|
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-36-002-018-001/67-A
(BICHHUA)
|
1736002018NRG23181120221029290
|
18/11/2022
|
RAMNARESH KUMRE
|
1736002018WL100268
|
RAMNARESH KUMRE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAMNARESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-040-001/168
(BHEDA)
|
1736002040NRG23131120221009162
|
18/11/2022
|
barati
|
1736002040WL096615
|
barati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387964208
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-040-001/182
(BHEDA)
|
1736002040NRG23161120221021578
|
18/11/2022
|
basant lal
|
1736002040WL098874
|
basant lal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964208
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-040-001/55
(BHEDA)
|
1736002040NRG23161120221021676
|
18/11/2022
|
yash kumar
|
1736002040WL098878
|
yash kumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964208
|
|
yashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-051-001/141
(DHANORA)
|
1736002051NRG23181120221030722
|
18/11/2022
|
balman
|
1736002051WL100450
|
balman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
balman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23181120221030697
|
18/11/2022
|
SARUPCHAND
|
1736002051WL100448
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23181120221030696
|
18/11/2022
|
SARUPCHAND
|
1736002051WL100448
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
HARAI
|
MP-36-002-051-001/22-A
(DHANORA)
|
1736002051NRG23181120221030698
|
18/11/2022
|
bejanti
|
1736002051WL100448
|
bejanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-051-001/22-A
(DHANORA)
|
1736002051NRG23181120221030699
|
18/11/2022
|
gariba
|
1736002051WL100448
|
gariba
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-051-001/225
(DHANORA)
|
1736002051NRG23181120221030691
|
18/11/2022
|
sharda
|
1736002051WL100447
|
sharda
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23181120221030692
|
18/11/2022
|
KANCHHEDI KAHAR
|
1736002051WL100447
|
KANCHHEDI KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
KANCHHEDIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-051-001/31-B
(DHANORA)
|
1736002051NRG23181120221030717
|
18/11/2022
|
Rakhi
|
1736002051WL100449
|
Rakhi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-051-001/327
(DHANORA)
|
1736002051NRG23181120221030695
|
18/11/2022
|
makoobai
|
1736002051WL100447
|
makoobai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
makoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-051-001/340
(DHANORA)
|
1736002051NRG23181120221030703
|
18/11/2022
|
aruna
|
1736002051WL100448
|
aruna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-051-001/340
(DHANORA)
|
1736002051NRG23181120221030702
|
18/11/2022
|
vishram
|
1736002051WL100448
|
vishram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
HARAI
|
MP-36-002-051-001/35
(DHANORA)
|
1736002051NRG23181120221030704
|
18/11/2022
|
BASANTI BAI YADAV
|
1736002051WL100448
|
BASANTI BAI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
BASANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-066-001/1
(KARER)
|
1736002066NRG23181120221029657
|
18/11/2022
|
mehman
|
1736002066WL100345
|
mehman
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
mehman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-066-001/100
(KARER)
|
1736002066NRG23181120221029659
|
18/11/2022
|
annilal
|
1736002066WL100345
|
annilal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-066-001/101
(KARER)
|
1736002066NRG23181120221029660
|
18/11/2022
|
panchlal
|
1736002066WL100345
|
panchlal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-066-001/103
(KARER)
|
1736002066NRG23181120221029661
|
18/11/2022
|
rusman
|
1736002066WL100345
|
rusman
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
rusman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-066-001/104
(KARER)
|
1736002066NRG23181120221029662
|
18/11/2022
|
sushil
|
1736002066WL100345
|
sushil
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-066-001/107
(KARER)
|
1736002066NRG23181120221029665
|
18/11/2022
|
danso
|
1736002066WL100345
|
danso
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
danso
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-066-001/108
(KARER)
|
1736002066NRG23181120221029666
|
18/11/2022
|
kerlal
|
1736002066WL100345
|
kerlal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
kerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-066-001/108-A
(KARER)
|
1736002066NRG23181120221029667
|
18/11/2022
|
santaniya
|
1736002066WL100345
|
santaniya
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
santaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-066-001/109
(KARER)
|
1736002066NRG23181120221029668
|
18/11/2022
|
mohbatiya
|
1736002066WL100345
|
mohbatiya
