-001/62
(ANDHOL)
|
1736002000NRG23260720220670493
|
26/07/2022
|
Santosh
|
1736002WL043539
|
Santosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-032-001/90
(ANDHOL)
|
1736002000NRG23260720220670497
|
26/07/2022
|
Dhure lal
|
1736002WL043539
|
Dhure lal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Dhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-032-001/97
(ANDHOL)
|
1736002000NRG23260720220670499
|
26/07/2022
|
Shankar
|
1736002WL043539
|
Shankar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-033-002/113
(PALANI)
|
1736002000NRG23260720220670504
|
26/07/2022
|
SIPATIYA
|
1736002WL043539
|
SIPATIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
SIPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-033-002/138
(PALANI)
|
1736002000NRG23260720220670506
|
26/07/2022
|
gayshvati
|
1736002WL043539
|
gayshvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
gayshvati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-033-002/138
(PALANI)
|
1736002000NRG23260720220670505
|
26/07/2022
|
heralal
|
1736002WL043539
|
heralal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-033-002/139
(PALANI)
|
1736002000NRG23260720220670507
|
26/07/2022
|
mahesh
|
1736002WL043539
|
mahesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-033-002/189
(PALANI)
|
1736002000NRG23260720220670509
|
26/07/2022
|
shanti
|
1736002WL043539
|
shanti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-033-002/189
(PALANI)
|
1736002000NRG23260720220670508
|
26/07/2022
|
vrindavan
|
1736002WL043539
|
vrindavan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
vrindavan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-033-002/53
(PALANI)
|
1736002000NRG23260720220670510
|
26/07/2022
|
raheshlal
|
1736002WL043539
|
raheshlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
raheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-033-002/66
(PALANI)
|
1736002000NRG23260720220670512
|
26/07/2022
|
rajkumaer
|
1736002WL043539
|
rajkumaer
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
rajkumaer
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-033-002/92
(PALANI)
|
1736002000NRG23260720220670513
|
26/07/2022
|
heranlal
|
1736002WL043539
|
heranlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
heranlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-033-002/97
(PALANI)
|
1736002000NRG23260720220670514
|
26/07/2022
|
SAHELAL
|
1736002WL043539
|
SAHELAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
SAHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-038-001/13
(NAVALPUR)
|
1736002038NRG23260720220670774
|
26/07/2022
|
ramkresn
|
1736002038WL043581
|
ramkresn
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkresn
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-038-001/13
(NAVALPUR)
|
1736002038NRG23260720220670772
|
26/07/2022
|
ramkresn
|
1736002038WL043581
|
ramkresn
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkresn
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-038-001/13-A
(NAVALPUR)
|
1736002038NRG23260720220670778
|
26/07/2022
|
suresh
|
1736002038WL043581
|
suresh
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-038-001/13-A
(NAVALPUR)
|
1736002038NRG23260720220670776
|
26/07/2022
|
suresh
|
1736002038WL043581
|
suresh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-038-001/19-A
(NAVALPUR)
|
1736002038NRG23260720220670720
|
26/07/2022
|
santoshi
|
1736002038WL043575
|
santoshi
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-038-001/19-A
(NAVALPUR)
|
1736002038NRG23260720220670719
|
26/07/2022
|
santoshi
|
1736002038WL043575
|
santoshi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-038-001/20
(NAVALPUR)
|
1736002038NRG23260720220670723
|
26/07/2022
|
rajesh
|
1736002038WL043575
|
rajesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARAI
|
MP-36-002-038-001/20
(NAVALPUR)
|
1736002038NRG23260720220670721
|
26/07/2022
|
rajesh
|
1736002038WL043575
|
rajesh
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
HARAI
|
MP-36-002-038-001/3
(NAVALPUR)
|
1736002038NRG23260720220670726
|
26/07/2022
|
sumatlal
|
1736002038WL043575
|
sumatlal
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-038-001/3
(NAVALPUR)
|
1736002038NRG23260720220670725
|
26/07/2022
|
sumatlal
|
1736002038WL043575
|
sumatlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-038-001/35
(NAVALPUR)
|
1736002038NRG23260720220670789
|
26/07/2022
|
balkisan
|
1736002038WL043582
|
balkisan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
balkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-038-001/35
(NAVALPUR)
|
1736002038NRG23260720220670788
