|
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-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23210820220744180
|
21/08/2022
|
AMITA
|
1736002054WL056940
|
AMITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-029-001/106
(JHIRNA)
|
1736002029NRG23210820220743643
|
21/08/2022
|
jagatram
|
1736002029WL056828
|
jagatram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
jagatram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
HARAI
|
MP-36-002-029-001/123
(JHIRNA)
|
1736002029NRG23210820220743645
|
21/08/2022
|
pramkumar
|
1736002029WL056828
|
pramkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
pramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-029-001/126
(JHIRNA)
|
1736002029NRG23210820220743630
|
21/08/2022
|
umashnker
|
1736002029WL056823
|
umashnker
|
00089
|
CBIN0280754
|
193
|
193
|
Processed
|
29/08/2022
|
|
693222114
|
|
umashnker
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-029-001/126-B
(JHIRNA)
|
1736002029NRG23210820220743632
|
21/08/2022
|
jyashanker
|
1736002029WL056823
|
jyashanker
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
jyashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-029-001/147-A
(JHIRNA)
|
1736002029NRG23210820220743633
|
21/08/2022
|
vijay
|
1736002029WL056823
|
vijay
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-029-001/160
(JHIRNA)
|
1736002029NRG23210820220743654
|
21/08/2022
|
urmila
|
1736002029WL056830
|
urmila
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-029-001/179
(JHIRNA)
|
1736002029NRG23210820220743647
|
21/08/2022
|
sunita
|
1736002029WL056828
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-029-001/180
(JHIRNA)
|
1736002029NRG23210820220743656
|
21/08/2022
|
parbati
|
1736002029WL056830
|
parbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-029-001/218
(JHIRNA)
|
1736002029NRG23210820220743634
|
21/08/2022
|
bhagbati
|
1736002029WL056823
|
bhagbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-029-001/225
(JHIRNA)
|
1736002029NRG23210820220743668
|
21/08/2022
|
deepak
|
1736002029WL056832
|
deepak
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-029-001/225
(JHIRNA)
|
1736002029NRG23210820220743667
|
21/08/2022
|
sudama
|
1736002029WL056832
|
sudama
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-029-001/237
(JHIRNA)
|
1736002029NRG23210820220743659
|
21/08/2022
|
srichand
|
1736002029WL056830
|
srichand
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
srichand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-029-001/241
(JHIRNA)
|
1736002029NRG23210820220743669
|
21/08/2022
|
ayodhya
|
1736002029WL056832
|
ayodhya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
ayodhya
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-029-001/241
(JHIRNA)
|
1736002029NRG23210820220743670
|
21/08/2022
|
kamla
|
1736002029WL056832
|
kamla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-029-001/247
(JHIRNA)
|
1736002029NRG23210820220743661
|
21/08/2022
|
bharet
|
1736002029WL056830
|
bharet
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
bharet
|
STATE BANK OF INDIA(508548)
|
|
17
|
HARAI
|
MP-36-002-029-001/247
(JHIRNA)
|
1736002029NRG23210820220743662
|
21/08/2022
|
jeyabanti
|
1736002029WL056830
|
jeyabanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
jeyabanti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-029-001/72
(JHIRNA)
|
1736002029NRG23210820220743650
|
21/08/2022
|
saku
|
1736002029WL056828
|
saku
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
saku
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-029-002/266
(JHIRNA)
|
1736002029NRG23210820220743635
|
21/08/2022
|
sirpal
|
1736002029WL056823
|
sirpal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
sirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-029-002/375
(JHIRNA)
|
1736002029NRG23210820220743636
|
21/08/2022
|
dhanman
|
1736002029WL056823
|
dhanman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
29/08/2022
|
|
693222114
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-030-002/233
(KOTHIYA)
|
1736002030NRG23210820220744145
|
21/08/2022
|
MAHALAL
|
1736002030WL056937
|
MAHALAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
MAHALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-030-002/241
(KOTHIYA)
|
1736002030NRG23210820220744125
|
21/08/2022
|
MANGALSI
|
1736002030WL056935
|
MANGALSI
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
29/08/2022
|
|
693222114
|
|
MANGALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-030-002/241
(KOTHIYA)
|
1736002030NRG23210820220744126
|
21/08/2022
|
MEHATHWATI
|
1736002030WL056935
|
MEHATHWATI
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
29/08/2022
|
|
693222114
|
|
MEHATHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-030-003/268
(KOTHIYA)
|
1736002030NRG23210820220744128
|
21/08/2022
|
Rama yehkey
|
1736002030WL056935
|
Rama yehkey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
Ramayehkey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-030-003/268
(KOTHIYA)
|
1736002030NRG23210820220744127
|
21/08/2022
|
sukhpal
|
1736002030WL056935
|
sukhpal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
sukhpal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-030-003/292
(KOTHIYA)
