|
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-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23210720220655873
|
21/07/2022
|
AMITA
|
1736002054WL041151
|
AMITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-023-005/446
(ATRIYA)
|
1736002023NRG23210720220656290
|
21/07/2022
|
phagiya
|
1736002023WL041209
|
phagiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
phagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-032-001/102
(ANDHOL)
|
1736002032NRG23210720220656498
|
21/07/2022
|
Srslal
|
1736002032WL041245
|
Srslal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
Srslal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-032-001/157
(ANDHOL)
|
1736002032NRG23210720220656439
|
21/07/2022
|
MISRILAL DEHARIYA
|
1736002032WL041243
|
MISRILAL DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
MISRILALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-032-001/164
(ANDHOL)
|
1736002032NRG23210720220656441
|
21/07/2022
|
BASANT
|
1736002032WL041243
|
BASANT
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-032-001/164
(ANDHOL)
|
1736002032NRG23210720220656442
|
21/07/2022
|
siya
|
1736002032WL041243
|
siya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-032-001/194
(ANDHOL)
|
1736002032NRG23210720220656433
|
21/07/2022
|
Achelal
|
1736002032WL041242
|
Achelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
Achelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-032-001/260
(ANDHOL)
|
1736002032NRG23210720220656499
|
21/07/2022
|
duragpal
|
1736002032WL041245
|
duragpal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
duragpal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-032-001/41
(ANDHOL)
|
1736002032NRG23210720220656436
|
21/07/2022
|
chotelal
|
1736002032WL041242
|
chotelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-032-001/41
(ANDHOL)
|
1736002032NRG23210720220656437
|
21/07/2022
|
saroj dehariya
|
1736002032WL041242
|
saroj dehariya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
sarojdehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-032-001/6
(ANDHOL)
|
1736002032NRG23210720220656500
|
21/07/2022
|
Gobind
|
1736002032WL041245
|
Gobind
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
Gobind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-032-001/8
(ANDHOL)
|
1736002032NRG23210720220656501
|
21/07/2022
|
mahesh
|
1736002032WL041245
|
mahesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-032-001/93
(ANDHOL)
|
1736002032NRG23210720220656438
|
21/07/2022
|
Bablu Sigotiya
|
1736002032WL041242
|
Bablu Sigotiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
BabluSigotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-032-001/98
(ANDHOL)
|
1736002032NRG23210720220656444
|
21/07/2022
|
DUJWATI KUMRE
|
1736002032WL041243
|
DUJWATI KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
DUJWATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-032-001/98
(ANDHOL)
|
1736002032NRG23210720220656443
|
21/07/2022
|
Jitlal
|
1736002032WL041243
|
Jitlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
488272989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HARAI
|
MP-36-002-032-002/275
(ANDHOL)
|
1736002032NRG23210720220656502
|
21/07/2022
|
Yentwti
|
1736002032WL041245
|
Yentwti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
Yentwti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-032-002/285
(ANDHOL)
|
1736002032NRG23210720220656445
|
21/07/2022
|
RAMBHAN
|
1736002032WL041243
|
RAMBHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-037-001/50
(MOARSANI)
|
1736002037NRG23210720220657606
|
21/07/2022
|
damma
|
1736002037WL041431
|
damma
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
damma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-037-001/50
(MOARSANI)
|
1736002037NRG23210720220657607
|
21/07/2022
|
jansiya
|
1736002037WL041431
|
jansiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
jansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-037-002/59
(MOARSANI)
|
1736002037NRG23210720220657608
|
21/07/2022
|
aghenshi
|
1736002037WL041431
|
aghenshi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
aghenshi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-037-002/59
(MOARSANI)
|
1736002037NRG23210720220657609
|
21/07/2022
|
mansobai
|
1736002037WL041431
|
mansobai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
mansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-037-002/72
(MOARSANI)
|
1736002037NRG23210720220657610
|
21/07/2022
|
narayen
|
1736002037WL041431
|
narayen
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
narayen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
HARAI
|
MP-36-002-037-003/108-A
(MOARSANI)
|
1736002037NRG23210720220657612
|
21/07/2022
|
kamel
|
1736002037WL041431
|
kamel
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
kamel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-037-003/108-A
(MOARSANI)
|
1736002037NRG23210720220657613
|
21/07/2022
|
syambati
|
1736002037WL041431
|
syambati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-037-003/191
(MOARSANI)
|
1736002037NRG23210720220657614
|
21/07/2022
|
kisanlal
|
1736002037WL041431
|
kisanlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-037-003/201
(MOARSANI)
|
1736002037NRG23210720220657632
|
21/07/2022
|
sukhbhan
|
1736002037WL041433
|
sukhbhan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488272989
|
|
sukhbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-037-003/205
(MOARSANI)
|
1736002037NRG23210720220657616
|
21/07/2022
|
cheatu
|
1736002037WL041431
|
cheatu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
