|
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-36-002-013-001/11-B
(MEHDA)
|
1736002013NRG23020320231544492
|
20/03/2023
|
Amarlal
|
1736002013WL149150
|
Amarlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
Amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARAI
|
MP-36-002-013-001/14
(MEHDA)
|
1736002013NRG23020320231544495
|
20/03/2023
|
Swami uikey
|
1736002013WL149150
|
Swami uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
Swamiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-013-001/19
(MEHDA)
|
1736002013NRG23020320231544498
|
20/03/2023
|
ARJUN DHURVE
|
1736002013WL149150
|
ARJUN DHURVE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
ARJUNDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-013-001/39-B
(MEHDA)
|
1736002013NRG23020320231544511
|
20/03/2023
|
Mohan parteti
|
1736002013WL149150
|
Mohan parteti
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
28/03/2023
|
|
730724063
|
|
Mohanparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-013-001/4-A
(MEHDA)
|
1736002013NRG23020320231544512
|
20/03/2023
|
anil urkare
|
1736002013WL149150
|
anil urkare
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
28/03/2023
|
|
730724063
|
|
anilurkare
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-013-001/44-B
(MEHDA)
|
1736002013NRG23020320231544518
|
20/03/2023
|
Dhaniram uikey
|
1736002013WL149150
|
Dhaniram uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
Dhaniramuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23120320231563980
|
20/03/2023
|
Neelesh ahkey
|
1736002013WL152577
|
Neelesh ahkey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
Neeleshahkey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23010320231542803
|
20/03/2023
|
Neelesh ahkey
|
1736002013WL148836
|
Neelesh ahkey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
Neeleshahkey
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-013-002/97
(MEHDA)
|
1736002013NRG23130320231565753
|
20/03/2023
|
PATIRAM
|
1736002013WL152915
|
PATIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-013-002/99
(MEHDA)
|
1736002013NRG23120320231563981
|
20/03/2023
|
GANPTI
|
1736002013WL152578
|
GANPTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
GANPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-013-002/99
(MEHDA)
|
1736002013NRG23010320231542805
|
20/03/2023
|
GANPTI
|
1736002013WL148838
|
GANPTI
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
GANPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-013-004/270
(MEHDA)
|
1736002013NRG23010320231541814
|
20/03/2023
|
SAKALBHAN SHAH
|
1736002013WL148628
|
SAKALBHAN SHAH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
SAKALBHANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-015-004/156-C
(MOHRIYA)
|
1736002000NRG23010320231542925
|
20/03/2023
|
JITENDRA DHURVE
|
1736002WL148851
|
JITENDRA DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
JITENDRADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-015-004/194-B
(MOHRIYA)
|
1736002000NRG23010320231542940
|
20/03/2023
|
arvind
|
1736002WL148851
|
arvind
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-017-001/39-A
(CHOPNA)
|
1736002017NRG23200320231629439
|
20/03/2023
|
RAJKUMARI
|
1736002017WL155543
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-028-001/141-B
(DAMKHOH)
|
1736002028NRG23190320231627592
|
20/03/2023
|
madhbhanshah
|
1736002028WL155359
|
madhbhanshah
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
madhbhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-028-003/286
(DAMKHOH)
|
1736002028NRG23190320231627595
|
20/03/2023
|
sudhman
|
1736002028WL155360
|
sudhman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
sudhman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-003/327-A
(DAMKHOH)
|
1736002028NRG23190320231627596
|
20/03/2023
|
Neha
|
1736002028WL155360
|
Neha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-030-001/135-A
(KOTHIYA)
|
1736002030NRG23080320231556300
|
20/03/2023
|
BRAJKUMARI UIKEY
|
1736002030WL151197
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
BRAJKUMARIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-030-001/135-A
(KOTHIYA)
|
1736002030NRG23080320231556299
|
20/03/2023
|
sanersa
|
1736002030WL151197
|
sanersa
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
sanersa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
HARAI
|
MP-36-002-030-003/316
(KOTHIYA)
|
1736002030NRG23080320231556308
|
20/03/2023
|
GOTHAL
|
1736002030WL151202
|
GOTHAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
GOTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-030-003/380
(KOTHIYA)
|
1736002030NRG23080320231556303
|
20/03/2023
|
ANAKWATI
|
1736002030WL151199
|
ANAKWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
ANAKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-030-003/407
(KOTHIYA)
|
1736002030NRG23080320231556307
|
20/03/2023
|
AMALSI
|
1736002030WL151201
|
AMALSI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
AMALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-030-003/428
(KOTHIYA)
|
1736002030NRG23080320231556305
|
20/03/2023
|
misiya
|
1736002030WL151200
|
misiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
misiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-030-003/454
(KOTHIYA)
|
1736002030NRG23080320231556306
|
20/03/2023
|
NARAYAN
|
1736002030WL151200
|
NARAYAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
HARAI
|
MP-36-002-039-001/119
(AMARI)
|
1736002039NRG23130320231564755
|
20/03/2023
|
Shivlal
|
1736002039WL152734
|
Shivlal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HARAI
|
MP-36-002-039-001/31
(AMARI)
|
1736002039NRG23130320231564777
|
20/03/2023
|
ANUSUEYA UIKEY
|
1736002039WL152743
|
ANUSUEYA UIKEY
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
ANUSUEYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-039-001/44
(AMARI)
|
1736002039NRG23130320231564774
|
20/03/2023
|
KERKALI
|
1736002039WL152742
|
KERKALI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
KERKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-039-001/44
(AMARI)
|
1736002039NRG23130320231564773
|
20/03/2023
|
ramnath
|
1736002039WL152742
|
ramnath
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HARAI
|
MP-36-002-039-002/140
(AMARI)
|
1736002039NRG23130320231564771
|
20/03/2023
|
akbar
|
1736002039WL152741
|
akbar
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
akbar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-039-002/142-A
(AMARI)
|
1736002039NRG23130320231564767
|
20/03/2023
|
puranlal
|
1736002039WL152739
|
puranlal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-039-002/143
(AMARI)
|
1736002039NRG23130320231564765
|
20/03/2023
|
Somnath
|
1736002039WL152738
|
Somnath
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-039-002/148
(AMARI)
|
1736002039NRG23130320231564753
|
20/03/2023
|
ashok
|
1736002039WL152733
|
ashok
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
730724063
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-039-002/151
(AMARI)
|
1736002039NRG23130320231564769
|
20/03/2023
|
gyansha
|
1736002039WL152740
|
gyansha
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
gyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-039-002/159
(AMARI)
|
1736002039NRG23130320231564758
|
20/03/2023
|
PRAVATI BAI
|
1736002039WL152735
|
PRAVATI BAI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
PRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-039-002/159
(AMARI)
|
1736002039NRG23130320231564757
|
20/03/2023
|
shivcharan
|
1736002039WL152735
|
shivcharan
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-039-002/167
(AMARI)
|
1736002039NRG23130320231564688
|
20/03/2023
|
akalshah
|
1736002039WL152725
|
akalshah
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
akalshah
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-039-002/167
(AMARI)
|
1736002039NRG23130320231564689
|
20/03/2023
|
JHINEE BAI
|
1736002039WL152725
|
JHINEE BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
JHINEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-039-002/167-A
(AMARI)
|
1736002039NRG23130320231564691
|
20/03/2023
|
BABITA BAI
|
1736002039WL152725
|
BABITA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
BABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-039-002/167-A
(AMARI)
|
1736002039NRG23130320231564690