|
1736002030NRG23210820220744117
|
21/08/2022
|
manobai
|
1736002030WL056934
|
manobai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
manobai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-030-003/382
(KOTHIYA)
|
1736002030NRG23210820220744131
|
21/08/2022
|
ramkumari
|
1736002030WL056935
|
ramkumari
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-030-003/382
(KOTHIYA)
|
1736002030NRG23210820220744130
|
21/08/2022
|
vishram
|
1736002030WL056935
|
vishram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-030-003/433
(KOTHIYA)
|
1736002030NRG23210820220744121
|
21/08/2022
|
doropati
|
1736002030WL056934
|
doropati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
doropati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-030-003/433
(KOTHIYA)
|
1736002030NRG23210820220744120
|
21/08/2022
|
rajkumar
|
1736002030WL056934
|
rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-030-003/461
(KOTHIYA)
|
1736002030NRG23210820220744122
|
21/08/2022
|
shivsanker
|
1736002030WL056934
|
shivsanker
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
shivsanker
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-030-003/461
(KOTHIYA)
|
1736002030NRG23210820220744123
|
21/08/2022
|
vineeta
|
1736002030WL056934
|
vineeta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-041-001/10
(SUKHAPURA)
|
1736002041NRG23200820220742618
|
21/08/2022
|
SANKAR
|
1736002041WL056583
|
SANKAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-041-001/31
(SUKHAPURA)
|
1736002041NRG23200820220742619
|
21/08/2022
|
manaklal
|
1736002041WL056583
|
manaklal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-041-001/34
(SUKHAPURA)
|
1736002041NRG23200820220742631
|
21/08/2022
|
dhanlal
|
1736002041WL056586
|
dhanlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-041-001/38
(SUKHAPURA)
|
1736002041NRG23200820220742626
|
21/08/2022
|
dhannu
|
1736002041WL056585
|
dhannu
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
29/08/2022
|
|
693222114
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-041-001/4
(SUKHAPURA)
|
1736002041NRG23200820220742627
|
21/08/2022
|
kamalabai
|
1736002041WL056585
|
kamalabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-041-001/43
(SUKHAPURA)
|
1736002041NRG23200820220742628
|
21/08/2022
|
satyanarayan
|
1736002041WL056585
|
satyanarayan
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
29/08/2022
|
|
693222114
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-041-001/61
(SUKHAPURA)
|
1736002041NRG23200820220742620
|
21/08/2022
|
ramsevak
|
1736002041WL056583
|
ramsevak
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-041-001/72
(SUKHAPURA)
|
1736002041NRG23200820220742629
|
21/08/2022
|
mahes
|
1736002041WL056585
|
mahes
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
mahes
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-041-001/73
(SUKHAPURA)
|
1736002041NRG23200820220742613
|
21/08/2022
|
panchlal
|
1736002041WL056582
|
panchlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-041-001/77-A
(SUKHAPURA)
|
1736002041NRG23200820220742632
|
21/08/2022
|
ghansram
|
1736002041WL056586
|
ghansram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-041-002/121
(SUKHAPURA)
|
1736002041NRG23200820220742614
|
21/08/2022
|
SHRIRAM
|
1736002041WL056582
|
SHRIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
HARAI
|
MP-36-002-041-002/123
(SUKHAPURA)
|
1736002041NRG23200820220742615
|
21/08/2022
|
sevan
|
1736002041WL056582
|
sevan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
sevan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-041-002/152
(SUKHAPURA)
|
1736002041NRG23200820220742621
|
21/08/2022
|
sewaram
|
1736002041WL056583
|
sewaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
sewaram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-041-002/158
(SUKHAPURA)
|
1736002041NRG23200820220742633
|
21/08/2022
|
ratanlal
|
1736002041WL056586
|
ratanlal
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
29/08/2022
|
|
693222114
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-041-002/181
(SUKHAPURA)
|
1736002041NRG23200820220742622
|
21/08/2022
|
dasman
|
1736002041WL056583
|
dasman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
dasman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-041-002/191
(SUKHAPURA)
|
1736002041NRG23200820220742616
|
21/08/2022
|
narayan
|
1736002041WL056582
|
narayan
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
29/08/2022
|
|
693222114
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
HARAI
|
MP-36-002-041-002/206
(SUKHAPURA)
|
1736002041NRG23200820220742630
|
21/08/2022
|
BHAGCHAND
|
1736002041WL056585
|
BHAGCHAND
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
29/08/2022
|
|
693222114
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-041-003/215
(SUKHAPURA)
|
1736002041NRG23200820220742617
|
21/08/2022
|
HANSA
|
1736002041WL056582
|
HANSA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HARAI
|
MP-36-002-041-003/259
(SUKHAPURA)
|
1736002041NRG23200820220742623
|
21/08/2022
|
DHYANSO BAI INVATI
|
1736002041WL056583
|
DHYANSO BAI INVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
DHYANSOBAIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-041-003/411
(SUKHAPURA)
