|
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-36-003-005-001/21
(NANDANVADI)
|
1736003000NRG23080620220393161
|
08/06/2022
|
ANEETA
|
1736003WL022106
|
ANEETA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMARWARA
|
MP-36-003-005-001/25
(NANDANVADI)
|
1736003000NRG23080620220393163
|
08/06/2022
|
MANOHAR
|
1736003WL022106
|
MANOHAR
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AMARWARA
|
MP-36-003-005-001/34
(NANDANVADI)
|
1736003000NRG23080620220393169
|
08/06/2022
|
ATMARAM BHARTI
|
1736003WL022106
|
ATMARAM BHARTI
|
00089
|
CBIN0280751
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
ATMARAMBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMARWARA
|
MP-36-003-005-001/38
(NANDANVADI)
|
1736003000NRG23080620220393177
|
08/06/2022
|
RAKHILAL INVATI
|
1736003WL022106
|
RAKHILAL INVATI
|
00089
|
CBIN0280751
|
360
|
360
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAKHILALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMARWARA
|
MP-36-003-005-001/57
(NANDANVADI)
|
1736003000NRG23080620220393186
|
08/06/2022
|
GHAMAR BHARTI
|
1736003WL022106
|
GHAMAR BHARTI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
GHAMARBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMARWARA
|
MP-36-003-005-001/73
(NANDANVADI)
|
1736003000NRG23080620220393197
|
08/06/2022
|
KUDDU BHARTI
|
1736003WL022106
|
KUDDU BHARTI
|
00089
|
CBIN0280751
|
540
|
540
|
Processed
|
15/06/2022
|
|
324898844
|
|
KUDDUBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMARWARA
|
MP-36-003-005-001/73
(NANDANVADI)
|
1736003000NRG23080620220393198
|
08/06/2022
|
lukhiya
|
1736003WL022106
|
lukhiya
|
00089
|
CBIN0280751
|
360
|
360
|
Processed
|
15/06/2022
|
|
324898844
|
|
lukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMARWARA
|
MP-36-003-005-001/74
(NANDANVADI)
|
1736003000NRG23080620220393199
|
08/06/2022
|
CHHANNU BHARTI
|
1736003WL022106
|
CHHANNU BHARTI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
CHHANNUBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
AMARWARA
|
MP-36-003-005-001/74
(NANDANVADI)
|
1736003000NRG23080620220393200
|
08/06/2022
|
SHANTI BHARTI
|
1736003WL022106
|
SHANTI BHARTI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHANTIBHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMARWARA
|
MP-36-003-005-001/79
(NANDANVADI)
|
1736003000NRG23080620220393201
|
08/06/2022
|
GIRASI BHARTI
|
1736003WL022106
|
GIRASI BHARTI
|
00089
|
CBIN0280751
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
GIRASIBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMARWARA
|
MP-36-003-005-001/95
(NANDANVADI)
|
1736003000NRG23080620220393209
|
08/06/2022
|
FULARI BAI
|
1736003WL022106
|
FULARI BAI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
FULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARWARA
|
MP-36-003-005-002/116
(NANDANVADI)
|
1736003000NRG23080620220393216
|
08/06/2022
|
MUNSHU INVATI
|
1736003WL022106
|
MUNSHU INVATI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
MUNSHUINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMARWARA
|
MP-36-003-005-002/133
(NANDANVADI)
|
1736003000NRG23080620220393221
|
08/06/2022
|
KRAPAL
|
1736003WL022106
|
KRAPAL
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMARWARA
|
MP-36-003-005-002/145
(NANDANVADI)
|
1736003000NRG23080620220393225
|
08/06/2022
|
SONEDHURVE
|
1736003WL022106
|
SONEDHURVE
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SONEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMARWARA
|
MP-36-003-005-002/25-A
(NANDANVADI)
|
1736003000NRG23080620220393226
|
08/06/2022
|
memvati inwati
|
1736003WL022106
|
memvati inwati
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
memvatiinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMARWARA
|
MP-36-003-005-002/64
(NANDANVADI)
|
1736003000NRG23080620220393229
|
08/06/2022
|
SIMRU
|
1736003WL022106
|
SIMRU
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SIMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMARWARA
|
MP-36-003-005-002/67
(NANDANVADI)
|
1736003000NRG23080620220393230
|
08/06/2022
|
GOLAVATI PARTETI
|
1736003WL022106
|
GOLAVATI PARTETI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
GOLAVATIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMARWARA
|
MP-36-003-005-002/70
(NANDANVADI)
|
1736003000NRG23080620220393232
|
08/06/2022
|