cheatu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-037-004/242
(MOARSANI)
|
1736002037NRG23210720220657620
|
21/07/2022
|
CHANDRBHAN
|
1736002037WL041432
|
CHANDRBHAN
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-037-004/242
(MOARSANI)
|
1736002037NRG23210720220657621
|
21/07/2022
|
RAMKUMARI
|
1736002037WL041432
|
RAMKUMARI
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-037-004/272
(MOARSANI)
|
1736002037NRG23210720220657624
|
21/07/2022
|
SURESHNA BAI
|
1736002037WL041432
|
SURESHNA BAI
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
SURESHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-037-004/275-A
(MOARSANI)
|
1736002037NRG23210720220657627
|
21/07/2022
|
narbdibai
|
1736002037WL041432
|
narbdibai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
narbdibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-037-004/275-A
(MOARSANI)
|
1736002037NRG23210720220657626
|
21/07/2022
|
rupchand
|
1736002037WL041432
|
rupchand
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-037-004/289-a
(MOARSANI)
|
1736002037NRG23210720220657628
|
21/07/2022
|
harvansha
|
1736002037WL041432
|
harvansha
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
harvansha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-037-004/289-a
(MOARSANI)
|
1736002037NRG23210720220657629
|
21/07/2022
|
saroj
|
1736002037WL041432
|
saroj
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/08/2022
|
|
488272989
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-039-001/125-A
(AMARI)
|
1736002039NRG23210720220657001
|
21/07/2022
|
lakhaman
|
1736002039WL041327
|
lakhaman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
lakhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-039-001/38
(AMARI)
|
1736002039NRG23210720220657007
|
21/07/2022
|
sukhman
|
1736002039WL041332
|
sukhman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-039-001/51
(AMARI)
|
1736002039NRG23210720220657019
|
21/07/2022
|
dileman
|
1736002039WL041340
|
dileman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
dileman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-039-001/57
(AMARI)
|
1736002039NRG23210720220657014
|
21/07/2022
|
Durgaprasad
|
1736002039WL041337
|
Durgaprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
19/08/2022
|
|
488272989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HARAI
|
MP-36-002-039-001/90-A
(AMARI)
|
1736002039NRG23210720220657018
|
21/07/2022
|
devkaran
|
1736002039WL041339
|
devkaran
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-039-002/140-A
(AMARI)
|
1736002039NRG23210720220657002
|
21/07/2022
|
jayprasad
|
1736002039WL041328
|
jayprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
jayprasad
|
STATE BANK OF INDIA(508548)
|
|
41
|
HARAI
|
MP-36-002-039-002/140-A
(AMARI)
|
1736002039NRG23210720220657003
|
21/07/2022
|
priti bai
|
1736002039WL041328
|
priti bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
pritibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-039-002/151
(AMARI)
|
1736002039NRG23210720220656999
|
21/07/2022
|
gyansha
|
1736002039WL041325
|
gyansha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
gyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-039-002/157
(AMARI)
|
1736002039NRG23210720220657000
|
21/07/2022
|
MANGALSI
|
1736002039WL041326
|
MANGALSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
MANGALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-039-002/161
(AMARI)
|
1736002039NRG23210720220657004
|
21/07/2022
|
Amaslal
|
1736002039WL041329
|
Amaslal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/08/2022
|
|
488272989
|
|
Amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-039-003/228
(AMARI)
|
1736002039NRG23210720220657008
|
21/07/2022
|
SUSMA BAI
|
1736002039WL041333
|
SUSMA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
SUSMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-039-003/238
(AMARI)
|
1736002039NRG23210720220657012
|
21/07/2022
|
siyaram
|
1736002039WL041336
|
siyaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
488272989
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-045-001/19
(SALEIYBULAKI)
|
1736002045NRG23210720220655919
|
21/07/2022
|
sitaram
|
1736002045WL041158
|
sitaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-045-001/19
(SALEIYBULAKI)
|
1736002045NRG23210720220655920
|
21/07/2022
|
sumat bati
|
1736002045WL041158
|
sumat bati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sumatbati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-045-001/23
(SALEIYBULAKI)
|
1736002045NRG23210720220655973
|
21/07/2022
|
buddu
|
1736002045WL041163
|
buddu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-045-001/23
(SALEIYBULAKI)
|
1736002045NRG23210720220655974
|
21/07/2022
|
Shyamvati
|
1736002045WL041163
|
Shyamvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-045-001/30
(SALEIYBULAKI)
|
1736002045NRG23210720220655928
|
21/07/2022
|
halki bai
|
1736002045WL041159
|
halki bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-045-001/30
(SALEIYBULAKI)
|
1736002045NRG23210720220655927
|
21/07/2022
|
RADHESYAM
|
1736002045WL041159
|
RADHESYAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RADHESYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-045-001/32-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655984
|
21/07/2022
|
Saniya bai
|
1736002045WL041164
|
Saniya bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-045-001/45
(SALEIYBULAKI)
|
1736002045NRG23210720220655929
|
21/07/2022
|
jamvati
|
1736002045WL041159
|
jamvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
jamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-045-001/48-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655921
|
21/07/2022
|
rakesh
|
1736002045WL041158
|
rakesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-045-001/48-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655922
|
21/07/2022
|
saikumari
|
1736002045WL041158
|
saikumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
saikumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-045-001/56
(SALEIYBULAKI)
|
1736002045NRG23210720220656046
|
21/07/2022
|
dasiya
|
1736002045WL041170
|
dasiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-045-001/56-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655923
|
21/07/2022
|
ROOPLAL
|
1736002045WL041158
|
ROOPLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-045-001/6
(SALEIYBULAKI)
|
1736002045NRG23210720220656047
|
21/07/2022
|
dhanman
|
1736002045WL041170
|
dhanman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-045-001/78-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655926
|
21/07/2022
|
parsadobai
|
1736002045WL041158
|
parsadobai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
parsadobai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-045-001/78-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655925
|
21/07/2022
|
sagarlal
|
1736002045WL041158
|
sagarlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sagarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-045-001/98
(SALEIYBULAKI)
|
1736002045NRG23210720220655985
|
21/07/2022
|
BALRAM
|
1736002045WL041164
|
BALRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-045-002/137-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656015
|
21/07/2022
|
KAMLESH
|
1736002045WL041167
|
KAMLESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-045-002/146
(SALEIYBULAKI)
|
1736002045NRG23210720220655993
|
21/07/2022
|
BALSURESH
|
1736002045WL041165
|
BALSURESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BALSURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-045-002/146
(SALEIYBULAKI)
|
1736002045NRG23210720220655994
|
21/07/2022
|
JAMNA BAI
|
1736002045WL041165
|
JAMNA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-045-002/149
(SALEIYBULAKI)
|
1736002045NRG23210720220656018
|
21/07/2022
|
LAXMI BAI
|
1736002045WL041167
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-045-002/154-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655996
|
21/07/2022
|
BAIJANI BAI
|
1736002045WL041165
|
BAIJANI BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BAIJANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-045-002/154-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655995
|
21/07/2022
|
HARIRAM
|
1736002045WL041165
|
HARIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-045-002/168
(SALEIYBULAKI)
|
1736002045NRG23210720220656003
|
21/07/2022
|
bhangilal
|
1736002045WL041166
|
bhangilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
bhangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-045-002/168
(SALEIYBULAKI)
|
1736002045NRG23210720220656004
|
21/07/2022
|
phoola bai
|
1736002045WL041166
|
phoola bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
phoolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-045-002/172
(SALEIYBULAKI)
|
1736002045NRG23210720220656026
|
21/07/2022
|
Mukesh
|
1736002045WL041168
|
Mukesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-045-002/172
(SALEIYBULAKI)
|
1736002045NRG23210720220656025
|
21/07/2022
|
sikal bai
|
1736002045WL041168
|
sikal bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sikalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-045-002/184
(SALEIYBULAKI)
|
1736002045NRG23210720220655950
|
21/07/2022
|
DHANARAM
|
1736002045WL041161
|
DHANARAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
DHANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
HARAI
|
MP-36-002-045-002/184
(SALEIYBULAKI)
|
1736002045NRG23210720220655951
|
21/07/2022
|
SHANKARIYA
|
1736002045WL041161
|
SHANKARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
SHANKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-045-002/198-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656028
|
21/07/2022
|
CHHOTI YADAV
|
1736002045WL041168
|
CHHOTI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
CHHOTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-045-002/198-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656027
|
21/07/2022
|
PEETAM
|
1736002045WL041168
|
PEETAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
PEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-045-002/209-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656019
|
21/07/2022
|
RAJNI
|
1736002045WL041167
|
RAJNI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-045-002/225
(SALEIYBULAKI)
|
1736002045NRG23210720220656008
|
21/07/2022
|
ashu
|
1736002045WL041166
|
ashu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
ashu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-045-002/225
(SALEIYBULAKI)
|
1736002045NRG23210720220656007
|
21/07/2022
|
bharat
|
1736002045WL041166
|
bharat
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-045-002/226
(SALEIYBULAKI)
|
1736002045NRG23210720220655997
|
21/07/2022
|
kuntibai
|
1736002045WL041165
|
kuntibai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-045-002/228-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655999
|
21/07/2022
|
BISRAM
|
1736002045WL041165
|
BISRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-045-002/228-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656000
