|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-054-001/47
(JILEHARI)
|
1736002054NRG23150520220196644
|
15/05/2022
|
TIJWATI
|
1736002054WL013124
|
TIJWATI
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
TIJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-054-001/89
(JILEHARI)
|
1736002054NRG23150520220196663
|
15/05/2022
|
ARJUN
|
1736002054WL013124
|
ARJUN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-054-001/93
(JILEHARI)
|
1736002054NRG23150520220196668
|
15/05/2022
|
Deepkumar
|
1736002054WL013124
|
Deepkumar
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
Deepkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-028-001/1206
(DAMKHOH)
|
1736002028NRG23150520220196073
|
15/05/2022
|
rampyari
|
1736002028WL013097
|
rampyari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-028-001/127
(DAMKHOH)
|
1736002000NRG23150520220195870
|
15/05/2022
|
manilal
|
1736002WL013087
|
manilal
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
25/05/2022
|
|
880095442
|
|
manilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
HARAI
|
MP-36-002-028-001/40-B
(DAMKHOH)
|
1736002000NRG23150520220195869
|
15/05/2022
|
sohan
|
1736002WL013086
|
sohan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880095442
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-028-001/80
(DAMKHOH)
|
1736002028NRG23150520220196078
|
15/05/2022
|
sumana
|
1736002028WL013097
|
sumana
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sumana
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-028-001/88
(DAMKHOH)
|
1736002028NRG23150520220196080
|
15/05/2022
|
sakalshi
|
1736002028WL013097
|
sakalshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sakalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-028-001/9
(DAMKHOH)
|
1736002028NRG23150520220196081
|
15/05/2022
|
bhagvandas
|
1736002028WL013097
|
bhagvandas
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
bhagvandas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-028-002/173-A
(DAMKHOH)
|
1736002028NRG23150520220195355
|
15/05/2022
|
sorelal
|
1736002028WL013053
|
sorelal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-028-002/175
(DAMKHOH)
|
1736002028NRG23150520220195357
|
15/05/2022
|
sulbhan
|
1736002028WL013053
|
sulbhan
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
25/05/2022
|
|
880095442
|
|
sulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-028-002/182
(DAMKHOH)
|
1736002028NRG23150520220195360
|
15/05/2022
|
hargovind
|
1736002028WL013053
|
hargovind
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-028-002/183
(DAMKHOH)
|
1736002028NRG23150520220195361
|
15/05/2022
|
hariram
|
1736002028WL013053
|
hariram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-028-002/183
(DAMKHOH)
|
1736002028NRG23150520220195362
|
15/05/2022
|
manki
|
1736002028WL013053
|
manki
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
manki
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-028-002/185-A
(DAMKHOH)
|
1736002028NRG23150520220195363
|
15/05/2022
|
asharam
|
1736002028WL013053
|
asharam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-028-002/187
(DAMKHOH)
|
1736002028NRG23150520220195365
|
15/05/2022
|
sundri
|
1736002028WL013053
|
sundri
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-028-002/189
(DAMKHOH)
|
1736002028NRG23150520220195367
|
15/05/2022
|
samaliya
|
1736002028WL013053
|
samaliya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-002/189-A
(DAMKHOH)
|
1736002028NRG23150520220195370
|
15/05/2022
|
jaibai
|
1736002028WL013053
|
jaibai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
jaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-028-002/189-A
(DAMKHOH)
|
1736002028NRG23150520220195369
|
15/05/2022
|
siyaram
|
1736002028WL013053
|
siyaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-028-002/194
(DAMKHOH)
|
1736002028NRG23150520220195371
|
15/05/2022
|
ramsha
|
1736002028WL013053
|
ramsha
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARAI
|
MP-36-002-028-002/199
(DAMKHOH)
|
1736002028NRG23150520220195374
|
15/05/2022
|
bisaniya
|
1736002028WL013053
|
bisaniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
bisaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-028-002/218
(DAMKHOH)
|
1736002028NRG23150520220195381
|
15/05/2022
|
durga
|
1736002028WL013055
|
durga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-028-002/233
(DAMKHOH)
|
1736002028NRG23150520220195383
|
15/05/2022
|
kusum
|
1736002028WL013055
|
kusum
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-028-002/234-A
(DAMKHOH)
|
1736002028NRG23150520220195387
|
15/05/2022
|
mansyam
|
1736002028WL013055
|
mansyam
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/05/2022
|
|
880095442
|
|
mansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-028-002/234-A
(DAMKHOH)
|
1736002028NRG23150520220195388
|
15/05/2022
|
parvati
|
1736002028WL013055
|
parvati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/05/2022
|
|
880095442
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-028-002/238
(DAMKHOH)
|
1736002028NRG23150520220195182
|
15/05/2022
|
bipatlal
|
1736002028WL013047
|
bipatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
bipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-028-002/238
(DAMKHOH)
|
1736002028NRG23150520220195184
|
15/05/2022
|
brajkumar
|
1736002028WL013047
|
brajkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
brajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-028-002/241-A
(DAMKHOH)
|
1736002028NRG23150520220195187
|
15/05/2022
|
ganga
|
1736002028WL013047
|
ganga
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-028-002/241-A
(DAMKHOH)
|
1736002028NRG23150520220195186
|
15/05/2022
|
gotam
|
1736002028WL013047
|
gotam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-028-002/254
(DAMKHOH)
|
1736002028NRG23150520220195189
|
15/05/2022
|
bharat
|
1736002028WL013047
|
bharat
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-028-002/254
(DAMKHOH)
|
1736002028NRG23150520220195190
|
15/05/2022
|
yasoda
|
1736002028WL013047
|
yasoda
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-028-002/255
(DAMKHOH)
|
1736002028NRG23150520220195191
|
15/05/2022
|
sudama
|
1736002028WL013047
|
sudama
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-028-002/276
(DAMKHOH)
|
1736002028NRG23150520220195195
|
15/05/2022
|
manslal
|
1736002028WL013047
|
manslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
manslal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-028-003/280
(DAMKHOH)
|
1736002028NRG23150520220195199
|
15/05/2022
|
ramgopal
|
1736002028WL013049
|
ramgopal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-028-003/319
(DAMKHOH)
|
1736002028NRG23150520220195209
|
15/05/2022
|
ashma
|
1736002028WL013049
|
ashma
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
ashma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002028NRG23150520220195212
|
15/05/2022
|
giyaso
|
1736002028WL013049
|
giyaso
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002028NRG23150520220195211