|
1736002041NRG23200820220742634
|
21/08/2022
|
Mankunwar
|
1736002041WL056586
|
Mankunwar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
Mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/100-A
(BHALPANI)
|
1736002049NRG23200820220742666
|
21/08/2022
|
Rajkumar
|
1736002049WL056592
|
Rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/100-A
(BHALPANI)
|
1736002049NRG23200820220742667
|
21/08/2022
|
SABEETA BAI
|
1736002049WL056592
|
SABEETA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SABEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/110
(BHALPANI)
|
1736002049NRG23200820220742675
|
21/08/2022
|
MAHESH YADAV
|
1736002049WL056593
|
MAHESH YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
MAHESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HARAI
|
MP-36-002-049-001/12
(BHALPANI)
|
1736002049NRG23200820220742678
|
21/08/2022
|
Katto
|
1736002049WL056593
|
Katto
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
Katto
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/12
(BHALPANI)
|
1736002049NRG23200820220742677
|
21/08/2022
|
SOPAL YADAV
|
1736002049WL056593
|
SOPAL YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/134
(BHALPANI)
|
1736002049NRG23200820220742644
|
21/08/2022
|
sivpersad
|
1736002049WL056589
|
sivpersad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
sivpersad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/166
(BHALPANI)
|
1736002049NRG23200820220742635
|
21/08/2022
|
BHORELAL
|
1736002049WL056587
|
BHORELAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
BHORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARAI
|
MP-36-002-049-001/207-A
(BHALPANI)
|
1736002049NRG23200820220742668
|
21/08/2022
|
HIRANSA INWATI
|
1736002049WL056592
|
HIRANSA INWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
HIRANSAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/208
(BHALPANI)
|
1736002049NRG23200820220742654
|
21/08/2022
|
CHHIDAMEE
|
1736002049WL056590
|
CHHIDAMEE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
CHHIDAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/208
(BHALPANI)
|
1736002049NRG23200820220742655
|
21/08/2022
|
syamvati bai
|
1736002049WL056590
|
syamvati bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002049NRG23200820220742656
|
21/08/2022
|
ANTU
|
1736002049WL056590
|
ANTU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
ANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002049NRG23200820220742657
|
21/08/2022
|
samvati
|
1736002049WL056590
|
samvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/218
(BHALPANI)
|
1736002049NRG23200820220742636
|
21/08/2022
|
LAKSHMIPRASAD
|
1736002049WL056587
|
LAKSHMIPRASAD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
LAKSHMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/229
(BHALPANI)
|
1736002049NRG23200820220742645
|
21/08/2022
|
KUSHMA BAI PARTETI
|
1736002049WL056589
|
KUSHMA BAI PARTETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
KUSHMABAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23200820220742646
|
21/08/2022
|
DHANIYA
|
1736002049WL056589
|
DHANIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23200820220742647
|
21/08/2022
|
maniram
|
1736002049WL056589
|
maniram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/236
(BHALPANI)
|
1736002049NRG23200820220742659
|
21/08/2022
|
pulvati
|
1736002049WL056590
|
pulvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
pulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/236
(BHALPANI)
|
1736002049NRG23200820220742658
|
21/08/2022
|
rahman
|
1736002049WL056590
|
rahman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23200820220742681
|
21/08/2022
|
samnvati
|
1736002049WL056593
|
samnvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/308
(BHALPANI)
|
1736002049NRG23200820220742648
|
21/08/2022
|
darm
|
1736002049WL056589
|
darm
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
darm
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/315
(BHALPANI)
|
1736002049NRG23200820220742670
|
21/08/2022
|
MAMTABAI
|
1736002049WL056592
|
MAMTABAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/315
(BHALPANI)
|
1736002049NRG23200820220742669
|
21/08/2022
|
satish
|
1736002049WL056592
|
satish
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/317
(BHALPANI)
|
1736002049NRG23200820220742683
|
21/08/2022
|
saveta
|
1736002049WL056593
|
saveta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
saveta
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/52
(BHALPANI)
|
1736002049NRG23200820220742671
|
21/08/2022
|
mako bai
|
1736002049WL056592
|
mako bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
makobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/56
(BHALPANI)
|
1736002049NRG23200820220742684
|
21/08/2022
|
SANNI VISHVKARMA
|
1736002049WL056593
|
SANNI VISHVKARMA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SANNIVISHVKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/69
(BHALPANI)
|
1736002049NRG23200820220742637
|
21/08/2022
|
chhuttulal
|
1736002049WL056587
|
chhuttulal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
chhuttulal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/74
(BHALPANI)
|
1736002049NRG23200820220742672