|
21/07/2022
|
RAJKUMARI
|
1736002045WL041165
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-045-002/228-B
(SALEIYBULAKI)
|
1736002045NRG23210720220656002
|
21/07/2022
|
radaa bai
|
1736002045WL041165
|
radaa bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
radaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-045-002/228-B
(SALEIYBULAKI)
|
1736002045NRG23210720220656001
|
21/07/2022
|
RAJKUMAR
|
1736002045WL041165
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-045-002/230
(SALEIYBULAKI)
|
1736002045NRG23210720220656036
|
21/07/2022
|
NASHI YADAV
|
1736002045WL041169
|
NASHI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
NASHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-045-002/230
(SALEIYBULAKI)
|
1736002045NRG23210720220656037
|
21/07/2022
|
parwati bai yadav
|
1736002045WL041169
|
parwati bai yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
parwatibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-045-002/230
(SALEIYBULAKI)
|
1736002045NRG23210720220656038
|
21/07/2022
|
santkumar
|
1736002045WL041169
|
santkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-045-002/231
(SALEIYBULAKI)
|
1736002045NRG23210720220656039
|
21/07/2022
|
DASHRATH DHURVE
|
1736002045WL041169
|
DASHRATH DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
DASHRATHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-045-002/233-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656009
|
21/07/2022
|
ASHOK
|
1736002045WL041166
|
ASHOK
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-045-002/233-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656010
|
21/07/2022
|
BANSHO
|
1736002045WL041166
|
BANSHO
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BANSHO
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-045-002/240
(SALEIYBULAKI)
|
1736002045NRG23210720220656029
|
21/07/2022
|
RAKHIYA
|
1736002045WL041168
|
RAKHIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-045-002/243
(SALEIYBULAKI)
|
1736002045NRG23210720220656012
|
21/07/2022
|
MUNNALAL
|
1736002045WL041166
|
MUNNALAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-045-002/252
(SALEIYBULAKI)
|
1736002045NRG23210720220656048
|
21/07/2022
|
BHARAT
|
1736002045WL041170
|
BHARAT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
HARAI
|
MP-36-002-045-002/252
(SALEIYBULAKI)
|
1736002045NRG23210720220656049
|
21/07/2022
|
KAMLA
|
1736002045WL041170
|
KAMLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-045-002/255
(SALEIYBULAKI)
|
1736002045NRG23210720220656022
|
21/07/2022
|
LILA BAI
|
1736002045WL041167
|
LILA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-045-002/270-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656023
|
21/07/2022
|
KUNTI BAI
|
1736002045WL041167
|
KUNTI BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-045-002/274
(SALEIYBULAKI)
|
1736002045NRG23210720220656014
|
21/07/2022
|
saroj
|
1736002045WL041166
|
saroj
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-045-003/277
(SALEIYBULAKI)
|
1736002045NRG23210720220655931
|
21/07/2022
|
choti bai
|
1736002045WL041159
|
choti bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-045-003/277
(SALEIYBULAKI)
|
1736002045NRG23210720220655930
|
21/07/2022
|
mangu
|
1736002045WL041159
|
mangu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-045-003/294
(SALEIYBULAKI)
|
1736002045NRG23210720220655938
|
21/07/2022
|
MANSA
|
1736002045WL041160
|
MANSA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
MANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-045-003/299
(SALEIYBULAKI)
|
1736002045NRG23210720220655987
|
21/07/2022
|
mulchand
|
1736002045WL041164
|
mulchand
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-045-003/299
(SALEIYBULAKI)
|
1736002045NRG23210720220655988
|
21/07/2022
|
paro bai
|
1736002045WL041164
|
paro bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-045-003/302
(SALEIYBULAKI)
|
1736002045NRG23210720220655940
|
21/07/2022
|
balman
|
1736002045WL041160
|
balman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
balman
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-045-003/302
(SALEIYBULAKI)
|
1736002045NRG23210720220655941
|
21/07/2022
|
sumantra
|
1736002045WL041160
|
sumantra
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-045-003/306
(SALEIYBULAKI)
|
1736002045NRG23210720220655942
|
21/07/2022
|
fulbhan
|
1736002045WL041160
|
fulbhan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
fulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-045-003/315-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655954
|
21/07/2022
|
BEJANTI
|
1736002045WL041161
|
BEJANTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BEJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-045-003/315-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655953
|
21/07/2022
|
SUJLA NARRE
|
1736002045WL041161
|
SUJLA NARRE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
SUJLANARRE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-045-003/317
(SALEIYBULAKI)
|
1736002045NRG23210720220655962
|
21/07/2022
|
akhto bai
|
1736002045WL041162
|
akhto bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
akhtobai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-045-003/318
(SALEIYBULAKI)
|
1736002045NRG23210720220655965
|
21/07/2022
|
laxmi bai
|
1736002045WL041162
|
laxmi bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-045-003/318
(SALEIYBULAKI)
|
1736002045NRG23210720220655964
|
21/07/2022
|
Laxmi uikey
|
1736002045WL041162
|
