|
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-36-002-055-001/174
(BHUMKA)
|
1736002055NRG23150720220639467
|
15/07/2022
|
dahlan
|
1736002055WL038728
|
dahlan
|
00089
|
CBIN0280751
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
106181256
|
|
dahlan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-001-003/113-B
(MADHI)
|
1736002001NRG23150720220639623
|
15/07/2022
|
falram
|
1736002001WL038751
|
falram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
falram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-001-003/89
(MADHI)
|
1736002001NRG23150720220639641
|
15/07/2022
|
gigi bai
|
1736002001WL038751
|
gigi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
gigibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-009-005/210
(PARTAPUR)
|
1736002009NRG23150720220639282
|
15/07/2022
|
ashish
|
1736002009WL038696
|
ashish
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-010-004/275
(GHOGHRI)
|
1736002010NRG23130720220629959
|
15/07/2022
|
satish
|
1736002010WL037574
|
satish
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
106181256
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-012-002/106
(TENDUKHEDA)
|
1736002000NRG23150720220639707
|
15/07/2022
|
fulbhan
|
1736002WL038757
|
fulbhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
fulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-012-002/106
(TENDUKHEDA)
|
1736002000NRG23150720220639708
|
15/07/2022
|
jaykuwar
|
1736002WL038757
|
jaykuwar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
jaykuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-012-002/120
(TENDUKHEDA)
|
1736002000NRG23150720220639700
|
15/07/2022
|
dhyani
|
1736002WL038756
|
dhyani
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
dhyani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-012-002/153
(TENDUKHEDA)
|
1736002000NRG23150720220639701
|
15/07/2022
|
Mangal
|
1736002WL038756
|
Mangal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
25/07/2022
|
|
106181256
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-012-002/99
(TENDUKHEDA)
|
1736002000NRG23150720220639702
|
15/07/2022
|
SUKHADEV
|
1736002WL038756
|
SUKHADEV
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-012-003/183
(TENDUKHEDA)
|
1736002000NRG23150720220639704
|
15/07/2022
|
DUJIYA
|
1736002WL038756
|
DUJIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-012-003/183
(TENDUKHEDA)
|
1736002000NRG23150720220639703
|
15/07/2022
|
MUNNA
|
1736002WL038756
|
MUNNA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-012-003/205
(TENDUKHEDA)
|
1736002000NRG23150720220639705
|
15/07/2022
|
BADRIPARSAD
|
1736002WL038756
|
BADRIPARSAD
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
BADRIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-012-003/208
(TENDUKHEDA)
|
1736002000NRG23150720220639709
|
15/07/2022
|
sukbhan saryam
|
1736002WL038757
|
sukbhan saryam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
sukbhansaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-022-001/59
(CHURISAJAWA)
|
1736002022NRG23150720220636840
|
15/07/2022
|
dhuranlal
|
1736002022WL038357
|
dhuranlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
dhuranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-022-002/206
(CHURISAJAWA)
|
1736002000NRG23150720220639666
|
15/07/2022
|
Chetram
|
1736002WL038753
|
Chetram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-033-001/13
(PALANI)
|
1736002033NRG23150720220637727
|
15/07/2022
|
baisakhu
|
1736002033WL038503
|
baisakhu
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-033-001/13
(PALANI)
|
1736002033NRG23150720220637728
|
15/07/2022
|
gumtiya
|
1736002033WL038503
|
gumtiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
gumtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-033-001/14
(PALANI)
|
1736002033NRG23150720220637736
|
15/07/2022
|
MEHGLAL
|
1736002033WL038504
|
MEHGLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
MEHGLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARAI
|
MP-36-002-033-001/14
(PALANI)
|
1736002033NRG23150720220637735
|
15/07/2022
|
SHEROBAI
|
1736002033WL038504
|
SHEROBAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
SHEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-033-001/22-B
(PALANI)
|
1736002033NRG23150720220637720
|
15/07/2022
|
CHIRANWATI
|
1736002033WL038502
|
CHIRANWATI
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
25/07/2022
|
|
106181256
|
|
CHIRANWATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-033-001/26-A
(PALANI)
|
1736002033NRG23150720220637737
|
15/07/2022
|
malti
|
1736002033WL038504
|
malti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-033-001/32
(PALANI)
|
1736002033NRG23150720220637742
|
15/07/2022
|
CHANRBHAN
|
1736002033WL038505
|
CHANRBHAN
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
CHANRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-033-001/32
(PALANI)
|
1736002033NRG23150720220637743
|
15/07/2022
|
MANOBAI
|
1736002033WL038505
|
MANOBAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-033-001/43-B
(PALANI)
|
1736002033NRG23150720220637721
|
15/07/2022
|
HERAWATI
|
1736002033WL038502
|
HERAWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
HERAWATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-033-001/5
(PALANI)
|
1736002033NRG23150720220637739
|
15/07/2022
|
gendlal
|
1736002033WL038504
|
gendlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-033-001/9
(PALANI)
|
1736002033NRG23150720220637740
|
15/07/2022
|
SHARDABAI
|
1736002033WL038504
|
SHARDABAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARAI
|
MP-36-002-033-002/101
(PALANI)
|
1736002033NRG23150720220637729
|
15/07/2022
|
atrlal
|
1736002033WL038503
|
atrlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
atrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-033-002/134
(PALANI)
|
1736002033NRG23150720220637723
|
15/07/2022
|
shiranlal
|
1736002033WL038502
|
shiranlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
shiranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-033-002/135
(PALANI)
|
1736002033NRG23150720220637741
|
15/07/2022
|
MANESHWATI
|
1736002033WL038504
|
MANESHWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANESHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-033-002/187
(PALANI)
|
1736002033NRG23150720220637732
|
15/07/2022
|
RAMNI
|
1736002033WL038503
|
RAMNI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-033-002/193-A
(PALANI)
|
1736002033NRG23150720220637747
|
15/07/2022
|
sakervati
|
1736002033WL038505
|
sakervati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/07/2022
|
|
106181256
|
|
sakervati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-033-002/193-A
(PALANI)
|
1736002033NRG23150720220637746
|
15/07/2022
|
santosh
|
