|
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-36-002-011-003/271
(TENDINI)
|
1736002000NRG23200620220499960
|
20/06/2022
|
GAYAPRASAD
|
1736002WL027156
|
GAYAPRASAD
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-003/290
(TENDINI)
|
1736002000NRG23200620220499961
|
20/06/2022
|
shilochna bai
|
1736002WL027156
|
shilochna bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
shilochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-003/318
(TENDINI)
|
1736002000NRG23200620220499964
|
20/06/2022
|
anilal
|
1736002WL027156
|
anilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
anilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-013-003/185
(MEHDA)
|
1736002013NRG23200620220503349
|
20/06/2022
|
Ghansyam
|
1736002013WL027300
|
Ghansyam
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-032-001/114
(ANDHOL)
|
1736002032NRG23200620220500693
|
20/06/2022
|
Bejeanti bai
|
1736002032WL027182
|
Bejeanti bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Bejeantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-032-001/115
(ANDHOL)
|
1736002032NRG23200620220500696
|
20/06/2022
|
Dimakchand
|
1736002032WL027182
|
Dimakchand
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
27/06/2022
|
|
528482478
|
|
Dimakchand
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-032-001/116
(ANDHOL)
|
1736002032NRG23200620220500740
|
20/06/2022
|
Hardyal
|
1736002032WL027183
|
Hardyal
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
27/06/2022
|
|
528482478
|
|
Hardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-032-001/119
(ANDHOL)
|
1736002032NRG23200620220501569
|
20/06/2022
|
Kukyi
|
1736002032WL027228
|
Kukyi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Kukyi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-032-001/128
(ANDHOL)
|
1736002032NRG23200620220501574
|
20/06/2022
|
Sumntra bai
|
1736002032WL027228
|
Sumntra bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-032-001/133
(ANDHOL)
|
1736002032NRG23200620220500745
|
20/06/2022
|
YESKUMER
|
1736002032WL027183
|
YESKUMER
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
YESKUMER
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-032-001/139
(ANDHOL)
|
1736002032NRG23200620220500747
|
20/06/2022
|
MOHAN SHIGOTIYA
|
1736002032WL027183
|
MOHAN SHIGOTIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
MOHANSHIGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-032-001/141
(ANDHOL)
|
1736002032NRG23200620220500699
|
20/06/2022
|
Sobharam
|
1736002032WL027182
|
Sobharam
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-032-001/157
(ANDHOL)
|
1736002032NRG23200620220500749
|
20/06/2022
|
MISRILAL DEHARIYA
|
1736002032WL027183
|
MISRILAL DEHARIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
MISRILALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-032-001/162
(ANDHOL)
|
1736002032NRG23200620220500752
|
20/06/2022
|
GORISHANKR
|
1736002032WL027183
|
GORISHANKR
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
GORISHANKR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-032-001/163
(ANDHOL)
|
1736002032NRG23200620220500754
|
20/06/2022
|
Nhar
|
1736002032WL027183
|
Nhar
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Nhar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-032-001/164
(ANDHOL)
|
1736002032NRG23200620220500702
|
20/06/2022
|
BASANT
|
1736002032WL027182
|
BASANT
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-032-001/166
(ANDHOL)
|
1736002032NRG23200620220500703
|
20/06/2022
|
Sumt
|
1736002032WL027182
|
Sumt
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sumt
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-032-001/17
(ANDHOL)
|
1736002032NRG23200620220500756
|
20/06/2022
|
Sanjy
|
1736002032WL027183
|
Sanjy
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sanjy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
HARAI
|
MP-36-002-032-001/176
(ANDHOL)
|
1736002032NRG23200620220500758
|
20/06/2022
|
MANIRAM DEHRIYA
|
1736002032WL027183
|
MANIRAM DEHRIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
MANIRAMDEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-032-001/180
(ANDHOL)
|
1736002032NRG23200620220500706
|
20/06/2022
|
mangaliya
|
1736002032WL027182
|
mangaliya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-032-001/181-A
(ANDHOL)
|
1736002032NRG23200620220500762
|
20/06/2022
|
somti
|
1736002032WL027183
|
somti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-032-001/184
(ANDHOL)
|
1736002032NRG23200620220500707
|
20/06/2022
|
Mukesh
|
1736002032WL027182
|
Mukesh
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-032-001/185-A
(ANDHOL)
|
1736002032NRG23200620220500710
|
20/06/2022
|
Jagesh
|
1736002032WL027182
|
Jagesh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-032-001/188
(ANDHOL)
|
1736002032NRG23200620220501579
|
20/06/2022
|
Sumntra bai
|
1736002032WL027228
|
Sumntra bai
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sumntrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-032-001/19
(ANDHOL)
|
1736002032NRG23200620220500714
|
20/06/2022
|
Bandana bai
|
1736002032WL027182
|
Bandana bai
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
27/06/2022
|
|
528482478
|
|
Bandanabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-032-001/198
(ANDHOL)
|
1736002032NRG23200620220500716
|
20/06/2022
|
KOshl
|
1736002032WL027182
|
KOshl
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
KOshl
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-032-001/198
(ANDHOL)
|
1736002032NRG23200620220500715
|
20/06/2022
|
PANCHLAL
|
1736002032WL027182
|
PANCHLAL
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
PANCHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
28
|
HARAI
|
MP-36-002-032-001/2
(ANDHOL)
|
1736002032NRG23200620220500765
|
20/06/2022
|
kunti bai
|
1736002032WL027183
|
kunti bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-032-001/2
(ANDHOL)
|
1736002032NRG23200620220500764
|
20/06/2022
|
NARBDI BAI
|
1736002032WL027183
|
NARBDI BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
NARBDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-032-001/203
(ANDHOL)
|
1736002032NRG23200620220500766
|
20/06/2022
|
Nttharam
|
1736002032WL027183
|
Nttharam
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Nttharam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-032-001/204
(ANDHOL)
|
1736002032NRG23200620220500768
|
20/06/2022
