|
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-36-002-001-003/113-B
(MADHI)
|
1736002000NRG23160520220204559
|
16/05/2022
|
falram
|
1736002WL013570
|
falram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
falram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-001-003/89
(MADHI)
|
1736002000NRG23160520220204589
|
16/05/2022
|
gigi bai
|
1736002WL013570
|
gigi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
gigibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-005-004/231-A
(CHURIKHURD)
|
1736002000NRG23160520220204600
|
16/05/2022
|
SUHAGVATI DHURVEY
|
1736002WL013572
|
SUHAGVATI DHURVEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
SUHAGVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-005-004/231-A
(CHURIKHURD)
|
1736002000NRG23160520220204601
|
16/05/2022
|
SUHAGWATI DHURVEY
|
1736002WL013572
|
SUHAGWATI DHURVEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
SUHAGWATIDHURVEY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-017-003/230
(CHOPNA)
|
1736002017NRG23160520220199770
|
16/05/2022
|
sugreev dehariya
|
1736002017WL013316
|
sugreev dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
sugreevdehariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23160520220203845
|
16/05/2022
|
sakarlal
|
1736002049WL013551
|
sakarlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23160520220203847
|
16/05/2022
|
GALIYA
|
1736002049WL013551
|
GALIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23160520220203846
|
16/05/2022
|
MANSRAM YADAV
|
1736002049WL013551
|
MANSRAM YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
MANSRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-049-001/11
(BHALPANI)
|
1736002049NRG23160520220203848
|
16/05/2022
|
MANAKLAL YADAV
|
1736002049WL013551
|
MANAKLAL YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
MANAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-049-001/112
(BHALPANI)
|
1736002049NRG23160520220203849
|
16/05/2022
|
SAMMU
|
1736002049WL013551
|
SAMMU
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
25/05/2022
|
|
878731300
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-001/112
(BHALPANI)
|
1736002049NRG23160520220203850
|
16/05/2022
|
sonvati
|
1736002049WL013551
|
sonvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23160520220203852
|
16/05/2022
|
bejanti
|
1736002049WL013551
|
bejanti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23160520220203851
|
16/05/2022
|
shrilal
|
1736002049WL013551
|
shrilal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-001/120
(BHALPANI)
|
1736002049NRG23160520220203853
|
16/05/2022
|
AINTLAL
|
1736002049WL013551
|
AINTLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-001/121
(BHALPANI)
|
1736002049NRG23160520220203854
|
16/05/2022
|
GARIBA UIKEY
|
1736002049WL013551
|
GARIBA UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
GARIBAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-001/122-A
(BHALPANI)
|
1736002049NRG23160520220203855
|
16/05/2022
|
mhalal
|
1736002049WL013551
|
mhalal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
mhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG23160520220203856
|
16/05/2022
|
ANTLAL
|
1736002049WL013551
|
ANTLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-049-001/127
(BHALPANI)
|
1736002049NRG23160520220203857
|
16/05/2022
|
jeleya
|
1736002049WL013551
|
jeleya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
jeleya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23160520220203861
|
16/05/2022
|
Batiya
|
1736002049WL013551
|
Batiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
Batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23160520220203860
|
16/05/2022
|
GOPAL YADAV
|
1736002049WL013551
|
GOPAL YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG23160520220203862
|
16/05/2022
|
Jeerbati
|
1736002049WL013551
|
Jeerbati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/141-A
(BHALPANI)
|
1736002049NRG23160520220203863
|
16/05/2022
|
shivkumar
|
1736002049WL013551
|
shivkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG23160520220203865
|
16/05/2022
|
SUNEETA BAI
|
1736002049WL013551
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/150-A
(BHALPANI)
|
1736002049NRG23160520220203866
|
16/05/2022
|
PREMLAL
|
1736002049WL013551
|
PREMLAL
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
25/05/2022
|
|
878731300
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/152
(BHALPANI)
|
1736002049NRG23160520220203867
|
16/05/2022
|
JVARSI
|
1736002049WL013551
|
JVARSI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
JVARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23160520220203868
|
16/05/2022
|
ramkumari
|
1736002049WL013551
|
ramkumari
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23160520220203869
|
16/05/2022
|
menju
|
1736002049WL013551
|
menju
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
menju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23160520220203870
|
16/05/2022
|
SUKKU
|