1736002033WL038505
|
santosh
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/07/2022
|
|
106181256
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-033-002/78
(PALANI)
|
1736002033NRG23150720220637724
|
15/07/2022
|
RAMESH
|
1736002033WL038502
|
RAMESH
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-033-002/94
(PALANI)
|
1736002033NRG23150720220637726
|
15/07/2022
|
balman
|
1736002033WL038502
|
balman
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
balman
|
IDBI BANK(607095)
|
|
36
|
HARAI
|
MP-36-002-034-003/194
(TINSAI)
|
1736002000NRG23150720220639711
|
15/07/2022
|
MANOJ
|
1736002WL038758
|
MANOJ
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-034-003/194
(TINSAI)
|
1736002000NRG23150720220639710
|
15/07/2022
|
MANOJ
|
1736002WL038758
|
MANOJ
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-034-003/225
(TINSAI)
|
1736002000NRG23150720220639746
|
15/07/2022
|
JUGGA KAHAR
|
1736002WL038760
|
JUGGA KAHAR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
25/07/2022
|
|
106181256
|
|
JUGGAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-034-003/291
(TINSAI)
|
1736002000NRG23150720220639748
|
15/07/2022
|
SABDA BAI
|
1736002WL038760
|
SABDA BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/07/2022
|
|
106181256
|
|
SABDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-034-003/295-A
(TINSAI)
|
1736002000NRG23150720220639749
|
15/07/2022
|
sivprasad
|
1736002WL038760
|
sivprasad
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/07/2022
|
|
106181256
|
|
sivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-034-003/306
(TINSAI)
|
1736002000NRG23150720220639750
|
15/07/2022
|
Sukhwati kahar
|
1736002WL038760
|
Sukhwati kahar
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/07/2022
|
|
106181256
|
|
Sukhwatikahar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-036-001/104
(MADHAI)
|
1736002036NRG23150720220637313
|
15/07/2022
|
MOORATSI
|
1736002036WL038439
|
MOORATSI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
MOORATSI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-036-001/86
(MADHAI)
|
1736002036NRG23150720220637343
|
15/07/2022
|
RAMSA
|
1736002036WL038442
|
RAMSA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-036-002/294-A
(MADHAI)
|
1736002036NRG23150720220637349
|
15/07/2022
|
lalman
|
1736002036WL038445
|
lalman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-036-002/295-A
(MADHAI)
|
1736002036NRG23150720220637347
|
15/07/2022
|
gulvansha
|
1736002036WL038444
|
gulvansha
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
gulvansha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-047-001/98-A
(SATHIYA)
|
1736002048NRG23150720220637224
|
15/07/2022
|
savitri
|
1736002048WL038412
|
savitri
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
25/07/2022
|
|
106181256
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
HARAI
|
MP-36-002-049-001/209
(BHALPANI)
|
1736002049NRG23150720220639498
|
15/07/2022
|
GUDAMEELAL
|
1736002049WL038732
|
GUDAMEELAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
GUDAMEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/209
(BHALPANI)
|
1736002049NRG23150720220639499
|
15/07/2022
|
peramvati
|
1736002049WL038732
|
peramvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
peramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/312-A
(BHALPANI)
|
1736002049NRG23150720220639500
|
15/07/2022
|
MANISH GYARASIYA
|
1736002049WL038732
|
MANISH GYARASIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANISHGYARASIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-049-002/328
(BHALPANI)
|
1736002049NRG23150720220639501
|
15/07/2022
|
atlal
|
1736002049WL038732
|
atlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
atlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-002/328
(BHALPANI)
|
1736002049NRG23150720220639502
|
15/07/2022
|
sanvati
|
1736002049WL038732
|
sanvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-002/331
(BHALPANI)
|
1736002049NRG23150720220639503
|
15/07/2022
|
sehtar
|
1736002049WL038732
|
sehtar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
sehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23150720220639506
|
15/07/2022
|
PANCHAM
|
1736002049WL038732
|
PANCHAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-002/368
(BHALPANI)
|
1736002049NRG23150720220639507
|
15/07/2022
|
MITTOBAI
|
1736002049WL038732
|
MITTOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
MITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-002/406
(BHALPANI)
|
1736002049NRG23150720220639510
|
15/07/2022
|
telka
|
1736002049WL038732
|
telka
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
telka
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002049NRG23150720220639511
|
15/07/2022
|
BUDHMAN
|
1736002049WL038732
|
BUDHMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23150720220639512
|
15/07/2022
|
RAMBAIYA
|
1736002049WL038732
|
RAMBAIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23150720220639513
|
15/07/2022
|
SUMATBAI
|
1736002049WL038732
|
SUMATBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002049NRG23150720220639514
|
15/07/2022
|
SULCHAND
|
1736002049WL038732
|
SULCHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
SULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002049NRG23150720220639515
|
15/07/2022
|
VIMLA BAI
|
1736002049WL038732
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
106181256
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-055-001/178
(BHUMKA)
|
1736002055NRG23150720220639468
|
15/07/2022
|
maharasad
|
1736002055WL038728
|
maharasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
106181256
|
|
maharasad
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-055-001/21
(BHUMKA)
|
1736002055NRG23150720220639469
|
15/07/2022
|
bhagvati
|
1736002055WL038728
|
bhagvati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
106181256
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-055-001/296
(BHUMKA)
|
1736002055NRG23150720220639474
|
15/07/2022
|
mehtap
|
1736002055WL038728
|
mehtap
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
mehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-055-001/296-A
(BHUMKA)
|
1736002055NRG23150720220639475
|
15/07/2022
|
MANOJ
|
1736002055WL038728
|
MANOJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-055-001/319
(BHUMKA)
|
1736002055NRG23150720220639477
|
15/07/2022
|
sonu
|
1736002055WL038728
|
sonu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
HARAI
|
MP-36-002-055-003/497-B
(BHUMKA)
|
1736002000NRG23150720220639649
|
15/07/2022
|
VINOD
|
1736002WL038752
|
VINOD
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
106181256
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-055-003/504
(BHUMKA)
