|
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
|
BICHHUA
|
MP-36-010-042-001/125
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394122
|
08/06/2022
|
VINOD
|
1736010WL022141
|
VINOD
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHUA
|
MP-36-010-042-001/178
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394127
|
08/06/2022
|
GAYTREE
|
1736010WL022141
|
GAYTREE
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHUA
|
MP-36-010-042-001/178
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394126
|
08/06/2022
|
KAILASH
|
1736010WL022141
|
KAILASH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHUA
|
MP-36-010-042-001/39
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394128
|
08/06/2022
|
HEERALAL
|
1736010WL022141
|
HEERALAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-042-001/40
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394129
|
08/06/2022
|
VINOD
|
1736010WL022141
|
VINOD
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHUA
|
MP-36-010-042-003/284
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394130
|
08/06/2022
|
SAYRAM
|
1736010WL022141
|
SAYRAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-042-003/377
(AMBHAJHIRIKALA)
|
1736010000NRG23080620220394131
|
08/06/2022
|
ANTRAM
|
1736010WL022141
|
ANTRAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHUA
|
MP-36-010-045-001/109
(DUDHGAON)
|
1736010045NRG23080620220390765
|
08/06/2022
|
DEVENDRA
|
1736010045WL021994
|
DEVENDRA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHUA
|
MP-36-010-045-001/111
(DUDHGAON)
|
1736010045NRG23080620220390737
|
08/06/2022
|
JAYSHRI
|
1736010045WL021990
|
JAYSHRI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JAYSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHUA
|
MP-36-010-045-001/114
(DUDHGAON)
|
1736010045NRG23080620220390738
|
08/06/2022
|
SASWATI
|
1736010045WL021990
|
SASWATI
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
SASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-045-001/155
(DUDHGAON)
|
1736010045NRG23080620220390766
|
08/06/2022
|
JAMLA
|
1736010045WL021994
|
JAMLA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHUA
|
MP-36-010-045-001/164
(DUDHGAON)
|
1736010045NRG23080620220390739
|
08/06/2022
|
LATA
|
1736010045WL021990
|
LATA
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHUA
|
MP-36-010-045-001/218
(DUDHGAON)
|
1736010045NRG23080620220390740
|
08/06/2022
|
IMLA
|
1736010045WL021990
|
IMLA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHUA
|
MP-36-010-045-001/394
(DUDHGAON)
|
1736010045NRG23080620220390773
|
08/06/2022
|
SUNITA
|
1736010045WL021994
|
SUNITA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHUA
|
MP-36-010-045-001/396
(DUDHGAON)
|
1736010045NRG23080620220390741
|
08/06/2022
|
RAMJAN KHAN
|
1736010045WL021990
|
RAMJAN KHAN
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMJANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHUA
|
MP-36-010-045-001/47
(DUDHGAON)
|
1736010045NRG23080620220390774
|
08/06/2022
|
HIRAWANTI
|
1736010045WL021994
|
HIRAWANTI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
HIRAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHUA
|
MP-36-010-045-001/49
(DUDHGAON)
|
1736010045NRG23080620220390778
|
08/06/2022
|
KERA
|
1736010045WL021994
|
KERA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-045-002/233
(DUDHGAON)
|
1736010045NRG23080620220390742
|
08/06/2022
|
ADAKI
|
1736010045WL021991
|
ADAKI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310728679
|
|
ADAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-045-002/238
(DUDHGAON)
|
1736010045NRG23080620220390745
|
08/06/2022
|
PAWAN
|
1736010045WL021991
|
PAWAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-045-002/238
(DUDHGAON)
|
1736010045NRG23080620220390744
|
08/06/2022
|
SUKMANI
|
1736010045WL021991
|
SUKMANI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-045-002/245
(DUDHGAON)
|
1736010045NRG23080620220390747
|
08/06/2022
|
GEETA
|
1736010045WL021991
|
GEETA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-045-002/255
(DUDHGAON)
|
1736010045NRG23080620220390749
|
08/06/2022
|
EMBATI
|
1736010045WL021991
|
EMBATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310728679
|
|
EMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-045-002/261
(DUDHGAON)
|
1736010045NRG23080620220390751
|
08/06/2022
|
CHANDRA ABI
|
1736010045WL021991
|
CHANDRA ABI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
CHANDRAABI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-045-002/264
(DUDHGAON)
|
1736010045NRG23080620220390752
|
08/06/2022
|
DEOMAN
|
1736010045WL021991
|
DEOMAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DEOMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
BICHHUA
|
MP-36-010-045-002/264
(DUDHGAON)
|
1736010045NRG23080620220390753
|
08/06/2022
|
RAMBATI
|
1736010045WL021991
|
RAMBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHUA
|
MP-36-010-045-002/273
(DUDHGAON)
|
1736010045NRG23080620220390754
|
08/06/2022
|
DURGABAI
|
1736010045WL021991
|
DURGABAI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-045-002/296
