|
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-36-002-020-002/173
(ACHARKUNDH)
|
1736002020NRG23220920220835809
|
22/09/2022
|
Durjaniya Pandram
|
1736002020WL073912
|
Durjaniya Pandram
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
DurjaniyaPandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-022-002/109
(CHURISAJAWA)
|
1736002000NRG23210920220831774
|
22/09/2022
|
santkumar
|
1736002WL073400
|
santkumar
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-022-002/109-A
(CHURISAJAWA)
|
1736002000NRG23210920220831775
|
22/09/2022
|
aghanlal
|
1736002WL073400
|
aghanlal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
aghanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-022-002/179
(CHURISAJAWA)
|
1736002000NRG23210920220831778
|
22/09/2022
|
rambati
|
1736002WL073400
|
rambati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-022-002/181
(CHURISAJAWA)
|
1736002000NRG23210920220831779
|
22/09/2022
|
santlal
|
1736002WL073400
|
santlal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-027-002/234
(BELPATHAR)
|
1736002000NRG23220920220835184
|
22/09/2022
|
manslal
|
1736002WL073819
|
manslal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
manslal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-028-001/130
(DAMKHOH)
|
1736002000NRG23220920220835229
|
22/09/2022
|
mohan
|
1736002WL073819
|
mohan
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-028-001/141-A
(DAMKHOH)
|
1736002000NRG23220920220835231
|
22/09/2022
|
dharmvati
|
1736002WL073819
|
dharmvati
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
dharmvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-028-001/47
(DAMKHOH)
|
1736002000NRG23220920220835234
|
22/09/2022
|
ATARLAL
|
1736002WL073819
|
ATARLAL
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
ATARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-028-001/50
(DAMKHOH)
|
1736002000NRG23220920220835235
|
22/09/2022
|
dhree
|
1736002WL073819
|
dhree
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
dhree
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-034-003/215
(TINSAI)
|
1736002034NRG23220920220833400
|
22/09/2022
|
AMASO BAI
|
1736002034WL073598
|
AMASO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-034-003/215
(TINSAI)
|
1736002034NRG23220920220833399
|
22/09/2022
|
JAPAL
|
1736002034WL073598
|
JAPAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
JAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-034-003/307
(TINSAI)
|
1736002034NRG23220920220833402
|
22/09/2022
|
TEJRAM
|
1736002034WL073598
|
TEJRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-035-001/25
(THARWA)
|
1736002035NRG23220920220834977
|
22/09/2022
|
mangalsi
|
1736002035WL073781
|
mangalsi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
mangalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-035-001/25
(THARWA)
|
1736002035NRG23220920220834978
|
22/09/2022
|
samalvati
|
1736002035WL073781
|
samalvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-035-001/27
(THARWA)
|
1736002035NRG23220920220834983
|
22/09/2022
|
Kalasiya
|
1736002035WL073782
|
Kalasiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-035-001/27
(THARWA)
|
1736002035NRG23220920220834982
|
22/09/2022
|
sumran
|
1736002035WL073782
|
sumran
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-035-001/32
(THARWA)
|
1736002035NRG23220920220834995
|
22/09/2022
|
Rakkhu
|
1736002035WL073783
|
Rakkhu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Rakkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-035-001/32-A
(THARWA)
|
1736002035NRG23220920220834996
|
22/09/2022
|
shishupal
|
1736002035WL073783
|
shishupal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
shishupal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-035-001/32-A
(THARWA)
|
1736002035NRG23220920220834997
|
22/09/2022
|
sunita
|
1736002035WL073783
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-035-001/36-A
(THARWA)
|
1736002035NRG23220920220834985
|
22/09/2022
|
shevprasad
|
1736002035WL073782
|
shevprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
shevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-035-001/37-B
(THARWA)
|
1736002035NRG23220920220835000
|
22/09/2022
|
Kamlesh
|
1736002035WL073783
|
Kamlesh
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-035-001/63
(THARWA)
|
1736002035NRG23220920220834963
|
22/09/2022
|
umesh
|
1736002035WL073775
|
umesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-035-001/71
(THARWA)
|
1736002035NRG23220920220835001
|
22/09/2022
|
mehag lal
|
1736002035WL073783
|
mehag lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
mehaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-035-001/71
(THARWA)
|
1736002035NRG23220920220835002
|
22/09/2022
|
mohanbati
|
1736002035WL073783
|
mohanbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
mohanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-035-001/72
(THARWA)
|
1736002035NRG23220920220834988
|
22/09/2022
|
devendra
|
1736002035WL073782
|
devendra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-035-001/72
(THARWA)
|
1736002035NRG23220920220834986
|
22/09/2022
|
mahu
|
1736002035WL073782
|
mahu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-035-001/72
(THARWA)
|
1736002035NRG23220920220834987
|
22/09/2022
|
sukvati
|
1736002035WL073782
|
sukvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-035-001/82
(THARWA)
|
1736002035NRG23220920220834979
|
22/09/2022
|
daneeram
|
1736002035WL073781
|
daneeram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
daneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-035-001/82-A
(THARWA)
|
1736002035NRG23220920220834980
|
22/09/2022
|
subhansing
|
1736002035WL073781
|
subhansing
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
subhansing
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-035-002/113
(THARWA)
|
1736002035NRG23220920220835016
|
22/09/2022
|
Amaso
|
1736002035WL073787
|
Amaso
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374363716
|
|
Amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-035-002/127
(THARWA)
|
1736002035NRG23220920220834969
|
22/09/2022
|
bagas
|
1736002035WL073780
|
bagas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
bagas
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-035-002/133
(THARWA)
|
1736002035NRG23220920220835007
|
22/09/2022
|
saunsa
|
1736002035WL073785
|
saunsa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
saunsa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-035-002/161
(THARWA)
|
1736002035NRG23220920220834970
|
22/09/2022
|
ANITA
|
1736002035WL073780
|
ANITA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-035-002/161
(THARWA)
|
1736002035NRG23220920220834971
|
22/09/2022
|
bala
|
1736002035WL073780
|
bala
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-035-002/165-A
(THARWA)
|
1736002035NRG23220920220834974
|
22/09/2022
|
Dashman
|
1736002035WL073780
|
Dashman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Dashman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-035-002/188
(THARWA)
|
1736002035NRG23220920220834992
|
22/09/2022
|
Lekhram
|
1736002035WL073782
|
Lekhram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-035-002/200-A
(THARWA)
|
1736002035NRG23220920220834968
|
22/09/2022
|
DIWARI
|
1736002035WL073779
|
DIWARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
DIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-035-003/235
(THARWA)
|
1736002035NRG23220920220835009
|
22/09/2022
|
visanu
|
1736002035WL073785
|
visanu
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374363716
|
|
visanu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-035-003/238
(THARWA)
|
1736002035NRG23220920220835019
|
22/09/2022
|
summo bai
|
1736002035WL073789
|
summo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
summobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-035-003/238-A
(THARWA)
|
1736002035NRG23220920220835020
|
22/09/2022
|
Radheshyam
|
1736002035WL073789
|
Radheshyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-035-003/297
(THARWA)
|
1736002035NRG23220920220835017
|
22/09/2022
|
Hariyal bai
|
1736002035WL073788
|
Hariyal bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Hariyalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-035-003/297-A
(THARWA)
|
1736002035NRG23220920220835018
|
22/09/2022
|
shevkumar
|
1736002035WL073788
|
shevkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
shevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-035-003/330-A
(THARWA)
|
1736002035NRG23220920220835022
|
22/09/2022
|
Ramsingh
|
1736002035WL073789
|
Ramsingh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-035-003/342
(THARWA)
|
1736002035NRG23220920220835014
|
22/09/2022
|
bhagvati
|
1736002035WL073785
|
bhagvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-035-003/342
(THARWA)
|
1736002035NRG23220920220835013
|
22/09/2022
|
shivprasad
|
1736002035WL073785
|
shivprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARAI
|
MP-36-002-045-001/15
(SALEIYBULAKI)
|
1736002045NRG23220920220833453
|
22/09/2022
|
manesh
|
1736002045WL073613
|
manesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-045-001/37
(SALEIYBULAKI)
|
1736002045NRG23220920220833454
|
22/09/2022
|
VINIYA
|
1736002045WL073613
|
VINIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
VINIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-045-001/42-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833473
|
22/09/2022
|
pavan
|
1736002045WL073614
|
pavan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-045-001/71-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833478
|
22/09/2022
|
SUNIL
|
1736002045WL073615