|
26/07/2022
|
balkisan
|
1736002038WL043582
|
balkisan
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
balkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-038-001/35-A
(NAVALPUR)
|
1736002038NRG23260720220670792
|
26/07/2022
|
RAMKUMAR bADIVA
|
1736002038WL043582
|
RAMKUMAR bADIVA
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMKUMARbADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-038-001/35-A
(NAVALPUR)
|
1736002038NRG23260720220670790
|
26/07/2022
|
RAMKUMAR bADIVA
|
1736002038WL043582
|
RAMKUMAR bADIVA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMKUMARbADIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-038-001/52-B
(NAVALPUR)
|
1736002038NRG23260720220670728
|
26/07/2022
|
sunil
|
1736002038WL043575
|
sunil
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-038-001/52-B
(NAVALPUR)
|
1736002038NRG23260720220670727
|
26/07/2022
|
sunil
|
1736002038WL043575
|
sunil
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-038-002/128
(NAVALPUR)
|
1736002038NRG23260720220670798
|
26/07/2022
|
SANTOSH
|
1736002038WL043582
|
SANTOSH
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-038-002/128
(NAVALPUR)
|
1736002038NRG23260720220670796
|
26/07/2022
|
SANTOSH
|
1736002038WL043582
|
SANTOSH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-038-002/131
(NAVALPUR)
|
1736002038NRG23260720220670754
|
26/07/2022
|
jaganti
|
1736002038WL043580
|
jaganti
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
jaganti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-038-002/131
(NAVALPUR)
|
1736002038NRG23260720220670752
|
26/07/2022
|
jaganti
|
1736002038WL043580
|
jaganti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
jaganti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-038-002/165
(NAVALPUR)
|
1736002038NRG23260720220670758
|
26/07/2022
|
ramkumar
|
1736002038WL043580
|
ramkumar
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-038-002/165
(NAVALPUR)
|
1736002038NRG23260720220670756
|
26/07/2022
|
ramkumar
|
1736002038WL043580
|
ramkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-038-003/255
(NAVALPUR)
|
1736002038NRG23260720220670730
|
26/07/2022
|
PARBHA BAI
|
1736002038WL043575
|
PARBHA BAI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
PARBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-038-003/255
(NAVALPUR)
|
1736002038NRG23260720220670729
|
26/07/2022
|
PARBHA BAI
|
1736002038WL043575
|
PARBHA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
PARBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-038-003/331
(NAVALPUR)
|
1736002038NRG23260720220670786
|
26/07/2022
|
jyapal
|
1736002038WL043581
|
jyapal
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
jyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-038-003/331
(NAVALPUR)
|
1736002038NRG23260720220670784
|
26/07/2022
|
jyapal
|
1736002038WL043581
|
jyapal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
jyapal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-038-004/356
(NAVALPUR)
|
1736002038NRG23260720220670814
|
26/07/2022
|
kunjilal
|
1736002038WL043583
|
kunjilal
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-038-004/356
(NAVALPUR)
|
1736002038NRG23260720220670813
|
26/07/2022
|
kunjilal
|
1736002038WL043583
|
kunjilal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-038-004/379
(NAVALPUR)
|
1736002038NRG23260720220670804
|
26/07/2022
|
SUKHDEV
|
1736002038WL043582
|
SUKHDEV
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-038-004/379
(NAVALPUR)
|
1736002038NRG23260720220670802
|
26/07/2022
|
SUKHDEV
|
1736002038WL043582
|
SUKHDEV
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23260720220670822
|
26/07/2022
|
Sabatree bai
|
1736002038WL043583
|
Sabatree bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
Sabatreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23260720220670820
|
26/07/2022
|
Sabatree bai
|
1736002038WL043583
|
Sabatree bai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
Sabatreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23260720220670819
|
26/07/2022
|
shatosh
|
1736002038WL043583
|
shatosh
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
shatosh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-038-004/385
(NAVALPUR)
|
1736002038NRG23260720220670821
|
26/07/2022
|
shatosh
|
1736002038WL043583
|
shatosh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
shatosh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-038-004/391
(NAVALPUR)
|
1736002038NRG23260720220670807
|
26/07/2022
|
sukhdyal
|
1736002038WL043582
|
sukhdyal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-038-004/391