|
20/03/2023
|
shivkumar
|
1736002039WL152725
|
shivkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-039-003/188
(AMARI)
|
1736002039NRG23130320231564761
|
20/03/2023
|
chotelal
|
1736002039WL152736
|
chotelal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-039-003/189
(AMARI)
|
1736002039NRG23130320231564700
|
20/03/2023
|
hakam
|
1736002039WL152728
|
hakam
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
hakam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-039-003/194
(AMARI)
|
1736002039NRG23130320231564698
|
20/03/2023
|
tulsabai
|
1736002039WL152727
|
tulsabai
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-039-003/210
(AMARI)
|
1736002039NRG23130320231564763
|
20/03/2023
|
fagolal
|
1736002039WL152737
|
fagolal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
fagolal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-039-003/213
(AMARI)
|
1736002039NRG23130320231564702
|
20/03/2023
|
hemchand
|
1736002039WL152729
|
hemchand
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
hemchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-039-003/218
(AMARI)
|
1736002039NRG23130320231564692
|
20/03/2023
|
sitaram
|
1736002039WL152726
|
sitaram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-039-003/218-A
(AMARI)
|
1736002039NRG23130320231564696
|
20/03/2023
|
shivcharan
|
1736002039WL152726
|
shivcharan
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-039-003/219
(AMARI)
|
1736002039NRG23130320231564751
|
20/03/2023
|
visram
|
1736002039WL152732
|
visram
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
visram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-039-003/251
(AMARI)
|
1736002039NRG23130320231564705
|
20/03/2023
|
mankuvar bai
|
1736002039WL152730
|
mankuvar bai
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
mankuvarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-039-003/251
(AMARI)
|
1736002039NRG23130320231564704
|
20/03/2023
|
SURESH
|
1736002039WL152730
|
SURESH
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
28/03/2023
|
|
730724063
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-040-001/251
(BHEDA)
|
1736002040NRG23060320231554341
|
20/03/2023
|
Moti bai
|
1736002040WL150916
|
Moti bai
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
Motibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
HARAI
|
MP-36-002-040-001/251-A
(BHEDA)
|
1736002040NRG23060320231554342
|
20/03/2023
|
Neelesh yadav
|
1736002040WL150916
|
Neelesh yadav
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
Neeleshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HARAI
|
MP-36-002-043-001/12-A
(REIYARAO)
|
1736002043NRG23070320231555100
|
20/03/2023
|
Harikumar uikey
|
1736002043WL151078
|
Harikumar uikey
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
730724063
|
|
Harikumaruikey
|
STATE BANK OF INDIA(508548)
|
|
54
|
HARAI
|
MP-36-002-049-002/344
(BHALPANI)
|
1736002049NRG23110320231561907
|
20/03/2023
|
AKLO BAI
|
1736002049WL152243
|
AKLO BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
AKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-002/344
(BHALPANI)
|
1736002049NRG23110320231561906
|
20/03/2023
|
SONSEE
|
1736002049WL152243
|
SONSEE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
SONSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-064-001/111
(KOHPANI)
|
1736002064NRG23190320231629030
|
20/03/2023
|
pusiya
|
1736002064WL155483
|
pusiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-064-001/120-B
(KOHPANI)
|
1736002064NRG23190320231629031
|
20/03/2023
|
Bharos inwati
|
1736002064WL155483
|
Bharos inwati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Bharosinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-064-001/123-B
(KOHPANI)
|
1736002064NRG23190320231629032
|
20/03/2023
|
MANOJ INWATI
|
1736002064WL155483
|
MANOJ INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
MANOJINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-064-001/147
(KOHPANI)
|
1736002064NRG23190320231629033
|
20/03/2023
|
Phulbhan
|
1736002064WL155483
|
Phulbhan
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Phulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-064-001/147-A
(KOHPANI)
|
1736002064NRG23190320231629034
|
20/03/2023
|
NARABDI BAI
|
1736002064WL155483
|
NARABDI BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
28/03/2023
|
|
730724063
|
|
NARABDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-064-001/164
(KOHPANI)
|
1736002064NRG23190320231629035
|
20/03/2023
|
GANESI
|
1736002064WL155483
|
GANESI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
GANESI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-064-001/164-A
(KOHPANI)
|
1736002064NRG23190320231629036
|
20/03/2023
|
Pramod Kumar barkade
|
1736002064WL155483
|
Pramod Kumar barkade
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
PramodKumarbarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-064-001/171
(KOHPANI)
|
1736002064NRG23190320231629037
|
20/03/2023
|
Jyanti inwati
|
1736002064WL155483
|
Jyanti inwati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Jyantiinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-064-001/183
(KOHPANI)
|
1736002064NRG23190320231629038
|
20/03/2023
|
VINOD KUMRE
|
1736002064WL155483
|
VINOD KUMRE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
VINODKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-064-001/30
(KOHPANI)
|
1736002064NRG23190320231629039
|
20/03/2023
|
bhujlo bai
|
1736002064WL155483
|
bhujlo bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
bhujlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-064-001/41
(KOHPANI)
|
1736002064NRG23190320231629041
|
20/03/2023
|
krishnkumar inwati
|
1736002064WL155483
|
krishnkumar inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
krishnkumarinwati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-064-001/47
(KOHPANI)
|
1736002064NRG23190320231629042
|
20/03/2023
|
ramso bai
|
1736002064WL155483
|
ramso bai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramsobai
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-064-001/49-B
(KOHPANI)
|
1736002064NRG23190320231629043
|
20/03/2023
|
virendra
|
1736002064WL155483
|
virendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-064-001/50-A
(KOHPANI)
|
1736002064NRG23190320231629044
|
20/03/2023
|
Horilal
|
1736002064WL155483
|
Horilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
Horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-064-001/6-A
(KOHPANI)
|
1736002064NRG23190320231629045
|
20/03/2023
|
Revti
|
1736002064WL155483
|
Revti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-064-001/68
(KOHPANI)
|
1736002064NRG23190320231629047
|
20/03/2023
|
AMANSI INWATI
|
1736002064WL155483
|
AMANSI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
AMANSIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-064-001/68
(KOHPANI)
|
1736002064NRG23190320231629046
|
20/03/2023
|
BISSOBAI
|
1736002064WL155483
|
BISSOBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-064-001/77-B
(KOHPANI)
|
1736002064NRG23190320231629048
|
20/03/2023
|
DEEPLATA SALLAM
|
1736002064WL155483
|
DEEPLATA SALLAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
28/03/2023
|
|
730724063
|
|
DEEPLATASALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-064-001/78
(KOHPANI)
|
1736002064NRG23190320231629049
|
20/03/2023
|
SHANKAR
|
1736002064WL155483
|
SHANKAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-064-001/98
(KOHPANI)
|
1736002064NRG23190320231629051
|
20/03/2023
|
DHANKUVAR
|
1736002064WL155483
|
DHANKUVAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
DHANKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-064-001/98
(KOHPANI)
|
1736002064NRG23190320231629050
|
20/03/2023
|
SISARTA BAI
|
1736002064WL155483
|
SISARTA BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
28/03/2023
|
|
730724063
|
|
SISARTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-064-002/186-A
(KOHPANI)
|
1736002064NRG23190320231629052
|
20/03/2023
|
rajkumar
|
1736002064WL155483
|
rajkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-064-002/189-C
(KOHPANI)
|
1736002064NRG23190320231629053
|
20/03/2023
|
Jalesi
|
1736002064WL155483
|
Jalesi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
Jalesi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-064-002/190
(KOHPANI)
|