Laxmi uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488272989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
HARAI
|
MP-36-002-045-003/319
(SALEIYBULAKI)
|
1736002045NRG23210720220655976
|
21/07/2022
|
SHANSHA
|
1736002045WL041163
|
SHANSHA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
SHANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-045-003/319
(SALEIYBULAKI)
|
1736002045NRG23210720220655975
|
21/07/2022
|
SHANSHA
|
1736002045WL041163
|
SHANSHA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
SHANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-045-003/328
(SALEIYBULAKI)
|
1736002045NRG23210720220655989
|
21/07/2022
|
rahman uikey
|
1736002045WL041164
|
rahman uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
rahmanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-045-003/329
(SALEIYBULAKI)
|
1736002045NRG23210720220655992
|
21/07/2022
|
dhaniya bai
|
1736002045WL041164
|
dhaniya bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-045-003/333
(SALEIYBULAKI)
|
1736002045NRG23210720220655977
|
21/07/2022
|
brajbhan
|
1736002045WL041163
|
brajbhan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-045-003/333
(SALEIYBULAKI)
|
1736002045NRG23210720220655978
|
21/07/2022
|
jamanvati
|
1736002045WL041163
|
jamanvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
jamanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-045-003/334
(SALEIYBULAKI)
|
1736002045NRG23210720220656043
|
21/07/2022
|
galjhariya
|
1736002045WL041169
|
galjhariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
galjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-045-003/341
(SALEIYBULAKI)
|
1736002045NRG23210720220655935
|
21/07/2022
|
dyalo bai
|
1736002045WL041159
|
dyalo bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
dyalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-045-003/344-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655947
|
21/07/2022
|
SANMAN DHURVE
|
1736002045WL041160
|
SANMAN DHURVE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
SANMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-045-003/349
(SALEIYBULAKI)
|
1736002045NRG23210720220655955
|
21/07/2022
|
hariprasad
|
1736002045WL041161
|
hariprasad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-045-003/352
(SALEIYBULAKI)
|
1736002045NRG23210720220655936
|
21/07/2022
|
RADHESHAYM
|
1736002045WL041159
|
RADHESHAYM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RADHESHAYM
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-045-003/352
(SALEIYBULAKI)
|
1736002045NRG23210720220655937
|
21/07/2022
|
RAMKUWAR
|
1736002045WL041159
|
RAMKUWAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-045-003/358
(SALEIYBULAKI)
|
1736002045NRG23210720220655967
|
21/07/2022
|
gori bai
|
1736002045WL041162
|
gori bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-045-003/358-B
(SALEIYBULAKI)
|
1736002045NRG23210720220655968
|
21/07/2022
|
CHANDRABHAN
|
1736002045WL041162
|
CHANDRABHAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-045-003/358-B
(SALEIYBULAKI)
|
1736002045NRG23210720220655970
|
21/07/2022
|
JAMNA UIKEY
|
1736002045WL041162
|
JAMNA UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
JAMNAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-045-003/361
(SALEIYBULAKI)
|
1736002045NRG23210720220655958
|
21/07/2022
|
rukmani
|
1736002045WL041161
|
rukmani
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-045-003/361
(SALEIYBULAKI)
|
1736002045NRG23210720220655957
|
21/07/2022
|
sukhpal
|
1736002045WL041161
|
sukhpal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488272989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
HARAI
|
MP-36-002-045-003/365
(SALEIYBULAKI)
|
1736002045NRG23210720220655971
|
21/07/2022
|
sukhlal
|
1736002045WL041162
|
sukhlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-045-003/365
(SALEIYBULAKI)
|
1736002045NRG23210720220655972
|
21/07/2022
|
sumantra bai
|
1736002045WL041162
|
sumantra bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
sumantrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-045-003/366-A
(SALEIYBULAKI)
|
1736002045NRG23210720220656052
|
21/07/2022
|
PRAHLAD KAHAR
|
1736002045WL041170
|
PRAHLAD KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
PRAHLADKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-045-003/368
(SALEIYBULAKI)
|
1736002045NRG23210720220655979
|
21/07/2022
|
shyansha
|
1736002045WL041163
|
shyansha
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
shyansha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-045-003/375
(SALEIYBULAKI)
|
1736002045NRG23210720220655959
|
21/07/2022
|
mehtap sha
|
1736002045WL041161
|
mehtap sha
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
mehtapsha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-045-003/377
(SALEIYBULAKI)
|
1736002045NRG23210720220656044
|
21/07/2022
|
ramesh
|
1736002045WL041169
|
ramesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-045-003/377
(SALEIYBULAKI)
|
1736002045NRG23210720220656045
|
21/07/2022
|
TILAKWATI MASRAM
|
1736002045WL041169
|
TILAKWATI MASRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
TILAKWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-045-003/378
(SALEIYBULAKI)
|
1736002045NRG23210720220655981
|
21/07/2022
|
mahan
|
1736002045WL041163
|
mahan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
mahan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-052-001/104-A
(MANKWADI)
|
1736002052NRG23210720220656354
|
21/07/2022
|
Riklesh
|
1736002052WL041234
|
Riklesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Riklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-052-001/105
