|
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-36-002-029-001/100
(JHIRNA)
|
1736002000NRG23040620220363670
|
04/06/2022
|
shabsi
|
1736002WL020863
|
shabsi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
shabsi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-029-001/105
(JHIRNA)
|
1736002000NRG23040620220363672
|
04/06/2022
|
dasodi
|
1736002WL020863
|
dasodi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-029-001/107
(JHIRNA)
|
1736002000NRG23040620220363673
|
04/06/2022
|
geeta
|
1736002WL020863
|
geeta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-029-001/11
(JHIRNA)
|
1736002000NRG23040620220363677
|
04/06/2022
|
phulbati
|
1736002WL020863
|
phulbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
phulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-029-001/11
(JHIRNA)
|
1736002000NRG23040620220363676
|
04/06/2022
|
rajendra
|
1736002WL020863
|
rajendra
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-029-001/110
(JHIRNA)
|
1736002000NRG23040620220363679
|
04/06/2022
|
syamkali
|
1736002WL020863
|
syamkali
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-029-001/116
(JHIRNA)
|
1736002000NRG23040620220363680
|
04/06/2022
|
Davi
|
1736002WL020863
|
Davi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-029-001/116-A
(JHIRNA)
|
1736002000NRG23040620220363681
|
04/06/2022
|
rajaram
|
1736002WL020863
|
rajaram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-029-001/118
(JHIRNA)
|
1736002000NRG23040620220363682
|
04/06/2022
|
ghansiya
|
1736002WL020863
|
ghansiya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
ghansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-029-001/130
(JHIRNA)
|
1736002000NRG23040620220363684
|
04/06/2022
|
ramabai
|
1736002WL020863
|
ramabai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-029-001/135
(JHIRNA)
|
1736002000NRG23040620220363687
|
04/06/2022
|
sharda
|
1736002WL020863
|
sharda
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-029-001/139
(JHIRNA)
|
1736002000NRG23040620220363689
|
04/06/2022
|
sunita
|
1736002WL020863
|
sunita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-029-001/14
(JHIRNA)
|
1736002000NRG23040620220363691
|
04/06/2022
|
shanti
|
1736002WL020863
|
shanti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-029-001/14
(JHIRNA)
|
1736002000NRG23040620220363690
|
04/06/2022
|
somnath
|
1736002WL020863
|
somnath
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
11/06/2022
|
|
260100779
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-029-001/140
(JHIRNA)
|
1736002000NRG23040620220363692
|
04/06/2022
|
ganga
|
1736002WL020863
|
ganga
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-029-001/140
(JHIRNA)
|
1736002000NRG23040620220363693
|
04/06/2022
|
maya
|
1736002WL020863
|
maya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-029-001/141
(JHIRNA)
|
1736002000NRG23040620220363695
|
04/06/2022
|
preeti
|
1736002WL020863
|
preeti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-029-001/142
(JHIRNA)
|
1736002000NRG23040620220363696
|
04/06/2022
|
radha
|
1736002WL020863
|
radha
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-029-001/145
(JHIRNA)
|
1736002000NRG23040620220363697
|
04/06/2022
|
mangalbati
|
1736002WL020863
|
mangalbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
mangalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-029-001/145
(JHIRNA)
|
1736002000NRG23040620220363698
|
04/06/2022
|
Vrajiya
|
1736002WL020863
|
Vrajiya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
Vrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-029-001/152
(JHIRNA)
|
1736002000NRG23040620220363699
|
04/06/2022
|
nandkisor
|
1736002WL020863
|
nandkisor
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-029-001/152
(JHIRNA)
|
1736002000NRG23040620220363700
|
04/06/2022
|
susila
|
1736002WL020863
|
susila
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-029-001/155
(JHIRNA)
|
1736002000NRG23040620220363702
|
04/06/2022
|
annabai
|
1736002WL020863
|
annabai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-029-001/155
(JHIRNA)
|
1736002000NRG23040620220363701
|
04/06/2022
|
MOOLVATI
|
1736002WL020863
|
MOOLVATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
MOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-029-001/156
(JHIRNA)
|
1736002000NRG23040620220363704
|
04/06/2022
|
lakhaniya
|
1736002WL020863
|
lakhaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
lakhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-029-001/156
(JHIRNA)
|
1736002000NRG23040620220363703
|
04/06/2022
|
shriram
|
1736002WL020863
|
shriram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-029-001/157
(JHIRNA)
|
1736002000NRG23040620220363706
|
04/06/2022
|
dhanbati
|
1736002WL020863
|
dhanbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002000NRG23040620220363709
