|
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
|
AMARWARA
|
MP-36-003-007-001/18
(PURTALA)
|
1736003007NRG23010520220100035
|
02/05/2022
|
KUSVATI
|
1736003007WL008289
|
KUSVATI
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
KUSVATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARWARA
|
MP-36-003-007-001/24
(PURTALA)
|
1736003007NRG23010520220100036
|
02/05/2022
|
RUSIYA
|
1736003007WL008289
|
RUSIYA
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMARWARA
|
MP-36-003-007-002/29-A
(PURTALA)
|
1736003007NRG23010520220100045
|
02/05/2022
|
VINITA BARKAADE
|
1736003007WL008289
|
VINITA BARKAADE
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
VINITABARKAADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARWARA
|
MP-36-003-007-002/50-A
(PURTALA)
|
1736003007NRG23010520220100049
|
02/05/2022
|
KAUSHALYA
|
1736003007WL008289
|
KAUSHALYA
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMARWARA
|
MP-36-003-007-002/92
(PURTALA)
|
1736003007NRG23010520220100057
|
02/05/2022
|
SANGITA
|
1736003007WL008289
|
SANGITA
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-007-002/93-A
(PURTALA)
|
1736003007NRG23010520220100059
|
02/05/2022
|
SUNITA
|
1736003007WL008289
|
SUNITA
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-011-001/118
(HIRRI)
|
1736003011NRG23020520220101069
|
02/05/2022
|
MEHTAP MALVI
|
1736003011WL008374
|
MEHTAP MALVI
|
00089
|
CBIN0280751
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
678761557
|
|
MEHTAPMALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-017-002/181
(SEJA)
|
1736003017NRG23020520220102747
|
02/05/2022
|
basanti
|
1736003017WL008462
|
basanti
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMARWARA
|
MP-36-003-034-002/112
(HIVRASANI)
|
1736003034NRG23010520220098987
|
02/05/2022
|
BALAKRAM
|
1736003034WL008213
|
BALAKRAM
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678761557
|
|
BALAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-034-002/116
(HIVRASANI)
|
1736003034NRG23010520220098988
|
02/05/2022
|
PREMLAL KARPE
|
1736003034WL008213
|
PREMLAL KARPE
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
PREMLALKARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMARWARA
|
MP-36-003-034-002/27
(HIVRASANI)
|
1736003034NRG23010520220098995
|
02/05/2022
|
RAMKUMAR
|
1736003034WL008213
|
RAMKUMAR
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARWARA
|
MP-36-003-034-002/34
(HIVRASANI)
|
1736003034NRG23010520220098997
|
02/05/2022
|
SUKHWATI
|
1736003034WL008213
|
SUKHWATI
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-034-002/34
(HIVRASANI)
|
1736003034NRG23010520220098996
|
02/05/2022
|
TEJLAL KARPETI
|
1736003034WL008213
|
TEJLAL KARPETI
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
TEJLALKARPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-034-002/36
(HIVRASANI)
|
1736003034NRG23010520220098998
|
02/05/2022
|
MONAU
|
1736003034WL008213
|
MONAU
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
MONAU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARWARA
|
MP-36-003-034-002/43
(HIVRASANI)
|
1736003034NRG23010520220099000
|
02/05/2022
|
RAMDULARI
|
1736003034WL008213
|
RAMDULARI
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-034-002/44
(HIVRASANI)
|
1736003034NRG23010520220099001
|
02/05/2022
|
MANAKLAL UIKEY
|
1736003034WL008213
|
MANAKLAL UIKEY
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678761557
|
|
MANAKLALUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-034-002/83
(HIVRASANI)
|
1736003034NRG23010520220099006
|
02/05/2022
|
FAGIYA
|
1736003034WL008213
|
FAGIYA
|
00089
|
CBIN0280751
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
FAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-043-002/147
(LACHUA)
|
1736003000NRG23020520220103283
|
02/05/2022
|
harikrashna
|
1736003WL008520
|
harikrashna
|
00089
|
CBIN0280751
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
harikrashna
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-043-002/93-A
(LACHUA)
|
1736003000NRG23020520220103294
|
02/05/2022
|
durgesh vadiva
|
1736003WL008520
|
durgesh vadiva
|
00089
|
CBIN0280751
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
durgeshvadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMARWARA
|
MP-36-003-044-001/104
(RAHIWADA)
|
1736003044NRG23010520220100443
|
02/05/2022
|
DIMAGCHAND
|
1736003044WL008320
|
DIMAGCHAND
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
DIMAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-044-001/122
(RAHIWADA)
|
1736003044NRG23010520220100450
|
02/05/2022
|
BASANTA
|
1736003044WL008320
|
BASANTA
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
BASANTA
|
INDIAN BANK(607105)
|
|
22
|
AMARWARA
|
MP-36-003-044-001/138
(RAHIWADA)
|
1736003044NRG23010520220100455
|
02/05/2022
|
RAJJO
|
1736003044WL008320
|
RAJJO
|
00089
|
CBIN0280751
|
700
|
700
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJJO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-044-001/141
(RAHIWADA)
|
1736003044NRG23010520220100456
|
02/05/2022
|
GUDDI
|
1736003044WL008320
|