(MANKWADI)
|
1736002052NRG23210720220656423
|
21/07/2022
|
DUKLOBAI
|
1736002052WL041237
|
DUKLOBAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
DUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-052-001/144-B
(MANKWADI)
|
1736002052NRG23210720220656356
|
21/07/2022
|
Imaliya
|
1736002052WL041235
|
Imaliya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Imaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-052-001/207
(MANKWADI)
|
1736002052NRG23210720220656357
|
21/07/2022
|
SURESH
|
1736002052WL041235
|
SURESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-052-001/287
(MANKWADI)
|
1736002052NRG23210720220656355
|
21/07/2022
|
Kamalvati
|
1736002052WL041234
|
Kamalvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-062-002/176
(BUSRIYA KHURD)
|
1736002000NRG23210720220656505
|
21/07/2022
|
POONA BAI YAD
|
1736002WL041246
|
POONA BAI YAD
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
17/08/2022
|
|
488272989
|
|
POONABAIYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184034
|
184034
|
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-054-001/34-A
(JILEHARI)
|
1736002054NRG23210720220655896
|
21/07/2022
|
ANTVATI
|
1736002054WL041154
|
ANTVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
ANTVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-054-001/88
(JILEHARI)
|
1736002054NRG23210720220655859
|
21/07/2022
|
Shankarshah
|
1736002054WL041149
|
Shankarshah
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Shankarshah
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-054-002/139
(JILEHARI)
|
1736002054NRG23210720220655902
|
21/07/2022
|
mahesh
|
1736002054WL041155
|
mahesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-057-001/142-A
(KHAPA)
|
1736002057NRG23210720220656532
|
21/07/2022
|
SANJU
|
1736002057WL041257
|
SANJU
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-002-008/295
(CHILAK)
|
1736002023NRG23210720220656284
|
21/07/2022
|
PREMLAL
|
1736002023WL041209
|
PREMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-002-008/296
(CHILAK)
|
1736002023NRG23210720220656291
|
21/07/2022
|
INDRA
|
1736002023WL041210
|
INDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
HARAI
|
MP-36-002-002-008/298
(CHILAK)
|
1736002023NRG23210720220656293
|
21/07/2022
|
Bhagirath
|
1736002023WL041210
|
Bhagirath
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-002-008/320
(CHILAK)
|
1736002023NRG23210720220656313
|
21/07/2022
|
PANCHLAL
|
1736002023WL041215
|
PANCHLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
PANCHLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-002-008/335
(CHILAK)
|
1736002023NRG23210720220656307
|
21/07/2022
|
SEJVATI
|
1736002023WL041213
|
SEJVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SEJVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-002-008/338-A
(CHILAK)
|
1736002023NRG23210720220656266
|
21/07/2022
|
ganesh
|
1736002023WL041207
|
ganesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-002-008/338-A
(CHILAK)
|
1736002023NRG23210720220656264
|
21/07/2022
|
mohanlal
|
1736002023WL041207
|
mohanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-002-008/338-A
(CHILAK)
|
1736002023NRG23210720220656265
|
21/07/2022
|
nukarvati
|
1736002023WL041207
|
nukarvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
nukarvati
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-023-001/159-a
(ATRIYA)
|
1736002023NRG23210720220656315
|
21/07/2022
|
kamalvati
|
1736002023WL041216
|
kamalvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-023-001/159-a
(ATRIYA)
|
1736002023NRG23210720220656314
|
21/07/2022
|
PAPPU
|
1736002023WL041216
|
PAPPU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-023-002/236
(ATRIYA)
|
1736002023NRG23210720220656305
|
21/07/2022
|
BHAYANI
|
1736002023WL041212
|
BHAYANI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
BHAYANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-023-005/446
(ATRIYA)
|
1736002023NRG23210720220656289
|
21/07/2022
|
dhantarsa
|
1736002023WL041209
|
dhantarsa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
dhantarsa
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-031-001/100-A
(BAKA)
|
1736002031NRG23210720220656577
|
21/07/2022
|
saroj
|
1736002031WL041271
|
saroj
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-031-002/303-B
(BAKA)
|
1736002031NRG23210720220656583
|
21/07/2022
|
premchand
|
1736002031WL041271
|
premchand
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
premchand
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-032-001/157
(ANDHOL)
|
1736002032NRG23210720220656440
|
21/07/2022
|
Sandhya
|
1736002032WL041243
|
Sandhya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-045-001/56-A
(SALEIYBULAKI)
|
1736002045NRG23210720220655924
|
21/07/2022
|
Shalkumari
|
1736002045WL041158
|
Shalkumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Shalkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002057NRG23210720220656546
|
21/07/2022
|
RAJKUMARI
|
1736002057WL041260
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
163
|
HARAI
|
MP-36-002-032-001/222
(ANDHOL)
|
1736002032NRG23210720220656435
|
21/07/2022
|
VIJEY SIGOTIYA
|
1736002032WL041242
|
VIJEY SIGOTIYA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
VIJEYSIGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
HARAI
|
MP-36-002-062-002/205
(BUSRIYA KHURD)
|
1736002000NRG23210720220656508
|
21/07/2022
|
Sipatlal
|
1736002WL041246
|
Sipatlal
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
17/08/2022
|
|
488272989
|
|
Sipatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
165
|
HARAI
|
MP-36-002-023-004/339
(ATRIYA)
|
1736002023NRG23210720220656308
|
21/07/2022
|
premvati
|
1736002023WL041213
|
premvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-023-004/356-A
(ATRIYA)
|
1736002023NRG23210720220656298
|
21/07/2022
|
SUKHVATI
|
1736002023WL041210
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-023-005/457
(ATRIYA)
|
1736002023NRG23210720220656311
|
21/07/2022
|
dadulal
|
1736002023WL041214
|
dadulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
dadulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
168
|
HARAI
|
MP-36-002-031-001/100-A
(BAKA)
|
1736002031NRG23210720220656576
|
21/07/2022
|
MANSRAM
|
1736002031WL041271
|
MANSRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
MANSRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-031-001/19
(BAKA)
|
1736002031NRG23210720220656578
|
21/07/2022
|
KAMALSI
|
1736002031WL041271
|
KAMALSI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
KAMALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-031-001/19
(BAKA)
|
1736002031NRG23210720220656579
|
21/07/2022
|
MAHESHWATI
|
1736002031WL041271
|
MAHESHWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
MAHESHWATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-031-001/39
(BAKA)
|
1736002031NRG23210720220656580
|
21/07/2022
|
BATIYA
|
1736002031WL041271
|
BATIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
BATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-031-001/39-A
(BAKA)
|
1736002031NRG23210720220656581
|
21/07/2022
|
Raju
|
1736002031WL041271
|
Raju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-031-001/39-A
(BAKA)
|
1736002031NRG23210720220656582
|
21/07/2022
|
Silochana
|
1736002031WL041271
|
Silochana
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488272989
|
|
Silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-052-001/203-A
(MANKWADI)
|
1736002052NRG23210720220656427
|
21/07/2022
|
Santlal
|
1736002052WL041239
|
Santlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-054-001/21
(JILEHARI)
|
1736002054NRG23210720220655871
|
21/07/2022
|
KHUMAN
|
1736002054WL041151
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23210720220655872
|
21/07/2022
|
AJESH
|
1736002054WL041151
|
AJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-054-001/42
(JILEHARI)
|
1736002054NRG23210720220655885
|
21/07/2022
|
RAMSING
|
1736002054WL041153
|
RAMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-054-001/46
(JILEHARI)
|
1736002054NRG23210720220655875
|
21/07/2022
|
jaipal
|
1736002054WL041151
|
jaipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
jaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-054-001/49-A
(JILEHARI)
|
1736002054NRG23210720220655852
|
21/07/2022
|
MANIRAM
|
1736002054WL041149
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-054-001/51
(JILEHARI)
|
1736002054NRG23210720220655897
|
21/07/2022
|
RAMBHROS
|
1736002054WL041154
|
RAMBHROS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMBHROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-054-001/64
(JILEHARI)
|
1736002054NRG23210720220655915
|
21/07/2022
|
CHANDARSI
|
1736002054WL041157
|
CHANDARSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
CHANDARSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
182
|
HARAI
|
MP-36-002-054-001/83-A
(JILEHARI)
|
1736002054NRG23210720220655886
|
21/07/2022
|
SYASLAL
|
1736002054WL041153
|
SYASLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-054-001/86-C
(JILEHARI)
|
1736002054NRG23210720220655858
|
21/07/2022
|
RUMILA
|
1736002054WL041149
|
RUMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RUMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-054-001/97
(JILEHARI)
|
1736002054NRG23210720220655898
|
21/07/2022
|
BISNU
|
1736002054WL041154
|
BISNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
BISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-054-002/121
(JILEHARI)
|
1736002054NRG23210720220655907
|
21/07/2022
|
DAHLAN
|
1736002054WL041156
|
DAHLAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
DAHLAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-054-002/121-A
(JILEHARI)
|
1736002054NRG23210720220655878
|
21/07/2022
|
SUBESH
|
1736002054WL041152
|
SUBESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SUBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-054-002/131
(JILEHARI)
|
1736002054NRG23210720220655876
|
21/07/2022
|
ROOJGARI
|
1736002054WL041151
|
ROOJGARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
ROOJGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
188
|
HARAI
|
MP-36-002-054-002/165
(JILEHARI)
|
1736002054NRG23210720220655887
|
21/07/2022
|
PARMED
|
1736002054WL041153
|
PARMED
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
PARMED
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-054-002/176
(JILEHARI)
|
1736002054NRG23210720220655909
|
21/07/2022
|
HARLAL
|
1736002054WL041156
|
HARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-054-002/180
(JILEHARI)
|
1736002054NRG23210720220655880
|
21/07/2022
|
netram
|
1736002054WL041152
|
netram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-054-002/182
(JILEHARI)
|
1736002054NRG23210720220655917
|
21/07/2022
|
BELAVATI
|
1736002054WL041157
|
BELAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
BELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-054-002/186
(JILEHARI)
|
1736002054NRG23210720220655881
|
21/07/2022
|
JANGLOO
|
1736002054WL041152
|
JANGLOO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
JANGLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-054-002/190