|
04/06/2022
|
kalso
|
1736002WL020863
|
kalso
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kalso
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002000NRG23040620220363708
|
04/06/2022
|
Sorvhan
|
1736002WL020863
|
Sorvhan
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sorvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-001/170
(JHIRNA)
|
1736002000NRG23040620220363711
|
04/06/2022
|
endrabai
|
1736002WL020863
|
endrabai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-001/174
(JHIRNA)
|
1736002000NRG23040620220363714
|
04/06/2022
|
munni
|
1736002WL020863
|
munni
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-029-001/175
(JHIRNA)
|
1736002000NRG23040620220363716
|
04/06/2022
|
endrajeet
|
1736002WL020863
|
endrajeet
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
endrajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-029-001/175
(JHIRNA)
|
1736002000NRG23040620220363715
|
04/06/2022
|
yatobai
|
1736002WL020863
|
yatobai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
yatobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-029-001/182
(JHIRNA)
|
1736002000NRG23040620220363717
|
04/06/2022
|
manta
|
1736002WL020863
|
manta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
manta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-029-001/19
(JHIRNA)
|
1736002000NRG23040620220363719
|
04/06/2022
|
kunti
|
1736002WL020863
|
kunti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-029-001/190
(JHIRNA)
|
1736002000NRG23040620220363720
|
04/06/2022
|
pratap
|
1736002WL020863
|
pratap
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-001/190
(JHIRNA)
|
1736002000NRG23040620220363721
|
04/06/2022
|
rampyari
|
1736002WL020863
|
rampyari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-029-001/193
(JHIRNA)
|
1736002000NRG23040620220363722
|
04/06/2022
|
kudaniya
|
1736002WL020863
|
kudaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kudaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-029-001/194
(JHIRNA)
|
1736002000NRG23040620220363723
|
04/06/2022
|
balram
|
1736002WL020863
|
balram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-029-001/195
(JHIRNA)
|
1736002000NRG23040620220363727
|
04/06/2022
|
sahewbati
|
1736002WL020863
|
sahewbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sahewbati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-029-001/2
(JHIRNA)
|
1736002000NRG23040620220363730
|
04/06/2022
|
godabari
|
1736002WL020863
|
godabari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-001/20
(JHIRNA)
|
1736002000NRG23040620220363732
|
04/06/2022
|
kusum
|
1736002WL020863
|
kusum
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-029-001/200
(JHIRNA)
|
1736002000NRG23040620220363733
|
04/06/2022
|
chandarbati
|
1736002WL020863
|
chandarbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
chandarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-029-001/201
(JHIRNA)
|
1736002000NRG23040620220363734
|
04/06/2022
|
batibai
|
1736002WL020863
|
batibai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-001/201
(JHIRNA)
|
1736002000NRG23040620220363735
|
04/06/2022
|
bhuriya
|
1736002WL020863
|
bhuriya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-001/202
(JHIRNA)
|
1736002000NRG23040620220363736
|
04/06/2022
|
mirilal
|
1736002WL020863
|
mirilal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
mirilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-001/202
(JHIRNA)
|
1736002000NRG23040620220363737
|
04/06/2022
|
rajendra
|
1736002WL020863
|
rajendra
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-029-001/208
(JHIRNA)
|
1736002000NRG23040620220363739
|
04/06/2022
|
mehmansha
|
1736002WL020863
|
mehmansha
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
mehmansha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
HARAI
|
MP-36-002-029-001/208
(JHIRNA)
|
1736002000NRG23040620220363738
|
04/06/2022
|
shivprasad
|
1736002WL020863
|
shivprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-029-001/209
(JHIRNA)
|
1736002000NRG23040620220363741
|
04/06/2022
|
shela
|
1736002WL020863
|
shela
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
shela
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-029-001/21
(JHIRNA)
|
1736002000NRG23040620220363742
|
04/06/2022
|
durga
|
1736002WL020863
|
durga
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-029-001/21
(JHIRNA)
|
1736002000NRG23040620220363743
|
04/06/2022
|
kosalya
|
1736002WL020863
|
kosalya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-029-001/212
(JHIRNA)
|
1736002000NRG23040620220363746
|
04/06/2022
|
nansukh
|
1736002WL020863
|
nansukh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
nansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-029-001/213
(JHIRNA)
|
