|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-012-002/115
(TENDUKHEDA)
|
1736002012NRG23190420220036374
|
19/04/2022
|
BHAGIRATH
|
1736002012WL003889
|
BHAGIRATH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-012-002/115-A
(TENDUKHEDA)
|
1736002012NRG23190420220036375
|
19/04/2022
|
PREMLAL
|
1736002012WL003889
|
PREMLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-012-002/143
(TENDUKHEDA)
|
1736002012NRG23190420220036391
|
19/04/2022
|
mansing ahke
|
1736002012WL003891
|
mansing ahke
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
mansingahke
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-012-002/149
(TENDUKHEDA)
|
1736002012NRG23190420220036392
|
19/04/2022
|
RAMDAYAL
|
1736002012WL003891
|
RAMDAYAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-012-003/170
(TENDUKHEDA)
|
1736002012NRG23190420220036378
|
19/04/2022
|
DHANIYA BAI
|
1736002012WL003889
|
DHANIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-012-003/187
(TENDUKHEDA)
|
1736002012NRG23190420220036388
|
19/04/2022
|
kamla
|
1736002012WL003890
|
kamla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-012-003/187
(TENDUKHEDA)
|
1736002012NRG23190420220036387
|
19/04/2022
|
SOMNATH YADAV
|
1736002012WL003890
|
SOMNATH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SOMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-012-003/191
(TENDUKHEDA)
|
1736002012NRG23190420220036389
|
19/04/2022
|
SHAYAMLAL
|
1736002012WL003890
|
SHAYAMLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-012-003/191-A
(TENDUKHEDA)
|
1736002012NRG23190420220036379
|
19/04/2022
|
NIRAJ
|
1736002012WL003889
|
NIRAJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
HARAI
|
MP-36-002-012-003/243
(TENDUKHEDA)
|
1736002012NRG23190420220036381
|
19/04/2022
|
BASANT
|
1736002012WL003889
|
BASANT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-012-003/243
(TENDUKHEDA)
|
1736002012NRG23190420220036382
|
19/04/2022
|
SHARNWATI
|
1736002012WL003889
|
SHARNWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHARNWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-012-003/267
(TENDUKHEDA)
|
1736002012NRG23190420220036395
|
19/04/2022
|
Bhangilal karpeti
|
1736002012WL003891
|
Bhangilal karpeti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
Bhangilalkarpeti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
HARAI
|
MP-36-002-032-001/138
(ANDHOL)
|
1736002032NRG23190420220038496
|
19/04/2022
|
Swami
|
1736002032WL004067
|
Swami
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
Swami
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-032-001/139
(ANDHOL)
|
1736002032NRG23190420220038497
|
19/04/2022
|
MOHAN SHIGOTIYA
|
1736002032WL004067
|
MOHAN SHIGOTIYA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
MOHANSHIGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-032-001/162
(ANDHOL)
|
1736002032NRG23190420220038498
|
19/04/2022
|
GORISHANKR
|
1736002032WL004067
|
GORISHANKR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
GORISHANKR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-032-001/184
(ANDHOL)
|
1736002032NRG23190420220038499
|
19/04/2022
|
Mukesh
|
1736002032WL004067
|
Mukesh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-032-001/2
(ANDHOL)
|
1736002032NRG23190420220038500
|
19/04/2022
|
kunti bai
|
1736002032WL004067
|
kunti bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-032-001/41
(ANDHOL)
|
1736002032NRG23190420220038503
|
19/04/2022
|
chotelal
|
1736002032WL004067
|
chotelal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-032-001/49
(ANDHOL)
|
1736002032NRG23190420220038504
|
19/04/2022
|
Kalu ram
|
1736002032WL004067
|
Kalu ram
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
06/05/2022
|
|
563008654
|
|
Kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-032-001/69
(ANDHOL)
|
1736002032NRG23190420220038505
|
19/04/2022
|
PRITAM DEHARIYA
|
1736002032WL004067
|
PRITAM DEHARIYA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
PRITAMDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HARAI
|
MP-36-002-032-001/71
(ANDHOL)
|
1736002032NRG23190420220038506
|
19/04/2022
|
RAJENDRA
|
1736002032WL004067
|
RAJENDRA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-032-001/8
(ANDHOL)
|
1736002032NRG23190420220038507
|
19/04/2022
|
mahesh
|
1736002032WL004067
|
mahesh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-032-001/98
(ANDHOL)
|
1736002032NRG23190420220038484
|
19/04/2022
|
DUJWATI KUMRE
|
1736002032WL004063
|
DUJWATI KUMRE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
DUJWATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-045-001/103
(SALEIYBULAKI)
|
1736002045NRG23190420220037637
|
19/04/2022
|
CHHOTI BAI
|
1736002045WL003997
|
CHHOTI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-045-001/105
(SALEIYBULAKI)
|
1736002045NRG23190420220037638
|
19/04/2022
|
phoolsha
|
1736002045WL003997
|
phoolsha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
phoolsha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-045-001/11-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037639
|
19/04/2022
|
rajkumari masram
|
1736002045WL003997
|
rajkumari masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
rajkumarimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-045-001/111
(SALEIYBULAKI)
|
1736002045NRG23190420220037641
|
19/04/2022
|
RAMKUNWAR
|
1736002045WL003997
|
RAMKUNWAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-045-001/115
(SALEIYBULAKI)
|
1736002045NRG23190420220037643
|
19/04/2022
|
sanvati
|
1736002045WL003997
|
sanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-045-001/118
(SALEIYBULAKI)
|
1736002045NRG23190420220037644
|
19/04/2022
|
GANESHA
|
1736002045WL003997
|
GANESHA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-045-001/118