(DUDHGAON)
|
1736010045NRG23080620220390755
|
08/06/2022
|
RAMBHAROS
|
1736010045WL021991
|
RAMBHAROS
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-045-002/311
(DUDHGAON)
|
1736010045NRG23080620220390757
|
08/06/2022
|
VANMALA
|
1736010045WL021991
|
VANMALA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
VANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG23080620220390760
|
08/06/2022
|
KUNAL
|
1736010045WL021991
|
KUNAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KUNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG23080620220390759
|
08/06/2022
|
NIRMILA
|
1736010045WL021991
|
NIRMILA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHUA
|
MP-36-010-045-002/312
(DUDHGAON)
|
1736010045NRG23080620220390758
|
08/06/2022
|
RAMESH
|
1736010045WL021991
|
RAMESH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-045-002/317
(DUDHGAON)
|
1736010045NRG23080620220390761
|
08/06/2022
|
SURESHING
|
1736010045WL021991
|
SURESHING
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SURESHING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHUA
|
MP-36-010-045-002/388
(DUDHGAON)
|
1736010045NRG23080620220390763
|
08/06/2022
|
KALSO
|
1736010045WL021992
|
KALSO
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KALSO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHUA
|
MP-36-010-045-002/400
(DUDHGAON)
|
1736010045NRG23080620220390780
|
08/06/2022
|
VINIL
|
1736010045WL021995
|
VINIL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
VINIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-045-002/403
(DUDHGAON)
|
1736010045NRG23080620220390781
|
08/06/2022
|
MANOTA
|
1736010045WL021995
|
MANOTA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
36
|
BICHHUA
|
MP-36-010-013-001/122
(MOYA)
|
1736010013NRG23080620220396162
|
08/06/2022
|
ANUSIYA
|
1736010013WL022271
|
ANUSIYA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-013-001/23
(MOYA)
|
1736010013NRG23080620220395951
|
08/06/2022
|
NARENDRA
|
1736010013WL022252
|
NARENDRA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-013-001/40-A
(MOYA)
|
1736010013NRG23080620220395955
|
08/06/2022
|
LATA
|
1736010013WL022252
|
LATA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-013-001/42
(MOYA)
|
1736010013NRG23080620220395957
|
08/06/2022
|
PIRBHU
|
1736010013WL022252
|
PIRBHU
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PIRBHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
40
|
BICHHUA
|
MP-36-010-013-001/48
(MOYA)
|
1736010013NRG23080620220396199
|
08/06/2022
|
GANESH
|
1736010013WL022271
|
GANESH
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHUA
|
MP-36-010-013-002/308
(MOYA)
|
1736010013NRG23080620220395963
|
08/06/2022
|
shandya
|
1736010013WL022252
|
shandya
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
shandya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-013-002/357
(MOYA)
|
1736010013NRG23080620220395197
|
08/06/2022
|
KAYAM
|
1736010013WL022221
|
KAYAM
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KAYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
BICHHUA
|
MP-36-010-018-001/111
(GWARI MAL)
|
1736010018NRG23080620220392560
|
08/06/2022
|
SANTRAM UIKEY
|
1736010018WL022083
|
SANTRAM UIKEY
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SANTRAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-018-001/123
(GWARI MAL)
|
1736010018NRG23080620220392446
|
08/06/2022
|
ranjet
|
1736010018WL022082
|
ranjet
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ranjet
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-018-001/77
(GWARI MAL)
|
1736010018NRG23080620220392574
|
08/06/2022
|
AKALABATI
|
1736010018WL022083
|
AKALABATI
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
AKALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-018-001/93-B
(GWARI MAL)
|
1736010018NRG23080620220392502
|
08/06/2022
|
LAKSHMAN VERMA
|
1736010018WL022082
|
LAKSHMAN VERMA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
LAKSHMANVERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-018-002/169
(GWARI MAL)
|
1736010018NRG23080620220392518
|
08/06/2022
|
RAMESINGH
|
1736010018WL022082
|
RAMESINGH
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-018-002/186-A
(GWARI MAL)
|
1736010018NRG23080620220392528
|
08/06/2022
|
sunil
|
1736010018WL022082
|
sunil
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-018-002/205
(GWARI MAL)
|
1736010018NRG23080620220392534
|
08/06/2022
|
BHAVISING
|
1736010018WL022082
|
BHAVISING
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BHAVISING
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-018-002/213
(GWARI MAL)
|
1736010018NRG23080620220392537
|
08/06/2022
|
Priti
|
1736010018WL022082
|
Priti
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHUA
|
MP-36-010-018-002/228-A
(GWARI MAL)
|
1736010018NRG23080620220392539
|
08/06/2022
|
Ghudanlal
|
1736010018WL022082
|
Ghudanlal
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Ghudanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
52
|
BICHHUA
|
MP-36-010-018-002/228-A
(GWARI MAL)
|
1736010018NRG23080620220392540
|
08/06/2022
|
Purushotam