|
1736002000NRG23150720220639651
|
15/07/2022
|
baldev
|
1736002WL038752
|
baldev
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
25/07/2022
|
|
106181256
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-055-003/514
(BHUMKA)
|
1736002000NRG23150720220639652
|
15/07/2022
|
shrilal
|
1736002WL038752
|
shrilal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
106181256
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-055-003/516
(BHUMKA)
|
1736002000NRG23150720220639654
|
15/07/2022
|
pancho bai
|
1736002WL038752
|
pancho bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
106181256
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-055-003/521
(BHUMKA)
|
1736002000NRG23150720220639655
|
15/07/2022
|
dujiya
|
1736002WL038752
|
dujiya
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
106181256
|
|
dujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-055-003/539
(BHUMKA)
|
1736002000NRG23150720220639657
|
15/07/2022
|
poonu
|
1736002WL038752
|
poonu
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
25/07/2022
|
|
106181256
|
|
poonu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002000NRG23150720220639662
|
15/07/2022
|
nehpalshah uikey
|
1736002WL038752
|
nehpalshah uikey
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
25/07/2022
|
|
106181256
|
|
nehpalshahuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002000NRG23150720220639663
|
15/07/2022
|
ramdulari
|
1736002WL038752
|
ramdulari
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
106181256
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-055-003/576
(BHUMKA)
|
1736002000NRG23150720220639664
|
15/07/2022
|
khutli
|
1736002WL038752
|
khutli
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
25/07/2022
|
|
106181256
|
|
khutli
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-057-002/302
(KHAPA)
|
1736002057NRG23150720220637108
|
15/07/2022
|
BHAWANI PRASAD
|
1736002057WL038392
|
BHAWANI PRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
BHAWANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-061-002/236-C
(RAJDHANA)
|
1736002061NRG23150720220636435
|
15/07/2022
|
GURUBHAN
|
1736002061WL038284
|
GURUBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
GURUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-065-002/242
(DHARMI)
|
1736002065NRG23150720220637591
|
15/07/2022
|
sukhlal
|
1736002065WL038493
|
sukhlal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-065-002/244
(DHARMI)
|
1736002065NRG23150720220637504
|
15/07/2022
|
somti bai
|
1736002065WL038482
|
somti bai
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-065-002/245
(DHARMI)
|
1736002065NRG23150720220637516
|
15/07/2022
|
saddu
|
1736002065WL038486
|
saddu
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
saddu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-065-002/258
(DHARMI)
|
1736002065NRG23150720220637518
|
15/07/2022
|
sader
|
1736002065WL038486
|
sader
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
sader
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-065-002/263
(DHARMI)
|
1736002065NRG23150720220637535
|
15/07/2022
|
kerso bai
|
1736002065WL038488
|
kerso bai
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
kersobai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-065-002/270-A
(DHARMI)
|
1736002065NRG23150720220637577
|
15/07/2022
|
chetram
|
1736002065WL038490
|
chetram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-065-002/282
(DHARMI)
|
1736002065NRG23150720220637505
|
15/07/2022
|
gendlal
|
1736002065WL038482
|
gendlal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-065-002/285-A
(DHARMI)
|
1736002065NRG23150720220637539
|
15/07/2022
|
patiram
|
1736002065WL038488
|
patiram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-065-002/285-A
(DHARMI)
|
1736002065NRG23150720220637538
|
15/07/2022
|
tilvati
|
1736002065WL038488
|
tilvati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
tilvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-065-002/289
(DHARMI)
|
1736002065NRG23150720220637506
|
15/07/2022
|
phoolman
|
1736002065WL038482
|
phoolman
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
phoolman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-065-002/291
(DHARMI)
|
1736002065NRG23150720220637582
|
15/07/2022
|
satiram
|
1736002065WL038491
|
satiram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
satiram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-065-002/294
(DHARMI)
|
1736002065NRG23150720220637507
|
15/07/2022
|
dasram
|
1736002065WL038482
|
dasram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
dasram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-065-002/299-A
(DHARMI)
|
1736002065NRG23150720220637592
|
15/07/2022
|
sudman
|
1736002065WL038493
|
sudman
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
106181256
|
|
sudman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-065-002/301
(DHARMI)
|
1736002065NRG23150720220637593
|
15/07/2022
|
semrat
|
1736002065WL038493
|
semrat
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
semrat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-065-002/304-a
(DHARMI)
|
1736002065NRG23150720220637529
|
15/07/2022
|
ramchand
|
1736002065WL038487
|
ramchand
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-065-002/304-a
(DHARMI)
|
1736002065NRG23150720220637530
|
15/07/2022
|
ramvati
|
1736002065WL038487
|
ramvati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-065-002/308-a
(DHARMI)
|
1736002065NRG23150720220637584
|
15/07/2022
|
sukbati
|
1736002065WL038491
|
sukbati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-065-002/310
(DHARMI)
|
1736002065NRG23150720220637511
|
15/07/2022
|
rampersad
|
1736002065WL038484
|
rampersad
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
rampersad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-065-002/310
(DHARMI)
|
1736002065NRG23150720220637512
|
15/07/2022
|
SUROPTI BAI
|
1736002065WL038484
|
SUROPTI BAI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-065-002/311
(DHARMI)
|
1736002065NRG23150720220637509
|
15/07/2022
|
dhanaram
|
1736002065WL038482
|
dhanaram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
dhanaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-065-002/321
(DHARMI)
|
1736002065NRG23150720220637532
|
15/07/2022
|
rampyari
|
1736002065WL038487
|
rampyari
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-065-002/321
(DHARMI)
|
1736002065NRG23150720220637531
|
15/07/2022
|
seeplal
|
1736002065WL038487
|
seeplal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
seeplal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-065-002/324
(DHARMI)
|
1736002065NRG23150720220637541
|
15/07/2022
|
saman
|
1736002065WL038488
|
saman