1736002064NRG23190320231629054
|
20/03/2023
|
PHOOLMAN
|
1736002064WL155483
|
PHOOLMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
PHOOLMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-064-002/190
(KOHPANI)
|
1736002064NRG23190320231629055
|
20/03/2023
|
SHYAMBATI INWATI
|
1736002064WL155483
|
SHYAMBATI INWATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
28/03/2023
|
|
730724063
|
|
SHYAMBATIINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-064-002/195
(KOHPANI)
|
1736002064NRG23190320231629056
|
20/03/2023
|
DURGA VISHWKARMA
|
1736002064WL155483
|
DURGA VISHWKARMA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
DURGAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-064-002/198
(KOHPANI)
|
1736002064NRG23190320231629058
|
20/03/2023
|
tulsbati
|
1736002064WL155483
|
tulsbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
tulsbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-064-002/202
(KOHPANI)
|
1736002064NRG23190320231629018
|
20/03/2023
|
Kamla devi
|
1736002064WL155482
|
Kamla devi
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
28/03/2023
|
|
730724063
|
|
Kamladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-064-002/215
(KOHPANI)
|
1736002064NRG23190320231629059
|
20/03/2023
|
kaliram
|
1736002064WL155483
|
kaliram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-064-002/215
(KOHPANI)
|
1736002064NRG23190320231629060
|
20/03/2023
|
syamkumar
|
1736002064WL155483
|
syamkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
syamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-064-002/217
(KOHPANI)
|
1736002064NRG23190320231629019
|
20/03/2023
|
KRISHNA
|
1736002064WL155482
|
KRISHNA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-064-002/226
(KOHPANI)
|
1736002064NRG23190320231629020
|
20/03/2023
|
rewati
|
1736002064WL155482
|
rewati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-064-002/226-A
(KOHPANI)
|
1736002064NRG23190320231629023
|
20/03/2023
|
MAYA
|
1736002064WL155482
|
MAYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-064-002/234-B
(KOHPANI)
|
1736002064NRG23190320231629063
|
20/03/2023
|
santosh
|
1736002064WL155483
|
santosh
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
28/03/2023
|
|
730724063
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-064-002/242
(KOHPANI)
|
1736002064NRG23190320231629064
|
20/03/2023
|
sarjubai
|
1736002064WL155483
|
sarjubai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
sarjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-064-002/250-A
(KOHPANI)
|
1736002064NRG23190320231629024
|
20/03/2023
|
Sitaram
|
1736002064WL155482
|
Sitaram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-064-002/261-A
(KOHPANI)
|
1736002064NRG23190320231629066
|
20/03/2023
|
SANMAN
|
1736002064WL155483
|
SANMAN
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
SANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-064-002/264
(KOHPANI)
|
1736002064NRG23190320231629068
|
20/03/2023
|
lalsi
|
1736002064WL155483
|
lalsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
lalsi
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-064-002/277-A
(KOHPANI)
|
1736002064NRG23190320231629069
|
20/03/2023
|
DURGBHAN
|
1736002064WL155483
|
DURGBHAN
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
DURGBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-064-002/287
(KOHPANI)
|
1736002064NRG23190320231629072
|
20/03/2023
|
sumantree
|
1736002064WL155483
|
sumantree
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
sumantree
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-064-002/287-A
(KOHPANI)
|
1736002064NRG23190320231629073
|
20/03/2023
|
pooja
|
1736002064WL155483
|
pooja
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-064-002/308
(KOHPANI)
|
1736002064NRG23190320231629074
|
20/03/2023
|
devkibai
|
1736002064WL155483
|
devkibai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-064-002/308-A
(KOHPANI)
|
1736002064NRG23190320231629075
|
20/03/2023
|
DURGAWATI
|
1736002064WL155483
|
DURGAWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-064-002/308-B
(KOHPANI)
|
1736002064NRG23190320231629076
|
20/03/2023
|
GURGESH
|
1736002064WL155483
|
GURGESH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
GURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-064-002/309-B
(KOHPANI)
|
1736002064NRG23190320231629027
|
20/03/2023
|
balkumar
|
1736002064WL155482
|
balkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-064-002/310-B
(KOHPANI)
|
1736002064NRG23190320231629077
|
20/03/2023
|
GULABVATI INWATI
|
1736002064WL155483
|
GULABVATI INWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
GULABVATIINWATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-064-002/319
(KOHPANI)
|
1736002064NRG23190320231629079
|
20/03/2023
|
bhanbati
|
1736002064WL155483
|
bhanbati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
bhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-064-002/319
(KOHPANI)
|
1736002064NRG23190320231629078
|
20/03/2023
|
ruplal
|
1736002064WL155483
|
ruplal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-064-002/320-A
(KOHPANI)
|
1736002064NRG23190320231629080
|
20/03/2023
|
ramkali
|
1736002064WL155483
|
ramkali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-064-002/334-A
(KOHPANI)
|
1736002064NRG23190320231629081
|
20/03/2023
|
Kamalkumar
|
1736002064WL155483
|
Kamalkumar
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
28/03/2023
|
|
730724063
|
|
Kamalkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-064-002/340
(KOHPANI)
|
1736002064NRG23190320231629082
|
20/03/2023
|
pitam
|
1736002064WL155483
|
pitam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-064-002/349
(KOHPANI)
|
1736002064NRG23190320231629084
|
20/03/2023
|
ramkali
|
1736002064WL155483
|
ramkali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-064-002/366
(KOHPANI)
|
1736002064NRG23190320231629085
|
20/03/2023
|
anubhan
|
1736002064WL155483
|
anubhan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
anubhan
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-064-002/389
(KOHPANI)
|
1736002064NRG23190320231629086
|
20/03/2023
|
surendra
|
1736002064WL155483
|
surendra
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-064-002/412
(KOHPANI)
|
1736002064NRG23190320231629087
|
20/03/2023
|
asaram
|
1736002064WL155483
|
asaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-064-002/412
(KOHPANI)
|
1736002064NRG23190320231629088
|
20/03/2023
|
vimla
|
1736002064WL155483
|
vimla
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-064-002/418
(KOHPANI)
|
1736002064NRG23190320231629089
|
20/03/2023
|
kesh bai
|
1736002064WL155483
|
kesh bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120614
|
120614
|
|
|
|
|
|
|
|
|
113
|
HARAI
|
MP-36-002-028-002/258
(DAMKHOH)
|
1736002028NRG23190320231627594
|
20/03/2023
|
Devki
|
1736002028WL155360
|
Devki
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
HARAI
|
MP-36-002-009-004/43
(PARTAPUR)
|
1736002009NRG23030320231546676
|
20/03/2023
|
REETA BAI YADAV
|
1736002009WL149480
|
REETA BAI YADAV
|
00089
|
CBIN0284790
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
REETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
115
|
HARAI
|
MP-36-002-013-002/97
(MEHDA)
|
1736002013NRG23130320231565754
|
20/03/2023
|
Indrakumar Tekam
|
1736002013WL152915
|
Indrakumar Tekam
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
IndrakumarTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
HARAI
|
MP-36-002-064-002/261-A
(KOHPANI)
|
1736002064NRG23190320231629067
|
20/03/2023
|
dropati
|
1736002064WL155483
|
dropati
|
00415
|
SBIN0002840
|
600
|
600
|
Processed
|
29/03/2023
|
|
730724063
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
117
|
HARAI
|
MP-36-002-009-004/79-B
(PARTAPUR)
|
1736002009NRG23030320231546682
|
20/03/2023
|
Sangeeta
|
1736002009WL149480
|
Sangeeta
|
00415
|
SBIN0002841
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
HARAI
|
MP-36-002-028-003/322
(DAMKHOH)
|
1736002028NRG23240220231533025
|
20/03/2023
|
Dukhwati
|
1736002028WL146618
|
Dukhwati
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
Dukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
119
|
HARAI
|
MP-36-002-009-002/344
(PARTAPUR)
|
1736002009NRG23030320231546669
|
20/03/2023
|
AMarlal uikey
|
1736002009WL149480
|
AMarlal uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