1736002049WL013551
|
SUKKU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-001/168
(BHALPANI)
|
1736002049NRG23160520220203872
|
16/05/2022
|
ramesh
|
1736002049WL013551
|
ramesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/169
(BHALPANI)
|
1736002049NRG23160520220203873
|
16/05/2022
|
mahesh
|
1736002049WL013551
|
mahesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23160520220203875
|
16/05/2022
|
jeetlal
|
1736002049WL013551
|
jeetlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23160520220203876
|
16/05/2022
|
lekhvati
|
1736002049WL013551
|
lekhvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23160520220203877
|
16/05/2022
|
amaslal
|
1736002049WL013551
|
amaslal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23160520220203878
|
16/05/2022
|
seyabai
|
1736002049WL013551
|
seyabai
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
seyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/180
(BHALPANI)
|
1736002049NRG23160520220203882
|
16/05/2022
|
ASLAL
|
1736002049WL013551
|
ASLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23160520220203885
|
16/05/2022
|
rajaram
|
1736002049WL013551
|
rajaram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23160520220203888
|
16/05/2022
|
dhankuar
|
1736002049WL013551
|
dhankuar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
dhankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23160520220203889
|
16/05/2022
|
MANESH
|
1736002049WL013551
|
MANESH
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23160520220203890
|
16/05/2022
|
RAMKUMARI BAI UIKEY
|
1736002049WL013551
|
RAMKUMARI BAI UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAMKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23160520220203892
|
16/05/2022
|
maltee bai
|
1736002049WL013551
|
maltee bai
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
malteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23160520220203891
|
16/05/2022
|
vinod
|
1736002049WL013551
|
vinod
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23160520220203894
|
16/05/2022
|
HARVATEE
|
1736002049WL013551
|
HARVATEE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
HARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23160520220203893
|
16/05/2022
|
sukdash
|
1736002049WL013551
|
sukdash
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
sukdash
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/220
(BHALPANI)
|
1736002049NRG23160520220203896
|
16/05/2022
|
Punalal
|
1736002049WL013551
|
Punalal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
Punalal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/223
(BHALPANI)
|
1736002049NRG23160520220203898
|
16/05/2022
|
sakko
|
1736002049WL013551
|
sakko
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23160520220203900
|
16/05/2022
|
DHANIYA
|
1736002049WL013551
|
DHANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23160520220203901
|
16/05/2022
|
maniram
|
1736002049WL013551
|
maniram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG23160520220203902
|
16/05/2022
|
pancvati
|
1736002049WL013551
|
pancvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
pancvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23160520220203904
|
16/05/2022
|
shyamvati
|
1736002049WL013551
|
shyamvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23160520220203903
|
16/05/2022
|
suklal
|
1736002049WL013551
|
suklal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG23160520220203905
|
16/05/2022
|
ANARKALEE
|
1736002049WL013551
|
ANARKALEE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG23160520220203906
|
16/05/2022
|
ANTIYA BAI
|
1736002049WL013551
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23160520220203907
|
16/05/2022
|
LAKHANSHI
|
1736002049WL013551
|
LAKHANSHI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
LAKHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23160520220203908
|
16/05/2022
|
RAJKUMAR
|
1736002049WL013551
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23160520220203910
|
16/05/2022
|
AMASO BAI
|
1736002049WL013551
|
AMASO BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23160520220203909
|
16/05/2022
|
nokhelal
|
1736002049WL013551
|
nokhelal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23160520220203911
|
16/05/2022
|
RAJESH
|
1736002049WL013551
|
RAJESH
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002049NRG23160520220203913
|
16/05/2022
|
RAVISHANKAR
|
1736002049WL013551
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/296
(BHALPANI)
|
1736002049NRG23160520220203915
|
16/05/2022
|
mayaram
|
1736002049WL013551
|
mayaram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23160520220203917
|
16/05/2022
|
samnvati
|
1736002049WL013551
|
samnvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23160520220203922
|
16/05/2022
|
ramadher
|
1736002049WL013551
|
ramadher
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ramadher
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23160520220203923
|