SAKALVATI
|
1736003WL022106
|
SAKALVATI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SAKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMARWARA
|
MP-36-003-005-002/70-A
(NANDANVADI)
|
1736003000NRG23080620220393233
|
08/06/2022
|
sheekumar
|
1736003WL022106
|
sheekumar
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
sheekumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARWARA
|
MP-36-003-005-002/73-A
(NANDANVADI)
|
1736003000NRG23080620220393235
|
08/06/2022
|
seva parteti
|
1736003WL022106
|
seva parteti
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
sevaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMARWARA
|
MP-36-003-005-002/74-A
(NANDANVADI)
|
1736003000NRG23080620220393236
|
08/06/2022
|
SANI UIKEY
|
1736003WL022106
|
SANI UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMARWARA
|
MP-36-003-005-002/79
(NANDANVADI)
|
1736003000NRG23080620220393238
|
08/06/2022
|
SONLAL INWATI
|
1736003WL022106
|
SONLAL INWATI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SONLALINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMARWARA
|
MP-36-003-005-002/87
(NANDANVADI)
|
1736003000NRG23080620220393242
|
08/06/2022
|
JAVALAPRASAD
|
1736003WL022106
|
JAVALAPRASAD
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
JAVALAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMARWARA
|
MP-36-003-005-003/106
(NANDANVADI)
|
1736003000NRG23080620220393251
|
08/06/2022
|
Bhadua uikey
|
1736003WL022106
|
Bhadua uikey
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
Bhaduauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMARWARA
|
MP-36-003-005-003/136
(NANDANVADI)
|
1736003000NRG23080620220393256
|
08/06/2022
|
AMARLAL INVATI
|
1736003WL022106
|
AMARLAL INVATI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
AMARLALINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMARWARA
|
MP-36-003-005-003/141
(NANDANVADI)
|
1736003000NRG23080620220393258
|
08/06/2022
|
SHANTI SALLAM
|
1736003WL022106
|
SHANTI SALLAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHANTISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMARWARA
|
MP-36-003-005-003/147
(NANDANVADI)
|
1736003000NRG23080620220393262
|
08/06/2022
|
AITURAM UIKEY
|
1736003WL022106
|
AITURAM UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
AITURAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMARWARA
|
MP-36-003-005-003/147
(NANDANVADI)
|
1736003000NRG23080620220393263
|
08/06/2022
|
SHYAMKUMARI
|
1736003WL022106
|
SHYAMKUMARI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHYAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMARWARA
|
MP-36-003-005-003/36
(NANDANVADI)
|
1736003000NRG23080620220393276
|
08/06/2022
|
RUSIYA
|
1736003WL022106
|
RUSIYA
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
RUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMARWARA
|
MP-36-003-005-003/37-A
(NANDANVADI)
|
1736003000NRG23080620220393277
|
08/06/2022
|
sareeta
|
1736003WL022106
|
sareeta
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
sareeta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
31
|
AMARWARA
|
MP-36-003-005-003/44
(NANDANVADI)
|
1736003000NRG23080620220393281
|
08/06/2022
|
SATANVATI UIKEY
|
1736003WL022106
|
SATANVATI UIKEY
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SATANVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMARWARA
|
MP-36-003-005-003/57
(NANDANVADI)
|
1736003000NRG23080620220393282
|
08/06/2022
|
ANITA UIKEY
|
1736003WL022106
|
ANITA UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
ANITAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
33
|
AMARWARA
|
MP-36-003-005-003/58
(NANDANVADI)
|
1736003000NRG23080620220393285
|
08/06/2022
|
KACHROBAI
|
1736003WL022106
|
KACHROBAI
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
KACHROBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
AMARWARA
|
MP-36-003-005-003/73
(NANDANVADI)
|
1736003000NRG23080620220393287
|
08/06/2022
|
BAKHATIYA UIKEY
|
1736003WL022106
|
BAKHATIYA UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
BAKHATIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMARWARA
|
MP-36-003-005-003/73
(NANDANVADI)
|
1736003000NRG23080620220393288
|
08/06/2022
|
KARELAL UIKEY
|
1736003WL022106
|
KARELAL UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
KARELALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AMARWARA