1736002000NRG23040620220363749
|
04/06/2022
|
dhanbati
|
1736002WL020863
|
dhanbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
dhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-029-001/213
(JHIRNA)
|
1736002000NRG23040620220363748
|
04/06/2022
|
durga
|
1736002WL020863
|
durga
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-029-001/22
(JHIRNA)
|
1736002000NRG23040620220363750
|
04/06/2022
|
sukhadayal
|
1736002WL020863
|
sukhadayal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sukhadayal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-029-001/226
(JHIRNA)
|
1736002000NRG23040620220363753
|
04/06/2022
|
sakelbati
|
1736002WL020863
|
sakelbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sakelbati
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-029-001/226
(JHIRNA)
|
1736002000NRG23040620220363754
|
04/06/2022
|
santkumar
|
1736002WL020863
|
santkumar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-029-001/228
(JHIRNA)
|
1736002000NRG23040620220363755
|
04/06/2022
|
omkar
|
1736002WL020863
|
omkar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-029-001/228
(JHIRNA)
|
1736002000NRG23040620220363756
|
04/06/2022
|
sakun
|
1736002WL020863
|
sakun
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-029-001/231
(JHIRNA)
|
1736002000NRG23040620220363759
|
04/06/2022
|
rajbati
|
1736002WL020863
|
rajbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-029-001/231
(JHIRNA)
|
1736002000NRG23040620220363758
|
04/06/2022
|
santllal
|
1736002WL020863
|
santllal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
santllal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-029-001/234
(JHIRNA)
|
1736002000NRG23040620220363760
|
04/06/2022
|
Kaliram Sahu
|
1736002WL020863
|
Kaliram Sahu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
KaliramSahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
64
|
HARAI
|
MP-36-002-029-001/236
(JHIRNA)
|
1736002000NRG23040620220363762
|
04/06/2022
|
dhukhbati
|
1736002WL020863
|
dhukhbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
dhukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-029-001/238
(JHIRNA)
|
1736002000NRG23040620220363766
|
04/06/2022
|
kresna
|
1736002WL020863
|
kresna
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kresna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-029-001/238
(JHIRNA)
|
1736002000NRG23040620220363765
|
04/06/2022
|
rajkumar
|
1736002WL020863
|
rajkumar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-029-001/250
(JHIRNA)
|
1736002000NRG23040620220363768
|
04/06/2022
|
suresh
|
1736002WL020863
|
suresh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-029-001/32
(JHIRNA)
|
1736002000NRG23040620220363771
|
04/06/2022
|
chhutto
|
1736002WL020863
|
chhutto
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
chhutto
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-029-001/36
(JHIRNA)
|
1736002000NRG23040620220363772
|
04/06/2022
|
bistlal
|
1736002WL020863
|
bistlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
bistlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HARAI
|
MP-36-002-029-001/36
(JHIRNA)
|
1736002000NRG23040620220363773
|
04/06/2022
|
trewadi
|
1736002WL020863
|
trewadi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
trewadi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-029-001/38
(JHIRNA)
|
1736002000NRG23040620220363775
|
04/06/2022
|
anil
|
1736002WL020863
|
anil
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-029-001/4
(JHIRNA)
|
1736002000NRG23040620220363779
|
04/06/2022
|
kunti
|
1736002WL020863
|
kunti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-029-001/40
(JHIRNA)
|
1736002000NRG23040620220363780
|
04/06/2022
|
rabi
|
1736002WL020863
|
rabi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rabi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-029-001/41
(JHIRNA)
|
1736002000NRG23040620220363782
|
04/06/2022
|
ganga
|
1736002WL020863
|
ganga
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-029-001/42
(JHIRNA)
|
1736002000NRG23040620220363783
|
04/06/2022
|
syama
|
1736002WL020863
|
syama
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-029-001/49
(JHIRNA)
|
1736002000NRG23040620220363784
|
04/06/2022
|
anita
|
1736002WL020863
|
anita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-029-001/50
(JHIRNA)
|
1736002000NRG23040620220363786
|
04/06/2022
|
NARESH
|
1736002WL020863
|
NARESH
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-029-001/50
(JHIRNA)
|
1736002000NRG23040620220363787
|
04/06/2022
|
RADHA
|
1736002WL020863
|
RADHA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-029-001/53
(JHIRNA)
|
1736002000NRG23040620220363791
|
04/06/2022
|
geeta
|
1736002WL020863
|
geeta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-029-001/55
(JHIRNA)
|
1736002000NRG23040620220363792