|
SUNIL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-045-002/160-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833475
|
22/09/2022
|
SANJAY YADAV
|
1736002045WL073614
|
SANJAY YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
SANJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-045-002/162
(SALEIYBULAKI)
|
1736002045NRG23220920220833494
|
22/09/2022
|
jagesh
|
1736002045WL073617
|
jagesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-045-002/169
(SALEIYBULAKI)
|
1736002045NRG23220920220833499
|
22/09/2022
|
rajaram
|
1736002045WL073618
|
rajaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-045-002/169
(SALEIYBULAKI)
|
1736002045NRG23220920220833500
|
22/09/2022
|
sunita yadav
|
1736002045WL073618
|
sunita yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
sunitayadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
HARAI
|
MP-36-002-045-002/190-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833507
|
22/09/2022
|
JAGDISH
|
1736002045WL073619
|
JAGDISH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-045-002/211
(SALEIYBULAKI)
|
1736002045NRG23220920220833495
|
22/09/2022
|
ramprasad
|
1736002045WL073617
|
ramprasad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-045-002/219
(SALEIYBULAKI)
|
1736002045NRG23220920220833445
|
22/09/2022
|
sukhdyal
|
1736002045WL073611
|
sukhdyal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-045-002/229
(SALEIYBULAKI)
|
1736002045NRG23220920220833456
|
22/09/2022
|
PREMLAL
|
1736002045WL073613
|
PREMLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-045-002/245
(SALEIYBULAKI)
|
1736002045NRG23220920220833502
|
22/09/2022
|
BADO
|
1736002045WL073618
|
BADO
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
BADO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-045-002/245
(SALEIYBULAKI)
|
1736002045NRG23220920220833501
|
22/09/2022
|
BHADAI
|
1736002045WL073618
|
BHADAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
BHADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-045-002/261
(SALEIYBULAKI)
|
1736002045NRG23220920220833476
|
22/09/2022
|
Parshotam
|
1736002045WL073614
|
Parshotam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-045-003/304
(SALEIYBULAKI)
|
1736002045NRG23220920220833458
|
22/09/2022
|
SAVITRI BAI UIKEY
|
1736002045WL073613
|
SAVITRI BAI UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
SAVITRIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-045-003/316-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833477
|
22/09/2022
|
VIJAY
|
1736002045WL073614
|
VIJAY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-045-003/322-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833482
|
22/09/2022
|
TULSIRAM
|
1736002045WL073615
|
TULSIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
HARAI
|
MP-36-002-045-003/324
(SALEIYBULAKI)
|
1736002045NRG23220920220833497
|
22/09/2022
|
RAMMU
|
1736002045WL073617
|
RAMMU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-045-003/328-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833498
|
22/09/2022
|
RAJESH
|
1736002045WL073617
|
RAJESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-045-003/346
(SALEIYBULAKI)
|
1736002045NRG23220920220833504
|
22/09/2022
|
RAJESH KAHAR
|
1736002045WL073618
|
RAJESH KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
RAJESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-045-003/347-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833505
|
22/09/2022
|
LAKHAN KAHAR
|
1736002045WL073618
|
LAKHAN KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
LAKHANKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-045-003/358-A
(SALEIYBULAKI)
|
1736002045NRG23220920220833483
|
22/09/2022
|
sarda
|
1736002045WL073615
|
sarda
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-047-003/226
(SATHIYA)
|
1736002047NRG23220920220832977
|
22/09/2022
|
JEEROBAI
|
1736002047WL073534
|
JEEROBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
JEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-047-003/255-A
(SATHIYA)
|
1736002047NRG23220920220832981
|
22/09/2022
|
pappu
|
1736002047WL073534
|
pappu
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
02/10/2022
|
|
374363716
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-047-003/258-a
(SATHIYA)
|
1736002047NRG23220920220832983
|
22/09/2022
|
SANTOSI
|
1736002047WL073534
|
SANTOSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-047-003/264
(SATHIYA)
|
1736002047NRG23220920220832984
|
22/09/2022
|
bhaglal
|
1736002047WL073534
|
bhaglal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-047-003/264
(SATHIYA)
|
1736002047NRG23220920220832985
|
22/09/2022
|
BINNIBAI
|
1736002047WL073534
|
BINNIBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-047-003/281-A
(SATHIYA)
|
1736002047NRG23220920220832987
|
22/09/2022
|
RAMVILAS
|