|
shailkumari
|
1736002032WL027183
|
shailkumari
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-032-001/206
(ANDHOL)
|
1736002032NRG23200620220500717
|
20/06/2022
|
Mangalshi
|
1736002032WL027182
|
Mangalshi
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Mangalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-032-001/215
(ANDHOL)
|
1736002032NRG23200620220500772
|
20/06/2022
|
BHADDULAL
|
1736002032WL027183
|
BHADDULAL
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
BHADDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-032-001/264
(ANDHOL)
|
1736002032NRG23200620220500776
|
20/06/2022
|
MEHTAP
|
1736002032WL027183
|
MEHTAP
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-032-001/268
(ANDHOL)
|
1736002032NRG23200620220500777
|
20/06/2022
|
Dewlal
|
1736002032WL027183
|
Dewlal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Dewlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-032-001/3
(ANDHOL)
|
1736002032NRG23200620220500779
|
20/06/2022
|
wirajo bai
|
1736002032WL027183
|
wirajo bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
wirajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-032-001/41
(ANDHOL)
|
1736002032NRG23200620220500782
|
20/06/2022
|
chotelal
|
1736002032WL027183
|
chotelal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-032-001/44
(ANDHOL)
|
1736002032NRG23200620220500783
|
20/06/2022
|
JAGDEESH
|
1736002032WL027183
|
JAGDEESH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-032-001/46
(ANDHOL)
|
1736002032NRG23200620220500784
|
20/06/2022
|
krpa ram
|
1736002032WL027183
|
krpa ram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
krparam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-032-001/48
(ANDHOL)
|
1736002032NRG23200620220500785
|
20/06/2022
|
Rvishankar
|
1736002032WL027183
|
Rvishankar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Rvishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-032-001/49
(ANDHOL)
|
1736002032NRG23200620220500786
|
20/06/2022
|
Kalu ram
|
1736002032WL027183
|
Kalu ram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-032-001/53
(ANDHOL)
|
1736002032NRG23200620220500788
|
20/06/2022
|
Narayn
|
1736002032WL027183
|
Narayn
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-032-001/55
(ANDHOL)
|
1736002032NRG23200620220500731
|
20/06/2022
|
BUDHANSHI
|
1736002032WL027182
|
BUDHANSHI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
BUDHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-032-001/6
(ANDHOL)
|
1736002032NRG23200620220500732
|
20/06/2022
|
Gobind
|
1736002032WL027182
|
Gobind
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Gobind
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-032-001/68
(ANDHOL)
|
1736002032NRG23200620220500789
|
20/06/2022
|
Hariram
|
1736002032WL027183
|
Hariram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-032-001/7
(ANDHOL)
|
1736002032NRG23200620220500791
|
20/06/2022
|
sapna
|
1736002032WL027183
|
sapna
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-032-001/71
(ANDHOL)
|
1736002032NRG23200620220500793
|
20/06/2022
|
RAJENDRA
|
1736002032WL027183
|
RAJENDRA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-032-001/72
(ANDHOL)
|
1736002032NRG23200620220500794
|
20/06/2022
|
SIWKUMAR
|
1736002032WL027183
|
SIWKUMAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
SIWKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-032-001/73
(ANDHOL)
|
1736002032NRG23200620220500795
|
20/06/2022
|
Kewal
|
1736002032WL027183
|
Kewal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Kewal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
HARAI
|
MP-36-002-032-001/75
(ANDHOL)
|
1736002032NRG23200620220500797
|
20/06/2022
|
Mandash
|
1736002032WL027183
|
Mandash
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Mandash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
51
|
HARAI
|
MP-36-002-032-001/84-A
(ANDHOL)
|
1736002032NRG23200620220500802
|
20/06/2022
|
Jagesh
|
1736002032WL027183
|
Jagesh
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-032-001/87
(ANDHOL)
|
1736002032NRG23200620220500735
|
20/06/2022
|
Balee
|
1736002032WL027182
|
Balee
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Balee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-032-001/9
(ANDHOL)
|
1736002032NRG23200620220500737
|
20/06/2022
|
dorilal
|
1736002032WL027182
|
dorilal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
dorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-032-001/97
(ANDHOL)
|
1736002032NRG23200620220501587
|
20/06/2022
|
Shankar
|
1736002032WL027228
|
Shankar
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-032-001/98
(ANDHOL)
|
1736002032NRG23200620220501589
|
20/06/2022
|
DUJWATI KUMRE
|
1736002032WL027228
|
DUJWATI KUMRE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
DUJWATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-036-001/39
(MADHAI)
|
1736002036NRG23200620220501694
|
20/06/2022
|
kailash gir
|
1736002036WL027238
|
kailash gir
|
00089
|
CBIN0280754
|
386
|
386
|
Processed
|
27/06/2022
|
|
528482478
|
|
kailashgir
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-036-002/267
(MADHAI)
|
1736002036NRG23200620220501696
|
20/06/2022
|
tulsa bai
|
1736002036WL027238
|
tulsa bai
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
27/06/2022
|
|
528482478
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-043-001/12-A
(REIYARAO)
|
1736002043NRG23200620220501133
|
20/06/2022
|
Harikumar uikey
|
1736002043WL027195
|
Harikumar uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Harikumaruikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-043-001/283
(REIYARAO)
|
1736002043NRG23200620220501150
|
20/06/2022
|
Ummi
|
1736002043WL027195
|
Ummi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Ummi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/104
(BHALPANI)
|
1736002049NRG23200620220501267
|
20/06/2022
|
UDAYBHAN INWATI
|
1736002049WL027210
|
UDAYBHAN INWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
UDAYBHANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23200620220501270
|
20/06/2022
|
GALICHAND
|
1736002049WL027210
|
GALICHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
GALICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23200620220501269
|
20/06/2022
|
sakarlal
|
1736002049WL027210
|
sakarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23200620220501273
|
20/06/2022
|
GALIYA