|
MP-36-003-005-003/79
(NANDANVADI)
|
1736003000NRG23080620220393289
|
08/06/2022
|
RAVISHANKAR UIKEY
|
1736003WL022106
|
RAVISHANKAR UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAVISHANKARUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AMARWARA
|
MP-36-003-005-003/79
(NANDANVADI)
|
1736003000NRG23080620220393290
|
08/06/2022
|
Sonvati
|
1736003WL022106
|
Sonvati
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMARWARA
|
MP-36-003-005-003/83
(NANDANVADI)
|
1736003000NRG23080620220393293
|
08/06/2022
|
SOHABATIYA UIKEY
|
1736003WL022106
|
SOHABATIYA UIKEY
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SOHABATIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMARWARA
|
MP-36-003-005-003/86
(NANDANVADI)
|
1736003000NRG23080620220393295
|
08/06/2022
|
BELAVATI NAJARS
|
1736003WL022106
|
BELAVATI NAJARS
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
BELAVATINAJARS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
AMARWARA
|
MP-36-003-024-002/103
(LAKHANWADA)
|
1736003000NRG23080620220393116
|
08/06/2022
|
sundar
|
1736003WL022105
|
sundar
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMARWARA
|
MP-36-003-024-002/122
(LAKHANWADA)
|
1736003000NRG23080620220393119
|
08/06/2022
|
GULU
|
1736003WL022105
|
GULU
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
GULU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMARWARA
|
MP-36-003-024-002/178
(LAKHANWADA)
|
1736003000NRG23080620220393135
|
08/06/2022
|
RAJKALI
|
1736003WL022105
|
RAJKALI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMARWARA
|
MP-36-003-024-002/220
(LAKHANWADA)
|
1736003000NRG23080620220393137
|
08/06/2022
|
atarvati
|
1736003WL022105
|
atarvati
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
atarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMARWARA
|
MP-36-003-024-002/230
(LAKHANWADA)
|
1736003000NRG23080620220393138
|
08/06/2022
|
GANGA YADAV
|
1736003WL022105
|
GANGA YADAV
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
GANGAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMARWARA
|
MP-36-003-024-002/231
(LAKHANWADA)
|
1736003000NRG23080620220393139
|
08/06/2022
|
RAJAN
|
1736003WL022105
|
RAJAN
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMARWARA
|
MP-36-003-024-002/306
(LAKHANWADA)
|
1736003000NRG23080620220393142
|
08/06/2022
|
purvati
|
1736003WL022105
|
purvati
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
purvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMARWARA
|
MP-36-003-024-002/330
(LAKHANWADA)
|
1736003000NRG23080620220393148
|
08/06/2022
|
gita
|
1736003WL022105
|
gita
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMARWARA
|
MP-36-003-024-002/41
(LAKHANWADA)
|
1736003000NRG23080620220393153
|
08/06/2022
|
RAMKUMAR YADAV
|
1736003WL022105
|
RAMKUMAR YADAV
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMARWARA
|
MP-36-003-024-002/95-A
(LAKHANWADA)
|
1736003000NRG23080620220393156
|
08/06/2022
|
BASANT SHRIVASH
|
1736003WL022105
|
BASANT SHRIVASH
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
BASANTSHRIVASH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMARWARA
|
MP-36-003-037-001/256
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389327
|
08/06/2022
|
rajkumar
|
1736003037WL021907
|
rajkumar
|
00089
|
CBIN0280751
|
204
|
204
|
Processed
|
15/06/2022
|
|
324898844
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AMARWARA
|
MP-36-003-037-001/263
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389331
|
08/06/2022
|
SANTOSHI UIKEY
|
1736003037WL021907
|
SANTOSHI UIKEY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANTOSHIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
AMARWARA
|
MP-36-003-037-001/34-A
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389335
|
08/06/2022
|
GEETA YADAV
|
1736003037WL021907
|
GEETA YADAV
|
00089
|
CBIN0280751
|
408
|
408
|
Processed
|
15/06/2022
|
|
324898844
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMARWARA
|
MP-36-003-051-001/109
(RAFA)
|
1736003000NRG23080620220393299
|
08/06/2022
|
KAMOD
|
1736003WL022107
|
KAMOD
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
KAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMARWARA
|
MP-36-003-051-001/22
(RAFA)
|
1736003000NRG23080620220393307
|
08/06/2022
|
MANOJ
|
1736003WL022107
|
MANOJ