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
saman
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-065-002/324
(DHARMI)
|
1736002065NRG23150720220637540
|
15/07/2022
|
saman
|
1736002065WL038488
|
saman
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
saman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
HARAI
|
MP-36-002-065-002/325
(DHARMI)
|
1736002065NRG23150720220637534
|
15/07/2022
|
shanilal
|
1736002065WL038487
|
shanilal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
shanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-065-002/327
(DHARMI)
|
1736002065NRG23150720220637521
|
15/07/2022
|
haripersad
|
1736002065WL038486
|
haripersad
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
haripersad
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-065-002/332-C
(DHARMI)
|
1736002065NRG23150720220637597
|
15/07/2022
|
parbati
|
1736002065WL038493
|
parbati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-065-002/347
(DHARMI)
|
1736002065NRG23150720220637514
|
15/07/2022
|
INDKUMAR
|
1736002065WL038484
|
INDKUMAR
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
INDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-065-002/350-A
(DHARMI)
|
1736002065NRG23150720220637522
|
15/07/2022
|
keshavprsade
|
1736002065WL038486
|
keshavprsade
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
keshavprsade
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-065-002/350-B
(DHARMI)
|
1736002065NRG23150720220637523
|
15/07/2022
|
mhualal
|
1736002065WL038486
|
mhualal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
mhualal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-066-001/140
(KARER)
|
1736002066NRG23150720220637588
|
15/07/2022
|
dhaniya
|
1736002066WL038492
|
dhaniya
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
106181256
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-066-001/61
(KARER)
|
1736002066NRG23150720220637590
|
15/07/2022
|
rajvati
|
1736002066WL038492
|
rajvati
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
106181256
|
|
rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-066-001/61
(KARER)
|
1736002066NRG23150720220637589
|
15/07/2022
|
suhaglal
|
1736002066WL038492
|
suhaglal
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
106181256
|
|
suhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130614
|
130614
|
|
|
|
|
|
|
|
|
110
|
HARAI
|
MP-36-002-012-003/249
(TENDUKHEDA)
|
1736002000NRG23150720220639706
|
15/07/2022
|
Kajjo bai dehariya
|
1736002WL038756
|
Kajjo bai dehariya
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Kajjobaidehariya
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-055-001/21-A
(BHUMKA)
|
1736002055NRG23150720220639470
|
15/07/2022
|
devendra
|
1736002055WL038728
|
devendra
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
25/07/2022
|
|
106181256
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
112
|
HARAI
|
MP-36-002-001-003/113-B
(MADHI)
|
1736002001NRG23150720220639624
|
15/07/2022
|
amiya
|
1736002001WL038751
|
amiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
amiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-001-003/93
(MADHI)
|
1736002001NRG23150720220639643
|
15/07/2022
|
bisram
|
1736002001WL038751
|
bisram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-007-003/168
(BUDDEINA BHAUND)
|
1736002007NRG23150720220638179
|
15/07/2022
|
VISAN
|
1736002007WL038536
|
VISAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
VISAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-009-005/182-A
(PARTAPUR)
|
1736002009NRG23150720220639272
|
15/07/2022
|
Ashok
|
1736002009WL038696
|
Ashok
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-010-004/171
(GHOGHRI)
|
1736002010NRG23090720220611908
|
15/07/2022
|
Preeti bai
|
1736002010WL035305
|
Preeti bai
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-010-004/199-A
(GHOGHRI)
|
1736002010NRG23130720220629957
|
15/07/2022
|
satyprakash
|
1736002010WL037574
|
satyprakash
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
106181256
|
|
satyprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-010-004/199-A
(GHOGHRI)
|
1736002010NRG23130720220629958
|
15/07/2022
|
sumantri
|
1736002010WL037574
|
sumantri
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
106181256
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-010-004/275
(GHOGHRI)
|
1736002010NRG23130720220629960
|
15/07/2022
|
santoshi
|
1736002010WL037574
|
santoshi
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
25/07/2022
|
|
106181256
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-010-005/210-B
(GHOGHRI)
|
1736002010NRG23090720220612041
|
15/07/2022
|
bhaghchandh kumrey
|
1736002010WL035313
|
bhaghchandh kumrey
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106181256
|
|
bhaghchandhkumrey
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-019-001/429
(BATKA KHAPA)
|
1736002019NRG23150720220637274
|
15/07/2022
|
manki
|
1736002019WL038428
|
manki
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/07/2022
|
|
106181256
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-019-001/429
(BATKA KHAPA)
|
1736002019NRG23150720220637275
|
15/07/2022
|
Ramesh
|
1736002019WL038428
|
Ramesh
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/07/2022
|
|
106181256
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-020-001/1
(ACHARKUNDH)
|
1736002020NRG23150720220639594
|
15/07/2022
|
Gangsta uikey
|
1736002020WL038748
|
Gangsta uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Gangstauikey
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-020-001/1
(ACHARKUNDH)
|
1736002020NRG23150720220639593
|
15/07/2022
|
siyabai
|
1736002020WL038748
|
siyabai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-020-001/104
(ACHARKUNDH)
|
1736002020NRG23150720220639596
|
15/07/2022
|
Gyaprasad Inwati
|
1736002020WL038748
|
Gyaprasad Inwati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
GyaprasadInwati
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-020-001/104
(ACHARKUNDH)
|
1736002020NRG23150720220639595
|
15/07/2022
|
Syam bai Inwati
|
1736002020WL038748
|
Syam bai Inwati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
SyambaiInwati
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-020-001/13
(ACHARKUNDH)
|
1736002020NRG23150720220639585
|
15/07/2022
|
Jaglal Marshkole
|
1736002020WL038747
|
Jaglal Marshkole
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
JaglalMarshkole
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-020-001/67
(ACHARKUNDH)
|
1736002020NRG23150720220639598
|
15/07/2022
|
RAMDAYAL PARTETI
|
1736002020WL038748
|
RAMDAYAL PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMDAYALPARTETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HARAI
|
MP-36-002-020-002/178