|
1736002049WL027210
|
GALIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23200620220501272
|
20/06/2022
|
MANSRAM YADAV
|
1736002049WL027210
|
MANSRAM YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
MANSRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/11
(BHALPANI)
|
1736002049NRG23200620220501275
|
20/06/2022
|
MANAKLAL YADAV
|
1736002049WL027210
|
MANAKLAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
MANAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/112
(BHALPANI)
|
1736002049NRG23200620220501276
|
20/06/2022
|
SAMMU
|
1736002049WL027210
|
SAMMU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/121
(BHALPANI)
|
1736002049NRG23200620220501277
|
20/06/2022
|
GARIBA UIKEY
|
1736002049WL027210
|
GARIBA UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
GARIBAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/122-A
(BHALPANI)
|
1736002049NRG23200620220501278
|
20/06/2022
|
mhalal
|
1736002049WL027210
|
mhalal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
mhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/123
(BHALPANI)
|
1736002049NRG23200620220501279
|
20/06/2022
|
AINTLAL
|
1736002049WL027210
|
AINTLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG23200620220501280
|
20/06/2022
|
ANTLAL
|
1736002049WL027210
|
ANTLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/134
(BHALPANI)
|
1736002049NRG23200620220501282
|
20/06/2022
|
sivpersad
|
1736002049WL027210
|
sivpersad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
sivpersad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/137
(BHALPANI)
|
1736002049NRG23200620220501284
|
20/06/2022
|
DAHLAN
|
1736002049WL027210
|
DAHLAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
DAHLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/137
(BHALPANI)
|
1736002049NRG23200620220501285
|
20/06/2022
|
LALVATEE
|
1736002049WL027210
|
LALVATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
LALVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/137-A
(BHALPANI)
|
1736002049NRG23200620220501286
|
20/06/2022
|
aasharam
|
1736002049WL027210
|
aasharam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG23200620220501287
|
20/06/2022
|
Jeerbati
|
1736002049WL027210
|
Jeerbati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/141-A
(BHALPANI)
|
1736002049NRG23200620220501288
|
20/06/2022
|
shivkumar
|
1736002049WL027210
|
shivkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/144
(BHALPANI)
|
1736002049NRG23200620220501289
|
20/06/2022
|
kisanya
|
1736002049WL027210
|
kisanya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
kisanya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG23200620220501291
|
20/06/2022
|
SUNEETA BAI
|
1736002049WL027210
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/150-A
(BHALPANI)
|
1736002049NRG23200620220501292
|
20/06/2022
|
PREMLAL
|
1736002049WL027210
|
PREMLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-001/154
(BHALPANI)
|
1736002049NRG23200620220501293
|
20/06/2022
|
SATEEPLAL
|
1736002049WL027210
|
SATEEPLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
SATEEPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23200620220501294
|
20/06/2022
|
SUKKU
|
1736002049WL027210
|
SUKKU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-001/170
(BHALPANI)
|
1736002049NRG23200620220501295
|
20/06/2022
|
hariprasad
|
1736002049WL027210
|
hariprasad
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-001/18
(BHALPANI)
|
1736002049NRG23200620220501298
|
20/06/2022
|
rosha
|
1736002049WL027210
|
rosha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
rosha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-001/180
(BHALPANI)
|
1736002049NRG23200620220501299
|
20/06/2022
|
ASLAL
|
1736002049WL027210
|
ASLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23200620220501304
|
20/06/2022
|
MANESH
|
1736002049WL027210
|
MANESH
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23200620220501305
|
20/06/2022
|
RAMKUMARI BAI UIKEY
|
1736002049WL027210
|
RAMKUMARI BAI UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAMKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23200620220501307
|
20/06/2022
|
maltee bai
|
1736002049WL027210
|
maltee bai
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
malteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23200620220501306
|
20/06/2022
|
vinod
|
1736002049WL027210
|
vinod
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-001/207-A
(BHALPANI)
|
1736002049NRG23200620220501310
|
20/06/2022
|
HIRANSA INWATI
|
1736002049WL027210
|
HIRANSA INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
HIRANSAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-001/219
(BHALPANI)
|
1736002049NRG23200620220501317
|
20/06/2022
|
JAYMANSA
|
1736002049WL027210
|
JAYMANSA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
JAYMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-001/219
(BHALPANI)
|
1736002049NRG23200620220501318
|
20/06/2022
|
VIPATIYA
|
1736002049WL027210
|
VIPATIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
VIPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-001/220
(BHALPANI)
|
1736002049NRG23200620220501319
|
20/06/2022
|
Punalal
|
1736002049WL027210
|
Punalal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
Punalal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-049-001/223
(BHALPANI)
|
1736002049NRG23200620220501321
|
20/06/2022
|
sakko
|
1736002049WL027210
|
sakko
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23200620220501324
|
20/06/2022
|
DHANIYA
|
1736002049WL027210
|
DHANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23200620220501325
|
20/06/2022
|
maniram
|
1736002049WL027210
|
maniram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG23200620220501328
|
20/06/2022
|
pancvati
|
1736002049WL027210
|
pancvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
pancvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG23200620220501330
|
20/06/2022
|
ANTIYA BAI
|
1736002049WL027210
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-049-001/272
(BHALPANI)
|
1736002049NRG23200620220501333
|
20/06/2022
|
BRAJBHANSHAH UIKEY
|
1736002049WL027210
|
BRAJBHANSHAH UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
BRAJBHANSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23200620220501335
|
20/06/2022
|
AMASO BAI
|
1736002049WL027210
|
AMASO BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23200620220501334