|
15/05/2022
|
giyaso
|
1736002028WL013049
|
giyaso
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-028-003/339
(DAMKHOH)
|
1736002028NRG23150520220195214
|
15/05/2022
|
shrichand
|
1736002028WL013049
|
shrichand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-030-001/104
(KOTHIYA)
|
1736002030NRG23150520220196244
|
15/05/2022
|
kushma
|
1736002030WL013111
|
kushma
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-030-001/104
(KOTHIYA)
|
1736002030NRG23150520220196243
|
15/05/2022
|
shriram
|
1736002030WL013111
|
shriram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-030-001/109
(KOTHIYA)
|
1736002030NRG23150520220195557
|
15/05/2022
|
DADURAM
|
1736002030WL013070
|
DADURAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-030-001/110
(KOTHIYA)
|
1736002030NRG23150520220196205
|
15/05/2022
|
ganesh kumar
|
1736002030WL013110
|
ganesh kumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganeshkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
HARAI
|
MP-36-002-030-001/114
(KOTHIYA)
|
1736002030NRG23150520220196248
|
15/05/2022
|
BATIRAM
|
1736002030WL013111
|
BATIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
BATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-030-001/116
(KOTHIYA)
|
1736002030NRG23150520220196206
|
15/05/2022
|
sukti
|
1736002030WL013110
|
sukti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880095442
|
|
sukti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-030-001/117
(KOTHIYA)
|
1736002030NRG23150520220195558
|
15/05/2022
|
KALASIYA BAI
|
1736002030WL013070
|
KALASIYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
KALASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-030-001/12-A
(KOTHIYA)
|
1736002030NRG23150520220196249
|
15/05/2022
|
ranu
|
1736002030WL013111
|
ranu
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
25/05/2022
|
|
880095442
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
47
|
HARAI
|
MP-36-002-030-001/120
(KOTHIYA)
|
1736002030NRG23150520220196250
|
15/05/2022
|
PAPPI DEHARIYA
|
1736002030WL013111
|
PAPPI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
PAPPIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-030-001/120-A
(KOTHIYA)
|
1736002030NRG23150520220196251
|
15/05/2022
|
BARJVATI BAI
|
1736002030WL013111
|
BARJVATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
BARJVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-030-001/1210
(KOTHIYA)
|
1736002030NRG23150520220196255
|
15/05/2022
|
SAVITRI DEHARIYA
|
1736002030WL013111
|
SAVITRI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
SAVITRIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-030-001/122
(KOTHIYA)
|
1736002030NRG23150520220196256
|
15/05/2022
|
REVTI
|
1736002030WL013111
|
REVTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-030-001/123
(KOTHIYA)
|
1736002030NRG23150520220195561
|
15/05/2022
|
dimakchand
|
1736002030WL013070
|
dimakchand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
dimakchand
|
STATE BANK OF INDIA(508548)
|
|
52
|
HARAI
|
MP-36-002-030-001/13
(KOTHIYA)
|
1736002030NRG23150520220196208
|
15/05/2022
|
MEMVATI BAI
|
1736002030WL013110
|
MEMVATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
MEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-030-001/135
(KOTHIYA)
|
1736002030NRG23150520220196258
|
15/05/2022
|
galichand
|
1736002030WL013111
|
galichand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
galichand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-030-001/136
(KOTHIYA)
|
1736002030NRG23150520220196260
|
15/05/2022
|
gehroo
|
1736002030WL013111
|
gehroo
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
gehroo
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-030-001/137
(KOTHIYA)
|
1736002030NRG23150520220196262
|
15/05/2022
|
balkumar
|
1736002030WL013111
|
balkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-030-001/139
(KOTHIYA)
|
1736002030NRG23150520220196263
|
15/05/2022
|
chotelal
|
1736002030WL013111
|
chotelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-030-001/145
(KOTHIYA)
|
1736002030NRG23150520220196264
|
15/05/2022
|
SARASWATI UIKEY
|
1736002030WL013111
|
SARASWATI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
SARASWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-030-001/156
(KOTHIYA)
|
1736002030NRG23150520220196265
|
15/05/2022
|
prakash
|
1736002030WL013111
|
prakash
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-030-001/162
(KOTHIYA)
|
1736002030NRG23150520220196213
|
15/05/2022
|
DASHRATH DEHARIYA
|
1736002030WL013110
|
DASHRATH DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
DASHRATHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-030-001/162
(KOTHIYA)
|
1736002030NRG23150520220196214
|
15/05/2022
|
MEERABAI
|
1736002030WL013110
|
MEERABAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-030-001/168
(KOTHIYA)
|
1736002030NRG23150520220195565
|
15/05/2022
|
santlal
|
1736002030WL013070
|
santlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-030-001/17
(KOTHIYA)
|
1736002030NRG23150520220196215
|
15/05/2022
|
mansu
|
1736002030WL013110
|
mansu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
mansu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-030-001/20
(KOTHIYA)
|
1736002030NRG23150520220195567
|
15/05/2022
|
miyawati
|
1736002030WL013070
|
miyawati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
25/05/2022
|
|
880095442
|
|
miyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-030-001/27
(KOTHIYA)
|
1736002030NRG23150520220196217
|
15/05/2022
|
maharwati
|
1736002030WL013110
|
maharwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
maharwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-030-001/29-A
(KOTHIYA)
|
1736002030NRG23150520220196218
|
15/05/2022
|
SHAYAMBATI
|
1736002030WL013110
|
SHAYAMBATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHAYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-030-001/29-B
(KOTHIYA)
|
1736002030NRG23150520220196219
|
15/05/2022
|
shanti
|
1736002030WL013110
|
shanti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-030-001/32
(KOTHIYA)
|
1736002030NRG23150520220196221
|
15/05/2022
|
ragbhan
|
1736002030WL013110
|
ragbhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ragbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-030-001/33
(KOTHIYA)
|
1736002030NRG23150520220196222
|
15/05/2022
|
mehatlal
|
1736002030WL013110
|
mehatlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-030-001/34
(KOTHIYA)
|
1736002030NRG23150520220196267
|
15/05/2022
|
SUSHILA BAI
|
1736002030WL013111
|
SUSHILA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-030-001/37
(KOTHIYA)
|
1736002030NRG23150520220196268
|
15/05/2022
|
RAJKUMAR
|
1736002030WL013111
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-030-001/47
(KOTHIYA)
|
1736002030NRG23150520220196224
|
15/05/2022
|
saharam
|
1736002030WL013110
|
saharam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
saharam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-030-001/53