GUDDI
|
00089
|
CBIN0280751
|
875
|
875
|
Processed
|
13/05/2022
|
|
678761557
|
|
GUDDI
|
INDIAN BANK(607105)
|
|
24
|
AMARWARA
|
MP-36-003-044-001/142
(RAHIWADA)
|
1736003044NRG23010520220100458
|
02/05/2022
|
SUKHWATI
|
1736003044WL008320
|
SUKHWATI
|
00089
|
CBIN0280751
|
700
|
700
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-044-001/174
(RAHIWADA)
|
1736003044NRG23010520220100463
|
02/05/2022
|
ANOOPCHAND
|
1736003044WL008320
|
ANOOPCHAND
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
ANOOPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-044-001/191
(RAHIWADA)
|
1736003044NRG23010520220100468
|
02/05/2022
|
JAXMAN
|
1736003044WL008320
|
JAXMAN
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
JAXMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARWARA
|
MP-36-003-044-001/206-A
(RAHIWADA)
|
1736003044NRG23010520220100471
|
02/05/2022
|
GALICHAND
|
1736003044WL008320
|
GALICHAND
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
GALICHAND
|
INDIAN BANK(607105)
|
|
28
|
AMARWARA
|
MP-36-003-044-001/37
(RAHIWADA)
|
1736003044NRG23010520220100473
|
02/05/2022
|
BALKIYA
|
1736003044WL008320
|
BALKIYA
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
BALKIYA
|
INDIAN BANK(607105)
|
|
29
|
AMARWARA
|
MP-36-003-044-001/42
(RAHIWADA)
|
1736003044NRG23010520220100475
|
02/05/2022
|
SHYAM PRSAD
|
1736003044WL008320
|
SHYAM PRSAD
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHYAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-044-001/53
(RAHIWADA)
|
1736003044NRG23010520220100483
|
02/05/2022
|
CHARANLAL
|
1736003044WL008320
|
CHARANLAL
|
00089
|
CBIN0280751
|
875
|
875
|
Processed
|
13/05/2022
|
|
678761557
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARWARA
|
MP-36-003-044-001/67
(RAHIWADA)
|
1736003044NRG23010520220100492
|
02/05/2022
|
ANITA
|
1736003044WL008320
|
ANITA
|
00089
|
CBIN0280751
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-044-002/114
(RAHIWADA)
|
1736003044NRG23010520220100502
|
02/05/2022
|
SOHAN UIKEY
|
1736003044WL008320
|
SOHAN UIKEY
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
SOHANUIKEY
|
INDIAN BANK(607105)
|
|
33
|
AMARWARA
|
MP-36-003-044-002/14
(RAHIWADA)
|
1736003044NRG23010520220100506
|
02/05/2022
|
LEEMA
|
1736003044WL008320
|
LEEMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
34
|
AMARWARA
|
MP-36-003-044-002/178
(RAHIWADA)
|
1736003044NRG23010520220100515
|
02/05/2022
|
GANRAJ BHALAVI
|
1736003044WL008320
|
GANRAJ BHALAVI
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
GANRAJBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-044-002/68-B
(RAHIWADA)
|
1736003044NRG23010520220100520
|
02/05/2022
|
SUNIL
|
1736003044WL008320
|
SUNIL
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
36
|
AMARWARA
|
MP-36-003-051-001/114
(RAFA)
|
1736003051NRG23010520220099139
|
02/05/2022
|
SIYA
|
1736003051WL008219
|
SIYA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMARWARA
|
MP-36-003-051-001/131
(RAFA)
|
1736003051NRG23010520220099142
|
02/05/2022
|
JAYKUMARI
|
1736003051WL008219
|
JAYKUMARI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
JAYKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-051-001/162
(RAFA)
|
1736003051NRG23010520220099145
|
02/05/2022
|
maklu
|
1736003051WL008219
|
maklu
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
maklu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARWARA
|
MP-36-003-051-001/21
(RAFA)
|
1736003051NRG23010520220099146
|
02/05/2022
|
ROOSA
|
1736003051WL008219
|
ROOSA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
ROOSA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMARWARA
|
MP-36-003-051-001/24
(RAFA)
|
1736003051NRG23010520220099148
|
02/05/2022
|
mamta barkade
|
1736003051WL008219
|
mamta barkade
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
mamtabarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-051-001/27
(RAFA)
|
1736003000NRG23020520220103312
|
02/05/2022
|
SUREESHI RAKESH
|
1736003WL008523
|
SUREESHI RAKESH
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUREESHIRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-051-001/90
(RAFA)
|
1736003000NRG23020520220103317
|
02/05/2022
|
SUDDU
|
1736003WL008523
|
SUDDU
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMARWARA
|
MP-36-003-051-001/98
(RAFA)
|
1736003000NRG23020520220103321
|
02/05/2022
|
NAHARSI
|
1736003WL008523
|
NAHARSI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
NAHARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMARWARA
|
MP-36-003-058-001/120
(KUDVARI)
|
1736003000NRG23020520220103219
|
02/05/2022
|
SARJOO
|
1736003WL008517
|
SARJOO
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
SARJOO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMARWARA
|
MP-36-003-058-001/120
(KUDVARI)
|
1736003000NRG23020520220103220
|
02/05/2022
|
SHELKUMARI
|
1736003WL008517
|
SHELKUMARI
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARWARA
|
MP-36-003-058-001/13
(KUDVARI)
|
1736003000NRG23020520220103222
|
02/05/2022
|
DILIPGIR
|
1736003WL008517
|
DILIPGIR