|
20/06/2022
|
nokhelal
|
1736002049WL027210
|
nokhelal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23200620220501336
|
20/06/2022
|
JAGANNATH UIKEY
|
1736002049WL027210
|
JAGANNATH UIKEY
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
27/06/2022
|
|
528482478
|
|
JAGANNATHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23200620220501337
|
20/06/2022
|
Sukhiya
|
1736002049WL027210
|
Sukhiya
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-049-001/277
(BHALPANI)
|
1736002049NRG23200620220501338
|
20/06/2022
|
mansram
|
1736002049WL027210
|
mansram
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
27/06/2022
|
|
528482478
|
|
mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23200620220501339
|
20/06/2022
|
RAJESH
|
1736002049WL027210
|
RAJESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002049NRG23200620220501341
|
20/06/2022
|
RAVISHANKAR
|
1736002049WL027210
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-049-001/287
(BHALPANI)
|
1736002049NRG23200620220501342
|
20/06/2022
|
SANTU
|
1736002049WL027210
|
SANTU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-049-001/29
(BHALPANI)
|
1736002049NRG23200620220501343
|
20/06/2022
|
kamli
|
1736002049WL027210
|
kamli
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-049-001/296
(BHALPANI)
|
1736002049NRG23200620220501344
|
20/06/2022
|
mayaram
|
1736002049WL027210
|
mayaram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23200620220501347
|
20/06/2022
|
samnvati
|
1736002049WL027210
|
samnvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG23200620220501349
|
20/06/2022
|
jayntkumar
|
1736002049WL027210
|
jayntkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-049-001/315
(BHALPANI)
|
1736002049NRG23200620220501352
|
20/06/2022
|
MAMTABAI
|
1736002049WL027210
|
MAMTABAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-049-001/315
(BHALPANI)
|
1736002049NRG23200620220501351
|
20/06/2022
|
satish
|
1736002049WL027210
|
satish
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-049-001/317
(BHALPANI)
|
1736002049NRG23200620220501353
|
20/06/2022
|
saveta
|
1736002049WL027210
|
saveta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
saveta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-049-001/318
(BHALPANI)
|
1736002049NRG23200620220501354
|
20/06/2022
|
ANUSUIYA BAI
|
1736002049WL027210
|
ANUSUIYA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-049-001/33
(BHALPANI)
|
1736002049NRG23200620220501356
|
20/06/2022
|
KHIMIYA BAI UIKEY
|
1736002049WL027210
|
KHIMIYA BAI UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
KHIMIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-049-001/37
(BHALPANI)
|
1736002049NRG23200620220501358
|
20/06/2022
|
devsi
|
1736002049WL027210
|
devsi
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
devsi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-049-001/38
(BHALPANI)
|
1736002049NRG23200620220501359
|
20/06/2022
|
santosh
|
1736002049WL027210
|
santosh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-049-001/43
(BHALPANI)
|
1736002049NRG23200620220501360
|
20/06/2022
|
SURATSHA
|
1736002049WL027210
|
SURATSHA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
SURATSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23200620220501363
|
20/06/2022
|
JAWAHARLAL KAHAR
|
1736002049WL027210
|
JAWAHARLAL KAHAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
JAWAHARLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG23200620220501367
|
20/06/2022
|
dhaniram
|
1736002049WL027210
|
dhaniram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-049-001/79
(BHALPANI)
|
1736002049NRG23200620220501368
|
20/06/2022
|
PHATTA
|
1736002049WL027210
|
PHATTA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
PHATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-049-001/81-C
(BHALPANI)
|
1736002049NRG23200620220501369
|
20/06/2022
|
MANIYA BAI SALLAM
|
1736002049WL027210
|
MANIYA BAI SALLAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
MANIYABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-049-001/92
(BHALPANI)
|
1736002049NRG23200620220501373
|
20/06/2022
|
sammilal
|
1736002049WL027210
|
sammilal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
sammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-055-003/504
(BHUMKA)
|
1736002055NRG23200620220500392
|
20/06/2022
|
baldev
|
1736002055WL027177
|
baldev
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-055-003/509
(BHUMKA)
|
1736002055NRG23200620220500395
|
20/06/2022
|
GANPAT
|
1736002055WL027177
|
GANPAT
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-055-003/509
(BHUMKA)
|
1736002055NRG23200620220500394
|
20/06/2022
|
ramkumari
|
1736002055WL027177
|
ramkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-055-003/516
(BHUMKA)
|
1736002055NRG23200620220500398
|
20/06/2022
|
pancho bai
|
1736002055WL027177
|
pancho bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-055-003/521
(BHUMKA)
|
1736002055NRG23200620220500399
|
20/06/2022
|
dujiya
|
1736002055WL027177
|
dujiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
dujiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-055-003/539
(BHUMKA)
|
1736002055NRG23200620220500403
|
20/06/2022
|
poonu
|
1736002055WL027177
|
poonu
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
poonu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-055-003/562
(BHUMKA)
|
1736002055NRG23200620220500884
|
20/06/2022
|
udaybhan
|
1736002055WL027185
|
udaybhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-055-003/563
(BHUMKA)
|
1736002055NRG23200620220500885
|
20/06/2022
|
phaglal
|
1736002055WL027185
|
phaglal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
phaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-055-003/565
(BHUMKA)
|
1736002055NRG23200620220500408
|
20/06/2022
|
dansi
|
1736002055WL027177
|
dansi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
dansi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002055NRG23200620220500414
|
20/06/2022
|
nehpalshah uikey
|
1736002055WL027177
|
nehpalshah uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
nehpalshahuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002055NRG23200620220500415
|
20/06/2022
|
ramdulari
|
1736002055WL027177
|
ramdulari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-055-003/570
(BHUMKA)
|
1736002055NRG23200620220500886