(SALEIYBULAKI)
|
1736002045NRG23190420220037645
|
19/04/2022
|
SHYAM BAI
|
1736002045WL003997
|
SHYAM BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-045-001/120
(SALEIYBULAKI)
|
1736002045NRG23190420220037646
|
19/04/2022
|
RADHESHYAM
|
1736002045WL003997
|
RADHESHYAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-045-001/124
(SALEIYBULAKI)
|
1736002045NRG23190420220037647
|
19/04/2022
|
SHIVCHARAN
|
1736002045WL003997
|
SHIVCHARAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-045-001/131
(SALEIYBULAKI)
|
1736002045NRG23190420220037650
|
19/04/2022
|
inrat
|
1736002045WL003997
|
inrat
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
inrat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-045-001/14-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037652
|
19/04/2022
|
mantosh
|
1736002045WL003997
|
mantosh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-045-001/14-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037651
|
19/04/2022
|
mantosh
|
1736002045WL003997
|
mantosh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-045-001/17
(SALEIYBULAKI)
|
1736002045NRG23190420220037654
|
19/04/2022
|
chanwati
|
1736002045WL003997
|
chanwati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-045-001/17
(SALEIYBULAKI)
|
1736002045NRG23190420220037653
|
19/04/2022
|
RAJENDRA
|
1736002045WL003997
|
RAJENDRA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-045-001/2-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037655
|
19/04/2022
|
satyabhan
|
1736002045WL003997
|
satyabhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
satyabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-045-001/23
(SALEIYBULAKI)
|
1736002045NRG23190420220037656
|
19/04/2022
|
buddu
|
1736002045WL003997
|
buddu
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-045-001/23
(SALEIYBULAKI)
|
1736002045NRG23190420220037657
|
19/04/2022
|
Shyamvati
|
1736002045WL003997
|
Shyamvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-045-001/24
(SALEIYBULAKI)
|
1736002045NRG23190420220037658
|
19/04/2022
|
RAJESH
|
1736002045WL003997
|
RAJESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-045-001/25-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037659
|
19/04/2022
|
KAMAL
|
1736002045WL003997
|
KAMAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-045-001/25-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037660
|
19/04/2022
|
SANIYA
|
1736002045WL003997
|
SANIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-045-001/28
(SALEIYBULAKI)
|
1736002045NRG23190420220037662
|
19/04/2022
|
SHOBHARAM
|
1736002045WL003997
|
SHOBHARAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-045-001/29-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037663
|
19/04/2022
|
RAMKUMAR DEHARIYA
|
1736002045WL003997
|
RAMKUMAR DEHARIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAMKUMARDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-045-001/3
(SALEIYBULAKI)
|
1736002045NRG23190420220037665
|
19/04/2022
|
MANOTI BAI
|
1736002045WL003997
|
MANOTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-045-001/34
(SALEIYBULAKI)
|
1736002045NRG23190420220037667
|
19/04/2022
|
GUDDO BAI
|
1736002045WL003997
|
GUDDO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
GUDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-045-001/35-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037669
|
19/04/2022
|
POONARAM
|
1736002045WL003997
|
POONARAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
563008654
|
|
POONARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-045-001/35-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037670
|
19/04/2022
|
SUKHVATI
|
1736002045WL003997
|
SUKHVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
06/05/2022
|
|
563008654
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-045-001/38
(SALEIYBULAKI)
|
1736002045NRG23190420220037671
|
19/04/2022
|
MUNNI BAI
|
1736002045WL003997
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-045-001/4
(SALEIYBULAKI)
|
1736002045NRG23190420220037673
|
19/04/2022
|
NARABDI
|
1736002045WL003997
|
NARABDI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
NARABDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-045-001/4
(SALEIYBULAKI)
|
1736002045NRG23190420220037672
|
19/04/2022
|
SANTOSH
|
1736002045WL003997
|
SANTOSH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-045-001/40
(SALEIYBULAKI)
|
1736002045NRG23190420220037674
|
19/04/2022
|
KUSHMA PAGARE
|
1736002045WL003997
|
KUSHMA PAGARE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
KUSHMAPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-045-001/42
(SALEIYBULAKI)
|
1736002045NRG23190420220037675
|
19/04/2022
|
BHANGLAL
|
1736002045WL003997
|
BHANGLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
BHANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-045-001/42
(SALEIYBULAKI)
|
1736002045NRG23190420220037676
|
19/04/2022
|
MANSIYA
|
1736002045WL003997
|
MANSIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-045-001/43
(SALEIYBULAKI)
|
1736002045NRG23190420220037677
|
19/04/2022
|
VIPATLAL
|
1736002045WL003997
|
VIPATLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-045-001/52
(SALEIYBULAKI)
|
1736002045NRG23190420220037682
|
19/04/2022
|
bharat
|
1736002045WL003997
|
bharat
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-045-001/52
(SALEIYBULAKI)
|
1736002045NRG23190420220037683
|
19/04/2022
|
phoolvati
|
1736002045WL003997
|
phoolvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-045-001/53
(SALEIYBULAKI)
|
1736002045NRG23190420220037686
|
19/04/2022
|
malti bai
|
1736002045WL003997
|
malti bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-045-001/53
(SALEIYBULAKI)
|
1736002045NRG23190420220037685
|
19/04/2022
|
rambhagash
|