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
DILIPGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMARWARA
|
MP-36-003-058-001/13
(KUDVARI)
|
1736003000NRG23020520220103223
|
02/05/2022
|
SANGITA
|
1736003WL008517
|
SANGITA
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-058-001/66
(KUDVARI)
|
1736003000NRG23020520220103230
|
02/05/2022
|
SHIVKUMARI
|
1736003WL008517
|
SHIVKUMARI
|
00089
|
CBIN0280751
|
1309
|
1309
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-058-001/8
(KUDVARI)
|
1736003000NRG23020520220103231
|
02/05/2022
|
narmada
|
1736003WL008517
|
narmada
|
00089
|
CBIN0280751
|
1309
|
1309
|
Processed
|
13/05/2022
|
|
678761557
|
|
narmada
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-058-001/8
(KUDVARI)
|
1736003000NRG23020520220103232
|
02/05/2022
|
uma
|
1736003WL008517
|
uma
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMARWARA
|
MP-36-003-058-002/39
(KUDVARI)
|
1736003000NRG23020520220103236
|
02/05/2022
|
SHIVKUMARI
|
1736003WL008517
|
SHIVKUMARI
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMARWARA
|
MP-36-003-058-002/77-A
(KUDVARI)
|
1736003000NRG23020520220103238
|
02/05/2022
|
HARISEWAK
|
1736003WL008517
|
HARISEWAK
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
HARISEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-058-002/77-A
(KUDVARI)
|
1736003000NRG23020520220103239
|
02/05/2022
|
SARASVATI
|
1736003WL008517
|
SARASVATI
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
SARASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-058-002/92
(KUDVARI)
|
1736003000NRG23020520220103240
|
02/05/2022
|
JINO
|
1736003WL008517
|
JINO
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
JINO
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMARWARA
|
MP-36-003-058-002/94
(KUDVARI)
|
1736003000NRG23020520220103242
|
02/05/2022
|
BALKUMARI BHALAVI
|
1736003WL008517
|
BALKUMARI BHALAVI
|
00089
|
CBIN0280751
|
935
|
935
|
Processed
|
13/05/2022
|
|
678761557
|
|
BALKUMARIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMARWARA
|
MP-36-003-058-002/94
(KUDVARI)
|
1736003000NRG23020520220103241
|
02/05/2022
|
KISANLAL
|
1736003WL008517
|
KISANLAL
|
00089
|
CBIN0280751
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMARWARA
|
MP-36-003-058-004/101
(KUDVARI)
|
1736003000NRG23020520220103244
|
02/05/2022
|
RAM RYARI
|
1736003WL008517
|
RAM RYARI
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMRYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-058-004/103
(KUDVARI)
|
1736003000NRG23020520220103245
|
02/05/2022
|
VIDHYA
|
1736003WL008517
|
VIDHYA
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMARWARA
|
MP-36-003-058-004/107
(KUDVARI)
|
1736003000NRG23020520220103247
|
02/05/2022
|
SANKAR
|
1736003WL008517
|
SANKAR
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMARWARA
|
MP-36-003-058-004/120-A
(KUDVARI)
|
1736003000NRG23020520220103250
|
02/05/2022
|
indrakumar
|
1736003WL008517
|
indrakumar
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
indrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMARWARA
|
MP-36-003-058-004/127
(KUDVARI)
|
1736003000NRG23020520220103251
|
02/05/2022
|
NANDKISHOR
|
1736003WL008517
|
NANDKISHOR
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMARWARA
|
MP-36-003-058-004/141-A
(KUDVARI)
|
1736003000NRG23020520220103254
|
02/05/2022
|
SANTKUMAR
|
1736003WL008517
|
SANTKUMAR
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMARWARA
|
MP-36-003-058-004/184-A
(KUDVARI)
|
1736003000NRG23020520220103255
|
02/05/2022
|
jago bai
|
1736003WL008517
|
jago bai
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
jagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMARWARA
|
MP-36-003-058-004/90
(KUDVARI)
|
1736003000NRG23020520220103257
|
02/05/2022
|
SANGITA
|
1736003WL008517
|
SANGITA
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-058-004/98
(KUDVARI)
|
1736003000NRG23020520220103258
|
02/05/2022
|
SHRDA
|
1736003WL008517
|
SHRDA
|
00089
|
CBIN0280751
|
1351
|
1351
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHRDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARWARA
|
MP-36-003-059-001/151
(SAKARVADA)
|
1736003059NRG23010520220099787
|
02/05/2022
|
RAJNI MASRAM
|
1736003059WL008268
|
RAJNI MASRAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJNIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMARWARA
|
MP-36-003-059-001/170
(SAKARVADA)
|
1736003059NRG23010520220099788
|
02/05/2022
|
DASHRATH
|
1736003059WL008268
|
DASHRATH
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-059-001/190
(SAKARVADA)
|
1736003059NRG23010520220099790
|
02/05/2022
|
RAJENDR KURCHE
|
1736003059WL008268
|
RAJENDR KURCHE
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJENDRKURCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMARWARA
|
MP-36-003-059-001/282
(SAKARVADA)
|
1736003059NRG23010520220099793
|
02/05/2022
|
BALKUMARI
|
1736003059WL008268
|
BALKUMARI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
BALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMARWARA
|
MP-36-003-059-001/50
(SAKARVADA)
|
1736003059NRG23010520220099797