1736002047WL073534
|
RAMVILAS
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-047-003/303-A
(SATHIYA)
|
1736002047NRG23220920220832990
|
22/09/2022
|
rajbati bai
|
1736002047WL073534
|
rajbati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
rajbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-047-003/344-A
(SATHIYA)
|
1736002047NRG23220920220832999
|
22/09/2022
|
JAYANTIBAI
|
1736002047WL073538
|
JAYANTIBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23220920220831986
|
22/09/2022
|
SARUPCHAND
|
1736002051WL073421
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23220920220831985
|
22/09/2022
|
SARUPCHAND
|
1736002051WL073421
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-051-001/31-B
(DHANORA)
|
1736002051NRG23220920220831990
|
22/09/2022
|
Rakhi
|
1736002051WL073421
|
Rakhi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-065-002/263-A
(DHARMI)
|
1736002065NRG23220920220835617
|
22/09/2022
|
rajdhan
|
1736002065WL073883
|
rajdhan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374363716
|
|
rajdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98810
|
98810
|
|
|
|
|
|
|
|
|
82
|
HARAI
|
MP-36-002-024-001/100
(BHESKHOH)
|
1736002024NRG23220920220835240
|
22/09/2022
|
deepchand
|
1736002024WL073820
|
deepchand
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-005-002/142
(CHURIKHURD)
|
1736002000NRG23220920220833459
|
22/09/2022
|
KISHANLAL PREMLAL INWATI
|
1736002WL073614
|
KISHANLAL PREMLAL INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
KISHANLALPREMLALINWATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-005-002/142
(CHURIKHURD)
|
1736002000NRG23220920220833460
|
22/09/2022
|
Susheela invati
|
1736002WL073614
|
Susheela invati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Susheelainvati
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-005-006/345
(CHURIKHURD)
|
1736002000NRG23220920220833464
|
22/09/2022
|
SUKVATI BIJALIYA
|
1736002WL073614
|
SUKVATI BIJALIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SUKVATIBIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-005-006/345
(CHURIKHURD)
|
1736002000NRG23220920220833463
|
22/09/2022
|
SUKVATI PACHALIYA
|
1736002WL073614
|
SUKVATI PACHALIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SUKVATIPACHALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-005-006/345-B
(CHURIKHURD)
|
1736002000NRG23220920220833466
|
22/09/2022
|
dhaniram
|
1736002WL073614
|
dhaniram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-005-006/346
(CHURIKHURD)
|
1736002000NRG23220920220833467
|
22/09/2022
|
CHHOTELAL BIJALIYA
|
1736002WL073614
|
CHHOTELAL BIJALIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
CHHOTELALBIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-005-006/350
(CHURIKHURD)
|
1736002000NRG23220920220833469
|
22/09/2022
|
MUNNIBAI BIJALIYA
|
1736002WL073614
|
MUNNIBAI BIJALIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
MUNNIBAIBIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-020-002/147-B
(ACHARKUNDH)
|
1736002020NRG23220920220835799
|
22/09/2022
|
Kailash uikey
|
1736002020WL073912
|
Kailash uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Kailashuikey
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-020-002/155
(ACHARKUNDH)
|
1736002020NRG23220920220835801
|
22/09/2022
|
OMKAR VANSPATIYA
|
1736002020WL073912
|
OMKAR VANSPATIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
OMKARVANSPATIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-020-002/155
(ACHARKUNDH)
|
1736002020NRG23220920220835802
|
22/09/2022
|
Vimla
|
1736002020WL073912
|
Vimla
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-020-002/162-A
(ACHARKUNDH)
|
1736002020NRG23220920220835795
|
22/09/2022
|
Dalvati uikey
|
1736002020WL073911
|
Dalvati uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Dalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-020-002/162-A
(ACHARKUNDH)
|
1736002020NRG23220920220835794
|
22/09/2022
|
Sevadhar uikey
|
1736002020WL073911
|
Sevadhar uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Sevadharuikey
|
AU SMALL FINANCE BANK LTD(608088)
|
|
95
|
HARAI
|
MP-36-002-020-002/177
(ACHARKUNDH)
|
1736002020NRG23220920220835812
|
22/09/2022
|
SANTO UIKEY
|
1736002020WL073912
|
SANTO UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374363716
|
|
SANTOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-020-002/182
(ACHARKUNDH)
|
1736002020NRG23220920220835816
|
22/09/2022
|
MANKWATI
|
1736002020WL073912
|
MANKWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
MANKWATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-020-002/182
(ACHARKUNDH)
|
1736002020NRG23220920220835815
|
22/09/2022
|
naharsha
|
1736002020WL073912
|
naharsha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
naharsha
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-020-002/186