1736002045WL003997
|
rambhagash
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
rambhagash
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-045-001/56
(SALEIYBULAKI)
|
1736002045NRG23190420220037688
|
19/04/2022
|
dasiya
|
1736002045WL003997
|
dasiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-045-001/57
(SALEIYBULAKI)
|
1736002045NRG23190420220037690
|
19/04/2022
|
lacho bai
|
1736002045WL003997
|
lacho bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
lachobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-045-001/57
(SALEIYBULAKI)
|
1736002045NRG23190420220037689
|
19/04/2022
|
SADDU
|
1736002045WL003997
|
SADDU
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-045-001/65
(SALEIYBULAKI)
|
1736002045NRG23190420220037695
|
19/04/2022
|
devilal
|
1736002045WL003997
|
devilal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-045-001/65
(SALEIYBULAKI)
|
1736002045NRG23190420220037694
|
19/04/2022
|
devilal
|
1736002045WL003997
|
devilal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-045-001/65-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037697
|
19/04/2022
|
KANCHAN
|
1736002045WL003997
|
KANCHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-045-001/65-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037696
|
19/04/2022
|
SHIVPRASAD
|
1736002045WL003997
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-045-001/72
(SALEIYBULAKI)
|
1736002045NRG23190420220037699
|
19/04/2022
|
jalam
|
1736002045WL003997
|
jalam
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-045-001/72
(SALEIYBULAKI)
|
1736002045NRG23190420220037700
|
19/04/2022
|
lila bai
|
1736002045WL003997
|
lila bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-045-001/75-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037701
|
19/04/2022
|
sagwati
|
1736002045WL003997
|
sagwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
sagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-045-001/78
(SALEIYBULAKI)
|
1736002045NRG23190420220037702
|
19/04/2022
|
inna bai
|
1736002045WL003997
|
inna bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
innabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-045-001/85-A
(SALEIYBULAKI)
|
1736002045NRG23190420220037703
|
19/04/2022
|
BAJARI
|
1736002045WL003997
|
BAJARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-045-001/88
(SALEIYBULAKI)
|
1736002045NRG23190420220037704
|
19/04/2022
|
DHANIYA BAI
|
1736002045WL003997
|
DHANIYA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-045-001/89
(SALEIYBULAKI)
|
1736002045NRG23190420220037705
|
19/04/2022
|
BHAGVATI
|
1736002045WL003997
|
BHAGVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-045-001/92
(SALEIYBULAKI)
|
1736002045NRG23190420220037706
|
19/04/2022
|
SANTI BAI
|
1736002045WL003997
|
SANTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-045-001/93
(SALEIYBULAKI)
|
1736002045NRG23190420220037707
|
19/04/2022
|
ANITA BAI
|
1736002045WL003997
|
ANITA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-046-001/104
(BARGI)
|
1736002000NRG23190420220038553
|
19/04/2022
|
BHOPAT
|
1736002WL004075
|
BHOPAT
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
06/05/2022
|
|
563008654
|
|
BHOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-046-001/106
(BARGI)
|
1736002000NRG23190420220038555
|
19/04/2022
|
MAGNLU
|
1736002WL004075
|
MAGNLU
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
MAGNLU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-046-001/122
(BARGI)
|
1736002000NRG23190420220038559
|
19/04/2022
|
domal
|
1736002WL004075
|
domal
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
06/05/2022
|
|
563008654
|
|
domal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-046-001/152
(BARGI)
|
1736002000NRG23190420220038566
|
19/04/2022
|
parashram
|
1736002WL004075
|
parashram
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-046-001/16
(BARGI)
|
1736002000NRG23190420220038567
|
19/04/2022
|
PARSHRAM
|
1736002WL004075
|
PARSHRAM
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-046-001/161
(BARGI)
|
1736002000NRG23190420220038569
|
19/04/2022
|
GAHNESH PRASHAD
|
1736002WL004075
|
GAHNESH PRASHAD
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
GAHNESHPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-046-001/59-A
(BARGI)
|
1736002000NRG23190420220038575
|
19/04/2022
|
kamlesh
|
1736002WL004075
|
kamlesh
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-046-001/71
(BARGI)
|
1736002000NRG23190420220038583
|
19/04/2022
|
sukhdayal
|
1736002WL004075
|
sukhdayal
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
sukhdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-046-001/83
(BARGI)
|
1736002000NRG23190420220038587
|
19/04/2022
|
Suniya bai
|
1736002WL004075
|
Suniya bai
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-046-001/89
(BARGI)
|
1736002000NRG23190420220038589
|
19/04/2022
|
GEETA
|
1736002WL004075
|
GEETA
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-046-001/93
(BARGI)
|
1736002000NRG23190420220038591
|
19/04/2022
|
haneef
|
1736002WL004075
|
haneef
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
563008654
|
|
haneef
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-046-002/210
(BARGI)
|
1736002046NRG23190420220037174
|
19/04/2022
|
sumarlal
|
1736002046WL003952
|
sumarlal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
06/05/2022
|
|
563008654
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-046-002/225
(BARGI)
|
1736002046NRG23190420220037175
|
19/04/2022
|
jayprasad
|
1736002046WL003952
|
jayprasad
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
06/05/2022
|
|
563008654
|
|
jayprasad
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-046-002/256
(BARGI)
|
1736002046NRG23190420220037181
|
19/04/2022
|
SUMERI YADAV