|
04/06/2022
|
sarenbati
|
1736002WL020863
|
sarenbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sarenbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-029-001/56
(JHIRNA)
|
1736002000NRG23040620220363794
|
04/06/2022
|
rajaram
|
1736002WL020863
|
rajaram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-029-001/61
(JHIRNA)
|
1736002000NRG23040620220363799
|
04/06/2022
|
mhabati
|
1736002WL020863
|
mhabati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
mhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-029-001/67
(JHIRNA)
|
1736002000NRG23040620220363801
|
04/06/2022
|
kalawati
|
1736002WL020863
|
kalawati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-029-001/68
(JHIRNA)
|
1736002000NRG23040620220363802
|
04/06/2022
|
santosh
|
1736002WL020863
|
santosh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-029-001/71
(JHIRNA)
|
1736002000NRG23040620220363805
|
04/06/2022
|
anar
|
1736002WL020863
|
anar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
anar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-029-001/71
(JHIRNA)
|
1736002000NRG23040620220363806
|
04/06/2022
|
sahesh
|
1736002WL020863
|
sahesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-029-001/74
(JHIRNA)
|
1736002000NRG23040620220363808
|
04/06/2022
|
ninibai
|
1736002WL020863
|
ninibai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
ninibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-029-001/74
(JHIRNA)
|
1736002000NRG23040620220363809
|
04/06/2022
|
vijya
|
1736002WL020863
|
vijya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
vijya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-029-001/76
(JHIRNA)
|
1736002000NRG23040620220363811
|
04/06/2022
|
rajni
|
1736002WL020863
|
rajni
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-029-001/80
(JHIRNA)
|
1736002000NRG23040620220363812
|
04/06/2022
|
jeerbati
|
1736002WL020863
|
jeerbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-029-001/82
(JHIRNA)
|
1736002000NRG23040620220363814
|
04/06/2022
|
vijay
|
1736002WL020863
|
vijay
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-029-001/83
(JHIRNA)
|
1736002000NRG23040620220363815
|
04/06/2022
|
dhaniya
|
1736002WL020863
|
dhaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-029-001/9
(JHIRNA)
|
1736002000NRG23040620220363816
|
04/06/2022
|
sekhchand
|
1736002WL020863
|
sekhchand
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-029-001/92
(JHIRNA)
|
1736002000NRG23040620220363820
|
04/06/2022
|
prahlad
|
1736002WL020863
|
prahlad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-029-001/93
(JHIRNA)
|
1736002000NRG23040620220363823
|
04/06/2022
|
brajbati
|
1736002WL020863
|
brajbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
brajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-029-001/94
(JHIRNA)
|
1736002000NRG23040620220363824
|
04/06/2022
|
koora
|
1736002WL020863
|
koora
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
koora
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-029-001/94
(JHIRNA)
|
1736002000NRG23040620220363825
|
04/06/2022
|
sonam
|
1736002WL020863
|
sonam
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sonam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-029-001/94-A
(JHIRNA)
|
1736002000NRG23040620220363826
|
04/06/2022
|
sarita
|
1736002WL020863
|
sarita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-029-001/95
(JHIRNA)
|
1736002000NRG23040620220363827
|
04/06/2022
|
manesh
|
1736002WL020863
|
manesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-029-001/95
(JHIRNA)
|
1736002000NRG23040620220363828
|
04/06/2022
|
seema
|
1736002WL020863
|
seema
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-029-001/96
(JHIRNA)
|
1736002000NRG23040620220363829
|
04/06/2022
|
mehtarlal
|
1736002WL020863
|
mehtarlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
mehtarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-030-003/265
(KOTHIYA)
|
1736002000NRG23040620220363193
|
04/06/2022
|
RAMKUVER
|
1736002WL020848
|
RAMKUVER
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
RAMKUVER
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-030-003/278
(KOTHIYA)
|
1736002000NRG23040620220363195
|
04/06/2022
|
kilwati
|
1736002WL020848
|
kilwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
kilwati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-030-003/278
(KOTHIYA)
|
1736002000NRG23040620220363194
|
04/06/2022
|
santlal
|
1736002WL020848
|
santlal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-030-003/286
(KOTHIYA)
|
1736002000NRG23040620220363196
|
04/06/2022
|
sarati
|
1736002WL020848
|
sarati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
sarati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-030-003/286
(KOTHIYA)
|
1736002000NRG23040620220363197
|