|
20/06/2022
|
barati
|
1736002055WL027185
|
barati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-055-003/570
(BHUMKA)
|
1736002055NRG23200620220500888
|
20/06/2022
|
endrakumari
|
1736002055WL027185
|
endrakumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
endrakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-055-003/570
(BHUMKA)
|
1736002055NRG23200620220500887
|
20/06/2022
|
maniram
|
1736002055WL027185
|
maniram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-055-003/571
(BHUMKA)
|
1736002055NRG23200620220500889
|
20/06/2022
|
suganvati
|
1736002055WL027185
|
suganvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
suganvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-055-003/576
(BHUMKA)
|
1736002055NRG23200620220500416
|
20/06/2022
|
khutli
|
1736002055WL027177
|
khutli
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
khutli
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-059-001/21
(BUDHEINA CHATTI)
|
1736002059NRG23200620220503526
|
20/06/2022
|
AMAS LAL DHURVE
|
1736002059WL027307
|
AMAS LAL DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
AMASLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-065-001/107-A
(DHARMI)
|
1736002065NRG23200620220501479
|
20/06/2022
|
DILESH
|
1736002065WL027221
|
DILESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
DILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-065-001/162
(DHARMI)
|
1736002065NRG23200620220501483
|
20/06/2022
|
SHRI KAKODIYA
|
1736002065WL027221
|
SHRI KAKODIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
SHRIKAKODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-065-001/166
(DHARMI)
|
1736002065NRG23200620220501485
|
20/06/2022
|
munaram
|
1736002065WL027221
|
munaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
munaram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-065-001/205-B
(DHARMI)
|
1736002065NRG23200620220501488
|
20/06/2022
|
sabaram
|
1736002065WL027221
|
sabaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
sabaram
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-065-001/45
(DHARMI)
|
1736002065NRG23200620220501492
|
20/06/2022
|
punnu
|
1736002065WL027221
|
punnu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-065-001/45-A
(DHARMI)
|
1736002065NRG23200620220501494
|
20/06/2022
|
SADARAM
|
1736002065WL027221
|
SADARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-065-001/45-A
(DHARMI)
|
1736002065NRG23200620220501493
|
20/06/2022
|
sadaram
|
1736002065WL027221
|
sadaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-065-001/45-B
(DHARMI)
|
1736002065NRG23200620220501495
|
20/06/2022
|
SEETARAM
|
1736002065WL027221
|
SEETARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HARAI
|
MP-36-002-065-001/88
(DHARMI)
|
1736002065NRG23200620220501497
|
20/06/2022
|
ASOK
|
1736002065WL027221
|
ASOK
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
ASOK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154028
|
154028
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-017-002/182-C
(CHOPNA)
|
1736002017NRG23200620220502851
|
20/06/2022
|
Gurudayal
|
1736002017WL027282
|
Gurudayal
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
Gurudayal
|
ICICI BANK LTD(508534)
|
|
151
|
HARAI
|
MP-36-002-032-001/115
(ANDHOL)
|
1736002032NRG23200620220500695
|
20/06/2022
|
RAJENDRA
|
1736002032WL027182
|
RAJENDRA
|
00415
|
SBIN0001713
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
152
|
HARAI
|
MP-36-002-011-003/294-A
(TENDINI)
|
1736002000NRG23200620220499963
|
20/06/2022
|
Bineeta
|
1736002WL027156
|
Bineeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Bineeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-013-003/177-A
(MEHDA)
|
1736002013NRG23200620220503389
|
20/06/2022
|
maglvai
|
1736002013WL027302
|
maglvai
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
maglvai
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG23200620220504252
|
20/06/2022
|
Lata Inwati
|
1736002020WL027336
|
Lata Inwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
LataInwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG23200620220504251
|
20/06/2022
|
Sushila
|
1736002020WL027336
|
Sushila
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-020-001/27
(ACHARKUNDH)
|
1736002020NRG23200620220504256
|
20/06/2022
|
KRANKUMAR DHURVE
|
1736002020WL027336
|
KRANKUMAR DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
KRANKUMARDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
157
|
HARAI
|
MP-36-002-020-001/57
(ACHARKUNDH)
|
1736002020NRG23200620220504260
|
20/06/2022
|
Gumansi Dhurve
|
1736002020WL027336
|
Gumansi Dhurve
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
GumansiDhurve
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-032-001/111
(ANDHOL)
|
1736002032NRG23200620220500738
|
20/06/2022
|
ANEETA DEHARIYA
|
1736002032WL027183
|
ANEETA DEHARIYA
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
ANEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-032-001/112
(ANDHOL)
|
1736002032NRG23200620220500739
|
20/06/2022
|
RAJKUMARI
|
1736002032WL027183
|
RAJKUMARI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-032-001/133
(ANDHOL)
|
1736002032NRG23200620220500744
|
20/06/2022
|
kosalya
|
1736002032WL027183
|
kosalya
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-032-001/135
(ANDHOL)
|
1736002032NRG23200620220500746
|
20/06/2022
|
BHANGILAL
|
1736002032WL027183
|
BHANGILAL
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
BHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-032-001/153-A
(ANDHOL)
|
1736002032NRG23200620220500701
|
20/06/2022
|
JAYSHANKAR
|
1736002032WL027182
|
JAYSHANKAR
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
JAYSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-032-001/157
(ANDHOL)
|
1736002032NRG23200620220500750
|
20/06/2022
|
Sandhya
|
1736002032WL027183
|
Sandhya
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-032-001/189
(ANDHOL)
|
1736002032NRG23200620220501580
|
20/06/2022
|
foolbhan
|
1736002032WL027228
|
foolbhan
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
foolbhan
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-032-001/206
(ANDHOL)
|
1736002032NRG23200620220500718
|
20/06/2022
|
Premkumari
|
1736002032WL027182
|
Premkumari
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Premkumari
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-032-001/21
(ANDHOL)
|