(KOTHIYA)
|
1736002030NRG23150520220195571
|
15/05/2022
|
savita
|
1736002030WL013070
|
savita
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
25/05/2022
|
|
880095442
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-030-001/55
(KOTHIYA)
|
1736002030NRG23150520220196228
|
15/05/2022
|
Rajkumari
|
1736002030WL013110
|
Rajkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-030-001/55
(KOTHIYA)
|
1736002030NRG23150520220195572
|
15/05/2022
|
RAMDYAL DEHARIYA
|
1736002030WL013070
|
RAMDYAL DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMDYALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-030-001/56
(KOTHIYA)
|
1736002030NRG23150520220196229
|
15/05/2022
|
vipatlal
|
1736002030WL013110
|
vipatlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
vipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-030-001/56-A
(KOTHIYA)
|
1736002030NRG23150520220196230
|
15/05/2022
|
ashok
|
1736002030WL013110
|
ashok
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-030-001/58
(KOTHIYA)
|
1736002030NRG23150520220195574
|
15/05/2022
|
hariprasad
|
1736002030WL013070
|
hariprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-030-001/58
(KOTHIYA)
|
1736002030NRG23150520220196270
|
15/05/2022
|
saliya
|
1736002030WL013111
|
saliya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
saliya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-030-001/59
(KOTHIYA)
|
1736002030NRG23150520220195575
|
15/05/2022
|
SHIVRAM DEHARIYA
|
1736002030WL013070
|
SHIVRAM DEHARIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHIVRAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-030-001/62
(KOTHIYA)
|
1736002030NRG23150520220196232
|
15/05/2022
|
RAMJI DEHARIYA
|
1736002030WL013110
|
RAMJI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMJIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-030-001/71
(KOTHIYA)
|
1736002030NRG23150520220196271
|
15/05/2022
|
sanilal
|
1736002030WL013111
|
sanilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
sanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-030-001/81
(KOTHIYA)
|
1736002030NRG23150520220196233
|
15/05/2022
|
dasiya
|
1736002030WL013110
|
dasiya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-030-001/83
(KOTHIYA)
|
1736002030NRG23150520220196234
|
15/05/2022
|
anil
|
1736002030WL013110
|
anil
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-030-001/83
(KOTHIYA)
|
1736002030NRG23150520220196235
|
15/05/2022
|
lalita
|
1736002030WL013110
|
lalita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-030-001/86
(KOTHIYA)
|
1736002030NRG23150520220196236
|
15/05/2022
|
harichand
|
1736002030WL013110
|
harichand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-030-001/86-A
(KOTHIYA)
|
1736002030NRG23150520220196237
|
15/05/2022
|
ramcharan
|
1736002030WL013110
|
ramcharan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-030-001/89
(KOTHIYA)
|
1736002030NRG23150520220196238
|
15/05/2022
|
sukerchand
|
1736002030WL013110
|
sukerchand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
sukerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-033-001/12
(PALANI)
|
1736002033NRG23150520220195227
|
15/05/2022
|
sanilal
|
1736002033WL013050
|
sanilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
sanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-033-001/27
(PALANI)
|
1736002033NRG23150520220195234
|
15/05/2022
|
chhotibai
|
1736002033WL013050
|
chhotibai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-033-001/29
(PALANI)
|
1736002033NRG23150520220195239
|
15/05/2022
|
MERLAL
|
1736002033WL013050
|
MERLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
MERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-033-001/34
(PALANI)
|
1736002033NRG23150520220195242
|
15/05/2022
|
SODU
|
1736002033WL013050
|
SODU
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
SODU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-033-001/4
(PALANI)
|
1736002033NRG23150520220195245
|
15/05/2022
|
DEENDYAL
|
1736002033WL013050
|
DEENDYAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-033-001/41
(PALANI)
|
1736002033NRG23150520220195246
|
15/05/2022
|
kailash
|
1736002033WL013050
|
kailash
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-033-001/43-A
(PALANI)
|
1736002033NRG23150520220195249
|
15/05/2022
|
jagesh
|
1736002033WL013050
|
jagesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-035-003/229
(THARWA)
|
1736002035NRG23150520220196143
|
15/05/2022
|
Sumantra
|
1736002035WL013108
|
Sumantra
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-035-003/229
(THARWA)
|
1736002035NRG23150520220196144
|
15/05/2022
|
Virsang
|
1736002035WL013108
|
Virsang
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
Virsang
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-035-003/269
(THARWA)
|
1736002035NRG23150520220196146
|
15/05/2022
|
ramprasad
|
1736002035WL013108
|
ramprasad
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-035-003/270
(THARWA)
|
1736002035NRG23150520220196147
|
15/05/2022
|
shewram
|
1736002035WL013108
|
shewram
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
shewram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-035-003/325-A
(THARWA)
|
1736002035NRG23150520220196151
|
15/05/2022
|
Anjana
|
1736002035WL013108
|
Anjana
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-035-003/325-A
(THARWA)
|
1736002035NRG23150520220196150
|
15/05/2022
|
Gopal
|
1736002035WL013108
|
Gopal
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-035-003/325-B
(THARWA)
|
1736002035NRG23150520220196153
|
15/05/2022
|
arti
|
1736002035WL013108
|
arti
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-035-003/325-B
(THARWA)
|
1736002035NRG23150520220196152
|
15/05/2022
|
nepal
|
1736002035WL013108
|
nepal
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
nepal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-035-003/330-A
(THARWA)
|
1736002035NRG23150520220196155
|
15/05/2022
|
Ramsingh
|
1736002035WL013108
|
Ramsingh
|
00089
|
CBIN0280754
|
150
|
150
|
Processed
|
25/05/2022
|
|
880095442
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-040-001/221
(BHEDA)
|
1736002000NRG23150520220195860
|
15/05/2022
|
blber
|
1736002WL013084
|
blber
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880095442
|
|
blber
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-041-003/259
(SUKHAPURA)
|
1736002041NRG23130520220177898
|
15/05/2022
|
DHYANSO BAI INVATI
|
1736002041WL012140
|
DHYANSO BAI INVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
DHYANSOBAIINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-041-003/269
(SUKHAPURA)
|
1736002041NRG23130520220178140
|
15/05/2022
|
ASADU
|
1736002041WL012147
|
ASADU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-041-003/270
(SUKHAPURA)
|
1736002041NRG23130520220178141
|
15/05/2022
|
aetlal
|
1736002041WL012147
|
aetlal
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/05/2022
|
|
880095442
|
|
aetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-041-003/271-A