|
1736002046WL003952
|
SUMERI YADAV
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
06/05/2022
|
|
563008654
|
|
SUMERIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-046-002/258
(BARGI)
|
1736002046NRG23190420220037182
|
19/04/2022
|
lekhram
|
1736002046WL003952
|
lekhram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
06/05/2022
|
|
563008654
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-046-002/277
(BARGI)
|
1736002046NRG23190420220037184
|
19/04/2022
|
rajlal
|
1736002046WL003952
|
rajlal
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
06/05/2022
|
|
563008654
|
|
rajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-046-002/326
(BARGI)
|
1736002046NRG23190420220037187
|
19/04/2022
|
MANSHI
|
1736002046WL003952
|
MANSHI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-046-003/337
(BARGI)
|
1736002046NRG23190420220036961
|
19/04/2022
|
RAMMULAL
|
1736002046WL003942
|
RAMMULAL
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-046-003/340
(BARGI)
|
1736002046NRG23190420220036963
|
19/04/2022
|
NARAVDI
|
1736002046WL003942
|
NARAVDI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
NARAVDI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-046-003/350
(BARGI)
|
1736002046NRG23190420220036965
|
19/04/2022
|
meharvan
|
1736002046WL003942
|
meharvan
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-046-003/356
(BARGI)
|
1736002046NRG23190420220036966
|
19/04/2022
|
KHEMCHAND
|
1736002046WL003942
|
KHEMCHAND
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-046-003/394
(BARGI)
|
1736002046NRG23190420220036968
|
19/04/2022
|
PERABAI
|
1736002046WL003942
|
PERABAI
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
06/05/2022
|
|
563008654
|
|
PERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-046-003/397
(BARGI)
|
1736002046NRG23190420220036969
|
19/04/2022
|
BIRAJBHAN
|
1736002046WL003942
|
BIRAJBHAN
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
BIRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-046-003/440
(BARGI)
|
1736002046NRG23190420220036975
|
19/04/2022
|
Mehman
|
1736002046WL003942
|
Mehman
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
06/05/2022
|
|
563008654
|
|
Mehman
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-046-003/444
(BARGI)
|
1736002046NRG23190420220036976
|
19/04/2022
|
Manvati bai
|
1736002046WL003942
|
Manvati bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Manvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-046-003/471
(BARGI)
|
1736002046NRG23190420220036977
|
19/04/2022
|
pooja
|
1736002046WL003942
|
pooja
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-050-001/22
(KIRDA)
|
1736002000NRG23190420220038754
|
19/04/2022
|
GARIBA
|
1736002WL004102
|
GARIBA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
GARIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-050-001/22
(KIRDA)
|
1736002000NRG23190420220038755
|
19/04/2022
|
MANSIYA
|
1736002WL004102
|
MANSIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANSIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-050-002/212
(KIRDA)
|
1736002000NRG23190420220038757
|
19/04/2022
|
RAJVATI PANDRAM
|
1736002WL004102
|
RAJVATI PANDRAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAJVATIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-050-002/220
(KIRDA)
|
1736002000NRG23190420220038758
|
19/04/2022
|
BISANIYA
|
1736002WL004102
|
BISANIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
BISANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-050-002/245-A
(KIRDA)
|
1736002000NRG23190420220038765
|
19/04/2022
|
Budhman
|
1736002WL004102
|
Budhman
|
00089
|
CBIN0280754
|
193
|
193
|
Processed
|
06/05/2022
|
|
563008654
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-050-002/274
(KIRDA)
|
1736002000NRG23190420220038774
|
19/04/2022
|
SIPATLAL MARPE
|
1736002WL004102
|
SIPATLAL MARPE
|
00089
|
CBIN0280754
|
193
|
193
|
Processed
|
06/05/2022
|
|
563008654
|
|
SIPATLALMARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-050-002/281
(KIRDA)
|
1736002000NRG23190420220038776
|
19/04/2022
|
DASIYABAI MARPE
|
1736002WL004102
|
DASIYABAI MARPE
|
00089
|
CBIN0280754
|
193
|
193
|
Processed
|
06/05/2022
|
|
563008654
|
|
DASIYABAIMARPE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-050-002/288-a
(KIRDA)
|
1736002000NRG23190420220038779
|
19/04/2022
|
LEKHRAM
|
1736002WL004102
|
LEKHRAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-050-002/289
(KIRDA)
|
1736002000NRG23190420220038780
|
19/04/2022
|
MAHASI
|
1736002WL004102
|
MAHASI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
MAHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-050-002/296-A
(KIRDA)
|
1736002000NRG23190420220038782
|
19/04/2022
|
BHARAT
|
1736002WL004102
|
BHARAT
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-050-002/311-a
(KIRDA)
|
1736002000NRG23190420220038789
|
19/04/2022
|
DIVAN
|
1736002WL004102
|
DIVAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-050-002/337-a
(KIRDA)
|
1736002000NRG23190420220038804
|
19/04/2022
|
DASHRATH
|
1736002WL004102
|
DASHRATH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-050-002/337-B
(KIRDA)
|
1736002000NRG23190420220038806
|
19/04/2022
|
DHANMAN
|
1736002WL004102
|
DHANMAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-050-002/337-B
(KIRDA)
|
1736002000NRG23190420220038807
|
19/04/2022
|
SANIYA
|
1736002WL004102
|
SANIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
SANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
HARAI
|
MP-36-002-058-001/16
(JAMUNIYA)
|
1736002058NRG23190420220038412
|
19/04/2022
|
JAYBATI
|
1736002058WL004048
|
JAYBATI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
JAYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-061-001/40
(RAJDHANA)
|