|
1736010018WL022082
|
Purushotam
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Purushotam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-018-002/262
(GWARI MAL)
|
1736010018NRG23080620220392546
|
08/06/2022
|
JITENDRA
|
1736010018WL022082
|
JITENDRA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-018-003/286
(GWARI MAL)
|
1736010018NRG23080620220392557
|
08/06/2022
|
Rjesh
|
1736010018WL022082
|
Rjesh
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Rjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-024-005/294
(SUREVANI)
|
1736010024NRG23080620220394164
|
08/06/2022
|
SAHTO
|
1736010024WL022144
|
SAHTO
|
00089
|
CBIN0284370
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-024-005/322
(SUREVANI)
|
1736010024NRG23080620220394173
|
08/06/2022
|
SHARDA
|
1736010024WL022144
|
SHARDA
|
00089
|
CBIN0284370
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-024-005/384
(SUREVANI)
|
1736010024NRG23080620220394179
|
08/06/2022
|
BINDRAVATI
|
1736010024WL022144
|
BINDRAVATI
|
00089
|
CBIN0284370
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
BINDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
58
|
BICHHUA
|
MP-36-010-013-001/107
(MOYA)
|
1736010013NRG23080620220396156
|
08/06/2022
|
muniya
|
1736010013WL022271
|
muniya
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHUA
|
MP-36-010-013-001/112
(MOYA)
|
1736010013NRG23080620220396159
|
08/06/2022
|
laxmi
|
1736010013WL022271
|
laxmi
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG23080620220396161
|
08/06/2022
|
DHARMENDRA
|
1736010013WL022271
|
DHARMENDRA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHUA
|
MP-36-010-013-001/13
(MOYA)
|
1736010013NRG23080620220396165
|
08/06/2022
|
prahlad
|
1736010013WL022271
|
prahlad
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHUA
|
MP-36-010-013-001/150
(MOYA)
|
1736010013NRG23080620220396171
|
08/06/2022
|
RAMKUVAR
|
1736010013WL022271
|
RAMKUVAR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMKUVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHUA
|
MP-36-010-013-001/159
(MOYA)
|
1736010013NRG23080620220396172
|
08/06/2022
|
RAMDASH
|
1736010013WL022271
|
RAMDASH
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHUA
|
MP-36-010-013-001/18
(MOYA)
|
1736010013NRG23080620220396176
|
08/06/2022
|
rampa
|
1736010013WL022271
|
rampa
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
rampa
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHUA
|
MP-36-010-013-001/217
(MOYA)
|
1736010013NRG23080620220396179
|
08/06/2022
|
MAYA
|
1736010013WL022271
|
MAYA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHUA
|
MP-36-010-013-001/25
(MOYA)
|
1736010013NRG23080620220396184
|
08/06/2022
|
naresh
|
1736010013WL022271
|
naresh
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHUA
|
MP-36-010-013-001/37
(MOYA)
|
1736010013NRG23080620220396193
|
08/06/2022
|
kamalprasad
|
1736010013WL022271
|
kamalprasad
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
kamalprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHUA
|
MP-36-010-013-001/96
(MOYA)
|
1736010013NRG23080620220396226
|
08/06/2022
|
PREMVATI
|
1736010013WL022271
|
PREMVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHUA
|
MP-36-010-013-001/97
(MOYA)
|
1736010013NRG23080620220396227
|
08/06/2022
|
imla
|
1736010013WL022271
|
imla
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHUA
|
MP-36-010-013-002/224
(MOYA)
|
1736010013NRG23080620220395170
|
08/06/2022
|
ruksana
|
1736010013WL022221
|
ruksana
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ruksana
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHUA
|
MP-36-010-013-002/239
(MOYA)
|
1736010013NRG23080620220395176
|
08/06/2022
|
DROPATI WO AJJAM GONEKAR
|
1736010013WL022221
|
DROPATI WO AJJAM GONEKAR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DROPATIWOAJJAMGONEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHUA
|
MP-36-010-016-002/41
(KISANPUR)
|
1736010016NRG23080620220390561
|
08/06/2022
|
NIRANJAN
|
1736010016WL021983
|
NIRANJAN
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHUA
|
MP-36-010-016-002/53
(KISANPUR)
|
1736010016NRG23080620220390562
|
08/06/2022
|
GOVIND
|
1736010016WL021983
|
GOVIND
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHUA
|
MP-36-010-016-002/81
(KISANPUR)
|
1736010016NRG23080620220390563
|
08/06/2022
|
DHIRSING
|
1736010016WL021983
|
DHIRSING
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DHIRSING
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHUA
|
MP-36-010-018-001/102
(GWARI MAL)
|
1736010018NRG23080620220392427
|
08/06/2022
|
RAJKUMARI
|
1736010018WL022082
|
RAJKUMARI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHUA
|
MP-36-010-018-001/106
(GWARI MAL)
|
1736010018NRG23080620220392432
|
08/06/2022
|
RANJEET DEHARIYA
|
1736010018WL022082
|
RANJEET DEHARIYA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RANJEETDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHUA
|
MP-36-010-018-001/11
(GWARI MAL)
|
1736010018NRG23080620220392559
|
08/06/2022
|
MANIRAM MARSKOLE
|
1736010018WL022083
|
MANIRAM MARSKOLE