(SUKHAPURA)
|
1736002041NRG23130520220178142
|
15/05/2022
|
SIYARAM
|
1736002041WL012147
|
SIYARAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-041-003/286-B
(SUKHAPURA)
|
1736002041NRG23130520220178147
|
15/05/2022
|
mangalshi
|
1736002041WL012147
|
mangalshi
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095442
|
|
mangalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-041-003/286-C
(SUKHAPURA)
|
1736002041NRG23130520220178148
|
15/05/2022
|
SUKHDAS
|
1736002041WL012147
|
SUKHDAS
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-041-003/292
(SUKHAPURA)
|
1736002041NRG23130520220178149
|
15/05/2022
|
BIPATLAL
|
1736002041WL012147
|
BIPATLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
BIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-041-003/304
(SUKHAPURA)
|
1736002041NRG23130520220177907
|
15/05/2022
|
budhman
|
1736002041WL012140
|
budhman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-041-003/309
(SUKHAPURA)
|
1736002041NRG23130520220178151
|
15/05/2022
|
MANOJ
|
1736002041WL012147
|
MANOJ
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-041-003/321
(SUKHAPURA)
|
1736002041NRG23130520220177909
|
15/05/2022
|
SATIPRASAD
|
1736002041WL012140
|
SATIPRASAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
SATIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-041-003/324
(SUKHAPURA)
|
1736002041NRG23130520220177911
|
15/05/2022
|
mehpal
|
1736002041WL012140
|
mehpal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
mehpal
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-041-003/344
(SUKHAPURA)
|
1736002041NRG23130520220177914
|
15/05/2022
|
brajlal
|
1736002041WL012140
|
brajlal
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/05/2022
|
|
880095442
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-041-003/345
(SUKHAPURA)
|
1736002041NRG23130520220177916
|
15/05/2022
|
BHANSA
|
1736002041WL012140
|
BHANSA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
BHANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-041-003/345
(SUKHAPURA)
|
1736002041NRG23130520220177917
|
15/05/2022
|
SAMPAT
|
1736002041WL012140
|
SAMPAT
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-041-003/347
(SUKHAPURA)
|
1736002041NRG23130520220178156
|
15/05/2022
|
suresh uikey
|
1736002041WL012147
|
suresh uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-041-003/354
(SUKHAPURA)
|
1736002041NRG23130520220178158
|
15/05/2022
|
kamalshi
|
1736002041WL012147
|
kamalshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
kamalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-041-003/357-A
(SUKHAPURA)
|
1736002041NRG23130520220177918
|
15/05/2022
|
geyansha
|
1736002041WL012140
|
geyansha
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/05/2022
|
|
880095442
|
|
geyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-041-003/382-B
(SUKHAPURA)
|
1736002041NRG23130520220178162
|
15/05/2022
|
antram
|
1736002041WL012147
|
antram
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095442
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-041-003/388
(SUKHAPURA)
|
1736002041NRG23130520220177923
|
15/05/2022
|
DYALI
|
1736002041WL012140
|
DYALI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095442
|
|
DYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-041-003/391
(SUKHAPURA)
|
1736002041NRG23130520220178163
|
15/05/2022
|
NANHU
|
1736002041WL012147
|
NANHU
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/05/2022
|
|
880095442
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-041-003/396-A
(SUKHAPURA)
|
1736002041NRG23130520220178165
|
15/05/2022
|
sukhdas uikey
|
1736002041WL012147
|
sukhdas uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
sukhdasuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-041-003/415
(SUKHAPURA)
|
1736002041NRG23130520220178167
|
15/05/2022
|
BALA
|
1736002041WL012147
|
BALA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-041-003/418
(SUKHAPURA)
|
1736002041NRG23130520220178168
|
15/05/2022
|
MUNSHILAL
|
1736002041WL012147
|
MUNSHILAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-041-003/429
(SUKHAPURA)
|
1736002041NRG23130520220177928
|
15/05/2022
|
PREMSI
|
1736002041WL012140
|
PREMSI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095442
|
|
PREMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-041-003/431-A
(SUKHAPURA)
|
1736002041NRG23130520220178172
|
15/05/2022
|
dharmshi
|
1736002041WL012147
|
dharmshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
dharmshi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-041-003/431-B
(SUKHAPURA)
|
1736002041NRG23130520220178174
|
15/05/2022
|
Dharamlal
|
1736002041WL012147
|
Dharamlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-052-001/138
(MANKWADI)
|
1736002052NRG23150520220196289
|
15/05/2022
|
Jyoti
|
1736002052WL013113
|
Jyoti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-052-001/138
(MANKWADI)
|
1736002052NRG23150520220196290
|
15/05/2022
|
Shima uikey
|
1736002052WL013113
|
Shima uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Shimauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-052-001/144-B
(MANKWADI)
|
1736002052NRG23150520220196292
|
15/05/2022
|
Imaliya
|
1736002052WL013113
|
Imaliya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Imaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-052-001/260
(MANKWADI)
|
1736002052NRG23150520220196295
|
15/05/2022
|
mukaslal
|
1736002052WL013113
|
mukaslal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
mukaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-052-001/261-A
(MANKWADI)
|
1736002052NRG23150520220196297
|
15/05/2022
|
SUPHALPRASAD
|
1736002052WL013113
|
SUPHALPRASAD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
SUPHALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-052-001/285
(MANKWADI)
|
1736002052NRG23150520220196300
|
15/05/2022
|
SIPATIYA
|
1736002052WL013113
|
SIPATIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
SIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
HARAI
|
MP-36-002-052-001/47
(MANKWADI)
|
1736002052NRG23150520220196302
|
15/05/2022
|
mahaprasad
|
1736002052WL013113
|
mahaprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
mahaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-052-001/61-A
(MANKWADI)
|
1736002052NRG23150520220196304
|
15/05/2022
|
MANTOSH UIKEY
|
1736002052WL013113
|
MANTOSH UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
MANTOSHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-052-001/69
(MANKWADI)
|
1736002052NRG23150520220196307
|
15/05/2022
|
Dhanslal Uikey
|
1736002052WL013113
|
Dhanslal Uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
DhanslalUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-052-001/69
(MANKWADI)
|
1736002052NRG23150520220196308
|
15/05/2022
|
Kalavati
|
1736002052WL013113
|
Kalavati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-059-001/114-B
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195062
|
15/05/2022
|
Kavita yadva
|
1736002059WL013033
|
Kavita yadva