AMarlaluikey
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-009-004/100
(PARTAPUR)
|
1736002009NRG23030320231546670
|
20/03/2023
|
Mannish
|
1736002009WL149480
|
Mannish
|
00415
|
SBIN0014390
|
600
|
600
|
Rejected
|
28/03/2023
|
|
730724063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
HARAI
|
MP-36-002-009-004/124-A
(PARTAPUR)
|
1736002009NRG23030320231546674
|
20/03/2023
|
RAJESH YADAV
|
1736002009WL149480
|
RAJESH YADAV
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
29/03/2023
|
|
730724063
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-013-001/1
(MEHDA)
|
1736002013NRG23020320231544490
|
20/03/2023
|
jaigopal
|
1736002013WL149150
|
jaigopal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
29/03/2023
|
|
730724063
|
|
jaigopal
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-013-001/10
(MEHDA)
|
1736002013NRG23020320231544491
|
20/03/2023
|
Nilesh kumar Dhurve
|
1736002013WL149150
|
Nilesh kumar Dhurve
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
29/03/2023
|
|
730724063
|
|
NileshkumarDhurve
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-013-001/27-B
(MEHDA)
|
1736002013NRG23020320231544502
|
20/03/2023
|
Mankumari dhurve
|
1736002013WL149150
|
Mankumari dhurve
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
Mankumaridhurve
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-013-001/38
(MEHDA)
|
1736002013NRG23020320231544509
|
20/03/2023
|
kamlesh
|
1736002013WL149150
|
kamlesh
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-013-001/41-B
(MEHDA)
|
1736002013NRG23020320231544514
|
20/03/2023
|
Makhan kumari
|
1736002013WL149150
|
Makhan kumari
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
Makhankumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-013-001/5-B
(MEHDA)
|
1736002013NRG23020320231544520
|
20/03/2023
|
phulbhan
|
1736002013WL149150
|
phulbhan
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
29/03/2023
|
|
730724063
|
|
phulbhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-013-002/78
(MEHDA)
|
1736002013NRG23120320231564114
|
20/03/2023
|
vinita bai
|
1736002013WL152605
|
vinita bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG23130320231565756
|
20/03/2023
|
ajeshi bai
|
1736002013WL152916
|
ajeshi bai
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
ajeshibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-013-002/96
(MEHDA)
|
1736002013NRG23120320231564111
|
20/03/2023
|
Maglbati
|
1736002013WL152604
|
Maglbati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
Maglbati
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-013-002/96
(MEHDA)
|
1736002013NRG23010320231542849
|
20/03/2023
|
Maglbati
|
1736002013WL148844
|
Maglbati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
Maglbati
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-013-002/97
(MEHDA)
|
1736002013NRG23130320231565755
|
20/03/2023
|
Sundarlal Tekam
|
1736002013WL152915
|
Sundarlal Tekam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
SundarlalTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HARAI
|
MP-36-002-013-003/161
(MEHDA)
|
1736002013NRG23010320231541825
|
20/03/2023
|
RAMSACHHI
|
1736002013WL148635
|
RAMSACHHI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/03/2023
|
|
730724063
|
|
RAMSACHHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-013-004/271
(MEHDA)
|
1736002013NRG23010320231541815
|
20/03/2023
|
vijendra shah
|
1736002013WL148628
|
vijendra shah
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
vijendrashah
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-015-002/69-A
(MOHRIYA)
|
1736002000NRG23010320231542915
|
20/03/2023
|
ANIL KUMAR UIKEY
|
1736002WL148851
|
ANIL KUMAR UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
ANILKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-015-002/80
(MOHRIYA)
|
1736002000NRG23010320231542919
|
20/03/2023
|
jhinee bai
|
1736002WL148851
|
jhinee bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
jhineebai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-015-004/156-D
(MOHRIYA)
|
1736002000NRG23010320231542927
|
20/03/2023
|
KIRTI
|
1736002WL148851
|
KIRTI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-015-004/156-D
(MOHRIYA)
|
1736002000NRG23010320231542926
|
20/03/2023
|
UMKESH
|
1736002WL148851
|
UMKESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
UMKESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-015-004/174
(MOHRIYA)
|
1736002000NRG23010320231542929
|
20/03/2023
|
Koshalya
|
1736002WL148851
|
Koshalya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-015-004/175-B
(MOHRIYA)
|
1736002000NRG23010320231542931
|
20/03/2023
|
Rajesh
|
1736002WL148851
|
Rajesh
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-015-004/175-B
(MOHRIYA)
|
1736002000NRG23010320231542932
|
20/03/2023
|
ROSHNI UIKEY
|
1736002WL148851
|
ROSHNI UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
ROSHNIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-015-004/185-A
(MOHRIYA)
|
1736002000NRG23010320231542937
|
20/03/2023
|
ashok
|
1736002WL148851
|
ashok
|
00415
|
SBIN0014390
|
1000
|
1000
|
Rejected
|
28/03/2023
|
|
730724063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
HARAI
|
MP-36-002-017-001/10
(CHOPNA)
|
1736002017NRG23200320231629429
|
20/03/2023
|
girdhar
|
1736002017WL155543
|
girdhar
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
girdhar
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-017-001/10
(CHOPNA)
|
1736002017NRG23200320231629430
|
20/03/2023
|
KIRSHNA
|
1736002017WL155543
|
KIRSHNA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
29/03/2023
|
|
730724063
|
|
KIRSHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-017-001/102
(CHOPNA)
|
1736002017NRG23200320231629342
|
20/03/2023
|
LAKHAN
|
1736002017WL155536
|
LAKHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-017-001/102
(CHOPNA)
|
1736002017NRG23200320231629344
|
20/03/2023
|
Savita
|
1736002017WL155536
|
Savita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-017-001/103
(CHOPNA)
|
1736002017NRG23200320231629345
|
20/03/2023
|
jagan
|
1736002017WL155536
|
jagan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-017-001/103
(CHOPNA)
|
1736002017NRG23200320231629346
|
20/03/2023
|
sumantra
|
1736002017WL155536
|
sumantra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-017-001/104-B
(CHOPNA)
|
1736002017NRG23200320231629432
|
20/03/2023
|
BISANIYA
|
1736002017WL155543
|
BISANIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
BISANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
HARAI
|
MP-36-002-017-001/104-B
(CHOPNA)
|
1736002017NRG23200320231629431
|
20/03/2023
|
MADAN
|
1736002017WL155543
|
MADAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-017-001/107
(CHOPNA)
|
1736002017NRG23200320231629348
|
20/03/2023
|
shiiv kumar
|
1736002017WL155536
|
shiiv kumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
shiivkumar
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-017-001/108
(CHOPNA)
|
1736002017NRG23200320231629350
|
20/03/2023
|
DEEPAK
|
1736002017WL155536
|
DEEPAK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-017-001/108
(CHOPNA)
|
1736002017NRG23200320231629351
|
20/03/2023
|
MANISHA UIKEY
|
1736002017WL155536
|
MANISHA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
MANISHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-017-001/108
(CHOPNA)
|
1736002017NRG23200320231629349
|
20/03/2023
|
saniram
|
1736002017WL155536
|
saniram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-017-001/114
(CHOPNA)
|
1736002017NRG23200320231629352
|
20/03/2023
|
syamvati
|
1736002017WL155536
|
syamvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
syamvati
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-017-001/116
(CHOPNA)
|
1736002017NRG23200320231629354
|
20/03/2023
|
rajju
|
1736002017WL155536
|
rajju
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-017-001/116
(CHOPNA)
|
1736002017NRG23200320231629355
|
20/03/2023
|
sudiya
|
1736002017WL155536
|
sudiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
sudiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-017-001/116-B
(CHOPNA)
|
1736002017NRG23200320231629358
|
20/03/2023
|
GOPAL
|
1736002017WL155536
|
GOPAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-017-001/116-B
(CHOPNA)
|
1736002017NRG23200320231629359
|