|
02/05/2022
|
HARIRAM
|
1736003059WL008268
|
HARIRAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARWARA
|
MP-36-003-059-001/50
(SAKARVADA)
|
1736003059NRG23010520220099798
|
02/05/2022
|
VISHNIYA
|
1736003059WL008268
|
VISHNIYA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
VISHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARWARA
|
MP-36-003-059-001/51
(SAKARVADA)
|
1736003059NRG23010520220099800
|
02/05/2022
|
ANITA
|
1736003059WL008268
|
ANITA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMARWARA
|
MP-36-003-059-001/51
(SAKARVADA)
|
1736003059NRG23010520220099799
|
02/05/2022
|
RAGUBEER
|
1736003059WL008268
|
RAGUBEER
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMARWARA
|
MP-36-003-059-001/54
(SAKARVADA)
|
1736003059NRG23010520220099801
|
02/05/2022
|
LALITA
|
1736003059WL008268
|
LALITA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMARWARA
|
MP-36-003-059-001/95
(SAKARVADA)
|
1736003059NRG23010520220099805
|
02/05/2022
|
JAMBATI
|
1736003059WL008268
|
JAMBATI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
JAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARWARA
|
MP-36-003-059-002/197
(SAKARVADA)
|
1736003059NRG23010520220099806
|
02/05/2022
|
RAMKUMAR CHOUHAN
|
1736003059WL008268
|
RAMKUMAR CHOUHAN
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMKUMARCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMARWARA
|
MP-36-003-059-002/6
(SAKARVADA)
|
1736003059NRG23010520220099813
|
02/05/2022
|
MAMTA
|
1736003059WL008268
|
MAMTA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARWARA
|
MP-36-003-059-002/6
(SAKARVADA)
|
1736003059NRG23010520220099812
|
02/05/2022
|
NARAYAN SINGH
|
1736003059WL008268
|
NARAYAN SINGH
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
79
|
AMARWARA
|
MP-36-003-059-002/70
(SAKARVADA)
|
1736003059NRG23010520220099814
|
02/05/2022
|
PUSU
|
1736003059WL008268
|
PUSU
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
PUSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
80
|
AMARWARA
|
MP-36-003-059-002/70
(SAKARVADA)
|
1736003059NRG23010520220099815
|
02/05/2022
|
SANTO
|
1736003059WL008268
|
SANTO
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANTO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARWARA
|
MP-36-003-059-002/70
(SAKARVADA)
|
1736003059NRG23010520220099816
|
02/05/2022
|
VIJAY KUMAR
|
1736003059WL008268
|
VIJAY KUMAR
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-060-001/103
(HIRRI MUKASA)
|
1736003060NRG23020520220101476
|
02/05/2022
|
RAJKUMARI
|
1736003060WL008392
|
RAJKUMARI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-060-001/113
(HIRRI MUKASA)
|
1736003060NRG23020520220101459
|
02/05/2022
|
RAMKALI
|
1736003060WL008391
|
RAMKALI
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMARWARA
|
MP-36-003-060-001/114-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101477
|
02/05/2022
|
RAJKUMARI
|
1736003060WL008392
|
RAJKUMARI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMARWARA
|
MP-36-003-060-001/116-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101480
|
02/05/2022
|
KISHANLAL
|
1736003060WL008392
|
KISHANLAL
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMARWARA
|
MP-36-003-060-001/154
(HIRRI MUKASA)
|
1736003060NRG23020520220101462
|
02/05/2022
|
KANTI
|
1736003060WL008391
|
KANTI
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
13/05/2022
|
|
678761557
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMARWARA
|
MP-36-003-060-001/166
(HIRRI MUKASA)
|
1736003060NRG23020520220101485
|
02/05/2022
|
ABERCHAND RATHOR
|
1736003060WL008392
|
ABERCHAND RATHOR
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
ABERCHANDRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMARWARA
|
MP-36-003-060-001/169
(HIRRI MUKASA)
|
1736003060NRG23020520220101486
|
02/05/2022
|
BATTO
|
1736003060WL008392
|
BATTO
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
BATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMARWARA
|
MP-36-003-060-001/172
(HIRRI MUKASA)
|
1736003060NRG23020520220101490
|
02/05/2022
|
DEBSING
|
1736003060WL008392
|
DEBSING
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
DEBSING
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMARWARA
|
MP-36-003-060-001/175-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101492
|
02/05/2022
|
SHANTI
|
1736003060WL008392
|
SHANTI
|
00089
|
CBIN0280751
|
169
|
169
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMARWARA
|
MP-36-003-060-001/197
(HIRRI MUKASA)
|
1736003060NRG23020520220101494
|
02/05/2022
|
RUPBATI
|
1736003060WL008392
|
RUPBATI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
RUPBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMARWARA
|
MP-36-003-060-001/199
(HIRRI MUKASA)
|
1736003060NRG23020520220101467
|
02/05/2022
|
NIMMA
|
1736003060WL008391
|
NIMMA
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
13/05/2022
|
|
678761557
|
|
NIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-060-001/200
(HIRRI MUKASA)
|
1736003060NRG23020520220101495
|
02/05/2022
|
REVARAM RATHOR
|