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Kavitayadva
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-059-002/212
(BUDHEINA CHATTI)
|
1736002059NRG23150520220196090
|
15/05/2022
|
Rajkali
|
1736002059WL013098
|
Rajkali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-059-002/412
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195102
|
15/05/2022
|
jayshakar
|
1736002059WL013033
|
jayshakar
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
jayshakar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-061-002/216
(RAJDHANA)
|
1736002061NRG23150520220196989
|
15/05/2022
|
RAJKUMARI BHALAVI
|
1736002061WL013149
|
RAJKUMARI BHALAVI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAJKUMARIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-067-001/173
(GAURPANI)
|
1736002067NRG23150520220195536
|
15/05/2022
|
santi
|
1736002067WL013069
|
santi
|
00089
|
CBIN0280754
|
728
|
728
|
Processed
|
25/05/2022
|
|
880095442
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-067-001/197
(GAURPANI)
|
1736002067NRG23150520220195538
|
15/05/2022
|
kudiya
|
1736002067WL013069
|
kudiya
|
00089
|
CBIN0280754
|
364
|
364
|
Processed
|
25/05/2022
|
|
880095442
|
|
kudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-067-001/269
(GAURPANI)
|
1736002067NRG23150520220195543
|
15/05/2022
|
premwati
|
1736002067WL013069
|
premwati
|
00089
|
CBIN0280754
|
364
|
364
|
Processed
|
25/05/2022
|
|
880095442
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-067-001/284
(GAURPANI)
|
1736002067NRG23150520220195544
|
15/05/2022
|
sushila
|
1736002067WL013069
|
sushila
|
00089
|
CBIN0280754
|
364
|
364
|
Processed
|
25/05/2022
|
|
880095442
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HARAI
|
MP-36-002-067-001/286
(GAURPANI)
|
1736002067NRG23150520220195545
|
15/05/2022
|
dabbal
|
1736002067WL013069
|
dabbal
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
25/05/2022
|
|
880095442
|
|
dabbal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-067-001/290
(GAURPANI)
|
1736002067NRG23150520220195549
|
15/05/2022
|
kalambati
|
1736002067WL013069
|
kalambati
|
00089
|
CBIN0280754
|
364
|
364
|
Processed
|
25/05/2022
|
|
880095442
|
|
kalambati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-067-001/325
(GAURPANI)
|
1736002067NRG23150520220195550
|
15/05/2022
|
lakshmibai
|
1736002067WL013069
|
lakshmibai
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
880095442
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-067-001/33
(GAURPANI)
|
1736002067NRG23150520220195554
|
15/05/2022
|
SAKLO BAI
|
1736002067WL013069
|
SAKLO BAI
|
00089
|
CBIN0280754
|
364
|
364
|
Processed
|
25/05/2022
|
|
880095442
|
|
SAKLOBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152822
|
152822
|
|
|
|
|
|
|
|
|
153
|
HARAI
|
MP-36-002-030-001/121
(KOTHIYA)
|
1736002030NRG23150520220196253
|
15/05/2022
|
VIJAY
|
1736002030WL013111
|
VIJAY
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
154
|
HARAI
|
MP-36-002-054-001/100-A
(JILEHARI)
|
1736002054NRG23150520220196629
|
15/05/2022
|
BHAGBATI
|
1736002054WL013124
|
BHAGBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
BHAGBATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-054-001/18-D
(JILEHARI)
|
1736002054NRG23150520220196636
|
15/05/2022
|
SHRIDEVI
|
1736002054WL013124
|
SHRIDEVI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-054-001/44
(JILEHARI)
|
1736002054NRG23150520220196643
|
15/05/2022
|
SAVITA
|
1736002054WL013124
|
SAVITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-054-001/56
(JILEHARI)
|
1736002054NRG23150520220196646
|
15/05/2022
|
RAMKUMARI BHALAVI
|
1736002054WL013124
|
RAMKUMARI BHALAVI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-054-001/59
(JILEHARI)
|
1736002054NRG23150520220196585
|
15/05/2022
|
RUKHMANI
|
1736002054WL013120
|
RUKHMANI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-054-001/88
(JILEHARI)
|
1736002054NRG23150520220196586
|
15/05/2022
|
Shankarshah
|
1736002054WL013120
|
Shankarshah
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
Shankarshah
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-054-001/99-B
(JILEHARI)
|
1736002054NRG23150520220196671
|
15/05/2022
|
PRABHA
|
1736002054WL013124
|
PRABHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
161
|
HARAI
|
MP-36-002-007-002/40-A
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196113
|
15/05/2022
|
VINITA BAI
|
1736002007WL013103
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-007-002/95
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196129
|
15/05/2022
|
TULSA BAI
|
1736002007WL013103
|
TULSA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-030-001/102
(KOTHIYA)
|
1736002030NRG23150520220196241
|
15/05/2022
|
Rusiya
|
1736002030WL013111
|
Rusiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
Rusiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-030-001/103
(KOTHIYA)
|
1736002030NRG23150520220196242
|
15/05/2022
|
HEERAWATI
|
1736002030WL013111
|
HEERAWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
HEERAWATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-030-001/135
(KOTHIYA)
|
1736002030NRG23150520220196259
|
15/05/2022
|
anershah
|
1736002030WL013111
|
anershah
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
anershah
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-030-001/141-A
(KOTHIYA)
|
1736002030NRG23150520220196210
|
15/05/2022
|
ramdayal
|
1736002030WL013110
|
ramdayal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HARAI
|
MP-36-002-030-001/30
(KOTHIYA)
|
1736002030NRG23150520220196220
|
15/05/2022
|
RAMMO INWATI
|
1736002030WL013110
|
RAMMO INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMMOINWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-030-001/35
(KOTHIYA)
|
1736002030NRG23150520220196223
|
15/05/2022
|
JAYVANTI DEHARIYA
|
1736002030WL013110
|
JAYVANTI DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
JAYVANTIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-030-001/53
(KOTHIYA)
|
1736002030NRG23150520220195570
|
15/05/2022
|
savita
|
1736002030WL013070
|
savita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
880095442
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-030-001/57
(KOTHIYA)
|
1736002030NRG23150520220196231
|
15/05/2022
|
AKALWATI DEHARIYA
|
1736002030WL013110
|
AKALWATI DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
AKALWATIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-030-001/93
(KOTHIYA)
|
1736002030NRG23150520220196239
|
15/05/2022
|
DWARKA PRASAD
|
1736002030WL013110
|
DWARKA PRASAD
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-030-001/94-A
(KOTHIYA)
|
1736002030NRG23150520220195576
|
15/05/2022
|
SARASWATI UIKEY
|
1736002030WL013070
|
SARASWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
SARASWATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HARAI
|
MP-36-002-030-001/94-B
(KOTHIYA)
|
1736002030NRG23150520220196240
|
15/05/2022
|
KUSHMEELA
|
1736002030WL013110
|
KUSHMEELA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
KUSHMEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-033-001/17
(PALANI)
|
1736002033NRG23150520220195231
|
15/05/2022
|
TULARAM
|
1736002033WL013050
|
TULARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-041-003/422-A
(SUKHAPURA)
|
1736002041NRG23130520220178170
|
15/05/2022
|
Chandravati
|
1736002041WL012147
|
Chandravati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-041-003/422-B
(SUKHAPURA)
|
1736002041NRG23130520220177927
|
15/05/2022
|
Parvati
|
1736002041WL012140
|
Parvati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-041-003/431-A
(SUKHAPURA)
|
1736002041NRG23130520220178173
|
15/05/2022
|
bhujalwati
|
1736002041WL012147
|
bhujalwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
bhujalwati
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-059-001/110-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195057
|
15/05/2022
|
rahmansha
|
1736002059WL013033
|
rahmansha
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
rahmansha
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-059-001/110-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195058
|
15/05/2022
|
SHEEL KUMARI
|
1736002059WL013033
|
SHEEL KUMARI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHEELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-059-001/114-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195061
|
15/05/2022
|
Kanchaniya yadav
|
1736002059WL013033
|
Kanchaniya yadav
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Kanchaniyayadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-059-001/45-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195068
|
15/05/2022
|
Foolkumari yadav
|
1736002059WL013033
|
Foolkumari yadav
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Foolkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-059-002/341-B
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195101
|
15/05/2022
|
Simaralal
|
1736002059WL013033
|
Simaralal
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Simaralal
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-061-002/276
(RAJDHANA)
|
1736002061NRG23150520220196992
|
15/05/2022
|
Bhaglal
|
1736002061WL013149
|
Bhaglal
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
Bhaglal
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23150520220196997
|
15/05/2022
|
bakhatiya
|
1736002061WL013149
|
bakhatiya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23150520220196998
|
15/05/2022
|
umesh
|
1736002061WL013149
|
umesh
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
umesh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28006
|
28006
|
|
|
|
|
|
|
|
|
186
|
HARAI
|
MP-36-002-001-014/341
(MADHI)
|
1736002001NRG23150520220195173
|
15/05/2022
|
ASADU
|
1736002001WL013045
|
ASADU
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
880095442
|
|
ASADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-014-001/36
(RATAMATI)
|
1736002014NRG23110520220173365
|
15/05/2022
|
chhuttu prasad
|
1736002014WL011929
|
chhuttu prasad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
chhuttuprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-052-001/128
(MANKWADI)
|
1736002052NRG23150520220196311
|
15/05/2022
|
Jhamshing
|
1736002052WL013114
|
Jhamshing
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
25/05/2022
|
|
880095442
|
|
Jhamshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-052-001/133
(MANKWADI)
|
1736002052NRG23150520220196288
|
15/05/2022
|
Hansha
|
1736002052WL013113
|
Hansha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Hansha
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
HARAI
|
MP-36-002-052-001/62
(MANKWADI)
|
1736002052NRG23150520220196305
|
15/05/2022
|
Manti Sanoj Uikey
|
1736002052WL013113
|
Manti Sanoj Uikey
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
MantiSanojUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23150520220196996
|
15/05/2022
|
SURENDRA
|
1736002061WL013149
|
SURENDRA
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5826
|
5826
|
|
|
|
|
|
|
|
|
192
|
HARAI
|
MP-36-002-007-002/27-A
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196105
|
15/05/2022
|
SANTIYA
|
1736002007WL013103
|
SANTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196109
|
15/05/2022
|
ITIYA
|
1736002007WL013103
|
ITIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
ITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196108
|
15/05/2022
|
MOOLCHAND
|
1736002007WL013103
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-007-002/33
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196111
|
15/05/2022
|
SHAILKUMARI
|
1736002007WL013103
|
SHAILKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHAILKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-007-002/64
(BUDDEINA BHAUND)
|
1736002007NRG23150520220196123
|
15/05/2022
|
PANCHAM
|
1736002007WL013103
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-014-001/18
(RATAMATI)
|
1736002014NRG23110520220173362
|
15/05/2022
|
Jagvati
|
1736002014WL011929
|
Jagvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARAI
|
MP-36-002-014-001/18
(RATAMATI)
|
1736002014NRG23110520220173361
|
15/05/2022
|
Kali Ram Uikey
|
1736002014WL011929
|
Kali Ram Uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
KaliRamUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-014-001/37-A
(RATAMATI)
|
1736002014NRG23110520220173367
|
15/05/2022
|
RESHAM LAL
|
1736002014WL011929
|
RESHAM LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
RESHAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARAI
|
MP-36-002-014-001/37-B
(RATAMATI)
|
1736002014NRG23110520220173370
|
15/05/2022
|
BASANTI BAI
|
1736002014WL011929
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-014-001/37-B
(RATAMATI)
|
1736002014NRG23110520220173369
|
15/05/2022
|
premsa
|
1736002014WL011929
|
premsa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
premsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-014-001/38
(RATAMATI)
|
1736002014NRG23110520220173373
|
15/05/2022
|
Udaybhan
|
1736002014WL011929
|
Udaybhan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
Udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-014-001/38-A
(RATAMATI)
|
1736002014NRG23110520220173376
|
15/05/2022
|
hiriya
|
1736002014WL011929
|
hiriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
hiriya
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23110520220173377
|
15/05/2022
|
JAGDEESH KUMAR
|
1736002014WL011929
|
JAGDEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
JAGDEESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-014-001/38-B
(RATAMATI)
|
1736002014NRG23110520220173378
|
15/05/2022
|
rajvati
|
1736002014WL011929
|
rajvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-014-001/53
(RATAMATI)
|
1736002014NRG23110520220173386
|
15/05/2022
|
ganesi
|
1736002014WL011929
|
ganesi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-014-001/53
(RATAMATI)
|
1736002014NRG23110520220173385
|
15/05/2022
|
nannhu
|
1736002014WL011929