20/03/2023
|
puspa
|
1736002017WL155536
|
puspa
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-017-001/119-B
(CHOPNA)
|
1736002017NRG23200320231629433
|
20/03/2023
|
SURBHAN
|
1736002017WL155543
|
SURBHAN
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
SURBHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-017-001/134
(CHOPNA)
|
1736002017NRG23200320231629362
|
20/03/2023
|
JAMNI
|
1736002017WL155536
|
JAMNI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-017-001/134
(CHOPNA)
|
1736002017NRG23200320231629361
|
20/03/2023
|
SAPAR SINGH
|
1736002017WL155536
|
SAPAR SINGH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SAPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-017-001/137
(CHOPNA)
|
1736002017NRG23200320231629363
|
20/03/2023
|
amarvati
|
1736002017WL155536
|
amarvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-017-001/141-A
(CHOPNA)
|
1736002017NRG23200320231629434
|
20/03/2023
|
ramesh
|
1736002017WL155543
|
ramesh
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-017-001/144
(CHOPNA)
|
1736002017NRG23200320231629364
|
20/03/2023
|
ramparsad
|
1736002017WL155536
|
ramparsad
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-017-001/148
(CHOPNA)
|
1736002017NRG23200320231629366
|
20/03/2023
|
RATANIYA
|
1736002017WL155536
|
RATANIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
RATANIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-017-001/148
(CHOPNA)
|
1736002017NRG23200320231629365
|
20/03/2023
|
surajlal
|
1736002017WL155536
|
surajlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-017-001/148-B
(CHOPNA)
|
1736002017NRG23200320231629367
|
20/03/2023
|
SHIVWATI
|
1736002017WL155536
|
SHIVWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SHIVWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-017-001/150
(CHOPNA)
|
1736002017NRG23200320231629369
|
20/03/2023
|
endrbhan
|
1736002017WL155536
|
endrbhan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
endrbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
HARAI
|
MP-36-002-017-001/150
(CHOPNA)
|
1736002017NRG23200320231629368
|
20/03/2023
|
SANLAL
|
1736002017WL155536
|
SANLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
SANLAL
|
INDUSIND BANK(607189)
|
|
171
|
HARAI
|
MP-36-002-017-001/16-A
(CHOPNA)
|
1736002017NRG23200320231629436
|
20/03/2023
|
NILESH
|
1736002017WL155543
|
NILESH
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
29/03/2023
|
|
730724063
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-017-001/20
(CHOPNA)
|
1736002017NRG23200320231629371
|
20/03/2023
|
satiya bai
|
1736002017WL155536
|
satiya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-017-001/21
(CHOPNA)
|
1736002017NRG23200320231629372
|
20/03/2023
|
phulsha
|
1736002017WL155536
|
phulsha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
phulsha
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-017-001/21
(CHOPNA)
|
1736002017NRG23200320231629373
|
20/03/2023
|
sumantra
|
1736002017WL155536
|
sumantra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-017-001/22
(CHOPNA)
|
1736002017NRG23200320231629374
|
20/03/2023
|
saho bai
|
1736002017WL155536
|
saho bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
sahobai
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-017-001/3-A
(CHOPNA)
|
1736002017NRG23200320231629437
|
20/03/2023
|
govind
|
1736002017WL155543
|
govind
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-017-001/33
(CHOPNA)
|
1736002017NRG23200320231629376
|
20/03/2023
|
andrvati
|
1736002017WL155536
|
andrvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
andrvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-017-001/34
(CHOPNA)
|
1736002017NRG23200320231629377
|
20/03/2023
|
gulmansha
|
1736002017WL155536
|
gulmansha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
gulmansha
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-017-001/34
(CHOPNA)
|
1736002017NRG23200320231629378
|
20/03/2023
|
santi
|
1736002017WL155536
|
santi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-017-001/36
(CHOPNA)
|
1736002017NRG23200320231629438
|
20/03/2023
|
sirablal
|
1736002017WL155543
|
sirablal
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
29/03/2023
|
|
730724063
|
|
sirablal
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-017-001/43
(CHOPNA)
|
1736002017NRG23200320231629379
|
20/03/2023
|
MAHARASI
|
1736002017WL155536
|
MAHARASI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
MAHARASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-017-001/43
(CHOPNA)
|
1736002017NRG23200320231629380
|
20/03/2023
|
revti
|
1736002017WL155536
|
revti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-017-001/5-A
(CHOPNA)
|
1736002017NRG23200320231629441
|
20/03/2023
|
SOMJI
|
1736002017WL155543
|
SOMJI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
SOMJI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-017-001/53
(CHOPNA)
|
1736002017NRG23200320231629381
|
20/03/2023
|
santi
|
1736002017WL155536
|
santi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-017-001/55
(CHOPNA)
|
1736002017NRG23200320231629382
|
20/03/2023
|
BIJANWATI
|
1736002017WL155536
|
BIJANWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
BIJANWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-017-001/56
(CHOPNA)
|
1736002017NRG23200320231629383
|
20/03/2023
|
Santosh
|
1736002017WL155536
|
Santosh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-017-001/61
(CHOPNA)
|
1736002017NRG23200320231629442
|
20/03/2023
|
SATIBAI
|
1736002017WL155543
|
SATIBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SATIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-017-001/62
(CHOPNA)
|
1736002017NRG23200320231629385
|
20/03/2023
|
gulabvati
|
1736002017WL155536
|
gulabvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Rejected
|
28/03/2023
|
|
730724063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
HARAI
|
MP-36-002-017-001/63-B
(CHOPNA)
|
1736002017NRG23200320231629386
|
20/03/2023
|
SUHAGA BAI
|
1736002017WL155536
|
SUHAGA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SUHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-017-001/64
(CHOPNA)
|
1736002017NRG23200320231629387
|
20/03/2023
|
pramvati
|
1736002017WL155536
|
pramvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-017-001/64-A
(CHOPNA)
|
1736002017NRG23200320231629389
|
20/03/2023
|
KAMLA
|
1736002017WL155536
|
KAMLA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-017-001/64-A
(CHOPNA)
|
1736002017NRG23200320231629388
|
20/03/2023
|
SANMAN KUMRE
|
1736002017WL155536
|
SANMAN KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SANMANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-017-001/65
(CHOPNA)
|
1736002017NRG23200320231629392
|
20/03/2023
|
GOVIND
|
1736002017WL155536
|
GOVIND
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-017-001/65
(CHOPNA)
|
1736002017NRG23200320231629391
|
20/03/2023
|
KALVAT
|
1736002017WL155536
|
KALVAT
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
KALVAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-017-001/65
(CHOPNA)
|
1736002017NRG23200320231629390
|
20/03/2023
|
seejja
|
1736002017WL155536
|
seejja
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
seejja
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-017-001/65-A
(CHOPNA)
|
1736002017NRG23200320231629393
|
20/03/2023
|
SIYARAM
|
1736002017WL155536
|
SIYARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-017-001/75
(CHOPNA)
|
1736002017NRG23200320231629395
|
20/03/2023
|
Phoolwati Dhurvey
|
1736002017WL155536
|
Phoolwati Dhurvey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
29/03/2023
|
|
730724063
|
|
PhoolwatiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-017-001/75
(CHOPNA)
|
1736002017NRG23200320231629394
|
20/03/2023
|
VISAL
|
1736002017WL155536
|
VISAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
VISAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-017-001/76
(CHOPNA)
|
1736002017NRG23200320231629396
|
20/03/2023
|
parvati
|
1736002017WL155536
|
parvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-017-001/80
(CHOPNA)
|
1736002017NRG23200320231629398
|
20/03/2023
|
bunda
|
1736002017WL155536
|
bunda
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
bunda
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-017-001/90
(CHOPNA)
|
1736002017NRG23200320231629400