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMARWARA
|
MP-36-003-051-001/65
(RAFA)
|
1736003000NRG23080620220393309
|
08/06/2022
|
SHYAMLAL
|
1736003WL022107
|
SHYAMLAL
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMARWARA
|
MP-36-003-051-004/16
(RAFA)
|
1736003000NRG23080620220393315
|
08/06/2022
|
KHEMCHAND and RUSIYABAI BHALAVI
|
1736003WL022107
|
KHEMCHAND and RUSIYABAI BHALAVI
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
KHEMCHANDandRUSIYABAIBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
AMARWARA
|
MP-36-003-059-002/1
(SAKARVADA)
|
1736003059NRG23080620220389816
|
08/06/2022
|
GOVIND CHOUHAN
|
1736003059WL021941
|
GOVIND CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
GOVINDCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMARWARA
|
MP-36-003-059-002/15
(SAKARVADA)
|
1736003059NRG23080620220389818
|
08/06/2022
|
BHAIYALAL
|
1736003059WL021941
|
BHAIYALAL
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMARWARA
|
MP-36-003-059-002/15
(SAKARVADA)
|
1736003059NRG23080620220389819
|
08/06/2022
|
SOMTI RATHOUR
|
1736003059WL021941
|
SOMTI RATHOUR
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SOMTIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMARWARA
|
MP-36-003-059-002/17
(SAKARVADA)
|
1736003059NRG23080620220389820
|
08/06/2022
|
RAJKUMARI RATHOUR
|
1736003059WL021941
|
RAJKUMARI RATHOUR
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJKUMARIRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMARWARA
|
MP-36-003-059-002/18
(SAKARVADA)
|
1736003059NRG23080620220389821
|
08/06/2022
|
ANITA CHOUHAN
|
1736003059WL021941
|
ANITA CHOUHAN
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
15/06/2022
|
|
324898844
|
|
ANITACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMARWARA
|
MP-36-003-059-002/19
(SAKARVADA)
|
1736003059NRG23080620220389823
|
08/06/2022
|
JAMNA CHOUHAN
|
1736003059WL021941
|
JAMNA CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
JAMNACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMARWARA
|
MP-36-003-059-002/19
(SAKARVADA)
|
1736003059NRG23080620220389822
|
08/06/2022
|
REVARAM
|
1736003059WL021941
|
REVARAM
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMARWARA
|
MP-36-003-059-002/205-A
(SAKARVADA)
|
1736003059NRG23080620220389826
|
08/06/2022
|
SANTOSHEE CHOUHAN
|
1736003059WL021941
|
SANTOSHEE CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANTOSHEECHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMARWARA
|
MP-36-003-059-002/206
(SAKARVADA)
|
1736003059NRG23080620220389827
|
08/06/2022
|
MALTEE CHOUHAN
|
1736003059WL021941
|
MALTEE CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
MALTEECHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMARWARA
|
MP-36-003-059-002/207
(SAKARVADA)
|
1736003059NRG23080620220389828
|
08/06/2022
|
RAMPRASAD
|
1736003059WL021941
|
RAMPRASAD
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMARWARA
|
MP-36-003-059-002/207
(SAKARVADA)
|
1736003059NRG23080620220389829
|
08/06/2022
|
SANTRI CHOUHAN
|
1736003059WL021941
|
SANTRI CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANTRICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMARWARA
|
MP-36-003-059-002/208
(SAKARVADA)
|
1736003059NRG23080620220389830
|
08/06/2022
|
DHANLAL RATHOUR
|
1736003059WL021941
|
DHANLAL RATHOUR
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
DHANLALRATHOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMARWARA
|
MP-36-003-059-002/211
(SAKARVADA)
|
1736003059NRG23080620220389832
|
08/06/2022
|
GOURABAI CHOUHAN
|
1736003059WL021941
|
GOURABAI CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
GOURABAICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMARWARA
|
MP-36-003-059-002/214
(SAKARVADA)
|
1736003059NRG23080620220389836
|
08/06/2022
|
kanti
|
1736003059WL021941
|
kanti
|
00089
|
CBIN0280751
|
750
|
750
|
Processed
|
15/06/2022
|
|
324898844
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMARWARA
|
MP-36-003-059-002/214
(SAKARVADA)
|
1736003059NRG23080620220389835
|
08/06/2022
|
RAJESH CHOUHAN
|
1736003059WL021941
|
RAJESH CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJESHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMARWARA
|
MP-36-003-059-002/215
(SAKARVADA)
|
1736003059NRG23080620220389837
|
08/06/2022
|
LEELA CHOUHAN
|
1736003059WL021941
|
LEELA CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
LEELACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMARWARA
|
MP-36-003-059-002/3
(SAKARVADA)
|
1736003059NRG23080620220389842
|
08/06/2022
|
SUSHILABAI
|
1736003059WL021941
|
SUSHILABAI
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
AMARWARA
|
MP-36-003-059-002/4
(SAKARVADA)
|
1736003059NRG23080620220389843
|
08/06/2022
|
MOHAN
|
1736003059WL021941
|
MOHAN
|
00089
|
CBIN0280751
|
750
|
750
|
Processed
|
15/06/2022
|
|
324898844
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
75
|
AMARWARA
|
MP-36-003-059-002/4
(SAKARVADA)
|
1736003059NRG23080620220389844
|
08/06/2022
|
NIMMABAI CHOUHAN
|
1736003059WL021941
|
NIMMABAI CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
NIMMABAICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMARWARA
|
MP-36-003-059-002/69
(SAKARVADA)
|
1736003059NRG23080620220389845
|
08/06/2022
|
SUSHILA
|
1736003059WL021941
|
SUSHILA
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMARWARA
|
MP-36-003-059-002/69-B
(SAKARVADA)
|
1736003059NRG23080620220389846
|
08/06/2022
|
SANGITA
|
1736003059WL021941
|
SANGITA
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMARWARA
|
MP-36-003-059-002/70
(SAKARVADA)
|
1736003059NRG23080620220389847
|
08/06/2022
|
VIJAY KUMAR
|
1736003059WL021941
|
VIJAY KUMAR
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMARWARA
|
MP-36-003-059-002/71-A
(SAKARVADA)
|
1736003059NRG23080620220389848
|
08/06/2022
|
BHAGVATI CHOUHAN
|
1736003059WL021941
|
BHAGVATI CHOUHAN
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
15/06/2022
|
|
324898844
|
|
BHAGVATICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMARWARA
|
MP-36-003-059-002/73
(SAKARVADA)
|
1736003059NRG23080620220389851
|
08/06/2022
|
RAMKALI CHOUHAN
|
1736003059WL021941
|
RAMKALI CHOUHAN
|
00089
|
CBIN0280751
|
750
|
750
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMKALICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMARWARA
|
MP-36-003-059-002/73
(SAKARVADA)
|
1736003059NRG23080620220389850
|
08/06/2022
|
THAKURPRSAD CHOUHAN
|
1736003059WL021941
|
THAKURPRSAD CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
THAKURPRSADCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMARWARA
|
MP-36-003-059-002/74
(SAKARVADA)
|
1736003059NRG23080620220389852
|
08/06/2022
|
RAMKISHOR CHOUHAN
|
1736003059WL021941
|
RAMKISHOR CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMKISHORCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMARWARA
|
MP-36-003-059-002/74
(SAKARVADA)
|
1736003059NRG23080620220389853
|
08/06/2022
|
SANTOSHI CHOUHAN
|
1736003059WL021941
|
SANTOSHI CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANTOSHICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMARWARA
|
MP-36-003-059-002/76
(SAKARVADA)
|
1736003059NRG23080620220389856
|
08/06/2022
|
ANITA CHOUHAN
|
1736003059WL021941
|
ANITA CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
ANITACHOUHAN
|
IDBI BANK(607095)
|
|
85
|
AMARWARA
|
MP-36-003-059-002/76
(SAKARVADA)
|
1736003059NRG23080620220389855
|
08/06/2022
|
ravi chouhan
|
1736003059WL021941
|
ravi chouhan
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
ravichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMARWARA
|
MP-36-003-059-002/86
(SAKARVADA)
|
1736003059NRG23080620220389859
|
08/06/2022
|
SIYA BAI CHOUHAN
|
1736003059WL021941
|
SIYA BAI CHOUHAN
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
15/06/2022
|
|
324898844
|
|
SIYABAICHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMARWARA
|
MP-36-003-059-002/90
(SAKARVADA)
|
1736003059NRG23080620220389861
|
08/06/2022
|
LALEE CHOUHAN
|
1736003059WL021941
|
LALEE CHOUHAN
|
00089
|
CBIN0280751
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
LALEECHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMARWARA
|
MP-36-003-059-002/90
(SAKARVADA)
|
1736003059NRG23080620220389860
|
08/06/2022
|
PHULSINGH CHOUHAN
|
1736003059WL021941
|
PHULSINGH CHOUHAN
|
00089
|
CBIN0280751
|
750
|
750
|
Processed
|
15/06/2022
|
|
324898844
|
|
PHULSINGHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMARWARA
|
MP-36-003-067-001/379
(BINEKI)
|
1736003067NRG23080620220393337
|
08/06/2022
|
HULASI HUKAM
|
1736003067WL022109
|
HULASI HUKAM
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
HULASIHUKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85452