16/05/2022
|
saymkali
|
1736002049WL013551
|
saymkali
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG23160520220203924
|
16/05/2022
|
jayntkumar
|
1736002049WL013551
|
jayntkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/318
(BHALPANI)
|
1736002049NRG23160520220203926
|
16/05/2022
|
ANUSUIYA BAI
|
1736002049WL013551
|
ANUSUIYA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/35
(BHALPANI)
|
1736002049NRG23160520220203930
|
16/05/2022
|
JAGNNATH
|
1736002049WL013551
|
JAGNNATH
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/37
(BHALPANI)
|
1736002049NRG23160520220203932
|
16/05/2022
|
devsi
|
1736002049WL013551
|
devsi
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
devsi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23160520220203935
|
16/05/2022
|
JAWAHARLAL KAHAR
|
1736002049WL013551
|
JAWAHARLAL KAHAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
JAWAHARLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG23160520220203938
|
16/05/2022
|
dhaniram
|
1736002049WL013551
|
dhaniram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/79
(BHALPANI)
|
1736002049NRG23160520220203939
|
16/05/2022
|
PHATTA
|
1736002049WL013551
|
PHATTA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
PHATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/92
(BHALPANI)
|
1736002049NRG23160520220203944
|
16/05/2022
|
sammilal
|
1736002049WL013551
|
sammilal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
sammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23160520220203945
|
16/05/2022
|
bhulman
|
1736002049WL013551
|
bhulman
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
bhulman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23160520220203946
|
16/05/2022
|
KRISHNA
|
1736002049WL013551
|
KRISHNA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-002/331
(BHALPANI)
|
1736002000NRG23160520220204614
|
16/05/2022
|
candra
|
1736002WL013577
|
candra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
candra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-002/339-A
(BHALPANI)
|
1736002000NRG23160520220204620
|
16/05/2022
|
MAKHANIYA
|
1736002WL013577
|
MAKHANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
MAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002000NRG23160520220204623
|
16/05/2022
|
GOPAL BELWANSHI
|
1736002WL013577
|
GOPAL BELWANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
GOPALBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002000NRG23160520220204624
|
16/05/2022
|
MAMTA BAI BELWANSHI
|
1736002WL013577
|
MAMTA BAI BELWANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
MAMTABAIBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002000NRG23160520220204626
|
16/05/2022
|
HORILAL
|
1736002WL013577
|
HORILAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002000NRG23160520220204630
|
16/05/2022
|
jamansi
|
1736002WL013577
|
jamansi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
jamansi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002000NRG23160520220204631
|
16/05/2022
|
RUSMATI
|
1736002WL013577
|
RUSMATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002000NRG23160520220204633
|
16/05/2022
|
MEENA BAI
|
1736002WL013577
|
MEENA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002000NRG23160520220204632
|
16/05/2022
|
MOHAN
|
1736002WL013577
|
MOHAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-002/364
(BHALPANI)
|
1736002000NRG23160520220204634
|
16/05/2022
|
BISANLAL
|
1736002WL013577
|
BISANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-002/365
(BHALPANI)
|
1736002000NRG23160520220204635
|
16/05/2022
|
BANWAREELAL
|
1736002WL013577
|
BANWAREELAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
BANWAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-002/365
(BHALPANI)
|
1736002000NRG23160520220204636
|
16/05/2022
|
shila
|
1736002WL013577
|
shila
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002000NRG23160520220204637
|
16/05/2022
|
heralal
|
1736002WL013577
|
heralal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-002/368
(BHALPANI)
|
1736002000NRG23160520220204639
|
16/05/2022
|
MITTOBAI
|
1736002WL013577
|
MITTOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
MITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002000NRG23160520220204640
|
16/05/2022
|
SAKARLAL
|
1736002WL013577
|
SAKARLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/376
(BHALPANI)
|
1736002000NRG23160520220204641
|
16/05/2022
|
suresh
|
1736002WL013577
|
suresh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
89
|
HARAI
|
MP-36-002-049-002/386
(BHALPANI)
|
1736002000NRG23160520220204643
|
16/05/2022
|
GIRDHARI
|
1736002WL013577
|
GIRDHARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/389
(BHALPANI)
|
1736002000NRG23160520220204644
|
16/05/2022
|
RAMKISHOR
|
1736002WL013577
|
RAMKISHOR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002000NRG23160520220204646
|
16/05/2022
|
AGHANLAL
|
1736002WL013577
|
AGHANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-002/392