(NAVALPUR)
|
1736002038NRG23260720220670806
|
26/07/2022
|
sukhdyal
|
1736002038WL043582
|
sukhdyal
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-038-004/435
(NAVALPUR)
|
1736002038NRG23260720220670767
|
26/07/2022
|
MANHORI UIKEY
|
1736002038WL043580
|
MANHORI UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
MANHORIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-038-004/435
(NAVALPUR)
|
1736002038NRG23260720220670766
|
26/07/2022
|
MANHORI UIKEY
|
1736002038WL043580
|
MANHORI UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
MANHORIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-038-004/435-A
(NAVALPUR)
|
1736002038NRG23260720220670770
|
26/07/2022
|
ramkersn
|
1736002038WL043580
|
ramkersn
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkersn
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-038-004/435-A
(NAVALPUR)
|
1736002038NRG23260720220670768
|
26/07/2022
|
ramkersn
|
1736002038WL043580
|
ramkersn
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkersn
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-038-004/441
(NAVALPUR)
|
1736002038NRG23260720220670749
|
26/07/2022
|
anadkumar
|
1736002038WL043578
|
anadkumar
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
anadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-038-004/441
(NAVALPUR)
|
1736002038NRG23260720220670746
|
26/07/2022
|
anadkumar
|
1736002038WL043578
|
anadkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
anadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-045-003/281-B
(SALEIYBULAKI)
|
1736002045NRG23260720220671163
|
26/07/2022
|
Sunil Kahar
|
1736002045WL043661
|
Sunil Kahar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320348
|
|
SunilKahar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-045-003/387
(SALEIYBULAKI)
|
1736002045NRG23260720220671164
|
26/07/2022
|
satish kahar
|
1736002045WL043661
|
satish kahar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481320348
|
|
satishkahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93402
|
93402
|
|
|
|
|
|
|
|
|
97
|
HARAI
|
MP-36-002-003-002/220
(GAGAI)
|
1736002003NRG23260720220670440
|
26/07/2022
|
shyam bai
|
1736002003WL043536
|
shyam bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-003-002/230
(GAGAI)
|
1736002003NRG23260720220670384
|
26/07/2022
|
sumantra
|
1736002003WL043528
|
sumantra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-007-003/168
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662345
|
26/07/2022
|
VISAN
|
1736002007WL042261
|
VISAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481320348
|
|
VISAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-007-004/247-B
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662350
|
26/07/2022
|
RAJU
|
1736002007WL042262
|
RAJU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-007-005/288-A
(BUDDEINA BHAUND)
|
1736002007NRG23260720220672058
|
26/07/2022
|
BHAGCHND
|
1736002007WL043769
|
BHAGCHND
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/08/2022
|
|
481320348
|
|
BHAGCHND
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-007-006/353
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662341
|
26/07/2022
|
KISORI
|
1736002007WL042260
|
KISORI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-011-003/294-A
(TENDINI)
|
1736002011NRG23260720220672073
|
26/07/2022
|
Bineeta
|
1736002011WL043771
|
Bineeta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Bineeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-011-003/294-A
(TENDINI)
|
1736002011NRG23260720220672072
|
26/07/2022
|
Ramgopal
|
1736002011WL043771
|
Ramgopal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-011-003/302-B
(TENDINI)
|
1736002011NRG23260720220672076
|
26/07/2022
|
Aarti
|
1736002011WL043771
|
Aarti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-011-003/305
(TENDINI)
|
1736002011NRG23260720220672078
|
26/07/2022
|
Rajkumar
|
1736002011WL043771
|
Rajkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-016-004/31313-A
(DEORI)
|
1736002016NRG23260720220668745
|
26/07/2022
|
JAY BAI
|
1736002016WL043269
|
JAY BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
JAYBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-016-004/31313-A
(DEORI)
|
1736002016NRG23260720220668744
|
26/07/2022
|
saniram
|
1736002016WL043269
|
saniram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
481320348
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-016-005/382
(DEORI)
|
1736002016NRG23260720220668804
|
26/07/2022
|
santlal
|
1736002016WL043276
|
santlal
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-016-005/387