(ACHARKUNDH)
|
1736002020NRG23220920220835817
|
22/09/2022
|
MANGLSI
|
1736002020WL073912
|
MANGLSI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
MANGLSI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-020-002/186
(ACHARKUNDH)
|
1736002020NRG23220920220835820
|
22/09/2022
|
Rajkumari uikey
|
1736002020WL073912
|
Rajkumari uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Rajkumariuikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-020-002/200
(ACHARKUNDH)
|
1736002020NRG23220920220835830
|
22/09/2022
|
Santlal Khusram
|
1736002020WL073912
|
Santlal Khusram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SantlalKhusram
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-020-002/205
(ACHARKUNDH)
|
1736002020NRG23220920220835833
|
22/09/2022
|
Surajvati uikey
|
1736002020WL073912
|
Surajvati uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374363716
|
|
Surajvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-020-003/141
(ACHARKUNDH)
|
1736002020NRG23220920220835796
|
22/09/2022
|
Ganpati Uikey
|
1736002020WL073911
|
Ganpati Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
GanpatiUikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-020-003/236
(ACHARKUNDH)
|
1736002000NRG23220920220835138
|
22/09/2022
|
Ganesh Dhurve
|
1736002WL073819
|
Ganesh Dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
GaneshDhurve
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-020-003/259-B
(ACHARKUNDH)
|
1736002000NRG23220920220835145
|
22/09/2022
|
Bhuriya bai BARKADE
|
1736002WL073819
|
Bhuriya bai BARKADE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
BhuriyabaiBARKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-020-003/266
(ACHARKUNDH)
|
1736002000NRG23220920220835150
|
22/09/2022
|
Kamlwati sirsam
|
1736002WL073819
|
Kamlwati sirsam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Kamlwatisirsam
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-020-003/267
(ACHARKUNDH)
|
1736002000NRG23220920220835152
|
22/09/2022
|
SARITA INWATI
|
1736002WL073819
|
SARITA INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SARITAINWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-020-003/267
(ACHARKUNDH)
|
1736002000NRG23220920220835151
|
22/09/2022
|
surendra INWATI
|
1736002WL073819
|
surendra INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
surendraINWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-020-003/268
(ACHARKUNDH)
|
1736002000NRG23220920220835155
|
22/09/2022
|
Dhurwati Inwati
|
1736002WL073819
|
Dhurwati Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
DhurwatiInwati
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-020-003/268
(ACHARKUNDH)
|
1736002000NRG23220920220835157
|
22/09/2022
|
Rambhan inwati
|
1736002WL073819
|
Rambhan inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Rambhaninwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-020-003/278
(ACHARKUNDH)
|
1736002000NRG23220920220835159
|
22/09/2022
|
gyanwati Inwati
|
1736002WL073819
|
gyanwati Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
gyanwatiInwati
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-024-001/100
(BHESKHOH)
|
1736002024NRG23220920220835241
|
22/09/2022
|
deepchand
|
1736002024WL073820
|
deepchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-027-001/100-C
(BELPATHAR)
|
1736002000NRG23220920220835163
|
22/09/2022
|
badal
|
1736002WL073819
|
badal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
badal
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-027-001/154
(BELPATHAR)
|
1736002000NRG23220920220835170
|
22/09/2022
|
manbati
|
1736002WL073819
|
manbati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
manbati
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-027-001/24
(BELPATHAR)
|
1736002000NRG23220920220835174
|
22/09/2022
|
antram
|
1736002WL073819
|
antram
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
HARAI
|
MP-36-002-027-001/38-C
(BELPATHAR)
|
1736002000NRG23220920220835176
|
22/09/2022
|
mansi
|
1736002WL073819
|
mansi
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-027-001/50
(BELPATHAR)
|
1736002000NRG23220920220835177
|
22/09/2022
|
manoti
|
1736002WL073819
|
manoti
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-027-001/76
(BELPATHAR)
|
1736002000NRG23220920220835180
|
22/09/2022
|
sauanlal
|
1736002WL073819
|
sauanlal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
sauanlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-027-001/79
(BELPATHAR)
|
1736002000NRG23220920220835181
|
22/09/2022
|
prebati
|
1736002WL073819
|
prebati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
prebati
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-027-002/233
(BELPATHAR)
|
1736002000NRG23220920220835183
|
22/09/2022
|
ghansyam
|
1736002WL073819
|
ghansyam