|
20/03/2023
|
chota bai
|
1736002017WL155536
|
chota bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
chotabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-017-001/90
(CHOPNA)
|
1736002017NRG23200320231629399
|
20/03/2023
|
jhanklal
|
1736002017WL155536
|
jhanklal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
jhanklal
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-017-001/91
(CHOPNA)
|
1736002017NRG23200320231629401
|
20/03/2023
|
ASHA SHANTI UIKEY
|
1736002017WL155536
|
ASHA SHANTI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
ASHASHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-021-004/272
(SALDHANA)
|
1736002021NRG23170320231617180
|
20/03/2023
|
kamla
|
1736002021WL154810
|
kamla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-023-002/262
(ATRIYA)
|
1736002023NRG23190320231629294
|
20/03/2023
|
saroj
|
1736002023WL155527
|
saroj
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
730724063
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HARAI
|
MP-36-002-030-001/126
(KOTHIYA)
|
1736002030NRG23080320231556298
|
20/03/2023
|
mahesh uikey
|
1736002030WL151197
|
mahesh uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
maheshuikey
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-030-002/249
(KOTHIYA)
|
1736002030NRG23080320231556301
|
20/03/2023
|
DUDHAN
|
1736002030WL151197
|
DUDHAN
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
DUDHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-030-003/363
(KOTHIYA)
|
1736002030NRG23080320231556304
|
20/03/2023
|
PREMVATI UIKEY
|
1736002030WL151200
|
PREMVATI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
PREMVATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-030-003/422
(KOTHIYA)
|
1736002030NRG23080320231556309
|
20/03/2023
|
SANTOSHI KABRETI
|
1736002030WL151203
|
SANTOSHI KABRETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
SANTOSHIKABRETI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-039-003/218-A
(AMARI)
|
1736002039NRG23130320231564697
|
20/03/2023
|
shrdha
|
1736002039WL152726
|
shrdha
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
730724063
|
|
shrdha
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-043-001/74
(REIYARAO)
|
1736002043NRG23070320231555103
|
20/03/2023
|
Manesha
|
1736002043WL151079
|
Manesha
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
29/03/2023
|
|
730724063
|
|
Manesha
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-043-001/96-A
(REIYARAO)
|
1736002043NRG23070320231555102
|
20/03/2023
|
SIYARAM
|
1736002043WL151078
|
SIYARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-043-002/285
(REIYARAO)
|
1736002043NRG23070320231555099
|
20/03/2023
|
Bhangi
|
1736002043WL151077
|
Bhangi
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
730724063
|
|
Bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
HARAI
|
MP-36-002-062-001/15
(BUSRIYA KHURD)
|
1736002000NRG23060320231551495
|
20/03/2023
|
MEHATO BAI
|
1736002WL150379
|
MEHATO BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
MEHATOBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-064-002/223-A
(KOHPANI)
|
1736002064NRG23190320231629062
|
20/03/2023
|
SHASHI BATTI
|
1736002064WL155483
|
SHASHI BATTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
SHASHIBATTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-064-002/278-B
(KOHPANI)
|
1736002064NRG23190320231629025
|
20/03/2023
|
nilesh kumar vishvkarma
|
1736002064WL155482
|
nilesh kumar vishvkarma
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
nileshkumarvishvkarma
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-064-002/286-C
(KOHPANI)
|
1736002064NRG23190320231629070
|
20/03/2023
|
SHIVKUMAR DHURVE
|
1736002064WL155483
|
SHIVKUMAR DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
SHIVKUMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107820
|
107820
|
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-009-004/98-A
(PARTAPUR)
|
1736002009NRG23030320231546686
|
20/03/2023
|
Vimala yadav
|
1736002009WL149480
|
Vimala yadav
|
00462
|
UCBA0001655
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
Vimalayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
219
|
HARAI
|
MP-36-002-064-001/41
(KOHPANI)
|
1736002064NRG23190320231629040
|
20/03/2023
|
umesh kumar
|
1736002064WL155483
|
umesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
220
|
HARAI
|
MP-36-002-017-001/122
(CHOPNA)
|
1736002017NRG23200320231629360
|
20/03/2023
|
mangalshi
|
1736002017WL155536
|
mangalshi
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
730724063
|
|
mangalshi
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-017-001/141-C
(CHOPNA)
|
1736002017NRG23200320231629435
|
20/03/2023
|
MANESH
|
1736002017WL155543
|
MANESH
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
28/03/2023
|
|
730724063
|
|
MANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HARAI
|
MP-36-002-017-001/46
(CHOPNA)
|
1736002017NRG23200320231629440
|
20/03/2023
|
saniram
|
1736002017WL155543
|
saniram
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
29/03/2023
|
|
730724063
|
|
saniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
223
|
HARAI
|
MP-36-002-028-001/32-A
(DAMKHOH)
|
1736002028NRG23190320231627598
|
20/03/2023
|
RAJESH INWATI
|
1736002028WL155361
|
RAJESH INWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
RAJESHINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-048-001/155
(SEJAWADA)
|
1736002048NRG23280220231540898
|
20/03/2023
|
LALDAS SIRSAM
|
1736002048WL148397
|
LALDAS SIRSAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
LALDASSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
225
|
HARAI
|
MP-36-002-009-004/105
(PARTAPUR)
|
1736002009NRG23030320231546671
|
20/03/2023
|
phalad
|
1736002009WL149480
|
phalad
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
28/03/2023
|
|
730724063
|
|
phalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-009-004/113
(PARTAPUR)
|
1736002009NRG23030320231546672
|
20/03/2023
|
aantobai
|
1736002009WL149480
|
aantobai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
aantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-009-004/122
(PARTAPUR)
|
1736002009NRG23030320231546673
|
20/03/2023
|
dasrat
|
1736002009WL149480
|
dasrat
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-009-004/43
(PARTAPUR)
|
1736002009NRG23030320231546675
|
20/03/2023
|
Devising
|
1736002009WL149480
|
Devising
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
28/03/2023
|
|
730724063
|
|
Devising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-009-004/49
(PARTAPUR)
|
1736002009NRG23030320231546677
|
20/03/2023
|
bharat
|
1736002009WL149480
|
bharat
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-009-004/65
(PARTAPUR)
|
1736002009NRG23030320231546678
|
20/03/2023
|
Revaram dehariya
|
1736002009WL149480
|
Revaram dehariya
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
29/03/2023
|
|
730724063
|
|
Revaramdehariya
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-009-004/69
(PARTAPUR)
|
1736002009NRG23030320231546679
|
20/03/2023
|
Pusha bai
|
1736002009WL149480
|
Pusha bai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
Pushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HARAI
|
MP-36-002-009-004/78
(PARTAPUR)
|
1736002009NRG23030320231546680
|
20/03/2023
|
munni
|
1736002009WL149480
|
munni
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-009-004/79-B
(PARTAPUR)
|
1736002009NRG23030320231546681
|
20/03/2023
|
Isvar yadav
|
1736002009WL149480
|
Isvar yadav
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
28/03/2023
|
|
730724063
|
|
Isvaryadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-009-004/91-A
(PARTAPUR)
|
1736002009NRG23030320231546683
|
20/03/2023
|
mohan
|
1736002009WL149480
|
mohan
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARAI
|
MP-36-002-009-004/96
(PARTAPUR)
|
1736002009NRG23030320231546684
|
20/03/2023
|
magal
|
1736002009WL149480
|
magal
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
magal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-009-004/96-A
(PARTAPUR)
|
1736002009NRG23030320231546685
|
20/03/2023
|
Pera Bai
|
1736002009WL149480
|
Pera Bai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
PeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-013-001/13
(MEHDA)
|
1736002013NRG23020320231544493