(DEORI)
|
1736002016NRG23260720220668806
|
26/07/2022
|
RAMCHARAN
|
1736002016WL043276
|
RAMCHARAN
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-016-005/404
(DEORI)
|
1736002016NRG23260720220668818
|
26/07/2022
|
GOVIND
|
1736002016WL043276
|
GOVIND
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-016-005/404
(DEORI)
|
1736002016NRG23260720220668819
|
26/07/2022
|
SAILKUMARI
|
1736002016WL043276
|
SAILKUMARI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
SAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-016-005/428
(DEORI)
|
1736002016NRG23260720220668824
|
26/07/2022
|
SAKARVATI
|
1736002016WL043276
|
SAKARVATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
481320348
|
|
SAKARVATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-031-001/10
(BAKA)
|
1736002000NRG23260720220670190
|
26/07/2022
|
sanwati
|
1736002WL043496
|
sanwati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
sanwati
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-032-001/101
(ANDHOL)
|
1736002000NRG23260720220670454
|
26/07/2022
|
SOHAN
|
1736002WL043539
|
SOHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-032-001/189
(ANDHOL)
|
1736002000NRG23260720220670478
|
26/07/2022
|
meera
|
1736002WL043539
|
meera
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-032-001/93
(ANDHOL)
|
1736002000NRG23260720220670498
|
26/07/2022
|
RAMBHAROSH SIGOTIYA
|
1736002WL043539
|
RAMBHAROSH SIGOTIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMBHAROSHSIGOTIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-038-003/331
(NAVALPUR)
|
1736002038NRG23260720220670785
|
26/07/2022
|
santkumari wadiva
|
1736002038WL043581
|
santkumari wadiva
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
santkumariwadiva
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-038-003/331
(NAVALPUR)
|
1736002038NRG23260720220670787
|
26/07/2022
|
santkumari wadiva
|
1736002038WL043581
|
santkumari wadiva
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
santkumariwadiva
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-038-004/391-A
(NAVALPUR)
|
1736002038NRG23260720220670809
|
26/07/2022
|
OMVILASH
|
1736002038WL043582
|
OMVILASH
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
OMVILASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-038-004/391-A
(NAVALPUR)
|
1736002038NRG23260720220670808
|
26/07/2022
|
OMVILASH
|
1736002038WL043582
|
OMVILASH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
OMVILASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-038-004/416
(NAVALPUR)
|
1736002038NRG23260720220670824
|
26/07/2022
|
JAMBATEE INWATI
|
1736002038WL043583
|
JAMBATEE INWATI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
481320348
|
|
JAMBATEEINWATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-038-004/416
(NAVALPUR)
|
1736002038NRG23260720220670823
|
26/07/2022
|
JAMBATEE INWATI
|
1736002038WL043583
|
JAMBATEE INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
481320348
|
|
JAMBATEEINWATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-043-001/96-A
(REIYARAO)
|
1736002043NRG23260720220671090
|
26/07/2022
|
SIYARAM
|
1736002043WL043648
|
SIYARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29170
|
29170
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-014-001/10
(RATAMATI)
|
1736002014NRG23260720220671909
|
26/07/2022
|
jybai
|
1736002014WL043762
|
jybai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
jybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
HARAI
|
MP-36-002-014-001/36
(RATAMATI)
|
1736002014NRG23260720220671912
|
26/07/2022
|
chhuttu prasad
|
1736002014WL043762
|
chhuttu prasad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
chhuttuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23260720220670932
|
26/07/2022
|
ganes
|
1736002014WL043598
|
ganes
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ganes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
HARAI
|
MP-36-002-014-004/129
(RATAMATI)
|
1736002014NRG23260720220670935
|
26/07/2022
|
ramnath
|
1736002014WL043598
|
ramnath
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
HARAI
|
MP-36-002-014-005/245
(RATAMATI)
|
1736002014NRG23260720220670928
|
26/07/2022
|
Ghanshyam
|
1736002014WL043596
|
Ghanshyam
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
Ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
HARAI
|
MP-36-002-014-005/245
(RATAMATI)
|
1736002014NRG23260720220670927
|
26/07/2022
|
jhinnabai
|
1736002014WL043596
|
jhinnabai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
jhinnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