1736003060WL008392
|
REVARAM RATHOR
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
REVARAMRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-060-001/219
(HIRRI MUKASA)
|
1736003060NRG23020520220101468
|
02/05/2022
|
UDALPRASAD
|
1736003060WL008391
|
UDALPRASAD
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
UDALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMARWARA
|
MP-36-003-060-001/224
(HIRRI MUKASA)
|
1736003060NRG23020520220101499
|
02/05/2022
|
HERO
|
1736003060WL008392
|
HERO
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
HERO
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-060-001/227
(HIRRI MUKASA)
|
1736003060NRG23020520220101500
|
02/05/2022
|
BELKUMARI
|
1736003060WL008392
|
BELKUMARI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
BELKUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMARWARA
|
MP-36-003-060-001/23-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101469
|
02/05/2022
|
DHYANI UIKEY
|
1736003060WL008391
|
DHYANI UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
DHYANIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMARWARA
|
MP-36-003-060-001/253
(HIRRI MUKASA)
|
1736003060NRG23020520220101504
|
02/05/2022
|
KALA BAI
|
1736003060WL008392
|
KALA BAI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMARWARA
|
MP-36-003-060-001/26
(HIRRI MUKASA)
|
1736003060NRG23020520220101506
|
02/05/2022
|
SANTU LAL
|
1736003060WL008392
|
SANTU LAL
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMARWARA
|
MP-36-003-060-001/27
(HIRRI MUKASA)
|
1736003060NRG23020520220101507
|
02/05/2022
|
SHYAM KUAR
|
1736003060WL008392
|
SHYAM KUAR
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHYAMKUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMARWARA
|
MP-36-003-060-001/29
(HIRRI MUKASA)
|
1736003060NRG23020520220101508
|
02/05/2022
|
GOVIND
|
1736003060WL008392
|
GOVIND
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMARWARA
|
MP-36-003-060-001/33
(HIRRI MUKASA)
|
1736003060NRG23020520220101509
|
02/05/2022
|
GANGA BAI
|
1736003060WL008392
|
GANGA BAI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMARWARA
|
MP-36-003-060-001/34
(HIRRI MUKASA)
|
1736003060NRG23020520220101510
|
02/05/2022
|
GANGU
|
1736003060WL008392
|
GANGU
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMARWARA
|
MP-36-003-060-001/40
(HIRRI MUKASA)
|
1736003060NRG23020520220101472
|
02/05/2022
|
JANGILAL
|
1736003060WL008391
|
JANGILAL
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
JANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMARWARA
|
MP-36-003-060-001/45-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101513
|
02/05/2022
|
SARITA
|
1736003060WL008392
|
SARITA
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMARWARA
|
MP-36-003-060-001/51-B
(HIRRI MUKASA)
|
1736003060NRG23020520220101515
|
02/05/2022
|
KAMLESH
|
1736003060WL008392
|
KAMLESH
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMARWARA
|
MP-36-003-060-001/54
(HIRRI MUKASA)
|
1736003060NRG23020520220101516
|
02/05/2022
|
JARINA
|
1736003060WL008392
|
JARINA
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
JARINA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMARWARA
|
MP-36-003-060-001/56
(HIRRI MUKASA)
|
1736003060NRG23020520220101517
|
02/05/2022
|
SOPVATI
|
1736003060WL008392
|
SOPVATI
|
00089
|
CBIN0280751
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
SOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMARWARA
|
MP-36-003-060-001/77-A
(HIRRI MUKASA)
|
1736003060NRG23020520220101475
|
02/05/2022
|
ROOSIYA
|
1736003060WL008391
|
ROOSIYA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
ROOSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMARWARA
|
MP-36-003-065-002/163
(KHAMI)
|
1736003065NRG23010520220100546
|
02/05/2022
|
SITARAM
|
1736003065WL008329
|
SITARAM
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMARWARA
|
MP-36-003-065-002/234
(KHAMI)
|
1736003065NRG23010520220100574
|
02/05/2022
|
daresh
|
1736003065WL008330
|
daresh
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
daresh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMARWARA
|
MP-36-003-065-002/34
(KHAMI)
|
1736003065NRG23010520220100590
|
02/05/2022
|
tilaka bai
|
1736003065WL008332
|
tilaka bai
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
tilakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109655
|
109655
|
|
|
|
|
|
|
|
|
113
|
AMARWARA
|
MP-36-003-041-002/114
(KOLHIYA)
|
1736003050NRG23020520220102833
|
02/05/2022
|
RAMESH
|
1736003050WL008464
|
RAMESH
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
114
|
AMARWARA
|
MP-36-003-041-002/35
(KOLHIYA)
|
1736003050NRG23020520220102844
|
02/05/2022
|
GAJRAJ
|
1736003050WL008464
|
GAJRAJ
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
GAJRAJ
|
INDIAN BANK(607105)
|
|
115
|
AMARWARA
|
MP-36-003-041-002/41
(KOLHIYA)
|
1736003050NRG23020520220102846
|
02/05/2022
|
GULABCHAND
|
1736003050WL008464
|
GULABCHAND
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
GULABCHAND
|
INDIAN BANK(607105)
|
|
116
|
AMARWARA
|
MP-36-003-041-002/41