1736002061NRG23190420220036639
|
19/04/2022
|
Dhanman uikey
|
1736002061WL003922
|
Dhanman uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563008654
|
|
Dhanmanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-061-002/154
(RAJDHANA)
|
1736002061NRG23190420220036643
|
19/04/2022
|
BALRAMCHOHAN
|
1736002061WL003922
|
BALRAMCHOHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563008654
|
|
BALRAMCHOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-063-002/164
(CHATAKALA)
|
1736002000NRG23190420220038713
|
19/04/2022
|
SAHABLAL
|
1736002WL004092
|
SAHABLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SAHABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-063-002/227
(CHATAKALA)
|
1736002000NRG23190420220038716
|
19/04/2022
|
MANO BAI
|
1736002WL004092
|
MANO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-063-002/227
(CHATAKALA)
|
1736002000NRG23190420220038715
|
19/04/2022
|
UDELAL BARKADE
|
1736002WL004092
|
UDELAL BARKADE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
UDELALBARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-063-002/77
(CHATAKALA)
|
1736002000NRG23190420220038717
|
19/04/2022
|
DHARMSEE
|
1736002WL004092
|
DHARMSEE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHARMSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-063-002/77
(CHATAKALA)
|
1736002000NRG23190420220038718
|
19/04/2022
|
RAMKUMARI
|
1736002WL004092
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127005
|
127005
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-032-001/115
(ANDHOL)
|
1736002032NRG23190420220038494
|
19/04/2022
|
RAJENDRA
|
1736002032WL004067
|
RAJENDRA
|
00415
|
SBIN0001713
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-058-001/101
(JAMUNIYA)
|
1736002058NRG23190420220038352
|
19/04/2022
|
ANITA
|
1736002058WL004046
|
ANITA
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-024-002/236
(BHESKHOH)
|
1736002000NRG23190420220038658
|
19/04/2022
|
kallo
|
1736002WL004087
|
kallo
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-024-002/259
(BHESKHOH)
|
1736002000NRG23190420220038665
|
19/04/2022
|
BATESI
|
1736002WL004087
|
BATESI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
BATESI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-024-002/260
(BHESKHOH)
|
1736002000NRG23190420220038667
|
19/04/2022
|
mantibai
|
1736002WL004087
|
mantibai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-024-002/261
(BHESKHOH)
|
1736002000NRG23190420220038669
|
19/04/2022
|
manko
|
1736002WL004087
|
manko
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
manko
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-025-005/322
(KAMTHEE)
|
1736002025NRG23180420220028884
|
19/04/2022
|
gobind
|
1736002025WL003183
|
gobind
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
gobind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
132
|
HARAI
|
MP-36-002-012-002/149
(TENDUKHEDA)
|
1736002012NRG23190420220036393
|
19/04/2022
|
chandrwati
|
1736002012WL003891
|
chandrwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-012-003/170
(TENDUKHEDA)
|
1736002012NRG23190420220036377
|
19/04/2022
|
BALRAM
|
1736002012WL003889
|
BALRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-024-002/157
(BHESKHOH)
|
1736002000NRG23190420220038632
|
19/04/2022
|
PREMWATI
|
1736002WL004087
|
PREMWATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
563008654
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-024-002/191
(BHESKHOH)
|
1736002000NRG23190420220038640
|
19/04/2022
|
visnu
|
1736002WL004087
|
visnu
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
563008654
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-024-002/192
(BHESKHOH)
|
1736002000NRG23190420220038643
|
19/04/2022
|
gulloo
|
1736002WL004087
|
gulloo
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
563008654
|
|
gulloo
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-024-002/200
(BHESKHOH)
|
1736002000NRG23190420220038645
|
19/04/2022
|
richchi bai
|
1736002WL004087
|
richchi bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
richchibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-024-002/201
(BHESKHOH)
|
1736002000NRG23190420220038648
|
19/04/2022
|
devchand
|
1736002WL004087
|
devchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-024-002/202
(BHESKHOH)
|
1736002000NRG23190420220038650
|
19/04/2022
|
CHAMARI
|
1736002WL004087
|
CHAMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
CHAMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-024-002/203
(BHESKHOH)
|
1736002000NRG23190420220038651
|
19/04/2022
|
pati ram
|
1736002WL004087
|
pati ram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-024-002/203
(BHESKHOH)
|
1736002000NRG23190420220038652
|
19/04/2022
|
sunita
|
1736002WL004087
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-024-002/236
(BHESKHOH)
|
1736002000NRG23190420220038657
|
19/04/2022
|
banshi lal
|
1736002WL004087
|
banshi lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-024-002/260
(BHESKHOH)
|
1736002000NRG23190420220038666
|
19/04/2022
|
DHARAMSI
|
1736002WL004087
|
DHARAMSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHARAMSI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-024-002/261
(BHESKHOH)
|
1736002000NRG23190420220038668
|
19/04/2022
|
rajansi
|
1736002WL004087
|
rajansi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
rajansi
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-024-002/262
(BHESKHOH)
|
1736002000NRG23190420220038670
|
19/04/2022
|
maganshi
|
1736002WL004087
|
maganshi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
maganshi
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-024-002/262
(BHESKHOH)
|
1736002000NRG23190420220038672
|
19/04/2022
|
SAVITA
|
1736002WL004087
|
SAVITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-024-002/286