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-027-002/234
(BELPATHAR)
|
1736002000NRG23220920220835185
|
22/09/2022
|
kalso
|
1736002WL073819
|
kalso
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
kalso
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-027-002/240
(BELPATHAR)
|
1736002000NRG23220920220835187
|
22/09/2022
|
Sakrabai
|
1736002WL073819
|
Sakrabai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
Sakrabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-027-002/241
(BELPATHAR)
|
1736002000NRG23220920220835188
|
22/09/2022
|
sohanlal
|
1736002WL073819
|
sohanlal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-027-002/248
(BELPATHAR)
|
1736002000NRG23220920220835190
|
22/09/2022
|
dhyano
|
1736002WL073819
|
dhyano
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
dhyano
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-027-002/252
(BELPATHAR)
|
1736002000NRG23220920220835192
|
22/09/2022
|
mani
|
1736002WL073819
|
mani
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-027-002/255-A
(BELPATHAR)
|
1736002000NRG23220920220835193
|
22/09/2022
|
radelal
|
1736002WL073819
|
radelal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
radelal
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-027-002/255-A
(BELPATHAR)
|
1736002000NRG23220920220835194
|
22/09/2022
|
santo
|
1736002WL073819
|
santo
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-027-002/270-B
(BELPATHAR)
|
1736002000NRG23220920220835202
|
22/09/2022
|
lalsa
|
1736002WL073819
|
lalsa
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
lalsa
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-027-002/273
(BELPATHAR)
|
1736002000NRG23220920220835203
|
22/09/2022
|
budhnvati
|
1736002WL073819
|
budhnvati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
budhnvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-027-002/287
(BELPATHAR)
|
1736002000NRG23220920220835209
|
22/09/2022
|
foolbhan
|
1736002WL073819
|
foolbhan
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
foolbhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-027-002/287
(BELPATHAR)
|
1736002000NRG23220920220835208
|
22/09/2022
|
sukro
|
1736002WL073819
|
sukro
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
sukro
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-027-002/302
(BELPATHAR)
|
1736002000NRG23220920220835212
|
22/09/2022
|
rajnsa
|
1736002WL073819
|
rajnsa
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
rajnsa
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-027-002/310-A
(BELPATHAR)
|
1736002000NRG23220920220835215
|
22/09/2022
|
sarsbati
|
1736002WL073819
|
sarsbati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
sarsbati
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-027-002/321-B
(BELPATHAR)
|
1736002000NRG23220920220835217
|
22/09/2022
|
mehatlal
|
1736002WL073819
|
mehatlal
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
mehatlal
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-027-002/324-A
(BELPATHAR)
|
1736002000NRG23220920220835218
|
22/09/2022
|
amsla
|
1736002WL073819
|
amsla
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
amsla
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-027-002/324-A
(BELPATHAR)
|
1736002000NRG23220920220835219
|
22/09/2022
|
rajkali
|
1736002WL073819
|
rajkali
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-027-002/335
(BELPATHAR)
|
1736002000NRG23220920220835220
|
22/09/2022
|
revabai
|
1736002WL073819
|
revabai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
revabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-027-002/352
(BELPATHAR)
|
1736002000NRG23220920220835226
|
22/09/2022
|
antram
|
1736002WL073819
|
antram
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-038-001/19-A
(NAVALPUR)
|
1736002038NRG23220920220835399
|
22/09/2022
|
KASHIKA FNG RAKESHINWATI
|
1736002038WL073850
|
KASHIKA FNG RAKESHINWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
KASHIKAFNGRAKESHINWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-047-003/249
(SATHIYA)
|
1736002047NRG23220920220832979
|
22/09/2022
|
Shanti uikey
|
1736002047WL073534
|
Shanti uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
Shantiuikey
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-047-003/258
(SATHIYA)
|
1736002047NRG23220920220832982
|
22/09/2022
|
SAVITA BAI
|
1736002047WL073534
|
SAVITA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-047-003/370-B
(SATHIYA)
|
1736002047NRG23220920220832991
|
22/09/2022
|
Sukarti bai
|
1736002047WL073534
|
Sukarti bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374363716
|
|
Sukartibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75244
|
75244
|
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-014-001/47-A
(RATAMATI)
|
1736002014NRG23220920220835757
|
22/09/2022
|
savittry
|
1736002014WL073899
|
savittry