(KOLHIYA)
|
1736003050NRG23020520220102847
|
02/05/2022
|
SHYAMA
|
1736003050WL008464
|
SHYAMA
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHYAMA
|
INDIAN BANK(607105)
|
|
117
|
AMARWARA
|
MP-36-003-041-002/42
(KOLHIYA)
|
1736003050NRG23020520220102849
|
02/05/2022
|
GIRWAR
|
1736003050WL008464
|
GIRWAR
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
GIRWAR
|
INDIAN BANK(607105)
|
|
118
|
AMARWARA
|
MP-36-003-041-002/47
(KOLHIYA)
|
1736003050NRG23020520220102853
|
02/05/2022
|
JANKI
|
1736003050WL008464
|
JANKI
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
JANKI
|
INDIAN BANK(607105)
|
|
119
|
AMARWARA
|
MP-36-003-041-002/7-A
(KOLHIYA)
|
1736003050NRG23020520220102855
|
02/05/2022
|
RAJENDRA
|
1736003050WL008464
|
RAJENDRA
|
00176
|
IDIB000S713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
120
|
AMARWARA
|
MP-36-003-043-002/134
(LACHUA)
|
1736003000NRG23020520220103281
|
02/05/2022
|
Savita
|
1736003WL008520
|
Savita
|
00176
|
IDIB000S713
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
Savita
|
INDIAN BANK(607105)
|
|
121
|
AMARWARA
|
MP-36-003-043-002/158
(LACHUA)
|
1736003000NRG23020520220103287
|
02/05/2022
|
lekhram
|
1736003WL008520
|
lekhram
|
00176
|
IDIB000S713
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
lekhram
|
INDIAN BANK(607105)
|
|
122
|
AMARWARA
|
MP-36-003-043-002/4
(LACHUA)
|
1736003000NRG23020520220103290
|
02/05/2022
|
SHOBHA PARTETI
|
1736003WL008520
|
SHOBHA PARTETI
|
00176
|
IDIB000S713
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
SHOBHAPARTETI
|
INDIAN BANK(607105)
|
|
123
|
AMARWARA
|
MP-36-003-044-001/198
(RAHIWADA)
|
1736003044NRG23010520220100470
|
02/05/2022
|
Rajkumari kumre
|
1736003044WL008320
|
Rajkumari kumre
|
00176
|
IDIB000S713
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
Rajkumarikumre
|
INDIAN BANK(607105)
|
|
124
|
AMARWARA
|
MP-36-003-044-001/52
(RAHIWADA)
|
1736003044NRG23010520220100482
|
02/05/2022
|
SIYAWATI
|
1736003044WL008320
|
SIYAWATI
|
00176
|
IDIB000S713
|
525
|
525
|
Processed
|
13/05/2022
|
|
678761557
|
|
SIYAWATI
|
INDIAN BANK(607105)
|
|
125
|
AMARWARA
|
MP-36-003-044-001/67
(RAHIWADA)
|
1736003044NRG23010520220100491
|
02/05/2022
|
LAKHMEE
|
1736003044WL008320
|
LAKHMEE
|
00176
|
IDIB000S713
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
678761557
|
|
LAKHMEE
|
INDIAN BANK(607105)
|
|
126
|
AMARWARA
|
MP-36-003-044-002/107-B
(RAHIWADA)
|
1736003044NRG23010520220100501
|
02/05/2022
|
Sudeer nagwanshi
|
1736003044WL008320
|
Sudeer nagwanshi
|
00176
|
IDIB000S713
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
Sudeernagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMARWARA
|
MP-36-003-044-002/117
(RAHIWADA)
|
1736003044NRG23010520220100504
|
02/05/2022
|
KOMALP PRASAD DHAKARIYA
|
1736003044WL008320
|
KOMALP PRASAD DHAKARIYA
|
00176
|
IDIB000S713
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678761557
|
|
KOMALPPRASADDHAKARIYA
|
INDIAN BANK(607105)
|
|
128
|
AMARWARA
|
MP-36-003-050-003/12
(NANDORI)
|
1736003050NRG23020520220100930
|
02/05/2022
|
HEERA BAI
|
1736003050WL008369
|
HEERA BAI
|
00176
|
IDIB000S713
|
1194
|
1194
|
Processed
|
13/05/2022
|
|
678761557
|
|
HEERABAI
|
INDIAN BANK(607105)
|
|
129
|
AMARWARA
|
MP-36-003-053-002/165-B
(KHAKARA CHOURAI)
|
1736003000NRG23020520220103277
|
02/05/2022
|
SUMAN
|
1736003WL008519
|
SUMAN
|
00176
|
IDIB000S713
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARWARA
|
MP-36-003-057-002/53
(TENDANI MAL)
|
1736003000NRG23020520220103298
|
02/05/2022
|
RAJLAL
|
1736003WL008521
|
RAJLAL
|
00176
|
IDIB000S713
|
150
|
150
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJLAL
|
INDIAN BANK(607105)
|
|
131
|
AMARWARA
|
MP-36-003-057-002/63
(TENDANI MAL)
|
1736003000NRG23020520220103299
|
02/05/2022
|
KAMLA
|
1736003WL008521
|
KAMLA
|
00176
|
IDIB000S713
|
150
|
150
|
Processed
|
13/05/2022
|
|
678761557
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
132
|
AMARWARA
|
MP-36-003-057-002/74
(TENDANI MAL)
|
1736003000NRG23020520220103300
|
02/05/2022
|
RUSAM masram
|
1736003WL008521
|
RUSAM masram
|
00176
|
IDIB000S713
|
150
|
150
|
Processed
|
13/05/2022
|
|
678761557
|
|
RUSAMmasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
AMARWARA
|
MP-36-003-057-002/9
(TENDANI MAL)
|
1736003000NRG23020520220103301
|
02/05/2022
|
SAVITA
|
1736003WL008521
|
SAVITA
|
00176
|
IDIB000S713
|
150
|
150
|
Processed
|
13/05/2022
|
|
678761557
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
134
|
AMARWARA
|
MP-36-003-007-002/61-A
(PURTALA)
|
1736003007NRG23010520220100051
|
02/05/2022
|
KISANTA
|
1736003007WL008289
|
KISANTA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
KISANTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMARWARA
|
MP-36-003-034-002/150
(HIVRASANI)
|
1736003034NRG23010520220098992
|
02/05/2022
|
URMILA
|
1736003034WL008213
|
URMILA
|
00415
|
SBIN0001713
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
678761557
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARWARA
|
MP-36-003-043-002/93-A
(LACHUA)
|
1736003000NRG23020520220103295