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
310728679
|
|
MANIRAMMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
78
|
BICHHUA
|
MP-36-010-018-001/11-A
(GWARI MAL)
|
1736010018NRG23080620220392434
|
08/06/2022
|
SAMU
|
1736010018WL022082
|
SAMU
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHUA
|
MP-36-010-018-001/11-A
(GWARI MAL)
|
1736010018NRG23080620220392435
|
08/06/2022
|
SANTOSHI MARSKOLE
|
1736010018WL022082
|
SANTOSHI MARSKOLE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SANTOSHIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHUA
|
MP-36-010-018-001/12
(GWARI MAL)
|
1736010018NRG23080620220392442
|
08/06/2022
|
AMMU
|
1736010018WL022082
|
AMMU
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHUA
|
MP-36-010-018-001/12
(GWARI MAL)
|
1736010018NRG23080620220392443
|
08/06/2022
|
SHAYAMWATI
|
1736010018WL022082
|
SHAYAMWATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SHAYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHUA
|
MP-36-010-018-001/17
(GWARI MAL)
|
1736010018NRG23080620220392454
|
08/06/2022
|
PANCHAVATI
|
1736010018WL022082
|
PANCHAVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PANCHAVATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHUA
|
MP-36-010-018-001/20
(GWARI MAL)
|
1736010018NRG23080620220392455
|
08/06/2022
|
TARA
|
1736010018WL022082
|
TARA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHUA
|
MP-36-010-018-001/22
(GWARI MAL)
|
1736010018NRG23080620220392456
|
08/06/2022
|
kushmila
|
1736010018WL022082
|
kushmila
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
kushmila
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHUA
|
MP-36-010-018-001/25
(GWARI MAL)
|
1736010018NRG23080620220392459
|
08/06/2022
|
DURGA
|
1736010018WL022082
|
DURGA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHUA
|
MP-36-010-018-001/26
(GWARI MAL)
|
1736010018NRG23080620220392460
|
08/06/2022
|
RAJKUMARI WO RAMDAS PARTETI
|
1736010018WL022082
|
RAJKUMARI WO RAMDAS PARTETI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAJKUMARIWORAMDASPARTETI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHUA
|
MP-36-010-018-001/27
(GWARI MAL)
|
1736010018NRG23080620220392564
|
08/06/2022
|
CHHYA
|
1736010018WL022083
|
CHHYA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
CHHYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHUA
|
MP-36-010-018-001/27
(GWARI MAL)
|
1736010018NRG23080620220392461
|
08/06/2022
|
JHAMIYA WO BHOJU UIKEY
|
1736010018WL022082
|
JHAMIYA WO BHOJU UIKEY
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JHAMIYAWOBHOJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHUA
|
MP-36-010-018-001/29
(GWARI MAL)
|
1736010018NRG23080620220392462
|
08/06/2022
|
SAVITRI
|
1736010018WL022082
|
SAVITRI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHUA
|
MP-36-010-018-001/304
(GWARI MAL)
|
1736010018NRG23080620220392566
|
08/06/2022
|
FAGLAL
|
1736010018WL022083
|
FAGLAL
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
14/06/2022
|
|
310728679
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHUA
|
MP-36-010-018-001/304
(GWARI MAL)
|
1736010018NRG23080620220392565
|
08/06/2022
|
FAGLAL
|
1736010018WL022083
|
FAGLAL
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
FAGLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHUA
|
MP-36-010-018-001/305
(GWARI MAL)
|
1736010018NRG23080620220392465
|
08/06/2022
|
SUNITA KAVRETI
|
1736010018WL022082
|
SUNITA KAVRETI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUNITAKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHUA
|
MP-36-010-018-001/33
(GWARI MAL)
|
1736010018NRG23080620220392468
|
08/06/2022
|
SANTLAL
|
1736010018WL022082
|
SANTLAL
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHUA
|
MP-36-010-018-001/38
(GWARI MAL)
|
1736010018NRG23080620220392568
|
08/06/2022
|
RAGVATI WO BALVAN INVATI
|
1736010018WL022083
|
RAGVATI WO BALVAN INVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAGVATIWOBALVANINVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHUA
|
MP-36-010-018-001/4
(GWARI MAL)
|
1736010018NRG23080620220392472
|
08/06/2022
|
KENA WO RAMESH IRPACHI
|
1736010018WL022082
|
KENA WO RAMESH IRPACHI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
KENAWORAMESHIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHUA
|
MP-36-010-018-001/4
(GWARI MAL)
|
1736010018NRG23080620220392471
|
08/06/2022
|
RAMESH
|
1736010018WL022082
|
RAMESH
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHUA
|
MP-36-010-018-001/41
(GWARI MAL)
|
1736010018NRG23080620220392570
|
08/06/2022
|
BHAGVAT SO BHURA PARTETI
|
1736010018WL022083
|
BHAGVAT SO BHURA PARTETI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BHAGVATSOBHURAPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHUA
|
MP-36-010-018-001/41
(GWARI MAL)
|
1736010018NRG23080620220392569
|
08/06/2022
|
FOOLVATI WO BHAGVAT PARTETI
|
1736010018WL022083
|
FOOLVATI WO BHAGVAT PARTETI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
FOOLVATIWOBHAGVATPARTETI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHUA
|
MP-36-010-018-001/43
(GWARI MAL)
|
1736010018NRG23080620220392474
|