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
savittry
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-028-001/95
(DAMKHOH)
|
1736002000NRG23220920220835237
|
22/09/2022
|
DHANIRAM
|
1736002WL073819
|
DHANIRAM
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
02/10/2022
|
|
374363716
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-048-001/280
(SEJAWADA)
|
1736002048NRG23200920220823879
|
22/09/2022
|
badansi
|
1736002048WL072311
|
badansi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
badansi
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-048-001/29
(SEJAWADA)
|
1736002048NRG23200920220823850
|
22/09/2022
|
santu
|
1736002048WL072297
|
santu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-020-002/173
(ACHARKUNDH)
|
1736002020NRG23220920220835808
|
22/09/2022
|
Mulman Pandram
|
1736002020WL073912
|
Mulman Pandram
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
MulmanPandram
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-020-002/175
(ACHARKUNDH)
|
1736002020NRG23220920220835811
|
22/09/2022
|
Suresh Uikey
|
1736002020WL073912
|
Suresh Uikey
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SureshUikey
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-020-002/180
(ACHARKUNDH)
|
1736002020NRG23220920220835813
|
22/09/2022
|
SUKARTI TEKAM
|
1736002020WL073912
|
SUKARTI TEKAM
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374363716
|
|
SUKARTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-020-002/199
(ACHARKUNDH)
|
1736002020NRG23220920220835827
|
22/09/2022
|
Shuryabhan Marskole
|
1736002020WL073912
|
Shuryabhan Marskole
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
ShuryabhanMarskole
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-047-001/104
(SATHIYA)
|
1736002048NRG23220920220835537
|
22/09/2022
|
POONARAM
|
1736002048WL073868
|
POONARAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
POONARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-047-001/37
(SATHIYA)
|
1736002048NRG23220920220835535
|
22/09/2022
|
DASRU
|
1736002048WL073866
|
DASRU
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374363716
|
|
DASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
HARAI
|
MP-36-002-014-001/56
(RATAMATI)
|
1736002014NRG23220920220835760
|
22/09/2022
|
pancham
|
1736002014WL073900
|
pancham
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARAI
|
MP-36-002-014-003/107-B
(RATAMATI)
|
1736002014NRG23220920220835753
|
22/09/2022
|
Giyanvati
|
1736002014WL073897
|
Giyanvati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Giyanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARAI
|
MP-36-002-014-003/89-A
(RATAMATI)
|
1736002014NRG23220920220835756
|
22/09/2022
|
manoj
|
1736002014WL073898
|
manoj
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-014-003/98-A
(RATAMATI)
|
1736002014NRG23220920220835748
|
22/09/2022
|
ramcharan
|
1736002014WL073896
|
ramcharan
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-014-003/98-A
(RATAMATI)
|
1736002014NRG23220920220835749
|
22/09/2022
|
saroj
|
1736002014WL073896
|
saroj
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-020-003/228
(ACHARKUNDH)
|
1736002000NRG23220920220835135
|
22/09/2022
|
Sirajobai INWATI
|
1736002WL073819
|
Sirajobai INWATI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SirajobaiINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-020-003/230
(ACHARKUNDH)
|
1736002000NRG23220920220835137
|
22/09/2022
|
Syam Inwati
|
1736002WL073819
|
Syam Inwati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SyamInwati
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-020-003/236
(ACHARKUNDH)
|
1736002000NRG23220920220835139
|
22/09/2022
|
MANWATI
|
1736002WL073819
|
MANWATI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
MANWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-020-003/237
(ACHARKUNDH)
|
1736002000NRG23220920220835141
|
22/09/2022
|
keresh kumar
|
1736002WL073819
|
keresh kumar
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
kereshkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-020-003/268
(ACHARKUNDH)
|
1736002000NRG23220920220835156
|
22/09/2022
|
Santlal Inwati
|
1736002WL073819
|
Santlal Inwati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
SantlalInwati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-005-006/350
(CHURIKHURD)
|
1736002000NRG23220920220833468
|
22/09/2022
|
RUKHMAN BIJALIYA
|
1736002WL073614
|
RUKHMAN BIJALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
RUKHMANBIJALIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-020-001/68
(ACHARKUNDH)
|
1736002000NRG23220920220835131
|
22/09/2022
|
Kareshe
|
1736002WL073819
|
Kareshe
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374363716
|
|
Kareshe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202974
|
202974
|
|
|
|
|
|
|
|