(ACHARKUNDH)
|
1736002020NRG23150720220639589
|
15/07/2022
|
Kamlesh inwati
|
1736002020WL038747
|
Kamlesh inwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Kamleshinwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-020-003/247
(ACHARKUNDH)
|
1736002020NRG23150720220639591
|
15/07/2022
|
Shriman Saryam
|
1736002020WL038747
|
Shriman Saryam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
ShrimanSaryam
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-020-003/255
(ACHARKUNDH)
|
1736002020NRG23150720220639604
|
15/07/2022
|
shivnarayan sirsam
|
1736002020WL038749
|
shivnarayan sirsam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
shivnarayansirsam
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-020-003/298
(ACHARKUNDH)
|
1736002020NRG23150720220639610
|
15/07/2022
|
Daniram Dhurve
|
1736002020WL038749
|
Daniram Dhurve
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
DaniramDhurve
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-033-003/251
(PALANI)
|
1736002033NRG23150720220637734
|
15/07/2022
|
mangalvati
|
1736002033WL038503
|
mangalvati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
mangalvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-033-003/251
(PALANI)
|
1736002033NRG23150720220637733
|
15/07/2022
|
SHEVDEEN INWATI
|
1736002033WL038503
|
SHEVDEEN INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/07/2022
|
|
106181256
|
|
SHEVDEENINWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-034-003/225
(TINSAI)
|
1736002000NRG23150720220639745
|
15/07/2022
|
Ramso bai
|
1736002WL038760
|
Ramso bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/07/2022
|
|
106181256
|
|
Ramsobai
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-034-003/290
(TINSAI)
|
1736002000NRG23150720220639747
|
15/07/2022
|
GAGAPRASAD UIKEY
|
1736002WL038760
|
GAGAPRASAD UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
25/07/2022
|
|
106181256
|
|
GAGAPRASADUIKEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-036-001/104
(MADHAI)
|
1736002036NRG23150720220637314
|
15/07/2022
|
Dhanbati bai
|
1736002036WL038439
|
Dhanbati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-036-001/137
(MADHAI)
|
1736002036NRG23150720220637342
|
15/07/2022
|
JAIPAL INAWATI
|
1736002036WL038441
|
JAIPAL INAWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
JAIPALINAWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-036-001/137
(MADHAI)
|
1736002036NRG23150720220637341
|
15/07/2022
|
SHAKKARSA
|
1736002036WL038441
|
SHAKKARSA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
SHAKKARSA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-036-001/173
(MADHAI)
|
1736002036NRG23150720220637307
|
15/07/2022
|
Gyanvati bai
|
1736002036WL038436
|
Gyanvati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Gyanvatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-036-001/173
(MADHAI)
|
1736002036NRG23150720220637306
|
15/07/2022
|
VIJAY KUMAR
|
1736002036WL038436
|
VIJAY KUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-036-001/173-A
(MADHAI)
|
1736002036NRG23150720220637308
|
15/07/2022
|
Sarasvati bai
|
1736002036WL038436
|
Sarasvati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-036-001/22
(MADHAI)
|
1736002036NRG23150720220637311
|
15/07/2022
|
indar
|
1736002036WL038438
|
indar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-036-001/22
(MADHAI)
|
1736002036NRG23150720220637312
|
15/07/2022
|
premvati
|
1736002036WL038438
|
premvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-036-001/86
(MADHAI)
|
1736002036NRG23150720220637344
|
15/07/2022
|
suklo bai
|
1736002036WL038442
|
suklo bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
suklobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HARAI
|
MP-36-002-036-002/251
(MADHAI)
|
1736002036NRG23150720220637309
|
15/07/2022
|
chidam bai
|
1736002036WL038437
|
chidam bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
chidambai
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002036NRG23150720220637346
|
15/07/2022
|
Ramkali bai
|
1736002036WL038443
|
Ramkali bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002036NRG23150720220637345
|
15/07/2022
|
Rangilal
|
1736002036WL038443
|
Rangilal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-047-001/46-A
(SATHIYA)
|
1736002048NRG23150720220637218
|
15/07/2022
|
sakhilal yadav
|
1736002048WL038412
|
sakhilal yadav
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
25/07/2022
|
|
106181256
|
|
sakhilalyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-057-002/259-A
(KHAPA)
|
1736002057NRG23150720220637117
|
15/07/2022
|
CHOTELAL
|
1736002057WL038398
|
CHOTELAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
151
|
HARAI
|
MP-36-002-057-002/302
(KHAPA)
|
1736002057NRG23150720220637109
|
15/07/2022
|
SHANTIBAI
|
1736002057WL038392
|
SHANTIBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-057-002/346-A
(KHAPA)
|
1736002057NRG23150720220637114
|
15/07/2022
|
MOHAN
|
1736002057WL038396
|
MOHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-061-002/236-C
(RAJDHANA)
|
1736002061NRG23150720220636436
|
15/07/2022
|
rajkumari
|
1736002061WL038284
|
rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-065-002/255
(DHARMI)
|
1736002065NRG23150720220637517
|
15/07/2022
|
jayshing
|
1736002065WL038486
|
jayshing
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
jayshing
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-065-002/270
(DHARMI)
|
1736002065NRG23150720220637519
|
15/07/2022
|
jamarshi
|
1736002065WL038486
|
jamarshi
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
jamarshi
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-065-002/270-A
(DHARMI)
|
1736002065NRG23150720220637520
|
15/07/2022
|
sambati
|
1736002065WL038486
|
sambati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-065-002/280-A
(DHARMI)
|
1736002065NRG23150720220637536
|
15/07/2022
|
durgapersad
|
1736002065WL038488
|
durgapersad
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
durgapersad
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-065-002/280-B
(DHARMI)
|
1736002065NRG23150720220637526
|
15/07/2022
|
dasodi bai
|
1736002065WL038487
|
dasodi bai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
dasodibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-065-002/280-B
(DHARMI)
|
1736002065NRG23150720220637525
|
15/07/2022
|
SATIRAM
|
1736002065WL038487
|
SATIRAM
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
SATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-065-002/282-a
(DHARMI)
|
1736002065NRG23150720220637528
|
15/07/2022
|
Kalabati
|
1736002065WL038487
|
Kalabati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-065-002/286
(DHARMI)
|
1736002065NRG23150720220637515
|
15/07/2022
|
harilal