(BHESKHOH)
|
1736002000NRG23190420220038678
|
19/04/2022
|
shangram
|
1736002WL004087
|
shangram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
shangram
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-024-002/296
(BHESKHOH)
|
1736002000NRG23190420220038680
|
19/04/2022
|
boara
|
1736002WL004087
|
boara
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
boara
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-024-003/335-A
(BHESKHOH)
|
1736002000NRG23190420220038691
|
19/04/2022
|
ramvati
|
1736002WL004087
|
ramvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-024-003/335-A
(BHESKHOH)
|
1736002000NRG23190420220038690
|
19/04/2022
|
summan
|
1736002WL004087
|
summan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
summan
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-025-005/327
(KAMTHEE)
|
1736002025NRG23180420220028887
|
19/04/2022
|
SHRIMAN
|
1736002025WL003183
|
SHRIMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHRIMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-031-001/150-A
(BAKA)
|
1736002031NRG23140420220019179
|
19/04/2022
|
durga
|
1736002031WL002182
|
durga
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563008654
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-032-001/189
(ANDHOL)
|
1736002032NRG23190420220038480
|
19/04/2022
|
meera
|
1736002032WL004063
|
meera
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
06/05/2022
|
|
563008654
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-045-001/32
(SALEIYBULAKI)
|
1736002045NRG23190420220037666
|
19/04/2022
|
birajoo bai
|
1736002045WL003997
|
birajoo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
birajoobai
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-050-002/222
(KIRDA)
|
1736002000NRG23190420220038759
|
19/04/2022
|
Siyaram
|
1736002WL004102
|
Siyaram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-050-002/245-A
(KIRDA)
|
1736002000NRG23190420220038766
|
19/04/2022
|
DHYANWATI
|
1736002WL004102
|
DHYANWATI
|
00415
|
SBIN0014390
|
193
|
193
|
Processed
|
06/05/2022
|
|
563008654
|
|
DHYANWATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-050-002/311
(KIRDA)
|
1736002000NRG23190420220038788
|
19/04/2022
|
Horilal
|
1736002WL004102
|
Horilal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-050-002/322-A
(KIRDA)
|
1736002000NRG23190420220038795
|
19/04/2022
|
Ramlal
|
1736002WL004102
|
Ramlal
|
00415
|
SBIN0014390
|
193
|
193
|
Processed
|
06/05/2022
|
|
563008654
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-050-002/336
(KIRDA)
|
1736002000NRG23190420220038801
|
19/04/2022
|
BIRRO BAI
|
1736002WL004102
|
BIRRO BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
BIRROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-050-002/336
(KIRDA)
|
1736002000NRG23190420220038802
|
19/04/2022
|
GYANVATI
|
1736002WL004102
|
GYANVATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-050-002/336-A
(KIRDA)
|
1736002000NRG23190420220038803
|
19/04/2022
|
mohan
|
1736002WL004102
|
mohan
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-050-002/337-a
(KIRDA)
|
1736002000NRG23190420220038805
|
19/04/2022
|
JAGVATI
|
1736002WL004102
|
JAGVATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563008654
|
|
JAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-058-001/100-A
(JAMUNIYA)
|
1736002058NRG23190420220038388
|
19/04/2022
|
Sundar
|
1736002058WL004048
|
Sundar
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-058-001/41
(JAMUNIYA)
|
1736002058NRG23190420220038356
|
19/04/2022
|
PREMBATI
|
1736002058WL004046
|
PREMBATI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37078
|
37078
|
|
|
|
|
|
|
|
|
165
|
HARAI
|
MP-36-002-007-007/379-A
(BUDDEINA BHAUND)
|
1736002014NRG23190420220036412
|
19/04/2022
|
NARVDI
|
1736002014WL003894
|
NARVDI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
NARVDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-014-004/116
(RATAMATI)
|
1736002014NRG23190420220036372
|
19/04/2022
|
somvati
|
1736002014WL003888
|
somvati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-058-002/173
(JAMUNIYA)
|
1736002000NRG23190420220038824
|
19/04/2022
|
DURUPLAL
|
1736002WL004103
|
DURUPLAL
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
DURUPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-058-002/221
(JAMUNIYA)
|
1736002000NRG23190420220038834
|
19/04/2022
|
DEEPCHAND
|
1736002WL004103
|
DEEPCHAND
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-058-002/282
(JAMUNIYA)
|
1736002000NRG23190420220038846
|
19/04/2022
|
MANTA
|
1736002WL004103
|
MANTA
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
170
|
HARAI
|
MP-36-002-058-002/282
(JAMUNIYA)
|
1736002000NRG23190420220038845
|
19/04/2022
|
rimmulal
|
1736002WL004103
|
rimmulal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
rimmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-058-002/313
(JAMUNIYA)
|
1736002000NRG23190420220038853
|
19/04/2022
|
mohanlal
|
1736002WL004103
|
mohanlal
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
06/05/2022
|
|
563008654
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-058-001/93
(JAMUNIYA)
|
1736002058NRG23190420220038381
|
19/04/2022
|
SHANTI
|
1736002058WL004046
|
SHANTI
|
00697
|
BKID0MG8016
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-014-005/233
(RATAMATI)
|
1736002014NRG23190420220036362
|
19/04/2022
|
prembati
|
1736002014WL003884
|
prembati
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
174
|
HARAI
|
MP-36-002-007-007/370-B
(BUDDEINA BHAUND)
|
1736002014NRG23190420220036405
|
19/04/2022
|
CHANDRBHAN
|
1736002014WL003894
|
CHANDRBHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
CHANDRBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-007-007/373
(BUDDEINA BHAUND)
|