08/06/2022
|
RAMKUMAR
|
1736010018WL022082
|
RAMKUMAR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHUA
|
MP-36-010-018-001/43
(GWARI MAL)
|
1736010018NRG23080620220392475
|
08/06/2022
|
RUKHMAD
|
1736010018WL022082
|
RUKHMAD
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RUKHMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHUA
|
MP-36-010-018-001/44
(GWARI MAL)
|
1736010018NRG23080620220392476
|
08/06/2022
|
ANITA WO SHREERAM UIKEY
|
1736010018WL022082
|
ANITA WO SHREERAM UIKEY
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ANITAWOSHREERAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHUA
|
MP-36-010-018-001/47
(GWARI MAL)
|
1736010018NRG23080620220392477
|
08/06/2022
|
MEENA WO SUMARLAL MARSKOLE
|
1736010018WL022082
|
MEENA WO SUMARLAL MARSKOLE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MEENAWOSUMARLALMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHUA
|
MP-36-010-018-001/5
(GWARI MAL)
|
1736010018NRG23080620220392478
|
08/06/2022
|
RAMMUNNI INVATI
|
1736010018WL022082
|
RAMMUNNI INVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMMUNNIINVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHUA
|
MP-36-010-018-001/5
(GWARI MAL)
|
1736010018NRG23080620220392479
|
08/06/2022
|
RAMPAT INVATI
|
1736010018WL022082
|
RAMPAT INVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMPATINVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHUA
|
MP-36-010-018-001/5-A
(GWARI MAL)
|
1736010018NRG23080620220392480
|
08/06/2022
|
GANPAT
|
1736010018WL022082
|
GANPAT
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310728679
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHUA
|
MP-36-010-018-001/50
(GWARI MAL)
|
1736010018NRG23080620220392481
|
08/06/2022
|
SOOLVATI
|
1736010018WL022082
|
SOOLVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHUA
|
MP-36-010-018-001/60
(GWARI MAL)
|
1736010018NRG23080620220392482
|
08/06/2022
|
JAYRAM
|
1736010018WL022082
|
JAYRAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHUA
|
MP-36-010-018-001/61
(GWARI MAL)
|
1736010018NRG23080620220392485
|
08/06/2022
|
MUNNI
|
1736010018WL022082
|
MUNNI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHUA
|
MP-36-010-018-001/62
(GWARI MAL)
|
1736010018NRG23080620220392489
|
08/06/2022
|
ANKO WO MOOLCHAND MARSKOLE
|
1736010018WL022082
|
ANKO WO MOOLCHAND MARSKOLE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ANKOWOMOOLCHANDMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHUA
|
MP-36-010-018-001/68
(GWARI MAL)
|
1736010018NRG23080620220392572
|
08/06/2022
|
SABDI
|
1736010018WL022083
|
SABDI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SABDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHUA
|
MP-36-010-018-001/69
(GWARI MAL)
|
1736010018NRG23080620220392492
|
08/06/2022
|
HIRDE IVNATI
|
1736010018WL022082
|
HIRDE IVNATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
HIRDEIVNATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHUA
|
MP-36-010-018-001/71
(GWARI MAL)
|
1736010018NRG23080620220392493
|
08/06/2022
|
AMERBTI
|
1736010018WL022082
|
AMERBTI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
AMERBTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHUA
|
MP-36-010-018-001/77
(GWARI MAL)
|
1736010018NRG23080620220392573
|
08/06/2022
|
RAJENDR
|
1736010018WL022083
|
RAJENDR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHUA
|
MP-36-010-018-001/78-A
(GWARI MAL)
|
1736010018NRG23080620220392494
|
08/06/2022
|
sarita
|
1736010018WL022082
|
sarita
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHUA
|
MP-36-010-018-001/81
(GWARI MAL)
|
1736010018NRG23080620220392499
|
08/06/2022
|
SAVITRI
|
1736010018WL022082
|
SAVITRI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAVITRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
BICHHUA
|
MP-36-010-018-001/94-A
(GWARI MAL)
|
1736010018NRG23080620220392503
|
08/06/2022
|
JITENDRA
|
1736010018WL022082
|
JITENDRA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHUA
|
MP-36-010-018-001/98
(GWARI MAL)
|
1736010018NRG23080620220392505
|
08/06/2022
|
MAYANK SO ROHIT VERMA
|
1736010018WL022082
|
MAYANK SO ROHIT VERMA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MAYANKSOROHITVERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHUA
|
MP-36-010-018-002/137
(GWARI MAL)
|
1736010018NRG23080620220392576
|
08/06/2022
|
SANTOSHI WO MEHATLAL DHURVE
|
1736010018WL022083
|
SANTOSHI WO MEHATLAL DHURVE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SANTOSHIWOMEHATLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHUA
|
MP-36-010-018-002/143
(GWARI MAL)
|
1736010018NRG23080620220392508
|
08/06/2022
|
GAMBHIRSING
|
1736010018WL022082
|
GAMBHIRSING
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GAMBHIRSING
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHUA
|
MP-36-010-018-002/143
(GWARI MAL)
|
1736010018NRG23080620220392507
|
08/06/2022
|
SUMBATI WO CHHABILAL PATIL
|
1736010018WL022082
|
SUMBATI WO CHHABILAL PATIL
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUMBATIWOCHHABILALPATIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHUA
|
MP-36-010-018-002/147