|
1736002065WL038485
|
harilal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-065-002/290-a
(DHARMI)
|
1736002065NRG23150720220637578
|
15/07/2022
|
galjhar
|
1736002065WL038490
|
galjhar
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
galjhar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-065-002/294-a
(DHARMI)
|
1736002065NRG23150720220637508
|
15/07/2022
|
bisram
|
1736002065WL038482
|
bisram
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
bisram
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-065-002/307
(DHARMI)
|
1736002065NRG23150720220637583
|
15/07/2022
|
santoesh
|
1736002065WL038491
|
santoesh
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
santoesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-065-002/312
(DHARMI)
|
1736002065NRG23150720220637579
|
15/07/2022
|
bhagchand
|
1736002065WL038490
|
bhagchand
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-065-002/318-A
(DHARMI)
|
1736002065NRG23150720220637580
|
15/07/2022
|
SUNITA
|
1736002065WL038490
|
SUNITA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-065-002/332-b
(DHARMI)
|
1736002065NRG23150720220637594
|
15/07/2022
|
kelesh
|
1736002065WL038493
|
kelesh
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
kelesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-065-002/332-b
(DHARMI)
|
1736002065NRG23150720220637595
|
15/07/2022
|
keshar
|
1736002065WL038493
|
keshar
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-065-002/332-C
(DHARMI)
|
1736002065NRG23150720220637596
|
15/07/2022
|
kasiram
|
1736002065WL038493
|
kasiram
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
kasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
170
|
HARAI
|
MP-36-002-065-002/336
(DHARMI)
|
1736002065NRG23150720220637581
|
15/07/2022
|
bhagman
|
1736002065WL038490
|
bhagman
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
bhagman
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-065-002/344
(DHARMI)
|
1736002065NRG23150720220637587
|
15/07/2022
|
shriman
|
1736002065WL038491
|
shriman
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
shriman
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-065-002/347
(DHARMI)
|
1736002065NRG23150720220637513
|
15/07/2022
|
saniya bai
|
1736002065WL038484
|
saniya bai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-065-002/350-C
(DHARMI)
|
1736002065NRG23150720220637524
|
15/07/2022
|
deeran
|
1736002065WL038486
|
deeran
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/07/2022
|
|
106181256
|
|
deeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77013
|
77013
|
|
|
|
|
|
|
|
|
174
|
HARAI
|
MP-36-002-001-003/89
(MADHI)
|
1736002001NRG23150720220639640
|
15/07/2022
|
jangli
|
1736002001WL038751
|
jangli
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
jangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-009-004/113-A
(PARTAPUR)
|
1736002000NRG23150720220639672
|
15/07/2022
|
rupesh
|
1736002WL038755
|
rupesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-009-004/117
(PARTAPUR)
|
1736002000NRG23150720220639673
|
15/07/2022
|
poonabai
|
1736002WL038755
|
poonabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
poonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-009-004/67
(PARTAPUR)
|
1736002000NRG23150720220639689
|
15/07/2022
|
Aasabai
|
1736002WL038755
|
Aasabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
Aasabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HARAI
|
MP-36-002-009-005/165-A
(PARTAPUR)
|
1736002009NRG23150720220639262
|
15/07/2022
|
sundar
|
1736002009WL038696
|
sundar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-010-003/126-B
(GHOGHRI)
|
1736002010NRG23090720220612029
|
15/07/2022
|
shireeman
|
1736002010WL035313
|
shireeman
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
shireeman
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23150720220636639
|
15/07/2022
|
ganes
|
1736002014WL038318
|
ganes
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
ganes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-014-004/115-A
(RATAMATI)
|
1736002014NRG23150720220636630
|
15/07/2022
|
chandrabhan
|
1736002014WL038315
|
chandrabhan
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-014-004/116
(RATAMATI)
|
1736002014NRG23150720220636617
|
15/07/2022
|
somvati
|
1736002014WL038312
|
somvati
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
25/07/2022
|
|
106181256
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-014-004/129
(RATAMATI)
|
1736002014NRG23150720220636634
|
15/07/2022
|
ramnath
|
1736002014WL038317
|
ramnath
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-014-004/147-A
(RATAMATI)
|
1736002014NRG23150720220636618
|
15/07/2022
|
prakash
|
1736002014WL038312
|
prakash
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-014-004/147-A
(RATAMATI)
|
1736002014NRG23150720220636619
|
15/07/2022
|
puspa
|
1736002014WL038312
|
puspa
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-014-004/150-A
(RATAMATI)
|
1736002014NRG23150720220636623
|
15/07/2022
|
sitabai
|
1736002014WL038313
|
sitabai
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
25/07/2022
|
|
106181256
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-047-001/23
(SATHIYA)
|
1736002048NRG23150720220637215
|
15/07/2022
|
YASHODA
|
1736002048WL038412
|
YASHODA
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
25/07/2022
|
|
106181256
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-047-001/38
(SATHIYA)
|
1736002048NRG23150720220637216
|
15/07/2022
|
ghasiram
|
1736002048WL038412
|
ghasiram
|
00603
|
CBIN0R20002
|
579
|
579
|
Processed
|
25/07/2022
|
|
106181256
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-048-001/219
(SEJAWADA)
|
1736002048NRG23130720220627285
|
15/07/2022
|
DHANIRAM
|
1736002048WL037215
|
DHANIRAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-048-001/378
(SEJAWADA)
|
1736002048NRG23130720220627290
|
15/07/2022
|
SANTOSH
|
1736002048WL037217
|
SANTOSH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16931
|
16931
|
|
|
|
|
|
|
|
|
191
|
HARAI
|
MP-36-002-001-003/78
(MADHI)
|
1736002001NRG23150720220639633
|
15/07/2022
|
GOPAL
|
1736002001WL038751
|
GOPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
HARAI
|
MP-36-002-057-001/166-A
(KHAPA)
|
1736002000NRG23150720220639668
|
15/07/2022
|
Jafar
|
1736002WL038754
|
Jafar
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
25/07/2022
|
|
106181256
|
|
Jafar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-001-003/113-A
(MADHI)
|
1736002001NRG23150720220639620
|
15/07/2022
|
hiramoti
|
1736002001WL038751
|
hiramoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
hiramoti
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-001-003/82
(MADHI)
|
1736002001NRG23150720220639635