HARAI
|
MP-36-002-056-001/329-A
(SURLA)
|
1736002056NRG23260720220670079
|
26/07/2022
|
DALCHAND DEHRIYA
|
1736002056WL043464
|
DALCHAND DEHRIYA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
DALCHANDDEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
HARAI
|
MP-36-002-056-001/479-A
(SURLA)
|
1736002056NRG23260720220670084
|
26/07/2022
|
BRANDVAN
|
1736002056WL043465
|
BRANDVAN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
BRANDVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-003-002/230
(GAGAI)
|
1736002003NRG23260720220670383
|
26/07/2022
|
bhagrthi
|
1736002003WL043528
|
bhagrthi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
bhagrthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662326
|
26/07/2022
|
ITIYA
|
1736002007WL042259
|
ITIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
ITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662325
|
26/07/2022
|
MOOLCHAND
|
1736002007WL042259
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARAI
|
MP-36-002-007-004/260
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662356
|
26/07/2022
|
SAGARLAL
|
1736002007WL042263
|
SAGARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SAGARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
HARAI
|
MP-36-002-007-005/288
(BUDDEINA BHAUND)
|
1736002007NRG23260720220672057
|
26/07/2022
|
RAMSING
|
1736002007WL043769
|
RAMSING
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-007-005/290
(BUDDEINA BHAUND)
|
1736002007NRG23260720220672060
|
26/07/2022
|
SUMATIYA
|
1736002007WL043769
|
SUMATIYA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-007-006/1232
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662338
|
26/07/2022
|
SUDAMA
|
1736002007WL042260
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-007-006/295
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662327
|
26/07/2022
|
SIYARAM
|
1736002007WL042259
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-007-006/295
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662328
|
26/07/2022
|
SUMANTRA BAI
|
1736002007WL042259
|
SUMANTRA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-007-006/318
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662330
|
26/07/2022
|
GOVIND
|
1736002007WL042259
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
HARAI
|
MP-36-002-007-008/397
(BUDDEINA BHAUND)
|
1736002007NRG23240720220662353
|
26/07/2022
|
SHANTIBAI
|
1736002007WL042262
|
SHANTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481320348
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
HARAI
|
MP-36-002-010-003/103
(GHOGHRI)
|
1736002000NRG23260720220672081
|
26/07/2022
|
brijlal
|
1736002WL043772
|
brijlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
HARAI
|
MP-36-002-010-003/73
(GHOGHRI)
|
1736002000NRG23260720220672082
|
26/07/2022
|
gendlal
|
1736002WL043772
|
gendlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARAI
|
MP-36-002-010-003/73
(GHOGHRI)
|
1736002000NRG23260720220672083
|
26/07/2022
|
sati bai
|
1736002WL043772
|
sati bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
satibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-010-003/77
(GHOGHRI)
|
1736002000NRG23260720220672084
|
26/07/2022
|
SILKUMARI
|
1736002WL043772
|
SILKUMARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
SILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-010-003/97
(GHOGHRI)
|
1736002000NRG23260720220672087
|
26/07/2022
|
ramesh
|
1736002WL043772
|
ramesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
149
|
HARAI
|
MP-36-002-014-001/10
(RATAMATI)
|
1736002014NRG23260720220671908
|
26/07/2022
|
UIKEY CHOTE LAL
|
1736002014WL043762
|
UIKEY CHOTE LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
UIKEYCHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-014-001/18
(RATAMATI)
|
1736002014NRG23260720220671911
|
26/07/2022
|
Jagvati
|
1736002014WL043762
|
Jagvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
Jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-014-001/18
(RATAMATI)
|
1736002014NRG23260720220671910
|
26/07/2022
|
Kali Ram Uikey
|
1736002014WL043762
|
Kali Ram Uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
KaliRamUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARAI
|
MP-36-002-014-001/37-A
(RATAMATI)
|
1736002014NRG23260720220670931
|
26/07/2022
|
RESHAM LAL
|
1736002014WL043598
|
RESHAM LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
RESHAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARAI
|
MP-36-002-014-001/37-B
(RATAMATI)
|
1736002014NRG23260720220671914
|
26/07/2022
|
BASANTI BAI
|
1736002014WL043762