(BHALPANI)
|
1736002000NRG23160520220204647
|
16/05/2022
|
sumantra
|
1736002WL013577
|
sumantra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002000NRG23160520220204648
|
16/05/2022
|
CHHOTO
|
1736002WL013577
|
CHHOTO
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002000NRG23160520220204655
|
16/05/2022
|
GULMAN
|
1736002WL013577
|
GULMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002000NRG23160520220204654
|
16/05/2022
|
RAMBATI BAI
|
1736002WL013577
|
RAMBATI BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002000NRG23160520220204656
|
16/05/2022
|
SHRICHAND
|
1736002WL013577
|
SHRICHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002000NRG23160520220204658
|
16/05/2022
|
BUDHMAN
|
1736002WL013577
|
BUDHMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002000NRG23160520220204661
|
16/05/2022
|
SULCHAND
|
1736002WL013577
|
SULCHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
SULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002000NRG23160520220204663
|
16/05/2022
|
VIMLA BAI
|
1736002WL013577
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-052-001/104-A
(MANKWADI)
|
1736002052NRG23160520220201481
|
16/05/2022
|
Riklesh
|
1736002052WL013427
|
Riklesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
25/05/2022
|
|
878731300
|
|
Riklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-065-001/208
(DHARMI)
|
1736002000NRG23160520220204915
|
16/05/2022
|
kunjilal
|
1736002WL013593
|
kunjilal
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878731300
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121490
|
121490
|
|
|
|
|
|
|
|
|
102
|
HARAI
|
MP-36-002-049-001/49
(BHALPANI)
|
1736002049NRG23160520220203934
|
16/05/2022
|
siyabati
|
1736002049WL013551
|
siyabati
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-049-002/429-A
(BHALPANI)
|
1736002000NRG23160520220204662
|
16/05/2022
|
somnji
|
1736002WL013577
|
somnji
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
somnji
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-057-001/159-A
(KHAPA)
|
1736002057NRG23160520220202967
|
16/05/2022
|
Ratnesh
|
1736002057WL013516
|
Ratnesh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
Ratnesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-024-002/162
(BHESKHOH)
|
1736002024NRG23160520220200696
|
16/05/2022
|
CHINIYA
|
1736002024WL013384
|
CHINIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
CHINIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-024-002/186
(BHESKHOH)
|
1736002024NRG23160520220200701
|
16/05/2022
|
SANTOSH
|
1736002024WL013384
|
SANTOSH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-024-002/186
(BHESKHOH)
|
1736002024NRG23160520220200702
|
16/05/2022
|
SUNITA
|
1736002024WL013384
|
SUNITA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-024-002/220
(BHESKHOH)
|
1736002024NRG23160520220200708
|
16/05/2022
|
Dhaniya bai
|
1736002024WL013384
|
Dhaniya bai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-024-002/235
(BHESKHOH)
|
1736002024NRG23160520220200714
|
16/05/2022
|
munnibai
|
1736002024WL013384
|
munnibai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
110
|
HARAI
|
MP-36-002-001-003/113-B
(MADHI)
|
1736002000NRG23160520220204560
|
16/05/2022
|
amiya
|
1736002WL013570
|
amiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
amiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-001-012/295-A
(MADHI)
|
1736002000NRG23160520220204349
|
16/05/2022
|
rampirsad
|
1736002WL013562
|
rampirsad
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
rampirsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
HARAI
|
MP-36-002-002-002/54
(CHILAK)
|
1736002003NRG23160520220200461
|
16/05/2022
|
chhotelal
|
1736002003WL013374
|
chhotelal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-002-002/63
(CHILAK)
|
1736002003NRG23160520220200466
|
16/05/2022
|
chetlal
|
1736002003WL013374
|
chetlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
chetlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-002-002/71
(CHILAK)
|
1736002003NRG23160520220200476
|
16/05/2022
|
harchand
|
1736002003WL013374
|
harchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
harchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-005-001/16
(CHURIKHURD)
|
1736002000NRG23160520220200501
|
16/05/2022
|
Parsudiya uikey
|
1736002WL013375
|
Parsudiya uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
Parsudiyauikey
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-005-001/16
(CHURIKHURD)
|
1736002000NRG23160520220200500
|
16/05/2022
|
SIPATLAL
|
1736002WL013375
|
SIPATLAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
SIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-005-001/17
(CHURIKHURD)
|
1736002000NRG23160520220200503
|
16/05/2022
|
kaliya bai
|
1736002WL013375
|
kaliya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-005-004/236
(CHURIKHURD)
|
1736002000NRG23160520220204602
|
16/05/2022
|
LEKHRAM
|
1736002WL013573
|
LEKHRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-005-004/237
(CHURIKHURD)
|
1736002000NRG23160520220204774
|
16/05/2022
|
CHETRAM UIKEY
|
1736002WL013584
|
CHETRAM UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
CHETRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-005-004/251
(CHURIKHURD)
|
1736002000NRG23160520220204609
|
16/05/2022
|
SITARAM DHURVEY
|
1736002WL013576
|
SITARAM DHURVEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
SITARAMDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-017-003/217
(CHOPNA)
|
1736002017NRG23160520220199768
|
16/05/2022
|
makondi
|
1736002017WL013316
|
makondi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
makondi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-017-003/226
(CHOPNA)
|
1736002017NRG23160520220199769
|
16/05/2022
|
suresh
|
1736002017WL013316
|
suresh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-017-003/238
(CHOPNA)
|
1736002017NRG23160520220199771
|
16/05/2022
|
manaklal
|
1736002017WL013316
|
manaklal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
manaklal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-024-002/161
(BHESKHOH)
|
1736002024NRG23160520220200693
|
16/05/2022
|
bhoora
|
1736002024WL013384
|
bhoora
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
bhoora
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-024-002/162
(BHESKHOH)
|
1736002024NRG23160520220200695
|
16/05/2022
|
bhangi
|
1736002024WL013384
|
bhangi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
bhangi
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-024-002/185
(BHESKHOH)
|
1736002024NRG23160520220200699
|
16/05/2022
|
BASANTI
|
1736002024WL013384
|
BASANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-024-002/185
(BHESKHOH)
|
1736002024NRG23160520220200698
|
16/05/2022
|
patloo
|
1736002024WL013384
|
patloo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
patloo
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-024-002/198
(BHESKHOH)
|
1736002024NRG23160520220200704
|
16/05/2022
|
godha bai
|
1736002024WL013384
|
godha bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
godhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-024-002/198
(BHESKHOH)
|
1736002024NRG23160520220200703
|
16/05/2022
|
kala ram
|
1736002024WL013384
|
kala ram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
kalaram
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-024-002/218
(BHESKHOH)
|
1736002024NRG23160520220200706
|
16/05/2022
|
PARWATI
|
1736002024WL013384
|
PARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-024-002/234
(BHESKHOH)
|
1736002024NRG23160520220200712
|
16/05/2022
|
DURGAVATI
|
1736002024WL013384
|
DURGAVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-024-002/234
(BHESKHOH)
|
1736002024NRG23160520220200711
|
16/05/2022
|
mohan
|
1736002024WL013384
|
mohan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-024-002/235
(BHESKHOH)
|
1736002024NRG23160520220200713
|
16/05/2022
|
darogi lal
|
1736002024WL013384
|
darogi lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
darogilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-024-002/252
(BHESKHOH)
|
1736002024NRG23160520220200718
|
16/05/2022
|
BASANTI
|
1736002024WL013384
|
BASANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-024-002/252
(BHESKHOH)
|
1736002024NRG23160520220200717
|
16/05/2022
|
nandu
|
1736002024WL013384
|
nandu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-024-002/264
(BHESKHOH)
|
1736002024NRG23160520220200721
|
16/05/2022
|
chentoo
|
1736002024WL013384
|
chentoo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
chentoo
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-024-002/281
(BHESKHOH)
|
1736002024NRG23160520220200728
|
16/05/2022
|
Chamri
|
1736002024WL013384
|
Chamri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
Chamri
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-024-002/281
(BHESKHOH)
|
1736002024NRG23160520220200727
|
16/05/2022
|
tantoo
|
1736002024WL013384
|
tantoo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
tantoo
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-024-002/316
(BHESKHOH)
|
1736002024NRG23160520220200742
|
16/05/2022
|
khatloo
|
1736002024WL013384
|
khatloo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
khatloo
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-027-001/111
(BELPATHAR)
|
1736002027NRG23160520220200509
|
16/05/2022
|
saglal
|
1736002027WL013376
|
saglal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
saglal
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-027-001/126
(BELPATHAR)
|
1736002027NRG23160520220200510
|
16/05/2022
|
amirchand
|
1736002027WL013376
|
amirchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
amirchand
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-027-001/152
(BELPATHAR)
|
1736002027NRG23160520220200514
|
16/05/2022
|
kushma
|
1736002027WL013376
|
kushma
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23160520220203884
|
16/05/2022
|
bura
|
1736002049WL013551
|
bura