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
mohbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-066-001/110
(KARER)
|
1736002066NRG23181120221029673
|
18/11/2022
|
dhiransing
|
1736002066WL100345
|
dhiransing
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
dhiransing
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-066-001/110-B
(KARER)
|
1736002066NRG23181120221029674
|
18/11/2022
|
MANSRAM
|
1736002066WL100345
|
MANSRAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
MANSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-066-001/113
(KARER)
|
1736002066NRG23181120221029676
|
18/11/2022
|
jirelal
|
1736002066WL100345
|
jirelal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
jirelal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-066-001/114
(KARER)
|
1736002066NRG23181120221029677
|
18/11/2022
|
NANHI BAI
|
1736002066WL100345
|
NANHI BAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-066-001/115
(KARER)
|
1736002066NRG23181120221029678
|
18/11/2022
|
darmsi
|
1736002066WL100345
|
darmsi
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
darmsi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-066-001/117
(KARER)
|
1736002066NRG23181120221029679
|
18/11/2022
|
dhanlal
|
1736002066WL100345
|
dhanlal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-066-001/121
(KARER)
|
1736002066NRG23181120221029681
|
18/11/2022
|
birajpal
|
1736002066WL100345
|
birajpal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
birajpal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-066-001/124
(KARER)
|
1736002066NRG23181120221029682
|
18/11/2022
|
chandersi
|
1736002066WL100345
|
chandersi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
chandersi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-066-001/13
(KARER)
|
1736002066NRG23181120221029684
|
18/11/2022
|
prembati
|
1736002066WL100345
|
prembati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-066-001/130
(KARER)
|
1736002066NRG23181120221029690
|
18/11/2022
|
fulman
|
1736002066WL100347
|
fulman
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
fulman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-066-001/131
(KARER)
|
1736002066NRG23181120221029691
|
18/11/2022
|
baniyaprsad
|
1736002066WL100347
|
baniyaprsad
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
baniyaprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-066-001/141
(KARER)
|
1736002066NRG23181120221029694
|
18/11/2022
|
permbhan
|
1736002066WL100347
|
permbhan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
permbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-066-001/143-A
(KARER)
|
1736002066NRG23181120221029696
|
18/11/2022
|
sanjay
|
1736002066WL100347
|
sanjay
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-066-001/145
(KARER)
|
1736002066NRG23181120221029697
|
18/11/2022
|
BIPATSA
|
1736002066WL100347
|
BIPATSA
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
25/11/2022
|
|
387964208
|
|
BIPATSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-066-001/149
(KARER)
|
1736002066NRG23181120221029698
|
18/11/2022
|
chatarlal
|
1736002066WL100347
|
chatarlal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
chatarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-066-001/15
(KARER)
|
1736002066NRG23181120221029700
|
18/11/2022
|
ramesh
|
1736002066WL100347
|
ramesh
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-066-001/150
(KARER)
|
1736002066NRG23181120221029701
|
18/11/2022
|
gyarso
|
1736002066WL100347
|
gyarso
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
25/11/2022
|
|
387964208
|
|
gyarso
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-066-001/151
(KARER)
|
1736002066NRG23181120221029702
|
18/11/2022
|
birajbhan
|
1736002066WL100347
|
birajbhan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
birajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-066-001/17
(KARER)
|
1736002066NRG23181120221029703
|
18/11/2022
|
bhavani
|
1736002066WL100347
|
bhavani
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
25/11/2022
|
|
387964208
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-066-001/18
(KARER)
|
1736002066NRG23181120221029704
|
18/11/2022
|
sahto
|
1736002066WL100347
|
sahto
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
25/11/2022
|
|
387964208
|
|
sahto
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-066-001/22
(KARER)
|
1736002066NRG23181120221029707
|
18/11/2022
|
kisna bai
|
1736002066WL100347
|
kisna bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
kisnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-066-001/29
(KARER)
|
1736002066NRG23181120221029708
|
18/11/2022
|
heera
|
1736002066WL100347
|
heera
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-066-001/3
(KARER)
|
1736002066NRG23181120221029709
|
18/11/2022