(JILEHARI)
|
1736002054NRG23210720220655889
|
21/07/2022
|
SUKHMAN
|
1736002054WL041153
|
SUKHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-054-002/195
(JILEHARI)
|
1736002054NRG23210720220655912
|
21/07/2022
|
MADAN
|
1736002054WL041156
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-054-002/214
(JILEHARI)
|
1736002054NRG23210720220655882
|
21/07/2022
|
INDRASH
|
1736002054WL041152
|
INDRASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
INDRASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-054-002/216
(JILEHARI)
|
1736002054NRG23210720220655913
|
21/07/2022
|
VIMAN
|
1736002054WL041156
|
VIMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
VIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-054-002/229
(JILEHARI)
|
1736002054NRG23210720220655883
|
21/07/2022
|
RAJU
|
1736002054WL041152
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG23210720220655900
|
21/07/2022
|
SIRANLAL
|
1736002054WL041154
|
SIRANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-054-002/242
(JILEHARI)
|
1736002054NRG23210720220655884
|
21/07/2022
|
KHUMAN
|
1736002054WL041152
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-054-002/251
(JILEHARI)
|
1736002054NRG23210720220655894
|
21/07/2022
|
TULSIRAM
|
1736002054WL041153
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-054-002/252
(JILEHARI)
|
1736002054NRG23210720220655905
|
21/07/2022
|
RAJKUMAR
|
1736002054WL041155
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-054-002/254
(JILEHARI)
|
1736002054NRG23210720220655906
|
21/07/2022
|
SANTKUMAR
|
1736002054WL041155
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-054-002/271
(JILEHARI)
|
1736002054NRG23210720220655918
|
21/07/2022
|
SITARAM
|
1736002054WL041157
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002057NRG23210720220656545
|
21/07/2022
|
RAMUL CHAND INWATI
|
1736002057WL041260
|
RAMUL CHAND INWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMULCHANDINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-057-001/119-C
(KHAPA)
|
1736002057NRG23210720220656542
|
21/07/2022
|
Saroj Bai
|
1736002057WL041259
|
Saroj Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002057NRG23210720220656531
|
21/07/2022
|
JANKI
|
1736002057WL041257
|
JANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-057-001/2
(KHAPA)
|
1736002057NRG23210720220656527
|
21/07/2022
|
RAMKUMAR
|
1736002057WL041255
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-057-001/25
(KHAPA)
|
1736002057NRG23210720220656540
|
21/07/2022
|
JUNGILAL
|
1736002057WL041258
|
JUNGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
JUNGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-057-001/26
(KHAPA)
|
1736002057NRG23210720220656536
|
21/07/2022
|
BRAJLAL
|
1736002057WL041257
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-057-001/29
(KHAPA)
|
1736002057NRG23210720220656550
|
21/07/2022
|
MAHESH
|
1736002057WL041262
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-057-001/6
(KHAPA)
|
1736002057NRG23210720220656548
|
21/07/2022
|
neermala
|
1736002057WL041260
|
neermala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
neermala
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-057-001/6
(KHAPA)
|
1736002057NRG23210720220656547
|
21/07/2022
|
sanjay
|
1736002057WL041260
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-057-001/71
(KHAPA)
|
1736002057NRG23210720220656553
|
21/07/2022
|
vishanu
|
1736002057WL041264
|
vishanu
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
488272989
|
|
vishanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23210720220656537
|
21/07/2022
|
FULCHAND
|
1736002057WL041257
|
FULCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23210720220656538
|
21/07/2022
|
KANHAIYA lal
|
1736002057WL041257
|
KANHAIYA lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
KANHAIYAlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23210720220656539
|
21/07/2022
|
RAMKALI
|
1736002057WL041257
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-057-001/74
(KHAPA)
|
1736002057NRG23210720220656544
|
21/07/2022
|
VISHANVATI
|
1736002057WL041259
|
VISHANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488272989
|
|
VISHANVATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-062-002/173-A
(BUSRIYA KHURD)
|
1736002000NRG23210720220656085
|
21/07/2022
|
SHRIRAM
|
1736002WL041175
|
SHRIRAM
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
17/08/2022
|
|
488272989
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-062-002/185
(BUSRIYA KHURD)
|
1736002000NRG23210720220656507
|
21/07/2022
|
JAYRAM
|
1736002WL041246
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/08/2022
|
|
488272989
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-062-002/280
(BUSRIYA KHURD)
|
1736002000NRG23210720220656088
|
21/07/2022
|
ramsha
|
1736002WL041175
|
ramsha
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
17/08/2022
|
|
488272989
|
|
ramsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-062-002/281
(BUSRIYA KHURD)
|
1736002000NRG23210720220656511
|
21/07/2022
|
gorelal
|
1736002WL041246
|
gorelal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/08/2022
|
|
488272989
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-062-002/296
(BUSRIYA KHURD)
|
1736002000NRG23210720220656512
|
21/07/2022
|
GULMAN
|
1736002WL041246
|
GULMAN
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
17/08/2022
|
|
488272989
|
|
GULMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71422
|
71422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284760
|
284760
|
|
|
|
|
|
|
|