|
85452
|
|
|
|
|
|
|
|
|
90
|
AMARWARA
|
MP-36-003-024-002/140
(LAKHANWADA)
|
1736003000NRG23080620220393125
|
08/06/2022
|
krasna yadav
|
1736003WL022105
|
krasna yadav
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
krasnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMARWARA
|
MP-36-003-024-002/169
(LAKHANWADA)
|
1736003000NRG23080620220393132
|
08/06/2022
|
MEERA
|
1736003WL022105
|
MEERA
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMARWARA
|
MP-36-003-024-002/169
(LAKHANWADA)
|
1736003000NRG23080620220393131
|
08/06/2022
|
SANTOSH
|
1736003WL022105
|
SANTOSH
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMARWARA
|
MP-36-003-024-002/220
(LAKHANWADA)
|
1736003000NRG23080620220393136
|
08/06/2022
|
JAGRAM
|
1736003WL022105
|
JAGRAM
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMARWARA
|
MP-36-003-024-002/309
(LAKHANWADA)
|
1736003000NRG23080620220393143
|
08/06/2022
|
ASHOK
|
1736003WL022105
|
ASHOK
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMARWARA
|
MP-36-003-024-002/310
(LAKHANWADA)
|
1736003000NRG23080620220393144
|
08/06/2022
|
PUNARAM
|
1736003WL022105
|
PUNARAM
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMARWARA
|
MP-36-003-024-002/330
(LAKHANWADA)
|
1736003000NRG23080620220393147
|
08/06/2022
|
CHANDRA KUMAR
|
1736003WL022105
|
CHANDRA KUMAR
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMARWARA
|
MP-36-003-024-002/334
(LAKHANWADA)
|
1736003000NRG23080620220393149
|
08/06/2022
|
KHICHRO YADAV
|
1736003WL022105
|
KHICHRO YADAV
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
KHICHROYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMARWARA
|
MP-36-003-024-002/40
(LAKHANWADA)
|
1736003000NRG23080620220393152
|
08/06/2022
|
BUDDHU
|
1736003WL022105
|
BUDDHU
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMARWARA
|
MP-36-003-024-002/41
(LAKHANWADA)
|
1736003000NRG23080620220393154
|
08/06/2022
|
tijiya
|
1736003WL022105
|
tijiya
|
00089
|
CBIN0284676
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
100
|
AMARWARA
|
MP-36-003-005-001/35
(NANDANVADI)
|
1736003000NRG23080620220393173
|
08/06/2022
|
SHERULAL BHARIYA
|
1736003WL022106
|
SHERULAL BHARIYA
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHERULALBHARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMARWARA
|
MP-36-003-005-001/37-A
(NANDANVADI)
|
1736003000NRG23080620220393176
|
08/06/2022
|
mamta
|
1736003WL022106
|
mamta
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMARWARA
|
MP-36-003-005-001/53-B
(NANDANVADI)
|
1736003000NRG23080620220393183
|
08/06/2022
|
SAKILA
|
1736003WL022106
|
SAKILA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SAKILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMARWARA
|
MP-36-003-005-001/64-A
(NANDANVADI)
|
1736003000NRG23080620220393190
|
08/06/2022
|
MANKBATI
|
1736003WL022106
|
MANKBATI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
MANKBATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMARWARA
|
MP-36-003-005-001/94
(NANDANVADI)
|
1736003000NRG23080620220393207
|
08/06/2022
|
RADHELAL
|
1736003WL022106
|
RADHELAL
|
00415
|
SBIN0001713
|
540
|
540
|
Processed
|
15/06/2022
|
|
324898844
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMARWARA
|
MP-36-003-005-002/81
(NANDANVADI)
|
1736003000NRG23080620220393239
|
08/06/2022
|
BHUWANLAL DHURVE
|
1736003WL022106
|
BHUWANLAL DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
BHUWANLALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
106
|
AMARWARA
|
MP-36-003-005-002/82
(NANDANVADI)
|
1736003000NRG23080620220393240
|
08/06/2022
|
ANURSING
|
1736003WL022106
|
ANURSING
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
ANURSING
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMARWARA
|
MP-36-003-005-003/146
(NANDANVADI)
|
1736003000NRG23080620220393260
|
08/06/2022
|
DEEPCHAND
|
1736003WL022106
|
DEEPCHAND
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMARWARA
|
MP-36-003-024-002/103
(LAKHANWADA)
|
1736003000NRG23080620220393117
|
08/06/2022
|
RAJNI
|
1736003WL022105
|
RAJNI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMARWARA
|
MP-36-003-051-004/24
(RAFA)
|
1736003000NRG23080620220393317
|
08/06/2022
|
gyarshi
|
1736003WL022107
|
gyarshi
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
gyarshi
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMARWARA
|
MP-36-003-059-002/1
(SAKARVADA)
|
1736003059NRG23080620220389817
|
08/06/2022
|
indrakumar
|
1736003059WL021941
|
indrakumar
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
indrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMARWARA
|
MP-36-003-059-002/2
(SAKARVADA)
|
1736003059NRG23080620220389824
|
08/06/2022
|
DINESH CHOUHAN
|
1736003059WL021941
|
DINESH CHOUHAN
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
DINESHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMARWARA
|
MP-36-003-067-001/15
(BINEKI)
|
1736003067NRG23080620220393334
|
08/06/2022
|
RAMIYA YADAV
|
1736003067WL022109
|
RAMIYA YADAV
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12732
|
12732
|
|
|
|
|
|
|
|
|
113
|
AMARWARA
|
MP-36-003-005-001/21
(NANDANVADI)
|
1736003000NRG23080620220393160
|
08/06/2022
|
MAYARAM
|
1736003WL022106
|
MAYARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
AMARWARA
|
MP-36-003-005-001/27
(NANDANVADI)
|
1736003000NRG23080620220393166
|
08/06/2022
|
TEJLAL and MISIYA BAI
|
1736003WL022106
|
TEJLAL and MISIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
TEJLALandMISIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
AMARWARA
|
MP-36-003-005-001/54
(NANDANVADI)
|
1736003000NRG23080620220393184
|
08/06/2022
|
RANGALSI
|
1736003WL022106
|
RANGALSI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
RANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
AMARWARA
|
MP-36-003-005-001/62
(NANDANVADI)
|
1736003000NRG23080620220393187
|
08/06/2022
|
POONARAM
|
1736003WL022106
|
POONARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
POONARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
AMARWARA
|
MP-36-003-005-001/63-A
(NANDANVADI)
|
1736003000NRG23080620220393189
|
08/06/2022
|
RAMLAL
|
1736003WL022106
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMARWARA
|
MP-36-003-005-001/66
(NANDANVADI)
|
1736003000NRG23080620220393191
|
08/06/2022
|
BASODI
|
1736003WL022106
|
BASODI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
BASODI
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMARWARA
|
MP-36-003-005-001/68
(NANDANVADI)
|
1736003000NRG23080620220393192
|
08/06/2022
|
SIPATRAM AND SUNITA
|
1736003WL022106
|
SIPATRAM AND SUNITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SIPATRAMANDSUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
AMARWARA
|
MP-36-003-005-001/80
(NANDANVADI)
|
1736003000NRG23080620220393202
|
08/06/2022
|
MANTI BAI DHANNU BHARIYA
|
1736003WL022106
|
MANTI BAI DHANNU BHARIYA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
MANTIBAIDHANNUBHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
AMARWARA
|
MP-36-003-005-001/86
(NANDANVADI)
|
1736003000NRG23080620220393204
|
08/06/2022
|
GOLU
|
1736003WL022106
|
GOLU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMARWARA
|
MP-36-003-005-001/87
(NANDANVADI)
|
1736003000NRG23080620220393205
|
08/06/2022
|
TILAKU
|
1736003WL022106
|
TILAKU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
TILAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AMARWARA
|
MP-36-003-005-001/88
(NANDANVADI)
|
1736003000NRG23080620220393206
|
08/06/2022
|
MUTHU
|
1736003WL022106
|
MUTHU
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
124
|
AMARWARA
|
MP-36-003-005-001/95
(NANDANVADI)
|
1736003000NRG23080620220393208
|
08/06/2022
|
MAKHAN
|
1736003WL022106
|
MAKHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
MAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
AMARWARA
|
MP-36-003-005-002/107
(NANDANVADI)
|
1736003000NRG23080620220393213
|
08/06/2022
|
SIPATLAL MARKAM
|
1736003WL022106
|
SIPATLAL MARKAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
SIPATLALMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
AMARWARA
|
MP-36-003-005-002/120
(NANDANVADI)
|
1736003000NRG23080620220393218
|
08/06/2022
|
raghubhansha
|
1736003WL022106
|
raghubhansha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
raghubhansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
AMARWARA
|
MP-36-003-005-002/140
(NANDANVADI)
|
1736003000NRG23080620220393223
|
08/06/2022
|
SEBLAL JAGVATIU DHURVE
|
1736003WL022106
|
SEBLAL JAGVATIU DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SEBLALJAGVATIUDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
AMARWARA
|
MP-36-003-005-002/34
(NANDANVADI)
|
1736003000NRG23080620220393227