|
daslal
|
1736002066WL100347
|
daslal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
daslal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-066-001/30
(KARER)
|
1736002066NRG23181120221029710
|
18/11/2022
|
baliya
|
1736002066WL100347
|
baliya
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
baliya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-066-001/31
(KARER)
|
1736002066NRG23181120221029711
|
18/11/2022
|
KALA BAI
|
1736002066WL100347
|
KALA BAI
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-066-001/32
(KARER)
|
1736002066NRG23181120221029712
|
18/11/2022
|
pooslal
|
1736002066WL100347
|
pooslal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
pooslal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-066-001/34
(KARER)
|
1736002066NRG23181120221029713
|
18/11/2022
|
mersing
|
1736002066WL100347
|
mersing
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
mersing
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-066-001/4
(KARER)
|
1736002066NRG23181120221029716
|
18/11/2022
|
phulkali
|
1736002066WL100347
|
phulkali
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
phulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-066-001/40
(KARER)
|
1736002066NRG23181120221029717
|
18/11/2022
|
mahesh
|
1736002066WL100347
|
mahesh
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-066-001/43
(KARER)
|
1736002066NRG23181120221029720
|
18/11/2022
|
ramji
|
1736002066WL100347
|
ramji
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-066-001/44-A
(KARER)
|
1736002066NRG23181120221029721
|
18/11/2022
|
rajkumari
|
1736002066WL100347
|
rajkumari
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
25/11/2022
|
|
387964208
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-066-001/47
(KARER)
|
1736002066NRG23181120221029723
|
18/11/2022
|
roopvati
|
1736002066WL100347
|
roopvati
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
roopvati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-066-001/49
(KARER)
|
1736002066NRG23181120221029724
|
18/11/2022
|
batasiya
|
1736002066WL100347
|
batasiya
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-066-001/50
(KARER)
|
1736002066NRG23181120221029725
|
18/11/2022
|
shri
|
1736002066WL100347
|
shri
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
shri
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-066-001/51
(KARER)
|
1736002066NRG23181120221029726
|
18/11/2022
|
shashi bai
|
1736002066WL100347
|
shashi bai
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-066-001/53
(KARER)
|
1736002066NRG23181120221029727
|
18/11/2022
|
shrilal
|
1736002066WL100347
|
shrilal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-066-001/54
(KARER)
|
1736002066NRG23181120221029728
|
18/11/2022
|
saliya
|
1736002066WL100347
|
saliya
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
saliya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-066-001/56
(KARER)
|
1736002066NRG23181120221029729
|
18/11/2022
|
REVTI
|
1736002066WL100347
|
REVTI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-066-001/57-B
(KARER)
|
1736002066NRG23181120221029730
|
18/11/2022
|
BHAGBATI
|
1736002066WL100347
|
BHAGBATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-066-001/58
(KARER)
|
1736002066NRG23181120221029731
|
18/11/2022
|
kamla bai
|
1736002066WL100347
|
kamla bai
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-066-001/60
(KARER)
|
1736002066NRG23181120221029733
|
18/11/2022
|
geeta
|
1736002066WL100347
|
geeta
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-066-001/64
(KARER)
|
1736002066NRG23181120221029734
|
18/11/2022
|
maniya
|
1736002066WL100347
|
maniya
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
25/11/2022
|
|
387964208
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-066-001/65
(KARER)
|
1736002066NRG23181120221029736
|
18/11/2022
|
rusiya
|
1736002066WL100347
|
rusiya
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
rusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-066-001/65-A
(KARER)
|
1736002066NRG23181120221029737
|
18/11/2022
|
rusman
|
1736002066WL100347
|
rusman
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
rusman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-066-001/67
(KARER)
|
1736002066NRG23181120221029738
|
18/11/2022
|
ramkali
|
1736002066WL100347
|
ramkali
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
25/11/2022
|
|
387964208
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-066-001/68-B
(KARER)
|
1736002066NRG23181120221029740
|
18/11/2022
|
Sunita
|
1736002066WL100347
|
Sunita
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-066-001/69
(KARER)
|
1736002066NRG23181120221029741
|
18/11/2022
|
mena
|
1736002066WL100347
|
mena
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
mena