|
21/08/2022
|
indar kumar
|
1736002049WL056592
|
indar kumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
indarkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-001/76
(BHALPANI)
|
1736002049NRG23200820220742674
|
21/08/2022
|
DROPTI
|
1736002049WL056592
|
DROPTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-001/76
(BHALPANI)
|
1736002049NRG23200820220742673
|
21/08/2022
|
VINOD
|
1736002049WL056592
|
VINOD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-001/79
(BHALPANI)
|
1736002049NRG23200820220742638
|
21/08/2022
|
PHATTA
|
1736002049WL056587
|
PHATTA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
PHATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-001/85
(BHALPANI)
|
1736002049NRG23200820220742662
|
21/08/2022
|
MUKALVATI BAI YADAV
|
1736002049WL056590
|
MUKALVATI BAI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
MUKALVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-001/86
(BHALPANI)
|
1736002049NRG23200820220742663
|
21/08/2022
|
peeyrlal
|
1736002049WL056590
|
peeyrlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
peeyrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-001/89-A
(BHALPANI)
|
1736002049NRG23200820220742639
|
21/08/2022
|
rajkumar
|
1736002049WL056587
|
rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-001/97
(BHALPANI)
|
1736002049NRG23200820220742640
|
21/08/2022
|
dhanman
|
1736002049WL056587
|
dhanman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-001/97
(BHALPANI)
|
1736002049NRG23200820220742641
|
21/08/2022
|
savita
|
1736002049WL056587
|
savita
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/327-A
(BHALPANI)
|
1736002049NRG23190820220740816
|
21/08/2022
|
SHUSHPAL YADAV
|
1736002049WL056163
|
SHUSHPAL YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SHUSHPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23190820220740817
|
21/08/2022
|
BASANTRAM
|
1736002049WL056163
|
BASANTRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
BASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23190820220740818
|
21/08/2022
|
DINBATEE BAI
|
1736002049WL056163
|
DINBATEE BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
DINBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/377
(BHALPANI)
|
1736002049NRG23190820220740820
|
21/08/2022
|
SARASBATEE BAI
|
1736002049WL056163
|
SARASBATEE BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
SARASBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002049NRG23190820220740821
|
21/08/2022
|
CHHOTO
|
1736002049WL056163
|
CHHOTO
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-050-001/146
(KIRDA)
|
1736002050NRG23200820220742788
|
21/08/2022
|
DHANWATI
|
1736002050WL056611
|
DHANWATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
DHANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-050-001/147
(KIRDA)
|
1736002050NRG23200820220742789
|
21/08/2022
|
DEVIPRASAD
|
1736002050WL056611
|
DEVIPRASAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-050-001/147
(KIRDA)
|
1736002050NRG23200820220742790
|
21/08/2022
|
SILOCHNA
|
1736002050WL056611
|
SILOCHNA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-050-001/18-A
(KIRDA)
|
1736002050NRG23200820220742777
|
21/08/2022
|
MANTLAL
|
1736002050WL056609
|
MANTLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
MANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-050-001/353
(KIRDA)
|
1736002050NRG23200820220742778
|
21/08/2022
|
CHHATERAM
|
1736002050WL056609
|
CHHATERAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
CHHATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-050-001/37
(KIRDA)
|
1736002050NRG23200820220742779
|
21/08/2022
|
BATI LAL
|
1736002050WL056609
|
BATI LAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
BATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-050-001/59
(KIRDA)
|
1736002050NRG23200820220742801
|
21/08/2022
|
RAMKALI
|
1736002050WL056613
|
RAMKALI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-050-001/62
(KIRDA)
|
1736002050NRG23200820220742793
|
21/08/2022
|
SARITA
|
1736002050WL056612
|
SARITA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-050-001/63
(KIRDA)
|
1736002050NRG23200820220742794
|
21/08/2022
|
SAMBHU
|
1736002050WL056612
|
SAMBHU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
SAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-050-001/63
(KIRDA)
|
1736002050NRG23200820220742795
|
21/08/2022
|
URMILA
|
1736002050WL056612
|
URMILA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-050-001/88
(KIRDA)
|
1736002050NRG23200820220742780
|
21/08/2022
|
DHANIRAM
|
1736002050WL056609
|
DHANIRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-050-001/91
(KIRDA)
|
1736002050NRG23200820220742797
|
21/08/2022
|
RAJKUMAR
|
1736002050WL056612
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-055-001/16
(BHUMKA)
|
1736002055NRG23210820220743499
|
21/08/2022
|
jayshanker
|
1736002055WL056783
|
jayshanker
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
jayshanker
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-055-001/17-B
(BHUMKA)
|
1736002055NRG23210820220743485
|
21/08/2022
|
bijiya
|
1736002055WL056782
|
bijiya
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
29/08/2022
|
|
693222114
|
|
bijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-055-001/179
(BHUMKA)
|
1736002055NRG23210820220743501
|
21/08/2022
|
durgaprasad
|
1736002055WL056783
|
durgaprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-055-001/187
(BHUMKA)
|
1736002055NRG23210820220743486
|
21/08/2022
|
raviprasad
|
1736002055WL056782
|
raviprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
29/08/2022
|
|
693222114
|
|
raviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-055-001/188
(BHUMKA)
|
1736002055NRG23210820220743507
|
21/08/2022
|
samansha
|
1736002055WL056784
|
samansha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
samansha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-055-001/21
(BHUMKA)
|
1736002055NRG23210820220743487
|
21/08/2022
|
bhagvati
|
1736002055WL056782
|
bhagvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-055-001/239
(BHUMKA)
|
1736002055NRG23210820220743671
|
21/08/2022
|
champa
|
1736002055WL056833
|
champa
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
29/08/2022
|
|
693222114
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-055-001/296
(BHUMKA)
|
1736002055NRG23210820220743491
|
21/08/2022
|
mehtap
|
1736002055WL056782
|
mehtap
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
29/08/2022
|
|
693222114
|
|
mehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-055-001/296-A
(BHUMKA)
|
1736002055NRG23210820220743492
|
21/08/2022
|
MANOJ
|
1736002055WL056782
|
MANOJ
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
29/08/2022
|
|
693222114
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-055-001/302
(BHUMKA)
|
1736002055NRG23210820220743493
|
21/08/2022
|
jagpal
|
1736002055WL056782
|
jagpal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
29/08/2022
|
|
693222114
|
|
jagpal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-055-001/35
(BHUMKA)
|
1736002055NRG23210820220743510
|
21/08/2022
|
harchnd
|
1736002055WL056784
|
harchnd
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
harchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-055-003/532
(BHUMKA)
|
1736002055NRG23210820220743494
|
21/08/2022
|
devashi
|
1736002055WL056782
|
devashi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
devashi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-055-003/532
(BHUMKA)
|
1736002055NRG23210820220743495
|
21/08/2022
|
ramvati uikey
|
1736002055WL056782
|
ramvati uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
ramvatiuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
118
|
HARAI
|
MP-36-002-055-003/532-A
(BHUMKA)
|
1736002055NRG23210820220743497
|
21/08/2022
|
santvati
|
1736002055WL056782
|
santvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
santvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-055-003/532-A
(BHUMKA)
|
1736002055NRG23210820220743496
|
21/08/2022
|
vijay
|
1736002055WL056782
|
vijay
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-055-003/554
(BHUMKA)
|
1736002055NRG23210820220743504
|
21/08/2022
|
matbhan
|
1736002055WL056783
|
matbhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
matbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-061-002/287-A
(RAJDHANA)
|
1736002061NRG23210820220743555
|
21/08/2022
|
SUMRAN UIKEY
|
1736002061WL056786
|
SUMRAN UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SUMRANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-061-002/300-A
(RAJDHANA)
|
1736002061NRG23210820220743572
|
21/08/2022
|
laxmi
|
1736002061WL056787
|
laxmi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-061-002/301
(RAJDHANA)
|
1736002061NRG23210820220743558
|
21/08/2022
|
dhanbati kumre
|
1736002061WL056786
|
dhanbati kumre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
dhanbatikumre
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-061-002/301
(RAJDHANA)
|
1736002061NRG23210820220743559
|
21/08/2022
|
satybhan kumre
|
1736002061WL056786
|
satybhan kumre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
satybhankumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
125
|
HARAI
|
MP-36-002-061-002/349
(RAJDHANA)
|
1736002061NRG23210820220743564
|
21/08/2022
|
kanti devi
|
1736002061WL056786
|
kanti devi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
kantidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
HARAI
|
MP-36-002-061-002/349
(RAJDHANA)
|
1736002061NRG23210820220743563
|
21/08/2022
|
VIKRAM SHAH TEKAM
|
1736002061WL056786
|
VIKRAM SHAH TEKAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
VIKRAMSHAHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-063-001/14
(CHATAKALA)
|
1736002063NRG23200820220743236
|
21/08/2022
|
GUMATIYA
|
1736002063WL056700
|
GUMATIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
GUMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-063-001/16
(CHATAKALA)
|
1736002063NRG23200820220743237
|
21/08/2022
|
DASHANLAL
|
1736002063WL056700
|
DASHANLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
DASHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-063-001/25
(CHATAKALA)
|
1736002063NRG23200820220743238
|
21/08/2022
|
VIPATSA
|
1736002063WL056700
|
VIPATSA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
VIPATSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-067-001/264
(GAURPANI)
|
1736002067NRG23210820220743876