04/06/2022
|
SUDBATI
|
1736002WL020848
|
SUDBATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
SUDBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-030-003/293
(KOTHIYA)
|
1736002000NRG23040620220363199
|
04/06/2022
|
HEERAMAN
|
1736002WL020848
|
HEERAMAN
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
HEERAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-030-003/306
(KOTHIYA)
|
1736002000NRG23040620220363205
|
04/06/2022
|
MAHALAL YADAV
|
1736002WL020848
|
MAHALAL YADAV
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
MAHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-030-003/307
(KOTHIYA)
|
1736002000NRG23040620220363209
|
04/06/2022
|
BUDIYA
|
1736002WL020848
|
BUDIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
BUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-030-003/307
(KOTHIYA)
|
1736002000NRG23040620220363210
|
04/06/2022
|
CHAITRAM
|
1736002WL020848
|
CHAITRAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-030-003/311
(KOTHIYA)
|
1736002000NRG23040620220363212
|
04/06/2022
|
SHAKUN SAHU
|
1736002WL020848
|
SHAKUN SAHU
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
SHAKUNSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-030-003/320
(KOTHIYA)
|
1736002000NRG23040620220363214
|
04/06/2022
|
HARWATI
|
1736002WL020848
|
HARWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
HARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-030-003/324
(KOTHIYA)
|
1736002000NRG23040620220363219
|
04/06/2022
|
sunita
|
1736002WL020848
|
sunita
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-030-003/332
(KOTHIYA)
|
1736002000NRG23040620220363220
|
04/06/2022
|
GAJPATIYA BAI HARDIYA
|
1736002WL020848
|
GAJPATIYA BAI HARDIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
GAJPATIYABAIHARDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-030-003/334
(KOTHIYA)
|
1736002000NRG23040620220363221
|
04/06/2022
|
chhoti bai
|
1736002WL020848
|
chhoti bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-030-003/348-A
(KOTHIYA)
|
1736002000NRG23040620220363226
|
04/06/2022
|
santosh
|
1736002WL020848
|
santosh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-030-003/365
(KOTHIYA)
|
1736002000NRG23040620220363229
|
04/06/2022
|
BAKHATLAL ERPACHE
|
1736002WL020848
|
BAKHATLAL ERPACHE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
BAKHATLALERPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-030-003/373
(KOTHIYA)
|
1736002000NRG23040620220363235
|
04/06/2022
|
gayalal
|
1736002WL020848
|
gayalal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
gayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-030-003/373
(KOTHIYA)
|
1736002000NRG23040620220363234
|
04/06/2022
|
teejwati
|
1736002WL020848
|
teejwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
teejwati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-030-003/378
(KOTHIYA)
|
1736002000NRG23040620220363237
|
04/06/2022
|
GOKAL SAHU
|
1736002WL020848
|
GOKAL SAHU
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
GOKALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-030-003/383
(KOTHIYA)
|
1736002000NRG23040620220363238
|
04/06/2022
|
DASHMAN KAVRETI
|
1736002WL020848
|
DASHMAN KAVRETI
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
11/06/2022
|
|
260100779
|
|
DASHMANKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-030-003/388
(KOTHIYA)
|
1736002000NRG23040620220363241
|
04/06/2022
|
Dasodi
|
1736002WL020848
|
Dasodi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
Dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-030-003/395
(KOTHIYA)
|
1736002000NRG23040620220363243
|
04/06/2022
|
premsa
|
1736002WL020848
|
premsa
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
premsa
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-030-003/403
(KOTHIYA)
|
1736002000NRG23040620220363247
|
04/06/2022
|
foolwati
|
1736002WL020848
|
foolwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-030-003/403
(KOTHIYA)
|
1736002000NRG23040620220363248
|
04/06/2022
|
ganesh
|
1736002WL020848
|
ganesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-030-003/415
(KOTHIYA)
|
1736002000NRG23040620220363251
|
04/06/2022
|
dalchand
|
1736002WL020848
|
dalchand
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-030-003/415-A
(KOTHIYA)
|
1736002000NRG23040620220363253
|
04/06/2022
|
santoshi
|
1736002WL020848
|
santoshi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-030-003/416
(KOTHIYA)
|
1736002000NRG23040620220363255
|
04/06/2022
|
baijanti
|
1736002WL020848
|
baijanti
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-030-003/416
(KOTHIYA)
|
1736002000NRG23040620220363254
|
04/06/2022
|
ganshyam
|
1736002WL020848
|
ganshyam
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
ganshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-030-003/437