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-066-001/70
(KARER)
|
1736002066NRG23181120221029743
|
18/11/2022
|
tulsa
|
1736002066WL100347
|
tulsa
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-066-001/70-A
(KARER)
|
1736002066NRG23181120221029744
|
18/11/2022
|
jali
|
1736002066WL100347
|
jali
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
25/11/2022
|
|
387964208
|
|
jali
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-066-001/73
(KARER)
|
1736002066NRG23181120221029745
|
18/11/2022
|
savita
|
1736002066WL100347
|
savita
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-066-001/74
(KARER)
|
1736002066NRG23181120221029746
|
18/11/2022
|
yasoda
|
1736002066WL100347
|
yasoda
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-066-001/74-A
(KARER)
|
1736002066NRG23181120221029747
|
18/11/2022
|
shaniram
|
1736002066WL100347
|
shaniram
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-066-001/76
(KARER)
|
1736002066NRG23181120221029748
|
18/11/2022
|
ruslal
|
1736002066WL100347
|
ruslal
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
ruslal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-066-001/82
(KARER)
|
1736002066NRG23181120221029750
|
18/11/2022
|
baesaku
|
1736002066WL100347
|
baesaku
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
baesaku
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-066-001/83
(KARER)
|
1736002066NRG23181120221029751
|
18/11/2022
|
meera
|
1736002066WL100347
|
meera
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
25/11/2022
|
|
387964208
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-066-001/89
(KARER)
|
1736002066NRG23181120221029753
|
18/11/2022
|
kudhiya
|
1736002066WL100347
|
kudhiya
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
kudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-066-001/9
(KARER)
|
1736002066NRG23181120221029754
|
18/11/2022
|
surbhan
|
1736002066WL100347
|
surbhan
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
surbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-066-001/93
(KARER)
|
1736002066NRG23181120221029755
|
18/11/2022
|
amaso
|
1736002066WL100347
|
amaso
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
25/11/2022
|
|
387964208
|
|
amaso
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-066-001/95
(KARER)
|
1736002066NRG23181120221029756
|
18/11/2022
|
raniya
|
1736002066WL100347
|
raniya
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964208
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-066-001/99-B
(KARER)
|
1736002066NRG23181120221029758
|
18/11/2022
|
indarakumari
|
1736002066WL100347
|
indarakumari
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964208
|
|
indarakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58668
|
58668
|
|
|
|
|
|
|
|
|
86
|
HARAI
|
MP-36-002-066-001/143
(KARER)
|
1736002066NRG23181120221029695
|
18/11/2022
|
shelkumari
|
1736002066WL100347
|
shelkumari
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964208
|
|
shelkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-005-002/79
(CHURIKHURD)
|
1736002005NRG23181120221029348
|
18/11/2022
|
Sakatlal saryam
|
1736002005WL100278
|
Sakatlal saryam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Sakatlalsaryam
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-005-002/80
(CHURIKHURD)
|
1736002005NRG23181120221029351
|
18/11/2022
|
jaykumar saryam
|
1736002005WL100278
|
jaykumar saryam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
jaykumarsaryam
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-005-002/84
(CHURIKHURD)
|
1736002005NRG23181120221029360
|
18/11/2022
|
RAMESH UIKEY
|
1736002005WL100279
|
RAMESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-005-005/291
(CHURIKHURD)
|
1736002005NRG23181120221029363
|
18/11/2022
|
Mohaniya uikey
|
1736002005WL100279
|
Mohaniya uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Mohaniyauikey
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-005-005/291
(CHURIKHURD)
|
1736002005NRG23181120221029362
|
18/11/2022
|
SARJU UIKEY
|
1736002005WL100279
|
SARJU UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SARJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-005-005/307
(CHURIKHURD)
|
1736002005NRG23181120221029355
|
18/11/2022
|
SAMAN MARAVI
|
1736002005WL100278
|
SAMAN MARAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SAMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-005-005/313
(CHURIKHURD)
|
1736002005NRG23181120221029358
|
18/11/2022
|
Dilwati karpe
|
1736002005WL100278
|
Dilwati karpe
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Dilwatikarpe
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-005-006/333
(CHURIKHURD)
|
1736002005NRG23181120221029364
|
18/11/2022
|
DAYARAM ENVATI
|
1736002005WL100279
|
DAYARAM ENVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
DAYARAMENVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-018-001/103
(BICHHUA)
|
1736002018NRG23181120221030316
|
18/11/2022
|
BISANIYA BELWANSHI
|
1736002018WL100399
|
BISANIYA BELWANSHI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964208
|
|
BISANIYABELWANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-018-001/108
(BICHHUA)
|
1736002018NRG23181120221029287
|
18/11/2022
|
AMBIKA
|
1736002018WL100267
|
AMBIKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-018-001/108
(BICHHUA)
|
1736002018NRG23181120221029288
|
18/11/2022
|
DURGESH
|
1736002018WL100267
|
DURGESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-018-001/109
(BICHHUA)
|
1736002018NRG23181120221029285
|
18/11/2022
|
SHANTI
|
1736002018WL100266
|
SHANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-018-001/110
(BICHHUA)
|
1736002018NRG23181120221030317
|
18/11/2022
|
KAVITA
|
1736002018WL100399
|
KAVITA
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964208
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-018-001/93
(BICHHUA)
|
1736002018NRG23181120221030145
|
18/11/2022
|
ROOPWATI
|
1736002018WL100387
|
ROOPWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
ROOPWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-020-002/147-A
(ACHARKUNDH)
|
1736002020NRG23181120221028765
|
18/11/2022
|
Bisanwati uikey
|
1736002020WL100174
|
Bisanwati uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Bisanwatiuikey
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-020-002/147-A
(ACHARKUNDH)
|
1736002020NRG23181120221028764
|
18/11/2022
|
Molansa Uikey
|
1736002020WL100174
|
Molansa Uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
MolansaUikey
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-020-002/149
(ACHARKUNDH)
|
1736002020NRG23181120221028766
|
18/11/2022
|
Shusila marskole
|
1736002020WL100174
|
Shusila marskole
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Shusilamarskole
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-020-002/155
(ACHARKUNDH)
|
1736002020NRG23181120221028768
|
18/11/2022
|
Vimla Vanaspatiya
|
1736002020WL100174
|
Vimla Vanaspatiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
VimlaVanaspatiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-020-002/157
(ACHARKUNDH)
|
1736002020NRG23181120221028769
|
18/11/2022
|
RAJKUMAR
|
1736002020WL100174
|
RAJKUMAR
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-020-002/160
(ACHARKUNDH)
|
1736002020NRG23181120221028773
|
18/11/2022
|
SANTKUMARI INWATI
|
1736002020WL100174
|
SANTKUMARI INWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SANTKUMARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-020-002/162-A
(ACHARKUNDH)
|
1736002020NRG23181120221028775
|
18/11/2022
|
Dalvati uikey
|
1736002020WL100174
|
Dalvati uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Dalvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-020-002/169
(ACHARKUNDH)
|
1736002020NRG23181120221028779
|
18/11/2022
|
BIRABHAN UIKEY
|
1736002020WL100174
|
BIRABHAN UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
BIRABHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-020-002/177
(ACHARKUNDH)
|
1736002020NRG23181120221028787
|
18/11/2022
|
SANTO UIKEY
|
1736002020WL100174
|
SANTO UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SANTOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-020-002/182
(ACHARKUNDH)
|
1736002020NRG23181120221028791
|
18/11/2022
|
MANKWATI
|
1736002020WL100174
|
MANKWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
MANKWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-020-002/182
(ACHARKUNDH)
|
1736002020NRG23181120221028790
|
18/11/2022
|
naharsha
|
1736002020WL100174
|
naharsha
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
naharsha
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-020-002/183
(ACHARKUNDH)
|
1736002020NRG23181120221028793
|
18/11/2022
|
Melwati
|
1736002020WL100174
|
Melwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Melwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-020-002/186
(ACHARKUNDH)
|
1736002020NRG23181120221028797
|
18/11/2022
|
Rajkumari uikey
|
1736002020WL100174
|
Rajkumari uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Rajkumariuikey
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-020-002/189
(ACHARKUNDH)
|
1736002020NRG23181120221028802
|
18/11/2022
|
MALTI
|
1736002020WL100174
|
MALTI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-020-002/193
(ACHARKUNDH)
|
1736002020NRG23181120221028806
|
18/11/2022
|
RAJARAM
|
1736002020WL100174
|
RAJARAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-020-002/197
(ACHARKUNDH)
|
1736002020NRG23181120221028811
|
18/11/2022
|
RAMWATI
|
1736002020WL100174
|
RAMWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-020-002/200
(ACHARKUNDH)