|
21/08/2022
|
sakarwati
|
1736002067WL056859
|
sakarwati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
29/08/2022
|
|
693222114
|
|
sakarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-067-001/264
(GAURPANI)
|
1736002067NRG23210820220743875
|
21/08/2022
|
somnath
|
1736002067WL056859
|
somnath
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
29/08/2022
|
|
693222114
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159043
|
159043
|
|
|
|
|
|
|
|
|
132
|
HARAI
|
MP-36-002-050-001/21
(KIRDA)
|
1736002050NRG23200820220742804
|
21/08/2022
|
BABLOO
|
1736002050WL056614
|
BABLOO
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-054-001/34-A
(JILEHARI)
|
1736002054NRG23210820220744207
|
21/08/2022
|
ANTVATI
|
1736002054WL056944
|
ANTVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
ANTVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-054-001/88
(JILEHARI)
|
1736002054NRG23210820220744141
|
21/08/2022
|
Shankarshah
|
1736002054WL056936
|
Shankarshah
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
Shankarshah
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-054-002/139
(JILEHARI)
|
1736002054NRG23210820220744223
|
21/08/2022
|
mahesh
|
1736002054WL056946
|
mahesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-055-001/21-A
(BHUMKA)
|
1736002055NRG23210820220743489
|
21/08/2022
|
devendra
|
1736002055WL056782
|
devendra
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
137
|
HARAI
|
MP-36-002-013-005/309-A
(MEHDA)
|
1736002013NRG23210820220743422
|
21/08/2022
|
netram
|
1736002013WL056770
|
netram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-013-005/309-A
(MEHDA)
|
1736002013NRG23210820220743423
|
21/08/2022
|
Savatri
|
1736002013WL056770
|
Savatri
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
Savatri
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-029-001/237
(JHIRNA)
|
1736002029NRG23210820220743660
|
21/08/2022
|
suita
|
1736002029WL056830
|
suita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
suita
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-030-002/213-A
(KOTHIYA)
|
1736002030NRG23210820220744144
|
21/08/2022
|
KRASHNA BAI
|
1736002030WL056937
|
KRASHNA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
KRASHNABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-030-003/367
(KOTHIYA)
|
1736002030NRG23210820220744148
|
21/08/2022
|
JAGATRAM
|
1736002030WL056937
|
JAGATRAM
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/08/2022
|
|
693222114
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-049-001/85
(BHALPANI)
|
1736002049NRG23200820220742661
|
21/08/2022
|
mhilal
|
1736002049WL056590
|
mhilal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
693222114
|
|
mhilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-050-001/146
(KIRDA)
|
1736002050NRG23200820220742787
|
21/08/2022
|
FOOLMAN
|
1736002050WL056611
|
FOOLMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
FOOLMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-050-002/239
(KIRDA)
|
1736002050NRG23200820220742802
|
21/08/2022
|
BHANSHA MARPE
|
1736002050WL056613
|
BHANSHA MARPE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
BHANSHAMARPE
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-054-002/265
(JILEHARI)
|
1736002054NRG23210820220744187
|
21/08/2022
|
SUNITA
|
1736002054WL056940
|
SUNITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-055-003/511-A
(BHUMKA)
|
1736002055NRG23210820220743503
|
21/08/2022
|
urmila
|
1736002055WL056783
|
urmila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-059-002/349
(BUDHEINA CHATTI)
|
1736002059NRG23200820220742994
|
21/08/2022
|
Charanlal Yadav
|
1736002059WL056658
|
Charanlal Yadav
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
29/08/2022
|
|
693222114
|
|
CharanlalYadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-061-002/143-B
(RAJDHANA)
|
1736002061NRG23210820220743566
|
21/08/2022
|
sanbhan
|
1736002061WL056787
|
sanbhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
sanbhan
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-061-002/143-B
(RAJDHANA)
|
1736002061NRG23210820220743565
|
21/08/2022
|
Sevanshah
|
1736002061WL056787
|
Sevanshah
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
Sevanshah
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-061-002/301-A
(RAJDHANA)
|
1736002061NRG23210820220743561
|
21/08/2022
|
saniya bai
|
1736002061WL056786
|
saniya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23210820220743574
|
21/08/2022
|
bakhatiya
|
1736002061WL056787
|
bakhatiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23210820220743575
|
21/08/2022
|
umesh
|
1736002061WL056787
|
umesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
umesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19114
|
19114
|
|
|
|
|
|
|
|
|
153
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG23210820220743570
|
21/08/2022
|
GRANSHA
|
1736002061WL056787
|
GRANSHA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
GRANSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG23210820220743568
|
21/08/2022
|
GRANSHA
|
1736002061WL056787
|
GRANSHA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
GRANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-061-002/268