|
08/06/2022
|
manslal
|
1736003WL022106
|
manslal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
manslal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMARWARA
|
MP-36-003-005-002/68
(NANDANVADI)
|
1736003000NRG23080620220393231
|
08/06/2022
|
SEETARAM AMARCHAND
|
1736003WL022106
|
SEETARAM AMARCHAND
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SEETARAMAMARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
AMARWARA
|
MP-36-003-005-002/75
(NANDANVADI)
|
1736003000NRG23080620220393237
|
08/06/2022
|
BHONE
|
1736003WL022106
|
BHONE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
BHONE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
AMARWARA
|
MP-36-003-005-002/93
(NANDANVADI)
|
1736003000NRG23080620220393245
|
08/06/2022
|
LONGVATI
|
1736003WL022106
|
LONGVATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
LONGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
AMARWARA
|
MP-36-003-005-002/96
(NANDANVADI)
|
1736003000NRG23080620220393249
|
08/06/2022
|
SHAMBHUDAYAL DHURVE
|
1736003WL022106
|
SHAMBHUDAYAL DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
SHAMBHUDAYALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
AMARWARA
|
MP-36-003-005-002/98
(NANDANVADI)
|
1736003000NRG23080620220393250
|
08/06/2022
|
DHRMAN DHURVE
|
1736003WL022106
|
DHRMAN DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
DHRMANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
AMARWARA
|
MP-36-003-005-003/145
(NANDANVADI)
|
1736003000NRG23080620220393259
|
08/06/2022
|
TULSIRAM
|
1736003WL022106
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMARWARA
|
MP-36-003-005-003/157
(NANDANVADI)
|
1736003000NRG23080620220393268
|
08/06/2022
|
PHOOLKALI RAHALSI GOND
|
1736003WL022106
|
PHOOLKALI RAHALSI GOND
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
324898844
|
|
PHOOLKALIRAHALSIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
AMARWARA
|
MP-36-003-005-003/170
(NANDANVADI)
|
1736003000NRG23080620220393269
|
08/06/2022
|
VIPATIYA BAI RAMESH GOND
|
1736003WL022106
|
VIPATIYA BAI RAMESH GOND
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
15/06/2022
|
|
324898844
|
|
VIPATIYABAIRAMESHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
AMARWARA
|
MP-36-003-005-003/81
(NANDANVADI)
|
1736003000NRG23080620220393291
|
08/06/2022
|
RAJKUMAR BIRAJO BAI
|
1736003WL022106
|
RAJKUMAR BIRAJO BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
RAJKUMARBIRAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
AMARWARA
|
MP-36-003-005-003/86
(NANDANVADI)
|
1736003000NRG23080620220393294
|
08/06/2022
|
NAJARSI
|
1736003WL022106
|
NAJARSI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
324898844
|
|
NAJARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
AMARWARA
|
MP-36-003-037-001/104-A
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389314
|
08/06/2022
|
ganesh
|
1736003037WL021907
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMARWARA
|
MP-36-003-037-001/259
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389328
|
08/06/2022
|
KASHIRAM
|
1736003037WL021907
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMARWARA
|
MP-36-003-037-001/67
(GHOGHRI (KOHARI))
|
1736003037NRG23070620220389341
|
08/06/2022
|
SAPPU BHAU
|
1736003037WL021907
|
SAPPU BHAU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324898844
|
|
SAPPUBHAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AMARWARA
|
MP-36-003-051-002/160
(RAFA)
|
1736003000NRG23080620220393311
|
08/06/2022
|
KRISHNA
|
1736003WL022107
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
AMARWARA
|
MP-36-003-051-002/166
(RAFA)
|
1736003000NRG23080620220393312
|
08/06/2022
|
SANDEEP
|
1736003WL022107
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
AMARWARA
|
MP-36-003-051-004/26
(RAFA)
|
1736003000NRG23080620220393318
|
08/06/2022
|
sirmu
|
1736003WL022107
|
sirmu
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
sirmu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
145
|
AMARWARA
|
MP-36-003-051-004/44
(RAFA)
|
1736003000NRG23080620220393323
|
08/06/2022
|
SOHAN
|
1736003WL022107
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
15/06/2022
|
|
324898844
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34344
|
34344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143928
|
143928
|
|
|
|
|
|
|
|