|
nannhu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
nannhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-014-001/56
(RATAMATI)
|
1736002014NRG23110520220173389
|
15/05/2022
|
pancham
|
1736002014WL011929
|
pancham
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23110520220173392
|
15/05/2022
|
revti
|
1736002014WL011929
|
revti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-014-001/57
(RATAMATI)
|
1736002014NRG23110520220173391
|
15/05/2022
|
suresh
|
1736002014WL011929
|
suresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-014-001/8-A
(RATAMATI)
|
1736002014NRG23110520220173393
|
15/05/2022
|
UIKEY SOM NATH
|
1736002014WL011929
|
UIKEY SOM NATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095442
|
|
UIKEYSOMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-028-001/138
(DAMKHOH)
|
1736002028NRG23150520220196075
|
15/05/2022
|
ramkumari
|
1736002028WL013097
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-028-001/25
(DAMKHOH)
|
1736002028NRG23150520220196077
|
15/05/2022
|
pancham
|
1736002028WL013097
|
pancham
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
HARAI
|
MP-36-002-028-001/88
(DAMKHOH)
|
1736002028NRG23150520220196079
|
15/05/2022
|
MANWATI
|
1736002028WL013097
|
MANWATI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095442
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HARAI
|
MP-36-002-028-001/94
(DAMKHOH)
|
1736002028NRG23150520220195198
|
15/05/2022
|
kapurwati
|
1736002028WL013048
|
kapurwati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880095442
|
|
kapurwati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
HARAI
|
MP-36-002-054-001/12
(JILEHARI)
|
1736002054NRG23150520220196630
|
15/05/2022
|
DUDHMANSHAH
|
1736002054WL013124
|
DUDHMANSHAH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095442
|
|
DUDHMANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-054-001/13
(JILEHARI)
|
1736002054NRG23150520220196632
|
15/05/2022
|
ganesh
|
1736002054WL013124
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARAI
|
MP-36-002-054-001/14
(JILEHARI)
|
1736002054NRG23150520220196633
|
15/05/2022
|
saroj
|
1736002054WL013124
|
saroj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-054-001/29
(JILEHARI)
|
1736002054NRG23150520220196578
|
15/05/2022
|
MAHESH
|
1736002054WL013120
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-054-001/3
(JILEHARI)
|
1736002054NRG23150520220196637
|
15/05/2022
|
DALVATI
|
1736002054WL013124
|
DALVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
DALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-054-001/30-A
(JILEHARI)
|
1736002054NRG23150520220196581
|
15/05/2022
|
RAMESH
|
1736002054WL013120
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-054-001/31
(JILEHARI)
|
1736002054NRG23150520220196587
|
15/05/2022
|
GENDLAL
|
1736002054WL013121
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARAI
|
MP-36-002-054-001/32
(JILEHARI)
|
1736002054NRG23150520220196582
|
15/05/2022
|
MANSING
|
1736002054WL013120
|
MANSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-054-001/35
(JILEHARI)
|
1736002054NRG23150520220196600
|
15/05/2022
|
SHIVPARSAD
|
1736002054WL013122
|
SHIVPARSAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SHIVPARSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
225
|
HARAI
|
MP-36-002-054-001/38-A
(JILEHARI)
|
1736002054NRG23150520220196639
|
15/05/2022
|
SUMRAN
|
1736002054WL013124
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-054-001/49-A
(JILEHARI)
|
1736002054NRG23150520220196645
|
15/05/2022
|
MANIRAM
|
1736002054WL013124
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-054-001/59
(JILEHARI)
|
1736002054NRG23150520220196584
|
15/05/2022
|
PHOOLBHAN
|
1736002054WL013120
|
PHOOLBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
PHOOLBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-054-001/68
(JILEHARI)
|
1736002054NRG23150520220196650
|
15/05/2022
|
JALSA
|
1736002054WL013124
|
JALSA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
JALSA
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-054-001/71-A
(JILEHARI)
|
1736002054NRG23150520220196604
|
15/05/2022
|
BABLU
|
1736002054WL013122
|
BABLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-054-001/73
(JILEHARI)
|
1736002054NRG23150520220196606
|
15/05/2022
|
BUDHMAN
|
1736002054WL013122
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-054-001/77-A
(JILEHARI)
|
1736002054NRG23150520220196653
|
15/05/2022
|
SREERAM
|
1736002054WL013124
|
SREERAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARAI
|
MP-36-002-054-001/79-C
(JILEHARI)
|
1736002054NRG23150520220196655
|
15/05/2022
|
JANGASI
|
1736002054WL013124
|
JANGASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
JANGASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-054-001/83
(JILEHARI)
|
1736002054NRG23150520220196589
|
15/05/2022
|
GYASLAL
|
1736002054WL013121
|
GYASLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
GYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-054-001/84
(JILEHARI)
|
1736002054NRG23150520220196591
|
15/05/2022
|
DAYACHAND
|
1736002054WL013121
|
DAYACHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
DAYACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
235
|
HARAI
|
MP-36-002-054-001/86-B
(JILEHARI)
|
1736002054NRG23150520220196661
|
15/05/2022
|
RAJIYA
|
1736002054WL013124
|
RAJIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-054-001/89
(JILEHARI)
|
1736002054NRG23150520220196662
|
15/05/2022
|
girija
|
1736002054WL013124
|
girija
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
girija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-054-001/93
(JILEHARI)
|
1736002054NRG23150520220196667
|
15/05/2022
|
kavita
|
1736002054WL013124
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-054-002/130
(JILEHARI)
|
1736002054NRG23150520220195605
|
15/05/2022
|
MAHTOBAI
|
1736002054WL013072
|
MAHTOBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
MAHTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-054-002/131-A
(JILEHARI)
|
1736002054NRG23150520220195606
|
15/05/2022
|
Dilesh
|
1736002054WL013072
|
Dilesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
Dilesh
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-054-002/138
(JILEHARI)
|
1736002054NRG23150520220195609
|
15/05/2022
|
RAMPARSAD
|
1736002054WL013072
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-054-002/156
(JILEHARI)
|
1736002054NRG23150520220195610
|
15/05/2022
|
SIRAJO
|
1736002054WL013072
|
SIRAJO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SIRAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-054-002/181
(JILEHARI)
|
1736002054NRG23150520220195616
|
15/05/2022
|
BUDHMAN
|
1736002054WL013072
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-054-002/190
(JILEHARI)
|
1736002054NRG23150520220195620
|
15/05/2022
|
SUKHMAN
|
1736002054WL013072
|
SUKHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-054-002/200
(JILEHARI)
|
1736002054NRG23150520220195623
|
15/05/2022
|
BRAHMOO