1736002014NRG23190420220036407
|
19/04/2022
|
saddu lal
|
1736002014WL003894
|
saddu lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
saddulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-007-007/378
(BUDDEINA BHAUND)
|
1736002014NRG23190420220036409
|
19/04/2022
|
Bare Lal
|
1736002014WL003894
|
Bare Lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
BareLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-013-005/345
(MEHDA)
|
1736002013NRG23190420220037624
|
19/04/2022
|
shanti
|
1736002013WL003994
|
shanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563008654
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-014-002/75
(RATAMATI)
|
1736002014NRG23190420220036367
|
19/04/2022
|
manglo
|
1736002014WL003886
|
manglo
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
manglo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
HARAI
|
MP-36-002-014-002/82-A
(RATAMATI)
|
1736002014NRG23190420220036396
|
19/04/2022
|
PARTETI AMAR LAL
|
1736002014WL003892
|
PARTETI AMAR LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
PARTETIAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-014-003/91
(RATAMATI)
|
1736002014NRG23190420220036363
|
19/04/2022
|
Ramprasad
|
1736002014WL003885
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-014-004/115-B
(RATAMATI)
|
1736002014NRG23190420220036368
|
19/04/2022
|
ramsevak
|
1736002014WL003887
|
ramsevak
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-014-004/115-B
(RATAMATI)
|
1736002014NRG23190420220036369
|
19/04/2022
|
silabai
|
1736002014WL003887
|
silabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563008654
|
|
silabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-014-005/233
(RATAMATI)
|
1736002014NRG23190420220036361
|
19/04/2022
|
dasru
|
1736002014WL003884
|
dasru
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
10/05/2022
|
|
563008654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
HARAI
|
MP-36-002-024-002/157
(BHESKHOH)
|
1736002000NRG23190420220038628
|
19/04/2022
|
KALIRAM
|
1736002WL004087
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
563008654
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-031-001/150-A
(BAKA)
|
1736002031NRG23140420220019178
|
19/04/2022
|
MANISHA
|
1736002031WL002182
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563008654
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-058-001/101
(JAMUNIYA)
|
1736002058NRG23190420220038351
|
19/04/2022
|
SARANKUMAR
|
1736002058WL004046
|
SARANKUMAR
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SARANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-058-001/115
(JAMUNIYA)
|
1736002058NRG23190420220038353
|
19/04/2022
|
dhoorbati
|
1736002058WL004046
|
dhoorbati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
dhoorbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-058-001/116
(JAMUNIYA)
|
1736002058NRG23190420220038399
|
19/04/2022
|
budhman
|
1736002058WL004048
|
budhman
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
budhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-058-001/116
(JAMUNIYA)
|
1736002058NRG23190420220038400
|
19/04/2022
|
Sipatiya
|
1736002058WL004048
|
Sipatiya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Sipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-058-001/117
(JAMUNIYA)
|
1736002058NRG23190420220038402
|
19/04/2022
|
PREMBATI
|
1736002058WL004048
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-058-001/12
(JAMUNIYA)
|
1736002058NRG23190420220038403
|
19/04/2022
|
gariba
|
1736002058WL004048
|
gariba
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
gariba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-058-001/12
(JAMUNIYA)
|
1736002058NRG23190420220038404
|
19/04/2022
|
SIRAJO
|
1736002058WL004048
|
SIRAJO
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SIRAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-058-001/131
(JAMUNIYA)
|
1736002058NRG23190420220038406
|
19/04/2022
|
saroj bai
|
1736002058WL004048
|
saroj bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-058-001/132
(JAMUNIYA)
|
1736002058NRG23190420220038407
|
19/04/2022
|
surajlal
|
1736002058WL004048
|
surajlal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-058-001/133
(JAMUNIYA)
|
1736002058NRG23190420220038408
|
19/04/2022
|
dayali
|
1736002058WL004048
|
dayali
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
dayali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-058-001/14
(JAMUNIYA)
|
1736002058NRG23190420220038411
|
19/04/2022
|
BUDHLAL
|
1736002058WL004048
|
BUDHLAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
BUDHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-058-001/25
(JAMUNIYA)
|
1736002058NRG23190420220038417
|
19/04/2022
|
premvati
|
1736002058WL004048
|
premvati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARAI
|
MP-36-002-058-001/30
(JAMUNIYA)
|
1736002058NRG23190420220038354
|
19/04/2022
|
bablu
|
1736002058WL004046
|
bablu
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-058-001/4-A
(JAMUNIYA)
|
1736002058NRG23190420220038420
|
19/04/2022
|
Sudama
|
1736002058WL004048
|
Sudama
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARAI
|
MP-36-002-058-001/40
(JAMUNIYA)
|
1736002058NRG23190420220038422
|
19/04/2022
|
INDRABATI
|
1736002058WL004048
|
INDRABATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
INDRABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-058-001/41
(JAMUNIYA)
|
1736002058NRG23190420220038355
|
19/04/2022
|
guruparsad
|
1736002058WL004046
|
guruparsad
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
guruparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-058-001/44
(JAMUNIYA)
|
1736002058NRG23190420220038423
|
19/04/2022
|
Rajaram
|
1736002058WL004048
|
Rajaram
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARAI
|
MP-36-002-058-001/45
(JAMUNIYA)
|
1736002058NRG23190420220038424
|
19/04/2022
|
Krishankumar
|
1736002058WL004048
|
Krishankumar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Krishankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-058-001/50
(JAMUNIYA)
|
1736002058NRG23190420220038426
|
19/04/2022
|
SEHDO
|
1736002058WL004048
|
SEHDO
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SEHDO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-058-001/50-B
(JAMUNIYA)
|
1736002058NRG23190420220038429
|
19/04/2022
|
Vineet
|
1736002058WL004048
|
Vineet
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Vineet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-058-001/55-A
(JAMUNIYA)
|
1736002058NRG23190420220038360
|
19/04/2022
|
Rajkumari
|
1736002058WL004046
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-058-001/59
(JAMUNIYA)
|
1736002058NRG23190420220038432
|
19/04/2022
|
rambharosh
|
1736002058WL004048
|
rambharosh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-058-001/60
(JAMUNIYA)
|
1736002058NRG23190420220038433
|
19/04/2022
|
sukhdayal
|
1736002058WL004048
|
sukhdayal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
sukhdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-058-001/67
(JAMUNIYA)
|
1736002058NRG23190420220038364
|
19/04/2022
|
rambati
|
1736002058WL004046
|
rambati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-058-001/69
(JAMUNIYA)
|
1736002058NRG23190420220038365
|
19/04/2022
|
krapal
|
1736002058WL004046
|
krapal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
krapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-058-001/81
(JAMUNIYA)
|
1736002058NRG23190420220038369
|
19/04/2022
|
AHILYABAI
|
1736002058WL004046
|
AHILYABAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-058-001/81-A
(JAMUNIYA)
|
1736002058NRG23190420220038370
|
19/04/2022
|
Lalit
|
1736002058WL004046
|
Lalit
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-058-001/81-A
(JAMUNIYA)
|
1736002058NRG23190420220038371
|
19/04/2022
|
SAVITA
|
1736002058WL004046
|
SAVITA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-058-001/91
(JAMUNIYA)
|
1736002058NRG23190420220038377
|
19/04/2022
|
rajlal
|
1736002058WL004046
|
rajlal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
rajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-058-001/92
(JAMUNIYA)
|
1736002058NRG23190420220038379
|
19/04/2022
|
SUSHILA
|
1736002058WL004046
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
06/05/2022
|
|
563008654
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-058-002/143
(JAMUNIYA)
|
1736002000NRG23190420220038814
|
19/04/2022
|
haribhauo
|
1736002WL004103
|
haribhauo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
haribhauo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-058-002/147
(JAMUNIYA)
|
1736002000NRG23190420220038816
|
19/04/2022
|
foolsing
|
1736002WL004103
|
foolsing
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
foolsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARAI
|
MP-36-002-058-002/155
(JAMUNIYA)
|
1736002000NRG23190420220038817
|
19/04/2022
|
kaliram
|
1736002WL004103
|
kaliram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-058-002/164
(JAMUNIYA)
|
1736002000NRG23190420220038819
|
19/04/2022
|
Prembati
|
1736002WL004103
|
Prembati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
Prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-058-002/168
(JAMUNIYA)
|
1736002000NRG23190420220038822
|
19/04/2022
|
manak
|
1736002WL004103
|
manak
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
manak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-058-002/174
(JAMUNIYA)
|
1736002000NRG23190420220038825
|
19/04/2022
|
Panchlal
|
1736002WL004103
|
Panchlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
Panchlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-058-002/193-A
(JAMUNIYA)
|
1736002000NRG23190420220038829
|
19/04/2022
|
SUNDAR
|
1736002WL004103
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARAI
|
MP-36-002-058-002/197
(JAMUNIYA)
|
1736002000NRG23190420220038832
|
19/04/2022
|
SAGLAL
|
1736002WL004103
|
SAGLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
SAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-058-002/253
(JAMUNIYA)
|
1736002000NRG23190420220038839
|
19/04/2022
|
premlal
|
1736002WL004103
|
premlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-058-002/273
(JAMUNIYA)
|
1736002000NRG23190420220038842
|
19/04/2022
|
janki
|
1736002WL004103
|
janki
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
06/05/2022
|
|
563008654
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-058-002/289
(JAMUNIYA)
|
1736002000NRG23190420220038848
|
19/04/2022
|
Hiransa
|
1736002WL004103
|
Hiransa
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
Hiransa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-058-002/312
(JAMUNIYA)
|
1736002000NRG23190420220038852
|
19/04/2022
|
hanpat
|
1736002WL004103
|
hanpat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
hanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-058-002/334
(JAMUNIYA)
|
1736002000NRG23190420220038858
|
19/04/2022
|
GIRANSHAH
|
1736002WL004103
|
GIRANSHAH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
GIRANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-058-002/336
(JAMUNIYA)
|
1736002000NRG23190420220038859
|
19/04/2022
|
SEVAKRAM
|
1736002WL004103
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-058-002/340
(JAMUNIYA)
|
1736002000NRG23190420220038862
|
19/04/2022
|
BASANT
|
1736002WL004103
|
BASANT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563008654
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56958
|
56958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238371
|
238371
|
|
|
|
|
|
|
|