(RAJDHANA)
|
1736002061NRG23210820220743569
|
21/08/2022
|
Saroj bai
|
1736002061WL056787
|
Saroj bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-061-002/300-A
(RAJDHANA)
|
1736002061NRG23210820220743571
|
21/08/2022
|
DINESH
|
1736002061WL056787
|
DINESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-061-002/301
(RAJDHANA)
|
1736002061NRG23210820220743557
|
21/08/2022
|
DHIRALAL
|
1736002061WL056786
|
DHIRALAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
DHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-061-002/301-A
(RAJDHANA)
|
1736002061NRG23210820220743560
|
21/08/2022
|
AAGHANSHA
|
1736002061WL056786
|
AAGHANSHA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
AAGHANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23210820220743573
|
21/08/2022
|
SURENDRA
|
1736002061WL056787
|
SURENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
160
|
HARAI
|
MP-36-002-013-005/288
(MEHDA)
|
1736002013NRG23210820220743414
|
21/08/2022
|
vinni bai
|
1736002013WL056769
|
vinni bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
vinnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
HARAI
|
MP-36-002-013-005/295
(MEHDA)
|
1736002013NRG23210820220743419
|
21/08/2022
|
FHULABAI
|
1736002013WL056770
|
FHULABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
FHULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-013-005/326-A
(MEHDA)
|
1736002013NRG23210820220743415
|
21/08/2022
|
dinesh
|
1736002013WL056769
|
dinesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23210820220743425
|
21/08/2022
|
GYANA BAI
|
1736002013WL056771
|
GYANA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/08/2022
|
|
693222114
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARAI
|
MP-36-002-013-005/334
(MEHDA)
|
1736002013NRG23210820220743417
|
21/08/2022
|
RAMVATI
|
1736002013WL056769
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-013-005/334
(MEHDA)
|
1736002013NRG23210820220743416
|
21/08/2022
|
SUNDARLAL
|
1736002013WL056769
|
SUNDARLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/08/2022
|
|
693222114
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-054-001/102-B
(JILEHARI)
|
1736002054NRG23210820220744150
|
21/08/2022
|
SANTOSH
|
1736002054WL056938
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-054-001/104-A
(JILEHARI)
|
1736002054NRG23210820220744233
|
21/08/2022
|
SUDHANSING
|
1736002054WL056947
|
SUDHANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SUDHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-054-001/21
(JILEHARI)
|
1736002054NRG23210820220744177
|
21/08/2022
|
KHUMAN
|
1736002054WL056940
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-054-001/23
(JILEHARI)
|
1736002054NRG23210820220744206
|
21/08/2022
|
santa
|
1736002054WL056944
|
santa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HARAI
|
MP-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23210820220744179
|
21/08/2022
|
AJESH
|
1736002054WL056940
|
AJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-054-001/31
(JILEHARI)
|
1736002054NRG23210820220744181
|
21/08/2022
|
GENDLAL
|
1736002054WL056940
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-054-001/42
(JILEHARI)
|
1736002054NRG23210820220744198
|
21/08/2022
|
RAMSING
|
1736002054WL056943
|
RAMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-054-001/46
(JILEHARI)
|
1736002054NRG23210820220744183
|
21/08/2022
|
jaipal
|
1736002054WL056940
|
jaipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
jaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-054-001/49-A
(JILEHARI)
|
1736002054NRG23210820220744133
|
21/08/2022
|
MANIRAM
|
1736002054WL056936
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-054-001/51
(JILEHARI)
|
1736002054NRG23210820220744208
|
21/08/2022
|
RAMBHROS
|
1736002054WL056944
|
RAMBHROS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAMBHROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-054-001/64
(JILEHARI)
|
1736002054NRG23210820220744235
|
21/08/2022
|
CHANDARSI
|
1736002054WL056947
|
CHANDARSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
CHANDARSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
177
|
HARAI
|
MP-36-002-054-001/71-A
(JILEHARI)
|
1736002054NRG23210820220744138
|
21/08/2022
|
BABLU
|
1736002054WL056936
|
BABLU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
693222114
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-054-001/83-A
(JILEHARI)
|
1736002054NRG23210820220744209
|
21/08/2022
|
SYASLAL
|
1736002054WL056944
|
SYASLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-054-001/86-C
(JILEHARI)
|
1736002054NRG23210820220744139
|
21/08/2022
|
RUMILA
|
1736002054WL056936
|
RUMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
RUMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-054-001/95
(JILEHARI)
|
1736002054NRG23210820220744157
|
21/08/2022
|
KANHAIYA
|
1736002054WL056938
|
KANHAIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-054-001/97
(JILEHARI)
|
1736002054NRG23210820220744210
|
21/08/2022
|
BISNU
|
1736002054WL056944
|
BISNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
BISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-054-002/121-A
(JILEHARI)
|
1736002054NRG23210820220744189
|
21/08/2022