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/05/2022
|
|
878731300
|
|
bura
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002000NRG23160520220204638
|
16/05/2022
|
mamta
|
1736002WL013577
|
mamta
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
878731300
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-052-001/1258
(MANKWADI)
|
1736002052NRG23160520220201484
|
16/05/2022
|
Santlal
|
1736002052WL013427
|
Santlal
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
25/05/2022
|
|
878731300
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-057-001/18-A
(KHAPA)
|
1736002057NRG23160520220202971
|
16/05/2022
|
DEEDIKA
|
1736002057WL013516
|
DEEDIKA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878731300
|
|
DEEDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44092
|
44092
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-001-003/80
(MADHI)
|
1736002000NRG23160520220204582
|
16/05/2022
|
revti
|
1736002WL013570
|
revti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
HARAI
|
MP-36-002-002-002/70
(CHILAK)
|
1736002003NRG23160520220200475
|
16/05/2022
|
ganesh
|
1736002003WL013374
|
ganesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-002-002/76
(CHILAK)
|
1736002003NRG23160520220200486
|
16/05/2022
|
rushiya bai
|
1736002003WL013374
|
rushiya bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
rushiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARAI
|
MP-36-002-024-002/253
(BHESKHOH)
|
1736002024NRG23160520220200720
|
16/05/2022
|
dhanno
|
1736002024WL013384
|
dhanno
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
dhanno
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-024-002/264
(BHESKHOH)
|
1736002024NRG23160520220200722
|
16/05/2022
|
chentoo
|
1736002024WL013384
|
chentoo
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
chentoo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
152
|
HARAI
|
MP-36-002-001-003/78
(MADHI)
|
1736002000NRG23160520220204580
|
16/05/2022
|
GOPAL
|
1736002WL013570
|
GOPAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HARAI
|
MP-36-002-002-002/80
(CHILAK)
|
1736002003NRG23160520220200488
|
16/05/2022
|
LAKHANWATI
|
1736002003WL013374
|
LAKHANWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
LAKHANWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
154
|
HARAI
|
MP-36-002-001-003/104-A
(MADHI)
|
1736002000NRG23160520220204544
|
16/05/2022
|
aajni
|
1736002WL013570
|
aajni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
878731300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
HARAI
|
MP-36-002-001-003/109
(MADHI)
|
1736002000NRG23160520220204547
|
16/05/2022
|
bhure
|
1736002WL013570
|
bhure
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
bhure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-001-003/109
(MADHI)
|
1736002000NRG23160520220204548
|
16/05/2022
|
somti
|
1736002WL013570
|
somti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-001-003/112-B
(MADHI)
|
1736002000NRG23160520220204553
|
16/05/2022
|
bomi
|
1736002WL013570
|
bomi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
bomi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-001-003/113-A
(MADHI)
|
1736002000NRG23160520220204556
|
16/05/2022
|
hiramoti
|
1736002WL013570
|
hiramoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
hiramoti
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-001-003/75-A
(MADHI)
|
1736002000NRG23160520220204577
|
16/05/2022
|
sobharam
|
1736002WL013570
|
sobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-001-012/297
(MADHI)
|
1736002000NRG23160520220204353
|
16/05/2022
|
ghosu
|
1736002WL013562
|
ghosu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
ghosu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-001-012/298
(MADHI)
|
1736002000NRG23160520220204355
|
16/05/2022
|
faggulal
|
1736002WL013562
|
faggulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
faggulal
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-001-012/315
(MADHI)
|
1736002000NRG23160520220204388
|
16/05/2022
|
sauva
|
1736002WL013562
|
sauva
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
sauva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-001-012/315-B
(MADHI)
|
1736002000NRG23160520220204393
|
16/05/2022
|
kamla
|
1736002WL013562
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARAI
|
MP-36-002-001-012/320
(MADHI)
|
1736002000NRG23160520220204413
|
16/05/2022
|
rammulal
|
1736002WL013562
|
rammulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
rammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-001-012/321
(MADHI)
|
1736002000NRG23160520220204416
|
16/05/2022
|
motilal
|
1736002WL013562
|
motilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-001-012/322
(MADHI)
|
1736002000NRG23160520220204420
|
16/05/2022
|
rati
|
1736002WL013562
|
rati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
rati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-002-002/62
(CHILAK)
|
1736002003NRG23160520220200464
|
16/05/2022
|
asadulal yahke