(KOTHIYA)
|
1736002000NRG23040620220363257
|
04/06/2022
|
gangabai
|
1736002WL020848
|
gangabai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-030-003/437
(KOTHIYA)
|
1736002000NRG23040620220363256
|
04/06/2022
|
vishnu
|
1736002WL020848
|
vishnu
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-053-002/204
(SAGONIYA)
|
1736002000NRG23040620220363899
|
04/06/2022
|
Sumrechand
|
1736002WL020866
|
Sumrechand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sumrechand
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-053-002/250
(SAGONIYA)
|
1736002000NRG23040620220363918
|
04/06/2022
|
Chunilai
|
1736002WL020866
|
Chunilai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Chunilai
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-053-002/274
(SAGONIYA)
|
1736002000NRG23040620220363924
|
04/06/2022
|
Sunita
|
1736002WL020866
|
Sunita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-055-003/497-B
(BHUMKA)
|
1736002000NRG23040620220363101
|
04/06/2022
|
VINOD
|
1736002WL020846
|
VINOD
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-055-003/504
(BHUMKA)
|
1736002000NRG23040620220363102
|
04/06/2022
|
baldev
|
1736002WL020846
|
baldev
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-055-003/509
(BHUMKA)
|
1736002000NRG23040620220363104
|
04/06/2022
|
GANPAT
|
1736002WL020846
|
GANPAT
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-055-003/516
(BHUMKA)
|
1736002000NRG23040620220363107
|
04/06/2022
|
pancho bai
|
1736002WL020846
|
pancho bai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-055-003/556
(BHUMKA)
|
1736002000NRG23040620220363109
|
04/06/2022
|
chandariya
|
1736002WL020846
|
chandariya
|
00089
|
CBIN0280754
|
1194
|
1194
|
Rejected
|
11/06/2022
|
|
260100779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
HARAI
|
MP-36-002-055-003/565
(BHUMKA)
|
1736002000NRG23040620220363111
|
04/06/2022
|
dansi
|
1736002WL020846
|
dansi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
dansi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-055-003/568
(BHUMKA)
|
1736002000NRG23040620220363113
|
04/06/2022
|
sukhpal uikey
|
1736002WL020846
|
sukhpal uikey
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
sukhpaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002000NRG23040620220363116
|
04/06/2022
|
nehpalshah uikey
|
1736002WL020846
|
nehpalshah uikey
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
nehpalshahuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-055-003/569
(BHUMKA)
|
1736002000NRG23040620220363117
|
04/06/2022
|
ramdulari
|
1736002WL020846
|
ramdulari
|
00089
|
CBIN0280754
|
199
|
199
|
Processed
|
11/06/2022
|
|
260100779
|
|
ramdulari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-055-003/576
(BHUMKA)
|
1736002000NRG23040620220363119
|
04/06/2022
|
chotelal
|
1736002WL020846
|
chotelal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171461
|
171461
|
|
|
|
|
|
|
|
|
145
|
HARAI
|
MP-36-002-029-001/210
(JHIRNA)
|
1736002000NRG23040620220363745
|
04/06/2022
|
Manesh
|
1736002WL020863
|
Manesh
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
11/06/2022
|
|
260100779
|
|
Manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-005-002/103
(CHURIKHURD)
|
1736002000NRG23040620220363124
|
04/06/2022
|
MANGALVATI KUMARE
|
1736002WL020847
|
MANGALVATI KUMARE
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
MANGALVATIKUMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-005-002/103
(CHURIKHURD)
|
1736002000NRG23040620220363123
|
04/06/2022
|
MANMOHAN KUMRE
|
1736002WL020847
|
MANMOHAN KUMRE
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
MANMOHANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-005-002/105
(CHURIKHURD)
|
1736002000NRG23040620220363125
|
04/06/2022
|
GAYANSI UIKEY
|
1736002WL020847
|
GAYANSI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
GAYANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-005-002/109
(CHURIKHURD)
|
1736002000NRG23040620220363128
|
04/06/2022
|
AJEET SALLAM
|
1736002WL020847
|
AJEET SALLAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
AJEETSALLAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-005-002/116
(CHURIKHURD)
|
1736002000NRG23040620220363130
|
04/06/2022
|
Laxmi invati
|
1736002WL020847
|
Laxmi invati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Laxmiinvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-005-002/116
(CHURIKHURD)
|
1736002000NRG23040620220363129
|
04/06/2022
|
SUMRAN ENVATI
|
1736002WL020847
|
SUMRAN ENVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
SUMRANENVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-005-002/118
(CHURIKHURD)
|
1736002000NRG23040620220363131
|
04/06/2022
|
BAISAKU TEKAM
|
1736002WL020847
|
BAISAKU TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
BAISAKUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-005-002/121
(CHURIKHURD)
|
1736002000NRG23040620220363134
|
04/06/2022
|
VIJAY ENVATI
|
1736002WL020847
|
VIJAY ENVATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
VIJAYENVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-005-002/125
(CHURIKHURD)
|
1736002000NRG23040620220363138
|
04/06/2022
|
BUDHULAL KUMRE
|
1736002WL020847
|
BUDHULAL KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
BUDHULALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-005-002/136
(CHURIKHURD)
|
1736002000NRG23040620220363148
|
04/06/2022
|
MAHTAR UIKEY
|
1736002WL020847
|
MAHTAR UIKEY
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
11/06/2022
|
|
260100779
|
|
MAHTARUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
156
|
HARAI
|
MP-36-002-005-002/137-B
(CHURIKHURD)
|
1736002000NRG23040620220363151
|
04/06/2022
|
jaykumar
|
1736002WL020847
|
jaykumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-005-002/137-B
(CHURIKHURD)
|
1736002000NRG23040620220363152
|
04/06/2022
|
Shailkumari Inwati
|
1736002WL020847
|
Shailkumari Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
ShailkumariInwati
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-005-002/141
(CHURIKHURD)
|
1736002000NRG23040620220363156
|
04/06/2022
|
MAHLAN ENVATI
|
1736002WL020847
|
MAHLAN ENVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
MAHLANENVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-005-002/381-A
(CHURIKHURD)
|
1736002000NRG23040620220363158
|
04/06/2022
|
Sevlal uikey
|
1736002WL020847
|
Sevlal uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sevlaluikey
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-005-002/383
(CHURIKHURD)
|
1736002000NRG23040620220363161
|
04/06/2022
|
NARBDA
|
1736002WL020847
|
NARBDA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
NARBDA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-005-002/58
(CHURIKHURD)
|
1736002000NRG23040620220363162
|
04/06/2022
|
SYAMBAI PARTETI
|
1736002WL020847
|
SYAMBAI PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
SYAMBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-005-002/60
(CHURIKHURD)
|
1736002000NRG23040620220363163
|
04/06/2022
|
MATBHAN DHURVE
|
1736002WL020847
|
MATBHAN DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
MATBHANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-005-002/71
(CHURIKHURD)
|
1736002000NRG23040620220363168
|
04/06/2022
|
PHULBHAN ENVATI
|
1736002WL020847
|
PHULBHAN ENVATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
PHULBHANENVATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-005-002/74
(CHURIKHURD)
|
1736002000NRG23040620220363170
|
04/06/2022
|
Eatiya
|
1736002WL020847
|
Eatiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Eatiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-005-002/74-A
(CHURIKHURD)
|
1736002000NRG23040620220363171
|
04/06/2022
|
Parasram
|
1736002WL020847
|
Parasram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Parasram
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-005-002/81-A
(CHURIKHURD)
|
1736002000NRG23040620220363180
|
04/06/2022
|
DILVAN KUMRE
|
1736002WL020847
|
DILVAN KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
DILVANKUMRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-005-002/81-A
(CHURIKHURD)
|
1736002000NRG23040620220363181
|
04/06/2022
|
Subhanti kumre
|
1736002WL020847
|
Subhanti kumre
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Subhantikumre
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-005-002/84
(CHURIKHURD)
|
1736002000NRG23040620220363183
|
04/06/2022
|
RAMESH UIKEY
|
1736002WL020847
|
RAMESH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
RAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-005-002/86
(CHURIKHURD)
|
1736002000NRG23040620220363185
|
04/06/2022
|
SADARAM MARAVI
|
1736002WL020847
|
SADARAM MARAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
SADARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-005-002/91
(CHURIKHURD)
|
1736002000NRG23040620220363187
|
04/06/2022
|
Payaribai
|
1736002WL020847
|
Payaribai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
Payaribai
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-005-002/94
(CHURIKHURD)
|
1736002000NRG23040620220363188
|
04/06/2022
|
sukman
|
1736002WL020847
|
sukman
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-005-002/94
(CHURIKHURD)
|
1736002000NRG23040620220363189
|
04/06/2022
|
SUKMAN UIKEY
|
1736002WL020847
|
SUKMAN UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/06/2022
|
|
260100779
|
|
SUKMANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-005-006/380
(CHURIKHURD)
|
1736002000NRG23040620220363192
|
04/06/2022
|
GEETA MARAVI
|
1736002WL020847
|
GEETA MARAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
GEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-005-006/380
(CHURIKHURD)
|
1736002000NRG23040620220363191
|
04/06/2022
|
SAKARAM MARAVI
|
1736002WL020847
|
SAKARAM MARAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
SAKARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-019-001/245
(BATKA KHAPA)
|
1736002000NRG23040620220363099
|
04/06/2022
|
durga kahar
|
1736002WL020845
|
durga kahar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260100779
|
|
durgakahar
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-030-003/337
(KOTHIYA)
|
1736002000NRG23040620220363222
|
04/06/2022
|
DILASA INWATI
|
1736002WL020848
|
DILASA INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
DILASAINWATI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-030-003/367
(KOTHIYA)
|
1736002000NRG23040620220363232
|
04/06/2022
|
JAGATRAM
|
1736002WL020848
|
JAGATRAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/06/2022
|
|
260100779
|
|
JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-053-002/156
(SAGONIYA)
|
1736002000NRG23040620220363893
|
04/06/2022
|
Ashok Kumar
|
1736002WL020866
|
Ashok Kumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-053-002/156
(SAGONIYA)
|
1736002000NRG23040620220363892
|
04/06/2022
|
Sevaram
|
1736002WL020866
|
Sevaram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-053-002/196
(SAGONIYA)
|
1736002000NRG23040620220363894
|
04/06/2022
|
Visman
|
1736002WL020866
|
Visman
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Visman
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-053-002/197
(SAGONIYA)
|
1736002000NRG23040620220363895
|
04/06/2022
|
Rajaram
|
1736002WL020866
|
Rajaram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-053-002/241-B
(SAGONIYA)
|
1736002000NRG23040620220363912
|
04/06/2022
|
Mreshlal
|
1736002WL020866
|
Mreshlal
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
11/06/2022
|
|
260100779
|
|
Mreshlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-053-002/244
(SAGONIYA)
|
1736002000NRG23040620220363915
|
04/06/2022
|
Agaliya
|
1736002WL020866
|
Agaliya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100779
|
|
Agaliya
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-053-002/244
(SAGONIYA)
|
1736002000NRG23040620220363914
|
04/06/2022
|
SUMARLAL
|
1736002WL020866
|
SUMARLAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260100779
|
|
SUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-053-002/266
(SAGONIYA)
|
1736002000NRG23040620220363922
|
04/06/2022
|
LAXMI DEHARIYA
|
1736002WL020866
|
LAXMI DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
LAXMIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
186
|
HARAI
|
MP-36-002-019-001/245
(BATKA KHAPA)
|
1736002000NRG23040620220363098
|
04/06/2022
|
mastram
|
1736002WL020845
|
mastram
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Rejected
|
11/06/2022
|
|
260100779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
187
|
HARAI
|
MP-36-002-001-003/82
(MADHI)
|
1736002000NRG23040620220363277
|
04/06/2022
|
BHIYALAL
|
1736002WL020849
|
BHIYALAL
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
11/06/2022
|
|
260100779
|
|
BHIYALAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-053-002/200
(SAGONIYA)
|
1736002000NRG23040620220363896
|
04/06/2022
|
KOMAL
|
1736002WL020866
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
189
|
HARAI
|
MP-36-002-053-002/200
(SAGONIYA)
|
1736002000NRG23040620220363897
|
04/06/2022
|
Ramdhara
|
1736002WL020866
|
Ramdhara
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Ramdhara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-053-002/207
(SAGONIYA)
|
1736002000NRG23040620220363902
|
04/06/2022
|
Shanti
|
1736002WL020866
|
Shanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-053-002/207
(SAGONIYA)
|
1736002000NRG23040620220363901
|
04/06/2022
|
Sumarsi
|
1736002WL020866
|
Sumarsi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Sumarsi
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-053-002/208-B
(SAGONIYA)
|
1736002000NRG23040620220363906
|
04/06/2022
|
Kishanlal
|
1736002WL020866
|
Kishanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Kishanlal
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-053-002/224
(SAGONIYA)
|
1736002000NRG23040620220363908
|
04/06/2022
|
Ramwati
|
1736002WL020866
|
Ramwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-053-002/236
(SAGONIYA)
|
1736002000NRG23040620220363909
|
04/06/2022
|
Rajkumar
|
1736002WL020866
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HARAI
|
MP-36-002-053-002/250
(SAGONIYA)
|
1736002000NRG23040620220363919
|
04/06/2022
|
Rekha
|
1736002WL020866
|
Rekha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260100779
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227269
|
227269
|
|
|
|
|
|
|
|