1736002032NRG23200620220500771
|
20/06/2022
|
ashokwati
|
1736002032WL027183
|
ashokwati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
ashokwati
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-032-001/21
(ANDHOL)
|
1736002032NRG23200620220500770
|
20/06/2022
|
suresh
|
1736002032WL027183
|
suresh
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-032-001/225
(ANDHOL)
|
1736002032NRG23200620220500724
|
20/06/2022
|
deepmala
|
1736002032WL027182
|
deepmala
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-032-001/237
(ANDHOL)
|
1736002032NRG23200620220500774
|
20/06/2022
|
PRAMILA DEHARIYA
|
1736002032WL027183
|
PRAMILA DEHARIYA
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
PRAMILADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-032-001/30
(ANDHOL)
|
1736002032NRG23200620220500780
|
20/06/2022
|
SEETA DEHARIYA
|
1736002032WL027183
|
SEETA DEHARIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
SEETADEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-032-001/40
(ANDHOL)
|
1736002032NRG23200620220500781
|
20/06/2022
|
MADAN
|
1736002032WL027183
|
MADAN
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-032-001/81
(ANDHOL)
|
1736002032NRG23200620220500801
|
20/06/2022
|
RAMKALIBAI
|
1736002032WL027183
|
RAMKALIBAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-036-002/267-A
(MADHAI)
|
1736002036NRG23200620220501697
|
20/06/2022
|
Shivprasad
|
1736002036WL027238
|
Shivprasad
|
00415
|
SBIN0014390
|
386
|
386
|
Processed
|
27/06/2022
|
|
528482478
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-043-001/115
(REIYARAO)
|
1736002043NRG23200620220501130
|
20/06/2022
|
Beenkumari
|
1736002043WL027195
|
Beenkumari
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Beenkumari
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-043-001/125-A
(REIYARAO)
|
1736002043NRG23200620220501136
|
20/06/2022
|
Mehman
|
1736002043WL027195
|
Mehman
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Mehman
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-043-001/127-B
(REIYARAO)
|
1736002043NRG23200620220501138
|
20/06/2022
|
Moham
|
1736002043WL027195
|
Moham
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
27/06/2022
|
|
528482478
|
|
Moham
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-043-001/31-A
(REIYARAO)
|
1736002043NRG23200620220501152
|
20/06/2022
|
Gudiya
|
1736002043WL027195
|
Gudiya
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
27/06/2022
|
|
528482478
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-043-001/42-A
(REIYARAO)
|
1736002043NRG23200620220501156
|
20/06/2022
|
Gomti
|
1736002043WL027195
|
Gomti
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/06/2022
|
|
528482478
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-049-001/212
(BHALPANI)
|
1736002049NRG23200620220501313
|
20/06/2022
|
gaytri
|
1736002049WL027210
|
gaytri
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-049-001/212
(BHALPANI)
|
1736002049NRG23200620220501312
|
20/06/2022
|
sukmansa
|
1736002049WL027210
|
sukmansa
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482478
|
|
sukmansa
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-059-001/102
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502428
|
20/06/2022
|
Sudhama
|
1736002059WL027269
|
Sudhama
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sudhama
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-059-001/113
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502432
|
20/06/2022
|
RAMSA UIKEY
|
1736002059WL027269
|
RAMSA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
RAMSAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-059-001/120
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502434
|
20/06/2022
|
Jhtnna
|
1736002059WL027269
|
Jhtnna
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Jhtnna
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-059-001/120
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502435
|
20/06/2022
|
Saunilal
|
1736002059WL027269
|
Saunilal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Saunilal
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-059-001/40-B
(BUDHEINA CHATTI)
|
1736002059NRG23200620220503530
|
20/06/2022
|
Ramti Dhurve
|
1736002059WL027307
|
Ramti Dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
RamtiDhurve
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-059-001/401
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502458
|
20/06/2022
|
Basant Uikey
|
1736002059WL027270
|
Basant Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
27/06/2022
|
|
528482478
|
|
BasantUikey
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-059-001/401
(BUDHEINA CHATTI)
|
1736002059NRG23200620220503531
|
20/06/2022
|
Ramkumari irpac hi
|
1736002059WL027307
|
Ramkumari irpac hi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Ramkumariirpachi
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-059-001/408
(BUDHEINA CHATTI)
|
1736002059NRG23200620220503532
|
20/06/2022
|
Sarla
|
1736002059WL027307
|
Sarla
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-059-001/45-A
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502447
|
20/06/2022
|
Foolkumari yadav
|
1736002059WL027269
|
Foolkumari yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Foolkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-059-001/74
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502452
|
20/06/2022
|
Saniram
|
1736002059WL027269
|
Saniram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Saniram
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-065-001/107-A
(DHARMI)
|
1736002065NRG23200620220501480
|
20/06/2022
|
KRISNA
|
1736002065WL027221
|
KRISNA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
KRISNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-065-001/234-A
(DHARMI)
|
1736002065NRG23200620220501491
|
20/06/2022
|
chandarlal
|
1736002065WL027221
|
chandarlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
chandarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38398
|
38398
|
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-013-003/118
(MEHDA)
|
1736002013NRG23200620220503324
|
20/06/2022
|
SIYA BAI
|
1736002013WL027300
|
SIYA BAI
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-013-003/136
(MEHDA)
|
1736002013NRG23200620220503335
|
20/06/2022
|
premshi
|
1736002013WL027300
|
premshi
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
premshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-013-003/136
(MEHDA)
|
1736002013NRG23200620220503334
|
20/06/2022
|
shomtibai
|
1736002013WL027300
|
shomtibai
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
shomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-013-003/139
(MEHDA)
|
1736002013NRG23200620220503337
|
20/06/2022
|
sarswati
|
1736002013WL027300
|
sarswati
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-013-003/145
(MEHDA)
|
1736002013NRG23200620220503341
|
20/06/2022
|
dinesh
|
1736002013WL027300
|
dinesh
|
00603
|
CBIN0R20002
|
404
|
404
|
Processed
|
27/06/2022
|
|
528482478
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-013-003/145
(MEHDA)
|
1736002013NRG23200620220503342
|
20/06/2022
|
sudiya bai
|
1736002013WL027300
|
sudiya bai
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
sudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-013-003/149
(MEHDA)
|
1736002013NRG23200620220503343
|
20/06/2022
|
chetiya
|
1736002013WL027300
|
chetiya
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
chetiya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
200
|
HARAI
|
MP-36-002-013-003/178
(MEHDA)
|
1736002013NRG23200620220503348
|
20/06/2022
|
malti
|
1736002013WL027300
|
malti
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-013-003/188
(MEHDA)
|
1736002013NRG23200620220503351
|
20/06/2022
|
CHHOTI BAI
|
1736002013WL027300
|
CHHOTI BAI
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-013-004/196
(MEHDA)
|
1736002013NRG23200620220503395
|
20/06/2022
|
sunita
|
1736002013WL027302
|
sunita
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-013-004/198
(MEHDA)
|
1736002013NRG23200620220503396
|
20/06/2022
|
shyamvati
|
1736002013WL027302
|
shyamvati
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-013-004/212
(MEHDA)
|
1736002013NRG23200620220503397
|
20/06/2022
|
rano bai
|
1736002013WL027302
|
rano bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
ranobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-013-004/213
(MEHDA)
|
1736002013NRG23200620220503398
|
20/06/2022
|
vidya bai
|
1736002013WL027302
|
vidya bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
HARAI
|
MP-36-002-013-004/215
(MEHDA)
|
1736002013NRG23200620220503400
|
20/06/2022
|
rekha bai
|
1736002013WL027302
|
rekha bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-013-004/232
(MEHDA)
|
1736002013NRG23200620220503412
|
20/06/2022
|
rampyari
|
1736002013WL027302
|
rampyari
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-013-004/257
(MEHDA)
|
1736002013NRG23200620220503416
|
20/06/2022
|
LAKHANLAL
|
1736002013WL027302
|
LAKHANLAL
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-043-001/101
(REIYARAO)
|
1736002043NRG23200620220501126
|
20/06/2022
|
simarsi
|
1736002043WL027195
|
simarsi
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
simarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-043-001/12
(REIYARAO)
|
1736002043NRG23200620220501132
|
20/06/2022
|
SETULAL
|
1736002043WL027195
|
SETULAL
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
SETULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-043-001/143
(REIYARAO)
|
1736002043NRG23200620220501141
|
20/06/2022
|
ANTRAM
|
1736002043WL027195
|
ANTRAM
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-048-001/317
(SEJAWADA)
|
1736002048NRG23200620220504324
|
20/06/2022
|
siyalal
|
1736002048WL027345
|
siyalal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482478
|
|
siyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-048-001/360
(SEJAWADA)
|
1736002048NRG23200620220504314
|
20/06/2022
|
gyaslal
|
1736002048WL027344
|
gyaslal
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
27/06/2022
|
|
528482478
|
|
gyaslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-058-001/31
(JAMUNIYA)
|
1736002058NRG23200620220501699
|
20/06/2022
|
BIPATIYA
|
1736002058WL027239
|
BIPATIYA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482478
|
|
BIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24159
|
24159
|
|
|
|
|
|
|
|
|
215
|
HARAI
|
MP-36-002-059-001/73
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502451
|
20/06/2022
|
HIRVATIYA
|
1736002059WL027269
|
HIRVATIYA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
HIRVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-059-001/73
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502450
|
20/06/2022
|
Sadansi
|
1736002059WL027269
|
Sadansi
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Sadansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-059-001/74
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502453
|
20/06/2022
|
Manvati
|
1736002059WL027269
|
Manvati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-013-003/106
(MEHDA)
|
1736002013NRG23200620220503321
|
20/06/2022
|
santosh
|
1736002013WL027300
|
santosh
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-013-003/116
(MEHDA)
|
1736002013NRG23200620220503322
|
20/06/2022
|
ROOPSING
|
1736002013WL027300
|
ROOPSING
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
ROOPSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-013-003/120
(MEHDA)
|
1736002013NRG23200620220503327
|
20/06/2022
|
jamnbati
|
1736002013WL027300
|
jamnbati
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
jamnbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-013-003/128-A
(MEHDA)
|
1736002013NRG23200620220503330
|
20/06/2022
|
KALIYA BAI
|
1736002013WL027300
|
KALIYA BAI
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-013-003/128-A
(MEHDA)
|
1736002013NRG23200620220503331
|
20/06/2022
|
SANJU
|
1736002013WL027300
|
SANJU
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-013-003/139
(MEHDA)
|
1736002013NRG23200620220503336
|
20/06/2022
|
bhujla
|
1736002013WL027300
|
bhujla
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
bhujla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-013-003/140
(MEHDA)
|
1736002013NRG23200620220503339
|
20/06/2022
|
meera bai
|
1736002013WL027300
|
meera bai
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
27/06/2022
|
|
528482478
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-013-003/173
(MEHDA)
|
1736002013NRG23200620220503388
|
20/06/2022
|
surjan
|
1736002013WL027302
|
surjan
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
surjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-013-004/195
(MEHDA)
|