|
02/05/2022
|
RAMILA VADIVA
|
1736003WL008520
|
RAMILA VADIVA
|
00415
|
SBIN0001713
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMILAVADIVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARWARA
|
MP-36-003-051-002/71
(RAFA)
|
1736003051NRG23010520220099575
|
02/05/2022
|
KALIRAM
|
1736003051WL008252
|
KALIRAM
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678761557
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMARWARA
|
MP-36-003-058-002/196
(KUDVARI)
|
1736003000NRG23020520220103235
|
02/05/2022
|
berajkali tekam
|
1736003WL008517
|
berajkali tekam
|
00415
|
SBIN0001713
|
1122
|
1122
|
Processed
|
13/05/2022
|
|
678761557
|
|
berajkalitekam
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMARWARA
|
MP-36-003-059-001/117
(SAKARVADA)
|
1736003059NRG23010520220099785
|
02/05/2022
|
mohanbati
|
1736003059WL008268
|
mohanbati
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
mohanbati
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARWARA
|
MP-36-003-059-002/91
(SAKARVADA)
|
1736003059NRG23010520220099820
|
02/05/2022
|
DHARMENDRA
|
1736003059WL008268
|
DHARMENDRA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678761557
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMARWARA
|
MP-36-003-060-001/201
(HIRRI MUKASA)
|
1736003060NRG23020520220101496
|
02/05/2022
|
Kala bai
|
1736003060WL008392
|
Kala bai
|
00415
|
SBIN0001713
|
507
|
507
|
Processed
|
13/05/2022
|
|
678761557
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMARWARA
|
MP-36-003-065-001/183
(KHAMI)
|
1736003065NRG23010520220100523
|
02/05/2022
|
arbivd
|
1736003065WL008321
|
arbivd
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
arbivd
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMARWARA
|
MP-36-003-065-002/16
(KHAMI)
|
1736003065NRG23010520220100532
|
02/05/2022
|
ganesh
|
1736003065WL008323
|
ganesh
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMARWARA
|
MP-36-003-065-002/183
(KHAMI)
|
1736003065NRG23010520220100598
|
02/05/2022
|
KUTKO BAI
|
1736003065WL008338
|
KUTKO BAI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
KUTKOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11915
|
11915
|
|
|
|
|
|
|
|
|
145
|
AMARWARA
|
MP-36-003-065-001/183
(KHAMI)
|
1736003065NRG23010520220100521
|
02/05/2022
|
SURESH
|
1736003065WL008321
|
SURESH
|
00532
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
AMARWARA
|
MP-36-003-065-002/120
(KHAMI)
|
1736003065NRG23010520220100591
|
02/05/2022
|
JAGDEESH
|
1736003065WL008333
|
JAGDEESH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMARWARA
|
MP-36-003-065-002/128
(KHAMI)
|
1736003065NRG23010520220100536
|
02/05/2022
|
RAJKUMAR
|
1736003065WL008325
|
RAJKUMAR
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
AMARWARA
|
MP-36-003-065-002/183
(KHAMI)
|
1736003065NRG23010520220100597
|
02/05/2022
|
SUNDER
|
1736003065WL008338
|
SUNDER
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4596
|
4596
|
|
|
|
|
|
|
|
|
149
|
AMARWARA
|
MP-36-003-065-001/83
(KHAMI)
|
1736003065NRG23010520220100525
|
02/05/2022
|
SANKUMARI
|
1736003065WL008321
|
SANKUMARI
|
00697
|
BKID0MG8031
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
AMARWARA
|
MP-36-003-065-002/224
(KHAMI)
|
1736003065NRG23010520220100542
|
02/05/2022
|
BHAWSINGH
|
1736003065WL008327
|
BHAWSINGH
|
00697
|
BKID0MG8031
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
151
|
AMARWARA
|
MP-36-003-007-001/55
(PURTALA)
|
1736003007NRG23010520220100038
|
02/05/2022
|
CHITANBATI
|
1736003007WL008289
|
CHITANBATI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
CHITANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
AMARWARA
|
MP-36-003-007-002/114
(PURTALA)
|
1736003007NRG23010520220100040
|
02/05/2022
|
RAMKISHOR
|
1736003007WL008289
|
RAMKISHOR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMARWARA
|
MP-36-003-007-002/123
(PURTALA)
|
1736003007NRG23010520220100041
|
02/05/2022
|
SAKHILAL
|
1736003007WL008289
|
SAKHILAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
SAKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
AMARWARA
|
MP-36-003-007-002/20
(PURTALA)
|
1736003007NRG23010520220100044
|
02/05/2022
|
BUDHIYA BAI
|
1736003007WL008289
|
BUDHIYA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
AMARWARA
|
MP-36-003-007-002/3
(PURTALA)
|
1736003007NRG23010520220100047
|
02/05/2022
|
SIJANLAL
|
1736003007WL008289
|
SIJANLAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/05/2022
|
|
678761557
|
|
SIJANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
AMARWARA
|
MP-36-003-007-002/50-A
(PURTALA)
|
1736003007NRG23010520220100048
|
02/05/2022
|
ANIL KUMAR
|
1736003007WL008289
|
ANIL KUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMARWARA
|
MP-36-003-007-002/80
(PURTALA)
|
1736003007NRG23010520220100054
|
02/05/2022
|
SANUR KUMAR
|
1736003007WL008289
|
SANUR KUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANURKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
AMARWARA
|
MP-36-003-007-002/88
(PURTALA)
|
1736003007NRG23010520220100055
|
02/05/2022
|
JAGARLAL
|
1736003007WL008289