|
1736002020NRG23181120221028816
|
18/11/2022
|
Santlal Khusram
|
1736002020WL100174
|
Santlal Khusram
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SantlalKhusram
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-020-002/202
(ACHARKUNDH)
|
1736002020NRG23181120221028819
|
18/11/2022
|
Entlal uikey
|
1736002020WL100174
|
Entlal uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Entlaluikey
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-020-002/202
(ACHARKUNDH)
|
1736002020NRG23181120221028818
|
18/11/2022
|
Raywati uikey
|
1736002020WL100174
|
Raywati uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Raywatiuikey
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-020-002/205
(ACHARKUNDH)
|
1736002020NRG23181120221028822
|
18/11/2022
|
Surajvati uikey
|
1736002020WL100174
|
Surajvati uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
Surajvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-021-004/214
(SALDHANA)
|
1736002021NRG23181120221029909
|
18/11/2022
|
RAMESH
|
1736002021WL100372
|
RAMESH
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-021-004/214-A
(SALDHANA)
|
1736002021NRG23181120221029910
|
18/11/2022
|
SYAMKALI
|
1736002021WL100372
|
SYAMKALI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-021-004/214-B
(SALDHANA)
|
1736002021NRG23181120221029911
|
18/11/2022
|
SANTU
|
1736002021WL100372
|
SANTU
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-021-004/225-A
(SALDHANA)
|
1736002021NRG23181120221029914
|
18/11/2022
|
UDEYBHAN
|
1736002021WL100372
|
UDEYBHAN
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
UDEYBHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-021-004/231
(SALDHANA)
|
1736002021NRG23181120221029915
|
18/11/2022
|
RAGHUVEER
|
1736002021WL100372
|
RAGHUVEER
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-021-004/233
(SALDHANA)
|
1736002021NRG23181120221029919
|
18/11/2022
|
URDLAL
|
1736002021WL100372
|
URDLAL
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
URDLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-021-004/247-C
(SALDHANA)
|
1736002021NRG23181120221029925
|
18/11/2022
|
BALMAN
|
1736002021WL100372
|
BALMAN
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
BALMAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-021-004/248
(SALDHANA)
|
1736002021NRG23181120221029926
|
18/11/2022
|
SUKIYA DASMAN DHURVE
|
1736002021WL100372
|
SUKIYA DASMAN DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SUKIYADASMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-021-004/250
(SALDHANA)
|
1736002021NRG23181120221029928
|
18/11/2022
|
GANDO
|
1736002021WL100372
|
GANDO
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
GANDO
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-021-004/253
(SALDHANA)
|
1736002021NRG23181120221029929
|
18/11/2022
|
SAGGO
|
1736002021WL100372
|
SAGGO
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SAGGO
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HARAI
|
MP-36-002-021-004/266
(SALDHANA)
|
1736002021NRG23181120221029931
|
18/11/2022
|
VISHNU
|
1736002021WL100372
|
VISHNU
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-021-004/270
(SALDHANA)
|
1736002021NRG23181120221029933
|
18/11/2022
|
mankuvar
|
1736002021WL100372
|
mankuvar
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
mankuvar
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-021-004/272
(SALDHANA)
|
1736002021NRG23181120221029934
|
18/11/2022
|
SIKANDAR
|
1736002021WL100372
|
SIKANDAR
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SIKANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARAI
|
MP-36-002-021-004/274
(SALDHANA)
|
1736002021NRG23181120221029940
|
18/11/2022
|
NILKUMAR
|
1736002021WL100372
|
NILKUMAR
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
NILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-021-004/276
(SALDHANA)
|
1736002021NRG23181120221029941
|
18/11/2022
|
DHANRAJ
|
1736002021WL100372
|
DHANRAJ
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-021-004/277-B
(SALDHANA)
|
1736002021NRG23181120221029942
|
18/11/2022
|
BADSHA
|
1736002021WL100372
|
BADSHA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
BADSHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-021-004/291
(SALDHANA)
|
1736002021NRG23181120221029945
|
18/11/2022
|
MUNIYA
|
1736002021WL100372
|
MUNIYA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-021-004/295
(SALDHANA)
|
1736002021NRG23181120221029946
|
18/11/2022
|
SAMANWATI
|
1736002021WL100372
|
SAMANWATI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SAMANWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-021-004/300
(SALDHANA)
|
1736002021NRG23181120221029947
|
18/11/2022
|
TIJIYA
|
1736002021WL100372
|
TIJIYA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
TIJIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-021-004/300-A
(SALDHANA)
|
1736002021NRG23181120221029948
|
18/11/2022
|
OMWATI UIKEY
|
1736002021WL100372
|
OMWATI UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
OMWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-021-004/301-A
(SALDHANA)
|
1736002021NRG23181120221029950
|
18/11/2022
|
ANWATI
|
1736002021WL100372
|
ANWATI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
ANWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-021-004/322-A
(SALDHANA)
|
1736002021NRG23181120221029954
|
18/11/2022
|
SATYABHAN
|
1736002021WL100372
|
SATYABHAN
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
SATYABHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-024-002/203
(BHESKHOH)
|
1736002024NRG23181120221030916
|
18/11/2022
|
pati ram
|
1736002024WL100507
|
pati ram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-024-002/203
(BHESKHOH)
|
1736002024NRG23181120221030917
|
18/11/2022
|
sunita
|
1736002024WL100507
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-024-002/238
(BHESKHOH)
|
1736002024NRG23181120221030918
|
18/11/2022
|
chilloo
|
1736002024WL100507
|
chilloo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
chilloo
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-024-002/238-B
(BHESKHOH)
|
1736002024NRG23181120221030920
|
18/11/2022
|
guddan
|
1736002024WL100507
|
guddan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
guddan
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-024-002/239
(BHESKHOH)
|
1736002024NRG23181120221030922
|
18/11/2022
|
BISANTI
|
1736002024WL100507
|
BISANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
BISANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-024-002/239
(BHESKHOH)
|
1736002024NRG23181120221030921
|
18/11/2022
|
PHULBHAN
|
1736002024WL100507
|
PHULBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
PHULBHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-024-002/286
(BHESKHOH)
|
1736002024NRG23181120221030927
|
18/11/2022
|
shangram
|
1736002024WL100507
|
shangram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
shangram
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-043-001/26-B
(REIYARAO)
|
1736002043NRG23181120221029759
|
18/11/2022
|
MAHESH KUMAR
|
1736002043WL100348
|
MAHESH KUMAR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387964208
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-051-001/35
(DHANORA)
|
1736002051NRG23181120221030705
|
18/11/2022
|
JAGDEESH
|
1736002051WL100448
|
JAGDEESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
152
|
HARAI
|
MP-36-002-002-003/97-A
(CHILAK)
|
1736002002NRG23101120221003077
|
18/11/2022
|
maniram
|
1736002002WL095383
|
maniram
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964208
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARAI
|
MP-36-002-021-004/231
(SALDHANA)
|
1736002021NRG23181120221029916
|
18/11/2022
|
Shivwati Dhurvey
|
1736002021WL100372
|
Shivwati Dhurvey
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
ShivwatiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
154
|
HARAI
|
MP-36-002-051-001/7
(DHANORA)
|
1736002051NRG23181120221030711
|
18/11/2022
|
SANJAY YADAV
|
1736002051WL100448
|
SANJAY YADAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SANJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
HARAI
|
MP-36-002-018-001/103
(BICHHUA)
|
1736002018NRG23181120221030315
|
18/11/2022
|
RAMESH
|
1736002018WL100399
|
RAMESH
|
00697
|
BKID0MG8011
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964208
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-018-001/108
(BICHHUA)
|
1736002018NRG23181120221029286
|
18/11/2022
|
ANTLAL
|
1736002018WL100267
|
ANTLAL
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
ANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-018-001/109
(BICHHUA)
|
1736002018NRG23181120221029284
|
18/11/2022
|
SANTOSH
|
1736002018WL100266
|
SANTOSH
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
158
|
HARAI
|
MP-36-002-018-001/67
(BICHHUA)
|
1736002018NRG23181120221029289
|
18/11/2022
|
KANCHHEDI
|
1736002018WL100268
|
KANCHHEDI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-018-001/93
(BICHHUA)
|
1736002018NRG23181120221030144
|
18/11/2022
|
DHAHLAN
|
1736002018WL100387
|
DHAHLAN
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
DHAHLAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-018-001/93-A
(BICHHUA)
|
1736002018NRG23181120221030146
|
18/11/2022
|
MURARI
|
1736002018WL100387
|
MURARI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-018-002/168
(BICHHUA)
|
1736002018NRG23181120221029293
|
18/11/2022
|
Manmohansa
|
1736002018WL100270
|
Manmohansa
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Manmohansa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
162
|
HARAI
|
MP-36-002-018-003/234