|
SUBESH
|
1736002054WL056942
|
SUBESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SUBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-054-002/131
(JILEHARI)
|
1736002054NRG23210820220744185
|
21/08/2022
|
ROOJGARI
|
1736002054WL056940
|
ROOJGARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
ROOJGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
184
|
HARAI
|
MP-36-002-054-002/165
(JILEHARI)
|
1736002054NRG23210820220744200
|
21/08/2022
|
PARMED
|
1736002054WL056943
|
PARMED
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
PARMED
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-054-002/176
(JILEHARI)
|
1736002054NRG23210820220744225
|
21/08/2022
|
HARLAL
|
1736002054WL056946
|
HARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-054-002/180
(JILEHARI)
|
1736002054NRG23210820220744190
|
21/08/2022
|
netram
|
1736002054WL056942
|
netram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-054-002/182
(JILEHARI)
|
1736002054NRG23210820220744237
|
21/08/2022
|
BELAVATI
|
1736002054WL056947
|
BELAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
BELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-054-002/186
(JILEHARI)
|
1736002054NRG23210820220744191
|
21/08/2022
|
JANGLOO
|
1736002054WL056942
|
JANGLOO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
JANGLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-054-002/195
(JILEHARI)
|
1736002054NRG23210820220744230
|
21/08/2022
|
MADAN
|
1736002054WL056946
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-054-002/214
(JILEHARI)
|
1736002054NRG23210820220744192
|
21/08/2022
|
INDRASH
|
1736002054WL056942
|
INDRASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
INDRASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-054-002/216
(JILEHARI)
|
1736002054NRG23210820220744232
|
21/08/2022
|
AJAY
|
1736002054WL056946
|
AJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-054-002/216
(JILEHARI)
|
1736002054NRG23210820220744231
|
21/08/2022
|
VIMAN
|
1736002054WL056946
|
VIMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
VIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-054-002/229
(JILEHARI)
|
1736002054NRG23210820220744194
|
21/08/2022
|
RAJU
|
1736002054WL056942
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG23210820220744212
|
21/08/2022
|
SIRANLAL
|
1736002054WL056944
|
SIRANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-054-002/242
(JILEHARI)
|
1736002054NRG23210820220744196
|
21/08/2022
|
KHUMAN
|
1736002054WL056942
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-054-002/242
(JILEHARI)
|
1736002054NRG23210820220744195
|
21/08/2022
|
KOMALSINGH
|
1736002054WL056942
|
KOMALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-054-002/251
(JILEHARI)
|
1736002054NRG23210820220744203
|
21/08/2022
|
TULSIRAM
|
1736002054WL056943
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-054-002/252
(JILEHARI)
|
1736002054NRG23210820220744219
|
21/08/2022
|
RAJKUMAR
|
1736002054WL056945
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-054-002/254
(JILEHARI)
|
1736002054NRG23210820220744221
|
21/08/2022
|
SANTKUMAR
|
1736002054WL056945
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-054-002/271
(JILEHARI)
|
1736002054NRG23210820220744239
|
21/08/2022
|
SITARAM
|
1736002054WL056947
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-059-002/250-A
(BUDHEINA CHATTI)
|
1736002059NRG23200820220743012
|
21/08/2022
|
Mehaman
|
1736002059WL056660
|
Mehaman
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/08/2022
|
|
693222114
|
|
Mehaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-059-002/250-A
(BUDHEINA CHATTI)
|
1736002059NRG23200820220743013
|
21/08/2022
|
Vranda
|
1736002059WL056660
|
Vranda
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
29/08/2022
|
|
693222114
|
|
Vranda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-059-002/349
(BUDHEINA CHATTI)
|
1736002059NRG23200820220742995
|
21/08/2022
|
Siroj
|
1736002059WL056658
|
Siroj
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/08/2022
|
|
693222114
|
|
Siroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-059-002/365
(BUDHEINA CHATTI)
|
1736002059NRG23200820220742981
|
21/08/2022
|
kisunniya
|
1736002059WL056656
|
kisunniya
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/08/2022
|
|
693222114
|
|
kisunniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-059-002/365
(BUDHEINA CHATTI)
|
1736002059NRG23200820220742980
|
21/08/2022
|
sukram
|
1736002059WL056656
|
sukram
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/08/2022
|
|
693222114
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-059-002/414
(BUDHEINA CHATTI)
|
1736002059NRG23200820220742987
|
21/08/2022
|
Dhaniram Dhurve
|
1736002059WL056657
|
Dhaniram Dhurve
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
29/08/2022
|
|
693222114
|
|
DhaniramDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-061-002/287
(RAJDHANA)
|
1736002061NRG23210820220743554
|
21/08/2022
|
HULSHI
|
1736002061WL056786
|
HULSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
693222114
|
|
HULSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58958
|
58958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252823
|
252823
|
|
|
|
|
|
|
|