|
15/07/2022
|
BHIYALAL
|
1736002001WL038751
|
BHIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
BHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-007-003/135-A
(BUDDEINA BHAUND)
|
1736002007NRG23150720220638178
|
15/07/2022
|
RAMGOPAL
|
1736002007WL038536
|
RAMGOPAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMGOPAL
|
AXIS BANK(607153)
|
|
196
|
HARAI
|
MP-36-002-007-003/164
(BUDDEINA BHAUND)
|
1736002007NRG23150720220638168
|
15/07/2022
|
SUKHMAN
|
1736002007WL038534
|
SUKHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-009-004/103
(PARTAPUR)
|
1736002000NRG23150720220639670
|
15/07/2022
|
GURUDAYAL
|
1736002WL038755
|
GURUDAYAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
106181256
|
|
GURUDAYAL
|
INDUSIND BANK(607189)
|
|
198
|
HARAI
|
MP-36-002-009-004/110
(PARTAPUR)
|
1736002000NRG23150720220639671
|
15/07/2022
|
seelabai
|
1736002WL038755
|
seelabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
HARAI
|
MP-36-002-009-004/45
(PARTAPUR)
|
1736002000NRG23150720220639676
|
15/07/2022
|
somnath
|
1736002WL038755
|
somnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARAI
|
MP-36-002-009-004/47
(PARTAPUR)
|
1736002000NRG23150720220639678
|
15/07/2022
|
kamlesh
|
1736002WL038755
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-009-004/49
(PARTAPUR)
|
1736002000NRG23150720220639679
|
15/07/2022
|
Pralad yadav
|
1736002WL038755
|
Pralad yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
Praladyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
HARAI
|
MP-36-002-009-004/49-A
(PARTAPUR)
|
1736002000NRG23150720220639683
|
15/07/2022
|
ASHOK
|
1736002WL038755
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-009-004/49-A
(PARTAPUR)
|
1736002000NRG23150720220639684
|
15/07/2022
|
DASRAT
|
1736002WL038755
|
DASRAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
DASRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-009-004/65
(PARTAPUR)
|
1736002000NRG23150720220639688
|
15/07/2022
|
Rebharam daheriya
|
1736002WL038755
|
Rebharam daheriya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
Rebharamdaheriya
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-009-004/78
(PARTAPUR)
|
1736002000NRG23150720220639690
|
15/07/2022
|
Aasharasm
|
1736002WL038755
|
Aasharasm
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
Aasharasm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-009-004/90
(PARTAPUR)
|
1736002000NRG23150720220639693
|
15/07/2022
|
Chotibai
|
1736002WL038755
|
Chotibai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
106181256
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-009-004/94
(PARTAPUR)
|
1736002000NRG23150720220639696
|
15/07/2022
|
kamlvati
|
1736002WL038755
|
kamlvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
kamlvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-009-004/94
(PARTAPUR)
|
1736002000NRG23150720220639695
|
15/07/2022
|
RAMNARAYN
|
1736002WL038755
|
RAMNARAYN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
RAMNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
HARAI
|
MP-36-002-009-004/95
(PARTAPUR)
|
1736002000NRG23150720220639697
|
15/07/2022
|
tijiyabai
|
1736002WL038755
|
tijiyabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-009-004/98
(PARTAPUR)
|
1736002000NRG23150720220639698
|
15/07/2022
|
nadalal
|
1736002WL038755
|
nadalal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
nadalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-009-005/153-A
(PARTAPUR)
|
1736002009NRG23150720220639260
|
15/07/2022
|
PRAMOD
|
1736002009WL038696
|
PRAMOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
PRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-009-005/178
(PARTAPUR)
|
1736002009NRG23150720220639268
|
15/07/2022
|
CHNDABAI
|
1736002009WL038696
|
CHNDABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
CHNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-009-005/178
(PARTAPUR)
|
1736002009NRG23150720220639269
|
15/07/2022
|
rajendar
|
1736002009WL038696
|
rajendar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
rajendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-009-005/186
(PARTAPUR)
|
1736002009NRG23150720220639277
|
15/07/2022
|
dorilal
|
1736002009WL038696
|
dorilal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
dorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-009-005/188-A
(PARTAPUR)
|
1736002009NRG23150720220639278
|
15/07/2022
|
deepak
|
1736002009WL038696
|
deepak
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-009-005/210
(PARTAPUR)
|
1736002009NRG23150720220639281
|
15/07/2022
|
munnibai
|
1736002009WL038696
|
munnibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-009-006/305-A
(PARTAPUR)
|
1736002009NRG23150720220639298
|
15/07/2022
|
ranibai
|
1736002009WL038696
|
ranibai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARAI
|
MP-36-002-010-003/73
(GHOGHRI)
|
1736002010NRG23090720220612032
|
15/07/2022
|
gendlal
|
1736002010WL035313
|
gendlal
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-010-003/73
(GHOGHRI)
|
1736002010NRG23090720220612033
|
15/07/2022
|
sati bai
|
1736002010WL035313
|
sati bai
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
satibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-010-004/145
(GHOGHRI)
|
1736002010NRG23090720220612034
|
15/07/2022
|
kamal
|
1736002010WL035313
|
kamal
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-010-004/171
(GHOGHRI)
|
1736002010NRG23090720220611906
|
15/07/2022
|
DOULAT
|
1736002010WL035305
|
DOULAT
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
25/07/2022
|
|
106181256
|
|
DOULAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-010-005/218
(GHOGHRI)
|
1736002010NRG23090720220612022
|
15/07/2022
|
FULBHAN
|
1736002010WL035311
|
FULBHAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
106181256
|
|
FULBHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-010-005/218
(GHOGHRI)
|
1736002010NRG23090720220612021
|
15/07/2022
|
FULBHAN
|
1736002010WL035311
|
FULBHAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
106181256
|
|
FULBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23150720220636635
|
15/07/2022
|
JAGDEESH KUMAR
|
1736002014WL038318
|
JAGDEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
JAGDEESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23150720220636636
|
15/07/2022
|
rajvati
|
1736002014WL038318
|
rajvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-014-001/44
(RATAMATI)
|
1736002014NRG23150720220636638
|
15/07/2022
|
Shyamkali
|
1736002014WL038318
|
Shyamkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23150720220636641
|
15/07/2022
|
revti
|
1736002014WL038318
|
revti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23150720220636640
|