(GWARI MAL)
|
1736010018NRG23080620220392509
|
08/06/2022
|
SYAMVATI
|
1736010018WL022082
|
SYAMVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHUA
|
MP-36-010-018-002/161
(GWARI MAL)
|
1736010018NRG23080620220392512
|
08/06/2022
|
VEERPAL SO KACHRU KARPE
|
1736010018WL022082
|
VEERPAL SO KACHRU KARPE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
VEERPALSOKACHRUKARPE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHUA
|
MP-36-010-018-002/162
(GWARI MAL)
|
1736010018NRG23080620220392514
|
08/06/2022
|
PARASRAM SO DAMDI MARSKOLE
|
1736010018WL022082
|
PARASRAM SO DAMDI MARSKOLE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PARASRAMSODAMDIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHUA
|
MP-36-010-018-002/163
(GWARI MAL)
|
1736010018NRG23080620220392515
|
08/06/2022
|
ASHLEKHA WO DASHRATH TUMDAM
|
1736010018WL022082
|
ASHLEKHA WO DASHRATH TUMDAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ASHLEKHAWODASHRATHTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHUA
|
MP-36-010-018-002/165
(GWARI MAL)
|
1736010018NRG23080620220392581
|
08/06/2022
|
BHARAT SO JHINO
|
1736010018WL022083
|
BHARAT SO JHINO
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BHARATSOJHINO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHUA
|
MP-36-010-018-002/165
(GWARI MAL)
|
1736010018NRG23080620220392516
|
08/06/2022
|
MAMTA WO BHARAT TUMDAM
|
1736010018WL022082
|
MAMTA WO BHARAT TUMDAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MAMTAWOBHARATTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHUA
|
MP-36-010-018-002/167
(GWARI MAL)
|
1736010018NRG23080620220392582
|
08/06/2022
|
MEHTAB
|
1736010018WL022083
|
MEHTAB
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MEHTAB
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHUA
|
MP-36-010-018-002/168
(GWARI MAL)
|
1736010018NRG23080620220392517
|
08/06/2022
|
BRAJVATI
|
1736010018WL022082
|
BRAJVATI
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BRAJVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHUA
|
MP-36-010-018-002/168
(GWARI MAL)
|
1736010018NRG23080620220392583
|
08/06/2022
|
Rambharosh
|
1736010018WL022083
|
Rambharosh
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHUA
|
MP-36-010-018-002/169
(GWARI MAL)
|
1736010018NRG23080620220392519
|
08/06/2022
|
ANITA
|
1736010018WL022082
|
ANITA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHUA
|
MP-36-010-018-002/173
(GWARI MAL)
|
1736010018NRG23080620220392521
|
08/06/2022
|
NARESH
|
1736010018WL022082
|
NARESH
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHUA
|
MP-36-010-018-002/179
(GWARI MAL)
|
1736010018NRG23080620220392524
|
08/06/2022
|
RAMIYA
|
1736010018WL022082
|
RAMIYA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHUA
|
MP-36-010-018-002/180
(GWARI MAL)
|
1736010018NRG23080620220392525
|
08/06/2022
|
MEHTU DHURVE
|
1736010018WL022082
|
MEHTU DHURVE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
MEHTUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHUA
|
MP-36-010-018-002/181
(GWARI MAL)
|
1736010018NRG23080620220392526
|
08/06/2022
|
BIJANVATI WO SAHASRAM UIKEY
|
1736010018WL022082
|
BIJANVATI WO SAHASRAM UIKEY
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BIJANVATIWOSAHASRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHUA
|
MP-36-010-018-002/181
(GWARI MAL)
|
1736010018NRG23080620220392584
|
08/06/2022
|
SAHASRAM SO SUMRU UIKEY
|
1736010018WL022083
|
SAHASRAM SO SUMRU UIKEY
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAHASRAMSOSUMRUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHUA
|
MP-36-010-018-002/186-A
(GWARI MAL)
|
1736010018NRG23080620220392529
|
08/06/2022
|
SHARDA WO SUNIL DHURVE
|
1736010018WL022082
|
SHARDA WO SUNIL DHURVE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SHARDAWOSUNILDHURVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHUA
|
MP-36-010-018-002/193
(GWARI MAL)
|
1736010018NRG23080620220392530
|
08/06/2022
|
BISTO WO GULJAR KARPE
|
1736010018WL022082
|
BISTO WO GULJAR KARPE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
BISTOWOGULJARKARPE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHUA
|
MP-36-010-018-002/195
(GWARI MAL)
|
1736010018NRG23080620220392531
|
08/06/2022
|
GANESHI
|
1736010018WL022082
|
GANESHI
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
14/06/2022
|
|
310728679
|
|
GANESHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHUA
|
MP-36-010-018-002/199
(GWARI MAL)
|
1736010018NRG23080620220392587
|
08/06/2022
|
SHIVKALI WO GAURAPRASAD TUMDAM
|
1736010018WL022083
|
SHIVKALI WO GAURAPRASAD TUMDAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SHIVKALIWOGAURAPRASADTUMDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHUA
|
MP-36-010-018-002/200
(GWARI MAL)
|
1736010018NRG23080620220392533
|
08/06/2022
|
SALAKRAM
|
1736010018WL022082
|
SALAKRAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHUA
|
MP-36-010-018-002/205
(GWARI MAL)
|
1736010018NRG23080620220392535
|
08/06/2022
|
SHANTI WO BHAVISING MESHRAM
|
1736010018WL022082
|
SHANTI WO BHAVISING MESHRAM