(BICHHUA)
|
1736002018NRG23181120221029291
|
18/11/2022
|
Prabhudyal
|
1736002018WL100269
|
Prabhudyal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-020-002/162
(ACHARKUNDH)
|
1736002020NRG23181120221028774
|
18/11/2022
|
SIPATIYA UIKEY
|
1736002020WL100174
|
SIPATIYA UIKEY
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SIPATIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-020-002/163
(ACHARKUNDH)
|
1736002020NRG23181120221028776
|
18/11/2022
|
Sukhdhayal Inwati
|
1736002020WL100174
|
Sukhdhayal Inwati
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SukhdhayalInwati
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-020-002/180
(ACHARKUNDH)
|
1736002020NRG23181120221028788
|
18/11/2022
|
SUKARTI TEKAM
|
1736002020WL100174
|
SUKARTI TEKAM
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
SUKARTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-020-002/182-A
(ACHARKUNDH)
|
1736002020NRG23181120221028792
|
18/11/2022
|
GANEHWATI UIKEY
|
1736002020WL100174
|
GANEHWATI UIKEY
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
GANEHWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-020-002/191
(ACHARKUNDH)
|
1736002020NRG23181120221028804
|
18/11/2022
|
BUDHMAN INWATI
|
1736002020WL100174
|
BUDHMAN INWATI
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
BUDHMANINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-020-002/195
(ACHARKUNDH)
|
1736002020NRG23181120221028809
|
18/11/2022
|
Jagman Uikey
|
1736002020WL100174
|
Jagman Uikey
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
JagmanUikey
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-020-002/199
(ACHARKUNDH)
|
1736002020NRG23181120221028814
|
18/11/2022
|
Shuryabhan Marskole
|
1736002020WL100174
|
Shuryabhan Marskole
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964208
|
|
ShuryabhanMarskole
|
IDBI BANK(607095)
|
|
170
|
HARAI
|
MP-36-002-021-004/288
(SALDHANA)
|
1736002021NRG23181120221029884
|
18/11/2022
|
SUNIL PARTETI
|
1736002021WL100364
|
SUNIL PARTETI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964208
|
|
SUNILPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
171
|
HARAI
|
MP-36-002-054-001/102
(JILEHARI)
|
1736002054NRG23181120221028287
|
18/11/2022
|
RUDANSINGH
|
1736002054WL100091
|
RUDANSINGH
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964208
|
|
RUDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-014-003/107-A
(RATAMATI)
|
1736002014NRG23171120221027788
|
18/11/2022
|
Shivbati
|
1736002014WL099952
|
Shivbati
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964208
|
|
Shivbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-014-003/107-A
(RATAMATI)
|
1736002014NRG23171120221027786
|
18/11/2022
|
Shivbati
|
1736002014WL099952
|
Shivbati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964208
|
|
Shivbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-014-003/107-A
(RATAMATI)
|
1736002014NRG23171120221027785
|
18/11/2022
|
Siyaram
|
1736002014WL099952
|
Siyaram
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964208
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-014-003/107-A
(RATAMATI)
|
1736002014NRG23171120221027787
|
18/11/2022
|
Siyaram
|
1736002014WL099952
|
Siyaram
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964208
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-014-005/186
(RATAMATI)
|
1736002014NRG23181120221028292
|
18/11/2022
|
Galjhar Uikey
|
1736002014WL100095
|
Galjhar Uikey
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964208
|
|
GaljharUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-014-005/200
(RATAMATI)
|
1736002014NRG23181120221028289
|
18/11/2022
|
santu
|
1736002014WL100092
|
santu
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964208
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-014-005/216-A
(RATAMATI)
|
1736002014NRG23171120221027792
|
18/11/2022
|
shukhbati
|
1736002014WL099953
|
shukhbati
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964208
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-014-005/216-A
(RATAMATI)
|
1736002014NRG23171120221027790
|
18/11/2022
|
shukhbati
|
1736002014WL099953
|
shukhbati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964208
|
|
shukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-059-001/60
(BUDHEINA CHATTI)
|
1736002059NRG23171120221028217
|
18/11/2022
|
Malti Yadav
|
1736002059WL100069
|
Malti Yadav
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387964208
|
|
MaltiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-062-002/201
(BUSRIYA KHURD)
|
1736002062NRG23181120221028717
|
18/11/2022
|
Sebakram
|
1736002062WL100170
|
Sebakram
|
00697
|
BKID0MG8033
|
1015
|
1015
|
Processed
|
25/11/2022
|
|
387964208
|
|
Sebakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136625
|
136625
|
|
|
|
|
|
|
|