15/07/2022
|
suresh
|
1736002014WL038318
|
suresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-014-002/64
(RATAMATI)
|
1736002014NRG23150720220636622
|
15/07/2022
|
jayram
|
1736002014WL038313
|
jayram
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
106181256
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-014-005/171
(RATAMATI)
|
1736002014NRG23150720220636624
|
15/07/2022
|
subhan
|
1736002014WL038313
|
subhan
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
25/07/2022
|
|
106181256
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-014-005/171-A
(RATAMATI)
|
1736002014NRG23150720220636625
|
15/07/2022
|
kaelash
|
1736002014WL038314
|
kaelash
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
kaelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARAI
|
MP-36-002-014-005/177
(RATAMATI)
|
1736002014NRG23150720220636627
|
15/07/2022
|
ramkumari
|
1736002014WL038314
|
ramkumari
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
106181256
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-014-005/192
(RATAMATI)
|
1736002014NRG23150720220636628
|
15/07/2022
|
ACHCHHELAL
|
1736002014WL038314
|
ACHCHHELAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
ACHCHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-014-005/192
(RATAMATI)
|
1736002014NRG23150720220636629
|
15/07/2022
|
syamkali
|
1736002014WL038314
|
syamkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
syamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARAI
|
MP-36-002-014-005/217
(RATAMATI)
|
1736002014NRG23150720220636631
|
15/07/2022
|
BALMAN
|
1736002014WL038316
|
BALMAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
BALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-014-005/227
(RATAMATI)
|
1736002014NRG23150720220636621
|
15/07/2022
|
manobai
|
1736002014WL038312
|
manobai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
manobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-014-005/227
(RATAMATI)
|
1736002014NRG23150720220636620
|
15/07/2022
|
saniram
|
1736002014WL038312
|
saniram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
106181256
|
|
saniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-014-005/233
(RATAMATI)
|
1736002014NRG23150720220636691
|
15/07/2022
|
prembati
|
1736002014WL038321
|
prembati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
106181256
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-020-001/34
(ACHARKUNDH)
|
1736002020NRG23150720220639586
|
15/07/2022
|
channu
|
1736002020WL038747
|
channu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
channu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-020-001/9
(ACHARKUNDH)
|
1736002020NRG23150720220639587
|
15/07/2022
|
BHEEKAM
|
1736002020WL038747
|
BHEEKAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
BHEEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-020-003/247
(ACHARKUNDH)
|
1736002020NRG23150720220639592
|
15/07/2022
|
Sarla Bai Saryam
|
1736002020WL038747
|
Sarla Bai Saryam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
SarlaBaiSaryam
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-020-003/255
(ACHARKUNDH)
|
1736002020NRG23150720220639605
|
15/07/2022
|
Annibai sirsam
|
1736002020WL038749
|
Annibai sirsam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Annibaisirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-020-003/258
(ACHARKUNDH)
|
1736002020NRG23150720220639606
|
15/07/2022
|
Subhan uikey
|
1736002020WL038749
|
Subhan uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Subhanuikey
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-020-003/292
(ACHARKUNDH)
|
1736002020NRG23150720220639603
|
15/07/2022
|
Sureshkumar uikey
|
1736002020WL038748
|
Sureshkumar uikey
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Sureshkumaruikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-020-003/298
(ACHARKUNDH)
|
1736002020NRG23150720220639611
|
15/07/2022
|
Maniya Dhurve
|
1736002020WL038749
|
Maniya Dhurve
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
ManiyaDhurve
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-047-001/103
(SATHIYA)
|
1736002048NRG23150720220637211
|
15/07/2022
|
PACHKODI
|
1736002048WL038412
|
PACHKODI
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
25/07/2022
|
|
106181256
|
|
PACHKODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-048-001/48-A
(SEJAWADA)
|
1736002048NRG23130720220627294
|
15/07/2022
|
kuwarwati Bai
|
1736002048WL037219
|
kuwarwati Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
kuwarwatiBai
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-048-001/73
(SEJAWADA)
|
1736002048NRG23130720220627288
|
15/07/2022
|
HARI
|
1736002048WL037215
|
HARI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
HARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-048-001/84-A
(SEJAWADA)
|
1736002048NRG23130720220627309
|
15/07/2022
|
lakhan
|
1736002048WL037221
|
lakhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106181256
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-057-002/242
(KHAPA)
|
1736002057NRG23150720220637116
|
15/07/2022
|
SUMARLAL BARKADE
|
1736002057WL038397
|
SUMARLAL BARKADE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
SUMARLALBARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-057-002/268
(KHAPA)
|
1736002057NRG23150720220637107
|
15/07/2022
|
SIPATLAL
|
1736002057WL038391
|
SIPATLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
SIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-057-002/296
(KHAPA)
|
1736002057NRG23150720220637110
|
15/07/2022
|
BADAL
|
1736002057WL038393
|
BADAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
BADAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-057-002/316
(KHAPA)
|
1736002057NRG23150720220637113
|
15/07/2022
|
MEHTAR
|
1736002057WL038395
|
MEHTAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
106181256
|
|
MEHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-059-002/174
(BUDHEINA CHATTI)
|
1736002059NRG23150720220639482
|
15/07/2022
|
Shvikumar
|
1736002059WL038729
|
Shvikumar
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/07/2022
|
|
106181256
|
|
Shvikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-059-002/213
(BUDHEINA CHATTI)
|
1736002059NRG23150720220639483
|
15/07/2022
|
kamlsi
|
1736002059WL038729
|
kamlsi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
kamlsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-059-002/231
(BUDHEINA CHATTI)
|
1736002059NRG23150720220639485
|
15/07/2022
|
Amrlal
|
1736002059WL038729
|
Amrlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
106181256
|
|
Amrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72005
|
72005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302197
|
302197
|
|
|
|
|
|
|
|