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARAI
|
MP-36-002-014-001/37-B
(RATAMATI)
|
1736002014NRG23260720220671913
|
26/07/2022
|
premsa
|
1736002014WL043762
|
premsa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
premsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-014-001/38
(RATAMATI)
|
1736002014NRG23260720220671915
|
26/07/2022
|
Udaybhan
|
1736002014WL043762
|
Udaybhan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-014-001/38-A
(RATAMATI)
|
1736002014NRG23260720220671916
|
26/07/2022
|
hiriya
|
1736002014WL043762
|
hiriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23260720220670923
|
26/07/2022
|
JAGDEESH KUMAR
|
1736002014WL043596
|
JAGDEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
JAGDEESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23260720220670924
|
26/07/2022
|
rajvati
|
1736002014WL043596
|
rajvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARAI
|
MP-36-002-014-001/44
(RATAMATI)
|
1736002014NRG23260720220670926
|
26/07/2022
|
Shyamkali
|
1736002014WL043596
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-014-001/50
(RATAMATI)
|
1736002014NRG23260720220671917
|
26/07/2022
|
budhman
|
1736002014WL043762
|
budhman
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
budhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-014-001/51
(RATAMATI)
|
1736002014NRG23260720220671920
|
26/07/2022
|
balram
|
1736002014WL043762
|
balram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-014-001/51
(RATAMATI)
|
1736002014NRG23260720220671921
|
26/07/2022
|
gitabai
|
1736002014WL043762
|
gitabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-014-001/52
(RATAMATI)
|
1736002014NRG23260720220671922
|
26/07/2022
|
ARCHNA MARSKOLE
|
1736002014WL043762
|
ARCHNA MARSKOLE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ARCHNAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARAI
|
MP-36-002-014-001/53
(RATAMATI)
|
1736002014NRG23260720220671924
|
26/07/2022
|
ganesi
|
1736002014WL043762
|
ganesi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-014-001/53
(RATAMATI)
|
1736002014NRG23260720220671923
|
26/07/2022
|
nannhu
|
1736002014WL043762
|
nannhu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
nannhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23260720220670934
|
26/07/2022
|
revti
|
1736002014WL043598
|
revti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23260720220670933
|
26/07/2022
|
suresh
|
1736002014WL043598
|
suresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-014-001/8-A
(RATAMATI)
|
1736002014NRG23260720220671925
|
26/07/2022
|
UIKEY SOM NATH
|
1736002014WL043762
|
UIKEY SOM NATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
UIKEYSOMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-014-005/177
(RATAMATI)
|
1736002014NRG23260720220670921
|
26/07/2022
|
ramkumari
|
1736002014WL043595
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-014-005/245-A
(RATAMATI)
|
1736002014NRG23260720220670922
|
26/07/2022
|
Shyamlal
|
1736002014WL043595
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
481320348
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-031-001/61
(BAKA)
|
1736002000NRG23260720220670195
|
26/07/2022
|
KAOMAL
|
1736002WL043496
|
KAOMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
KAOMAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-056-001/134
(SURLA)
|
1736002056NRG23260720220670072
|
26/07/2022
|
RAJKUMARI
|
1736002056WL043464
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-056-001/17
(SURLA)
|
1736002056NRG23260720220670073
|
26/07/2022
|
AGHAN
|
1736002056WL043464
|
AGHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
AGHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-056-001/389
(SURLA)
|
1736002056NRG23260720220670083
|
26/07/2022
|
AHILYA
|
1736002056WL043465
|
AHILYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-056-001/389
(SURLA)
|
1736002056NRG23260720220670082
|
26/07/2022
|
RAM SHANKAR
|
1736002056WL043465
|
RAM SHANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-056-001/503
(SURLA)
|
1736002056NRG23260720220670086
|
26/07/2022
|
RAMDAS
|
1736002056WL043465
|
RAMDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-056-001/503
(SURLA)
|
1736002056NRG23260720220670087
|
26/07/2022
|
SUNITA
|
1736002056WL043465
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-056-001/84-A
(SURLA)
|
1736002056NRG23260720220670092
|
26/07/2022
|
AASHA BAI
|
1736002056WL043465
|
AASHA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
481320348
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184612
|
184612
|
|
|
|
|
|
|
|