|
20/03/2023
|
MAMTA BAI
|
1736002013WL149150
|
MAMTA BAI
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-013-001/14
(MEHDA)
|
1736002013NRG23020320231544494
|
20/03/2023
|
badi bai
|
1736002013WL149150
|
badi bai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
badibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-013-001/16
(MEHDA)
|
1736002013NRG23020320231544496
|
20/03/2023
|
malti bai
|
1736002013WL149150
|
malti bai
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-013-001/17
(MEHDA)
|
1736002013NRG23020320231544497
|
20/03/2023
|
akalbati
|
1736002013WL149150
|
akalbati
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
akalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-013-001/19-A
(MEHDA)
|
1736002013NRG23020320231544499
|
20/03/2023
|
puniya
|
1736002013WL149150
|
puniya
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-013-001/2
(MEHDA)
|
1736002013NRG23020320231544500
|
20/03/2023
|
hariom
|
1736002013WL149150
|
hariom
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
hariom
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-013-001/21
(MEHDA)
|
1736002013NRG23010320231542852
|
20/03/2023
|
phagushah
|
1736002013WL148846
|
phagushah
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
phagushah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-013-001/22
(MEHDA)
|
1736002013NRG23020320231545426
|
20/03/2023
|
bhagvati
|
1736002013WL149292
|
bhagvati
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
28/03/2023
|
|
730724063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
HARAI
|
MP-36-002-013-001/22
(MEHDA)
|
1736002013NRG23020320231545425
|
20/03/2023
|
suresh
|
1736002013WL149292
|
suresh
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
730724063
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-013-001/22-A
(MEHDA)
|
1736002013NRG23020320231544501
|
20/03/2023
|
RAMPRKASH
|
1736002013WL149150
|
RAMPRKASH
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
RAMPRKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-013-001/29-A
(MEHDA)
|
1736002013NRG23010320231541810
|
20/03/2023
|
Dayalsingh
|
1736002013WL148626
|
Dayalsingh
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
Dayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-013-001/29-A
(MEHDA)
|
1736002013NRG23010320231541811
|
20/03/2023
|
SUMANTRA
|
1736002013WL148626
|
SUMANTRA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-013-001/3-A
(MEHDA)
|
1736002013NRG23020320231544504
|
20/03/2023
|
Ramkuwar
|
1736002013WL149150
|
Ramkuwar
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
Ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-013-001/3-A
(MEHDA)
|
1736002013NRG23020320231544503
|
20/03/2023
|
saniman
|
1736002013WL149150
|
saniman
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
saniman
|
STATE BANK OF INDIA(508548)
|
|
251
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23020320231544506
|
20/03/2023
|
BINNI BAI
|
1736002013WL149150
|
BINNI BAI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
BINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23020320231544505
|
20/03/2023
|
prabhu
|
1736002013WL149150
|
prabhu
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-013-001/34
(MEHDA)
|
1736002013NRG23020320231544507
|
20/03/2023
|
prabhu
|
1736002013WL149150
|
prabhu
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARAI
|
MP-36-002-013-001/37
(MEHDA)
|
1736002013NRG23020320231544508
|
20/03/2023
|
Kamla bai
|
1736002013WL149150
|
Kamla bai
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-013-001/38
(MEHDA)
|
1736002013NRG23020320231544510
|
20/03/2023
|
JANKI
|
1736002013WL149150
|
JANKI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-013-001/41-B
(MEHDA)
|
1736002013NRG23020320231544513
|
20/03/2023
|
Rajendra
|
1736002013WL149150
|
Rajendra
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARAI
|
MP-36-002-013-001/43
(MEHDA)
|
1736002013NRG23020320231544515
|
20/03/2023
|
anup
|
1736002013WL149150
|
anup
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
258
|
HARAI
|
MP-36-002-013-001/43
(MEHDA)
|
1736002013NRG23020320231544516
|
20/03/2023
|
rajvti
|
1736002013WL149150
|
rajvti
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
rajvti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARAI
|
MP-36-002-013-001/44-A
(MEHDA)
|
1736002013NRG23020320231544517
|
20/03/2023
|
SIYAVATI
|
1736002013WL149150
|
SIYAVATI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARAI
|
MP-36-002-013-001/5
(MEHDA)
|
1736002013NRG23010320231542800
|
20/03/2023
|
shyam
|
1736002013WL148835
|
shyam
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
28/03/2023
|
|
730724063
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-013-001/5-A
(MEHDA)
|
1736002013NRG23020320231544519
|
20/03/2023
|
fhulvti
|
1736002013WL149150
|
fhulvti
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
29/03/2023
|
|
730724063
|
|
fhulvti
|
STATE BANK OF INDIA(508548)
|
|
262
|
HARAI
|
MP-36-002-013-001/5-B
(MEHDA)
|
1736002013NRG23020320231544521
|
20/03/2023
|
Manvati urkure
|
1736002013WL149150
|
Manvati urkure
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
Manvatiurkure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-013-002/51-A
(MEHDA)
|
1736002013NRG23010320231542850
|
20/03/2023
|
BUDHMAN UIKEY
|
1736002013WL148845
|
BUDHMAN UIKEY
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
BUDHMANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
HARAI
|
MP-36-002-013-002/51-A
(MEHDA)
|
1736002013NRG23010320231542851
|
20/03/2023
|
SIYABAI UIKEY
|
1736002013WL148845
|
SIYABAI UIKEY
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
SIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARAI
|
MP-36-002-013-002/54
(MEHDA)
|
1736002013NRG23120320231563985
|
20/03/2023
|
dasiya bai
|
1736002013WL152580
|
dasiya bai
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
HARAI
|
MP-36-002-013-002/54
(MEHDA)
|
1736002013NRG23120320231563984
|
20/03/2023
|
sivprsad
|
1736002013WL152580
|
sivprsad
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
sivprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23120320231563979
|
20/03/2023
|
chandrwati
|
1736002013WL152577
|
chandrwati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
chandrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23010320231542802
|
20/03/2023
|
chandrwati
|
1736002013WL148836
|
chandrwati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
chandrwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23010320231542801
|
20/03/2023
|
shyam lal
|
1736002013WL148836
|
shyam lal
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23120320231563978
|
20/03/2023
|
shyam lal
|
1736002013WL152577
|
shyam lal
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARAI
|
MP-36-002-013-002/75
(MEHDA)
|
1736002013NRG23010320231542806
|
20/03/2023
|
basant
|
1736002013WL148839
|
basant
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARAI
|
MP-36-002-013-002/75
(MEHDA)
|
1736002013NRG23010320231542807
|
20/03/2023
|
janki bai
|
1736002013WL148839
|
janki bai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-013-002/78
(MEHDA)
|
1736002013NRG23120320231564112
|
20/03/2023
|
aghan
|
1736002013WL152605
|
aghan
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
aghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARAI
|
MP-36-002-013-002/78
(MEHDA)
|
1736002013NRG23120320231564113
|
20/03/2023
|
barjlal
|
1736002013WL152605
|
barjlal
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
barjlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-013-002/86
(MEHDA)
|
1736002013NRG23010320231542808
|
20/03/2023
|
ganesa
|
1736002013WL148839
|
ganesa
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
ganesa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-013-002/86
(MEHDA)
|
1736002013NRG23010320231542809
|
20/03/2023
|
rama bai
|
1736002013WL148839
|
rama bai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
HARAI
|
MP-36-002-013-002/87
(MEHDA)
|
1736002013NRG23010320231542810
|
20/03/2023
|
Gangaram
|
1736002013WL148840
|
Gangaram
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
28/03/2023
|
|
730724063
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-013-002/87
(MEHDA)
|
1736002013NRG23120320231563986
|
20/03/2023
|
Gangaram
|
1736002013WL152581
|
Gangaram