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SHANTIWOBHAVISINGMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHUA
|
MP-36-010-018-002/220
(GWARI MAL)
|
1736010018NRG23080620220392538
|
08/06/2022
|
Uma Bai
|
1736010018WL022082
|
Uma Bai
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHUA
|
MP-36-010-018-002/228-B
(GWARI MAL)
|
1736010018NRG23080620220392541
|
08/06/2022
|
Ramraj
|
1736010018WL022082
|
Ramraj
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHUA
|
MP-36-010-018-002/229
(GWARI MAL)
|
1736010018NRG23080620220392542
|
08/06/2022
|
Lakshminarayan
|
1736010018WL022082
|
Lakshminarayan
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Lakshminarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHUA
|
MP-36-010-018-003/271
(GWARI MAL)
|
1736010018NRG23080620220392589
|
08/06/2022
|
TARA WO GANESH SALAME
|
1736010018WL022083
|
TARA WO GANESH SALAME
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
TARAWOGANESHSALAME
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHUA
|
MP-36-010-018-003/276
(GWARI MAL)
|
1736010018NRG23080620220392551
|
08/06/2022
|
SIYARAM SO SHANKAR SALAME
|
1736010018WL022082
|
SIYARAM SO SHANKAR SALAME
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SIYARAMSOSHANKARSALAME
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHUA
|
MP-36-010-018-003/295
(GWARI MAL)
|
1736010018NRG23080620220392591
|
08/06/2022
|
SUMANTRA
|
1736010018WL022083
|
SUMANTRA
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHUA
|
MP-36-010-024-005/272-A
(SUREVANI)
|
1736010024NRG23080620220394162
|
08/06/2022
|
NARESH
|
1736010024WL022144
|
NARESH
|
00415
|
SBIN0005924
|
612
|
612
|
Processed
|
14/06/2022
|
|
310728679
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109956
|
109956
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG23080620220395982
|
08/06/2022
|
GOVIND
|
1736010013WL022257
|
GOVIND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHUA
|
MP-36-010-013-001/113
(MOYA)
|
1736010013NRG23080620220395983
|
08/06/2022
|
PRITAM
|
1736010013WL022257
|
PRITAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHUA
|
MP-36-010-013-001/14
(MOYA)
|
1736010013NRG23080620220396169
|
08/06/2022
|
GOMATRI
|
1736010013WL022271
|
GOMATRI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
GOMATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHUA
|
MP-36-010-013-001/40-A
(MOYA)
|
1736010013NRG23080620220395956
|
08/06/2022
|
HIRIYA
|
1736010013WL022252
|
HIRIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHUA
|
MP-36-010-013-001/92
(MOYA)
|
1736010013NRG23080620220395987
|
08/06/2022
|
CHAMPULAL
|
1736010013WL022257
|
CHAMPULAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
CHAMPULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHUA
|
MP-36-010-013-001/92
(MOYA)
|
1736010013NRG23080620220395988
|
08/06/2022
|
SAVITRI
|
1736010013WL022257
|
SAVITRI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG23080620220395991
|
08/06/2022
|
BEBI
|
1736010013WL022257
|
BEBI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHUA
|
MP-36-010-013-001/99
(MOYA)
|
1736010013NRG23080620220395990
|
08/06/2022
|
RUPCHAND
|
1736010013WL022257
|
RUPCHAND
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-024-005/240
(SUREVANI)
|
1736010024NRG23080620220394155
|
08/06/2022
|
MAINAVATI
|
1736010024WL022144
|
MAINAVATI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
MAINAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHUA
|
MP-36-010-024-005/245
(SUREVANI)
|
1736010024NRG23080620220394156
|
08/06/2022
|
MANRAJ MAROPE
|
1736010024WL022144
|
MANRAJ MAROPE
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
MANRAJMAROPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHUA
|
MP-36-010-024-005/295
(SUREVANI)
|
1736010024NRG23080620220394165
|
08/06/2022
|
RIKKHIRAM
|
1736010024WL022144
|
RIKKHIRAM
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
RIKKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHUA
|
MP-36-010-024-005/381
(SUREVANI)
|
1736010024NRG23080620220394176
|
08/06/2022
|
OMBATI
|
1736010024WL022144
|
OMBATI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
OMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
161
|
BICHHUA
|
MP-36-010-013-001/12
(MOYA)
|
1736010013NRG23080620220396160
|
08/06/2022
|
AKLO
|
1736010013WL022271
|
AKLO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
AKLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHUA
|
MP-36-010-013-001/127-A
(MOYA)
|
1736010013NRG23080620220396164
|
08/06/2022
|
SHIVRI
|
1736010013WL022271
|
SHIVRI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
310728679
|
|
SHIVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-013-001/13
(MOYA)
|
1736010013NRG23080620220396166
|
08/06/2022
|
Pramila
|
1736010013WL022271
|
Pramila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHUA
|
MP-36-010-013-001/171
(MOYA)
|
1736010013NRG23080620220396174
|
08/06/2022
|
SHUSILA
|
1736010013WL022271
|
SHUSILA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
SHUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG23080620220396022
|
08/06/2022
|
PIRMI
|
1736010013WL022262
|
PIRMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
PIRMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHUA
|
MP-36-010-013-001/21
(MOYA)
|
1736010013NRG23080620220396021
|
08/06/2022
|
SUNDERLAL
|
1736010013WL022262
|
SUNDERLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
SUNDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHUA
|
MP-36-010-013-001/25
(MOYA)
|
1736010013NRG23080620220396183
|
08/06/2022
|
USHA
|
1736010013WL022271
|
USHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHUA
|
MP-36-010-013-001/26
(MOYA)
|
1736010013NRG23080620220396185
|
08/06/2022
|
rajkumari
|
1736010013WL022271
|
rajkumari
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHUA
|
MP-36-010-013-001/30
(MOYA)
|
1736010013NRG23080620220396187
|
08/06/2022
|
DAYARAM
|
1736010013WL022271
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHUA
|
MP-36-010-013-001/31
(MOYA)
|
1736010013NRG23080620220396189
|
08/06/2022
|
AKALVATI
|
1736010013WL022271
|
AKALVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
AKALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHUA
|
MP-36-010-013-001/48
(MOYA)
|
1736010013NRG23080620220396200
|
08/06/2022
|
PANCHO
|
1736010013WL022271
|
PANCHO
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
310728679
|
|
PANCHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHUA
|
MP-36-010-013-001/77
(MOYA)
|
1736010013NRG23080620220396209
|
08/06/2022
|
GOURA
|
1736010013WL022271
|
GOURA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
GOURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHUA
|
MP-36-010-013-001/78
(MOYA)
|
1736010013NRG23080620220396210
|
08/06/2022
|
SHAKUN
|
1736010013WL022271
|
SHAKUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
SHAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHUA
|
MP-36-010-013-001/79
(MOYA)
|
1736010013NRG23080620220396212
|
08/06/2022
|
SUKHAVATI
|
1736010013WL022271
|
SUKHAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310728679
|
|
SUKHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHUA
|
MP-36-010-013-001/82
(MOYA)
|
1736010013NRG23080620220396215
|
08/06/2022
|
RADHA
|
1736010013WL022271
|
RADHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHUA
|
MP-36-010-013-001/85
(MOYA)
|
1736010013NRG23080620220396218
|
08/06/2022
|
FULO
|
1736010013WL022271
|
FULO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
FULO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHUA
|
MP-36-010-013-001/91
(MOYA)
|
1736010013NRG23080620220396222
|
08/06/2022
|
KUNTI
|
1736010013WL022271
|
KUNTI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/06/2022
|
|
310728679
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHUA
|
MP-36-010-013-001/95
(MOYA)
|
1736010013NRG23080620220396224
|
08/06/2022
|
RAMKALI
|
1736010013WL022271
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHUA
|
MP-36-010-013-002/225
(MOYA)
|
1736010013NRG23080620220396029
|
08/06/2022
|
CHHOTELAL
|
1736010013WL022262
|
CHHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310728679
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHUA
|
MP-36-010-024-001/2
(SUREVANI)
|
1736010024NRG23080620220394150
|
08/06/2022
|
GOVIND
|
1736010024WL022144
|
GOVIND
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHUA
|
MP-36-010-024-001/30
(SUREVANI)
|
1736010024NRG23080620220394151
|
08/06/2022
|
DASAMA
|
1736010024WL022144
|
DASAMA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
DASAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHUA
|
MP-36-010-024-001/371
(SUREVANI)
|
1736010024NRG23080620220394152
|
08/06/2022
|
SEHATBATI
|
1736010024WL022144
|
SEHATBATI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
SEHATBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHUA
|
MP-36-010-024-005/235
(SUREVANI)
|
1736010024NRG23080620220394153
|
08/06/2022
|
BIJANBATI
|
1736010024WL022144
|
BIJANBATI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
BIJANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHUA
|
MP-36-010-024-005/251
(SUREVANI)
|
1736010024NRG23080620220394159
|
08/06/2022
|
PAWAN
|
1736010024WL022144
|
PAWAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHUA
|
MP-36-010-024-005/285
(SUREVANI)
|
1736010024NRG23080620220394163
|
08/06/2022
|
KALLO
|
1736010024WL022144
|
KALLO
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
KALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHUA
|
MP-36-010-024-005/305
(SUREVANI)
|
1736010024NRG23080620220394167
|
08/06/2022
|
ANARVATI
|
1736010024WL022144
|
ANARVATI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
ANARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHUA
|
MP-36-010-024-005/315
(SUREVANI)
|
1736010024NRG23080620220394171
|
08/06/2022
|
GYATREE
|
1736010024WL022144
|
GYATREE
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
GYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHUA
|
MP-36-010-024-005/382
(SUREVANI)
|
1736010024NRG23080620220394177
|
08/06/2022
|
BRASHPATI
|
1736010024WL022144
|
BRASHPATI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310728679
|
|
BRASHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214200
|
214200
|
|
|
|
|
|
|
|