|
JAGARLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
JAGARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMARWARA
|
MP-36-003-007-002/92
(PURTALA)
|
1736003007NRG23010520220100056
|
02/05/2022
|
JHULAN
|
1736003007WL008289
|
JHULAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/05/2022
|
|
678761557
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMARWARA
|
MP-36-003-007-002/96
(PURTALA)
|
1736003007NRG23010520220100060
|
02/05/2022
|
MANLAL
|
1736003007WL008289
|
MANLAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/05/2022
|
|
678761557
|
|
MANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
AMARWARA
|
MP-36-003-007-003/192
(PURTALA)
|
1736003007NRG23010520220100029
|
02/05/2022
|
KESARI
|
1736003007WL008288
|
KESARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
KESARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
AMARWARA
|
MP-36-003-007-003/44-A
(PURTALA)
|
1736003007NRG23010520220100031
|
02/05/2022
|
DHEERANSA
|
1736003007WL008288
|
DHEERANSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
DHEERANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AMARWARA
|
MP-36-003-039-002/5
(BANKI)
|
1736003000NRG23010520220099382
|
02/05/2022
|
dhansingh
|
1736003WL008241
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
AMARWARA
|
MP-36-003-039-002/5-A
(BANKI)
|
1736003000NRG23010520220099384
|
02/05/2022
|
NAKALSI
|
1736003WL008241
|
NAKALSI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
NAKALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
AMARWARA
|
MP-36-003-039-002/7
(BANKI)
|
1736003000NRG23010520220099385
|
02/05/2022
|
SUMANTRA
|
1736003WL008241
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
13/05/2022
|
|
678761557
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
AMARWARA
|
MP-36-003-039-002/91
(BANKI)
|
1736003000NRG23010520220099393
|
02/05/2022
|
VIPATSINGH
|
1736003WL008242
|
VIPATSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678761557
|
|
VIPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
AMARWARA
|
MP-36-003-039-002/92
(BANKI)
|
1736003000NRG23010520220099391
|
02/05/2022
|
SANTOSH RAMSINGH BAIS
|
1736003WL008241
|
SANTOSH RAMSINGH BAIS
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
SANTOSHRAMSINGHBAIS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
AMARWARA
|
MP-36-003-051-001/27
(RAFA)
|
1736003051NRG23010520220099149
|
02/05/2022
|
rakesh uikey
|
1736003051WL008219
|
rakesh uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678761557
|
|
rakeshuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AMARWARA
|
MP-36-003-051-002/141
(RAFA)
|
1736003051NRG23010520220099500
|
02/05/2022
|
VIJAY and KULMA BAI
|
1736003051WL008248
|
VIJAY and KULMA BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678761557
|
|
VIJAYandKULMABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMARWARA
|
MP-36-003-051-002/160
(RAFA)
|
1736003051NRG23010520220099568
|
02/05/2022
|
KRISHNA
|
1736003051WL008252
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678761557
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
AMARWARA
|
MP-36-003-051-002/201
(RAFA)
|
1736003051NRG23010520220099571
|
02/05/2022
|
neval
|
1736003051WL008252
|
neval
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678761557
|
|
neval
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMARWARA
|
MP-36-003-051-002/73
(RAFA)
|
1736003051NRG23010520220099509
|
02/05/2022
|
BHURI BAI
|
1736003051WL008248
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678761557
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
AMARWARA
|
MP-36-003-053-002/136
(KHAKARA CHOURAI)
|
1736003000NRG23020520220103269
|
02/05/2022
|
HARDAS
|
1736003WL008519
|
HARDAS
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678761557
|
|
HARDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
AMARWARA
|
MP-36-003-065-002/113
(KHAMI)
|
1736003065NRG23010520220100596
|
02/05/2022
|
HARI lal
|
1736003065WL008337
|
HARI lal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
HARIlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
AMARWARA
|
MP-36-003-065-002/143
(KHAMI)
|
1736003065NRG23010520220100534
|
02/05/2022
|
SEVAK
|
1736003065WL008324
|
SEVAK
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
SEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
AMARWARA
|
MP-36-003-065-002/216
(KHAMI)
|
1736003065NRG23010520220100593
|
02/05/2022
|
PRAKASH
|
1736003065WL008335
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AMARWARA
|
MP-36-003-065-002/79
(KHAMI)
|
1736003065NRG23010520220100530
|
02/05/2022
|
DINDAYAL
|
1736003065WL008322
|
DINDAYAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678761557
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AMARWARA
|
MP-36-003-065-002/82
(KHAMI)
|
1736003065NRG23010520220100592
|
02/05/2022
|
RAMO BAI
|
1736003065WL008334
|
RAMO BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678761557
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27501
|
27501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175270
|
175270
|
|
|
|
|
|
|
|