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
28/03/2023
|
|
730724063
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG23120320231563989
|
20/03/2023
|
tarachnd
|
1736002013WL152583
|
tarachnd
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
tarachnd
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
HARAI
|
MP-36-002-013-002/92
(MEHDA)
|
1736002013NRG23010320231542844
|
20/03/2023
|
bahori
|
1736002013WL148842
|
bahori
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-013-002/92
(MEHDA)
|
1736002013NRG23100320231561355
|
20/03/2023
|
bahori
|
1736002013WL152117
|
bahori
|
00697
|
BKID0MG8033
|
144
|
144
|
Processed
|
28/03/2023
|
|
730724063
|
|
bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-013-002/92
(MEHDA)
|
1736002013NRG23100320231561356
|
20/03/2023
|
basanti
|
1736002013WL152117
|
basanti
|
00697
|
BKID0MG8033
|
144
|
144
|
Processed
|
28/03/2023
|
|
730724063
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-013-002/92
(MEHDA)
|
1736002013NRG23010320231542845
|
20/03/2023
|
basanti
|
1736002013WL148842
|
basanti
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARAI
|
MP-36-002-013-002/92-A
(MEHDA)
|
1736002013NRG23100320231561357
|
20/03/2023
|
NARMDHA
|
1736002013WL152117
|
NARMDHA
|
00697
|
BKID0MG8033
|
144
|
144
|
Processed
|
29/03/2023
|
|
730724063
|
|
NARMDHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
HARAI
|
MP-36-002-013-002/94
(MEHDA)
|
1736002013NRG23120320231563983
|
20/03/2023
|
rajkumari
|
1736002013WL152579
|
rajkumari
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARAI
|
MP-36-002-013-002/94
(MEHDA)
|
1736002013NRG23120320231563982
|
20/03/2023
|
satyvan
|
1736002013WL152579
|
satyvan
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
satyvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-013-003/122
(MEHDA)
|
1736002013NRG23010320231541817
|
20/03/2023
|
kallobai
|
1736002013WL148629
|
kallobai
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARAI
|
MP-36-002-013-003/122
(MEHDA)
|
1736002013NRG23010320231541816
|
20/03/2023
|
shiwkumar
|
1736002013WL148629
|
shiwkumar
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
shiwkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
HARAI
|
MP-36-002-013-003/169
(MEHDA)
|
1736002013NRG23160320231602998
|
20/03/2023
|
somti bai
|
1736002013WL154382
|
somti bai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARAI
|
MP-36-002-013-004/218
(MEHDA)
|
1736002013NRG23100320231561350
|
20/03/2023
|
sankariya
|
1736002013WL152115
|
sankariya
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
28/03/2023
|
|
730724063
|
|
sankariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-013-004/228
(MEHDA)
|
1736002013NRG23010320231541822
|
20/03/2023
|
ramji
|
1736002013WL148632
|
ramji
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
292
|
HARAI
|
MP-36-002-013-004/228
(MEHDA)
|
1736002013NRG23010320231541821
|
20/03/2023
|
ramji
|
1736002013WL148632
|
ramji
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
293
|
HARAI
|
MP-36-002-015-002/69-B
(MOHRIYA)
|
1736002000NRG23010320231542916
|
20/03/2023
|
SUNITA
|
1736002WL148851
|
SUNITA
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARAI
|
MP-36-002-015-002/70
(MOHRIYA)
|
1736002000NRG23010320231542917
|
20/03/2023
|
SHANTI BAI UIKEY
|
1736002WL148851
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
SHANTIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARAI
|
MP-36-002-015-002/77
(MOHRIYA)
|
1736002000NRG23010320231542918
|
20/03/2023
|
mantiya
|
1736002WL148851
|
mantiya
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
mantiya
|
STATE BANK OF INDIA(508548)
|
|
296
|
HARAI
|
MP-36-002-015-004/145
(MOHRIYA)
|
1736002000NRG23010320231542920
|
20/03/2023
|
puniya bai
|
1736002WL148851
|
puniya bai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-015-004/145-A
(MOHRIYA)
|
1736002000NRG23010320231542921
|
20/03/2023
|
rajkumari
|
1736002WL148851
|
rajkumari
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
298
|
HARAI
|
MP-36-002-015-004/156-A
(MOHRIYA)
|
1736002000NRG23010320231542922
|
20/03/2023
|
ramwati
|
1736002WL148851
|
ramwati
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
299
|
HARAI
|
MP-36-002-015-004/156-B
(MOHRIYA)
|
1736002000NRG23010320231542923
|
20/03/2023
|
rakesh
|
1736002WL148851
|
rakesh
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
HARAI
|
MP-36-002-015-004/156-B
(MOHRIYA)
|
1736002000NRG23010320231542924
|
20/03/2023
|
shyambati
|
1736002WL148851
|
shyambati
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
301
|
HARAI
|
MP-36-002-015-004/171
(MOHRIYA)
|
1736002000NRG23010320231542928
|
20/03/2023
|
santra bai
|
1736002WL148851
|
santra bai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
HARAI
|
MP-36-002-015-004/175
(MOHRIYA)
|
1736002000NRG23010320231542930
|
20/03/2023
|
FOOLCHAND
|
1736002WL148851
|
FOOLCHAND
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
FOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
HARAI
|
MP-36-002-015-004/183
(MOHRIYA)
|
1736002000NRG23010320231542933
|
20/03/2023
|
JHANAKLAL
|
1736002WL148851
|
JHANAKLAL
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
JHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
HARAI
|
MP-36-002-015-004/183
(MOHRIYA)
|
1736002000NRG23010320231542934
|
20/03/2023
|
NANHI BAI
|
1736002WL148851
|
NANHI BAI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
HARAI
|
MP-36-002-015-004/183-A
(MOHRIYA)
|
1736002000NRG23010320231542935
|
20/03/2023
|
SIYAWATI BAI
|
1736002WL148851
|
SIYAWATI BAI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
SIYAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
HARAI
|
MP-36-002-015-004/185
(MOHRIYA)
|
1736002000NRG23010320231542936
|
20/03/2023
|
sev
|
1736002WL148851
|
sev
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
sev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
HARAI
|
MP-36-002-015-004/194-A
(MOHRIYA)
|
1736002000NRG23010320231542938
|
20/03/2023
|
KALIRAM
|
1736002WL148851
|
KALIRAM
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
730724063
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
HARAI
|
MP-36-002-015-004/194-A
(MOHRIYA)
|
1736002000NRG23010320231542939
|
20/03/2023
|
RAJKUMARI
|
1736002WL148851
|
RAJKUMARI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
HARAI
|
MP-36-002-015-004/195-A
(MOHRIYA)
|
1736002000NRG23010320231542941
|
20/03/2023
|
ATARLAL
|
1736002WL148851
|
ATARLAL
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
730724063
|
|
ATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
HARAI
|
MP-36-002-043-001/113
(REIYARAO)
|
1736002043NRG23070320231555097
|
20/03/2023
|
BHANA
|
1736002043WL151076
|
BHANA
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
730724063
|
|
BHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
HARAI
|
MP-36-002-043-001/179
(REIYARAO)
|
1736002043NRG23070320231555098
|
20/03/2023
|
RAMDAYAL
|
1736002043WL151077
|
RAMDAYAL
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
730724063
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
HARAI
|
MP-36-002-043-001/82
(REIYARAO)
|
1736002043NRG23070320231555101
|
20/03/2023
|
sukhman
|
1736002043WL151078
|
sukhman
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
730724063
|
|
sukhman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
HARAI
|
MP-36-002-062-001/15-A
(BUSRIYA KHURD)
|
1736002000NRG23060320231551497
|
20/03/2023
|
lalita
|
1736002WL150379
|
lalita
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
HARAI
|
MP-36-002-062-001/81
(BUSRIYA KHURD)
|
1736002000NRG23060320231551498
|
20/03/2023
|
samansi
|
1736002WL150379
|
samansi
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
28/03/2023
|
|
730724063
|
|
samansi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
HARAI
|
MP-36-002-062-002/271
(BUSRIYA KHURD)
|
1736002000NRG23060320231551499
|
20/03/2023
|
Phoolvati
|
1736002WL150379
|
Phoolvati
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
29/03/2023
|
|
730724063
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87868
|
87868
|
|
|
|
|
|
|
|
|
316
|
HARAI
|
MP-36-002-062-002/288
(BUSRIYA KHURD)
|
1736002000NRG23060320231551501
|
20/03/2023
|
Etobai
|
1736002WL150379
|
Etobai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
730724063
|
|
Etobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328622
|
328622
|
|
|
|
|
|
|
|