1736002013NRG23200620220503394
|
20/06/2022
|
rajaram
|
1736002013WL027302
|
rajaram
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-013-004/220
(MEHDA)
|
1736002013NRG23200620220503405
|
20/06/2022
|
sakko baii
|
1736002013WL027302
|
sakko baii
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
sakkobaii
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-013-004/236
(MEHDA)
|
1736002013NRG23200620220503413
|
20/06/2022
|
krishna
|
1736002013WL027302
|
krishna
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528482478
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-017-002/155
(CHOPNA)
|
1736002017NRG23200620220502818
|
20/06/2022
|
krishanabai
|
1736002017WL027282
|
krishanabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
krishanabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-017-002/168
(CHOPNA)
|
1736002017NRG23200620220502830
|
20/06/2022
|
dabbal
|
1736002017WL027282
|
dabbal
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/06/2022
|
|
528482478
|
|
dabbal
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-017-002/169
(CHOPNA)
|
1736002017NRG23200620220502831
|
20/06/2022
|
harchand
|
1736002017WL027282
|
harchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-017-002/173
(CHOPNA)
|
1736002017NRG23200620220502837
|
20/06/2022
|
ratiram
|
1736002017WL027282
|
ratiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-017-002/176
(CHOPNA)
|
1736002017NRG23200620220502839
|
20/06/2022
|
lakhiram
|
1736002017WL027282
|
lakhiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
lakhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-017-002/195
(CHOPNA)
|
1736002017NRG23200620220502864
|
20/06/2022
|
seru
|
1736002017WL027282
|
seru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
seru
|
STATE BANK OF INDIA(508548)
|
|
235
|
HARAI
|
MP-36-002-017-002/205
(CHOPNA)
|
1736002017NRG23200620220502875
|
20/06/2022
|
gurubhan
|
1736002017WL027282
|
gurubhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
gurubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-017-002/214
(CHOPNA)
|
1736002017NRG23200620220502881
|
20/06/2022
|
tarobai
|
1736002017WL027282
|
tarobai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482478
|
|
tarobai
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-020-001/116-A
(ACHARKUNDH)
|
1736002020NRG23200620220504250
|
20/06/2022
|
BUDHMAN
|
1736002020WL027336
|
BUDHMAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/06/2022
|
|
528482478
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
HARAI
|
MP-36-002-020-001/48
(ACHARKUNDH)
|
1736002020NRG23200620220504259
|
20/06/2022
|
SOMCHAND
|
1736002020WL027336
|
SOMCHAND
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
27/06/2022
|
|
528482478
|
|
SOMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-020-001/93
(ACHARKUNDH)
|
1736002020NRG23200620220504271
|
20/06/2022
|
Janglsee
|
1736002020WL027337
|
Janglsee
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Janglsee
|
IDBI BANK(607095)
|
|
240
|
HARAI
|
MP-36-002-043-001/115
(REIYARAO)
|
1736002043NRG23200620220501129
|
20/06/2022
|
MEHTAPSEE
|
1736002043WL027195
|
MEHTAPSEE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
MEHTAPSEE
|
STATE BANK OF INDIA(508548)
|
|
241
|
HARAI
|
MP-36-002-043-001/27
(REIYARAO)
|
1736002043NRG23200620220501148
|
20/06/2022
|
jamansi
|
1736002043WL027195
|
jamansi
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
jamansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-043-001/6-A
(REIYARAO)
|
1736002043NRG23200620220501157
|
20/06/2022
|
endra kumari
|
1736002043WL027195
|
endra kumari
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
endrakumari
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-043-001/9
(REIYARAO)
|
1736002043NRG23200620220501162
|
20/06/2022
|
Fulsi
|
1736002043WL027195
|
Fulsi
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/06/2022
|
|
528482478
|
|
Fulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
HARAI
|
MP-36-002-043-001/93
(REIYARAO)
|
1736002043NRG23200620220501165
|
20/06/2022
|
DAYANVATI
|
1736002043WL027195
|
DAYANVATI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
27/06/2022
|
|
528482478
|
|
DAYANVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
HARAI
|
MP-36-002-058-002/155
(JAMUNIYA)
|
1736002058NRG23200620220501703
|
20/06/2022
|
kaliram
|
1736002058WL027239
|
kaliram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482478
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-058-002/184
(JAMUNIYA)
|
1736002058NRG23200620220501709
|
20/06/2022
|
gendlal
|
1736002058WL027241
|
gendlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482478
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-058-002/185
(JAMUNIYA)
|
1736002058NRG23200620220501711
|
20/06/2022
|
SUKBHAN
|
1736002058WL027241
|
SUKBHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482478
|
|
SUKBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-058-002/317
(JAMUNIYA)
|
1736002058NRG23200620220501705
|
20/06/2022
|
baliram
|
1736002058WL027239
|
baliram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482478
|
|
baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-059-001/106
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502431
|
20/06/2022
|
Manooti
|
1736002059WL027269
|
Manooti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Manooti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-059-001/122
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502440
|
20/06/2022
|
Danko
|
1736002059WL027269
|
Danko
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Danko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-059-001/128
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502444
|
20/06/2022
|
Murlidar
|
1736002059WL027269
|
Murlidar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Murlidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-059-001/84
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502459
|
20/06/2022
|
GANESHI
|
1736002059WL027270
|
GANESHI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
27/06/2022
|
|
528482478
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
HARAI
|
MP-36-002-059-001/92
(BUDHEINA CHATTI)
|
1736002059NRG23200620220502457
|
20/06/2022
|
Saniya
|
1736002059WL027269
|
Saniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482478
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261355
|
261355
|
|
|
|
|
|
|
|