|
1736002054WL013072
|
BRAHMOO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
BRAHMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-054-002/210
(JILEHARI)
|
1736002054NRG23150520220195628
|
15/05/2022
|
GHASEETA
|
1736002054WL013072
|
GHASEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
GHASEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-054-002/246
(JILEHARI)
|
1736002054NRG23150520220195634
|
15/05/2022
|
DINESH
|
1736002054WL013072
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-054-002/305
(JILEHARI)
|
1736002054NRG23150520220195640
|
15/05/2022
|
GENDLAL
|
1736002054WL013072
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-054-002/319
(JILEHARI)
|
1736002054NRG23150520220195641
|
15/05/2022
|
SIRAMLAL
|
1736002054WL013072
|
SIRAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095442
|
|
SIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-059-001/117-B
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195063
|
15/05/2022
|
MUKESH YADAV
|
1736002059WL013033
|
MUKESH YADAV
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
HARAI
|
MP-36-002-059-001/117-B
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195064
|
15/05/2022
|
Rajkumari
|
1736002059WL013033
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-059-002/162
(BUDHEINA CHATTI)
|
1736002059NRG23150520220196082
|
15/05/2022
|
kersee
|
1736002059WL013098
|
kersee
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
kersee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-059-002/211
(BUDHEINA CHATTI)
|
1736002059NRG23150520220196086
|
15/05/2022
|
ganpat
|
1736002059WL013098
|
ganpat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-059-002/225
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195077
|
15/05/2022
|
Garbasi
|
1736002059WL013033
|
Garbasi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Garbasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-059-002/231
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195080
|
15/05/2022
|
Amrlal
|
1736002059WL013033
|
Amrlal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Amrlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-059-002/236
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195083
|
15/05/2022
|
Mahesh
|
1736002059WL013033
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-059-002/237
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195085
|
15/05/2022
|
Sunlal
|
1736002059WL013033
|
Sunlal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Sunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARAI
|
MP-36-002-059-002/244
(BUDHEINA CHATTI)
|
1736002059NRG23140520220191508
|
15/05/2022
|
Mhesh
|
1736002059WL012857
|
Mhesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
880095442
|
|
Mhesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
258
|
HARAI
|
MP-36-002-059-002/247
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195086
|
15/05/2022
|
Visharam
|
1736002059WL013033
|
Visharam
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Visharam
|
STATE BANK OF INDIA(508548)
|
|
259
|
HARAI
|
MP-36-002-059-002/250-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195088
|
15/05/2022
|
Mehaman
|
1736002059WL013033
|
Mehaman
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Mehaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARAI
|
MP-36-002-059-002/250-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195089
|
15/05/2022
|
Vranda
|
1736002059WL013033
|
Vranda
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Vranda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-059-002/252
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195090
|
15/05/2022
|
makondi
|
1736002059WL013033
|
makondi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
makondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARAI
|
MP-36-002-059-002/270
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195091
|
15/05/2022
|
manrsa
|
1736002059WL013033
|
manrsa
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
manrsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-059-002/278
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195104
|
15/05/2022
|
chhidami
|
1736002059WL013035
|
chhidami
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
880095442
|
|
chhidami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
HARAI
|
MP-36-002-059-002/289
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195094
|
15/05/2022
|
dhelan
|
1736002059WL013033
|
dhelan
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
dhelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARAI
|
MP-36-002-059-002/292
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195095
|
15/05/2022
|
JATANLAL
|
1736002059WL013033
|
JATANLAL
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
JATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
HARAI
|
MP-36-002-059-002/294
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195097
|
15/05/2022
|
rusman
|
1736002059WL013033
|
rusman
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
rusman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-059-002/302
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195098
|
15/05/2022
|
ganpdsing
|
1736002059WL013033
|
ganpdsing
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
ganpdsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
HARAI
|
MP-36-002-059-002/316
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195106
|
15/05/2022
|
jugan
|
1736002059WL013037
|
jugan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
880095442
|
|
jugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARAI
|
MP-36-002-059-002/341-A
(BUDHEINA CHATTI)
|
1736002059NRG23140520220195099
|
15/05/2022
|
Santkuamr
|
1736002059WL013033
|
Santkuamr
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2022
|
|
880095442
|
|
Santkuamr
|
STATE BANK OF INDIA(508548)
|
|
270
|
HARAI
|
MP-36-002-059-002/414
(BUDHEINA CHATTI)
|
1736002059NRG23150520220196095
|
15/05/2022
|
Dhaniram Dhurve
|
1736002059WL013098
|
Dhaniram Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095442
|
|
DhaniramDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARAI
|
MP-36-002-061-002/105-A
(RAJDHANA)
|
1736002061NRG23150520220196986
|
15/05/2022
|
KARAMCHAND
|
1736002061WL013149
|
KARAMCHAND
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
KARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
272
|
HARAI
|
MP-36-002-061-002/248
(RAJDHANA)
|
1736002061NRG23150520220196990
|
15/05/2022
|
RAVINDRA
|
1736002061WL013149
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
25/05/2022
|
|
880095442
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
HARAI
|
MP-36-002-061-002/303
(RAJDHANA)
|
1736002061NRG23150520220196995
|
15/05/2022
|
MAHESH
|
1736002061WL013149
|
MAHESH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
25/05/2022
|
|
880095442
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95768
|
95768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295862
|
295862
|
|
|
|
|
|
|
|