|
1736002003WL013374
|
asadulal yahke
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
asadulalyahke
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-002-002/72
(CHILAK)
|
1736002003NRG23160520220200478
|
16/05/2022
|
raghubhan
|
1736002003WL013374
|
raghubhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
raghubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-002-002/75
(CHILAK)
|
1736002003NRG23160520220200479
|
16/05/2022
|
imaratlal
|
1736002003WL013374
|
imaratlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
imaratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-002-002/76
(CHILAK)
|
1736002003NRG23160520220200485
|
16/05/2022
|
rushiya bai
|
1736002003WL013374
|
rushiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
rushiyabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-002-002/80
(CHILAK)
|
1736002003NRG23160520220200487
|
16/05/2022
|
ishanlal
|
1736002003WL013374
|
ishanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
ishanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-002-002/82
(CHILAK)
|
1736002003NRG23160520220200491
|
16/05/2022
|
bishram
|
1736002003WL013374
|
bishram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
bishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARAI
|
MP-36-002-005-001/17
(CHURIKHURD)
|
1736002000NRG23160520220200502
|
16/05/2022
|
VIPATSHA
|
1736002WL013375
|
VIPATSHA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
VIPATSHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-005-001/20
(CHURIKHURD)
|
1736002000NRG23160520220200504
|
16/05/2022
|
Harvansa invati
|
1736002WL013375
|
Harvansa invati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
Harvansainvati
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-005-004/232
(CHURIKHURD)
|
1736002000NRG23160520220204604
|
16/05/2022
|
CHHUTTAN
|
1736002WL013574
|
CHHUTTAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
CHHUTTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
176
|
HARAI
|
MP-36-002-005-004/249
(CHURIKHURD)
|
1736002000NRG23160520220204599
|
16/05/2022
|
RAMPARSAD
|
1736002WL013571
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878731300
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-024-002/161
(BHESKHOH)
|
1736002024NRG23160520220200694
|
16/05/2022
|
SANIYA
|
1736002024WL013384
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-024-002/220
(BHESKHOH)
|
1736002024NRG23160520220200707
|
16/05/2022
|
bihari lal
|
1736002024WL013384
|
bihari lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-024-002/316
(BHESKHOH)
|
1736002024NRG23160520220200743
|
16/05/2022
|
khatloo
|
1736002024WL013384
|
khatloo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878731300
|
|
khatloo
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-057-001/1
(KHAPA)
|
1736002057NRG23160520220202955
|
16/05/2022
|
SANTOSHI
|
1736002057WL013516
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-057-001/103
(KHAPA)
|
1736002057NRG23160520220202958
|
16/05/2022
|
Memwati
|
1736002057WL013516
|
Memwati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878731300
|
|
Memwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-057-001/112
(KHAPA)
|
1736002057NRG23160520220202959
|
16/05/2022
|
MAHAWATI
|
1736002057WL013516
|
MAHAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
MAHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-057-001/178-A
(KHAPA)
|
1736002057NRG23160520220202969
|
16/05/2022
|
ASHISH KUMAR
|
1736002057WL013516
|
ASHISH KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
ASHISHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-057-001/18
(KHAPA)
|
1736002057NRG23160520220202970
|
16/05/2022
|
SHAUAA
|
1736002057WL013516
|
SHAUAA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
SHAUAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-057-001/32
(KHAPA)
|
1736002057NRG23160520220202978
|
16/05/2022
|
TEJU
|
1736002057WL013516
|
TEJU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
25/05/2022
|
|
878731300
|
|
TEJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-057-001/4
(KHAPA)
|
1736002057NRG23160520220202980
|
16/05/2022
|
shevkumar
|
1736002057WL013516
|
shevkumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878731300
|
|
shevkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-057-001/46
(KHAPA)
|
1736002057NRG23160520220202982
|
16/05/2022
|
SHITARAM
|
1736002057WL013516
|
SHITARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
SHITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-057-001/51
(KHAPA)
|
1736002057NRG23160520220202986
|
16/05/2022
|
SOMA BAI
|
1736002057WL013516
|
SOMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
SOMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-057-001/74
(KHAPA)
|
1736002057NRG23160520220202992
|
16/05/2022
|
VISHANVATI
|
1736002057WL013516
|
VISHANVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878731300
|
|
VISHANVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-059-002/271-A
(BUDHEINA CHATTI)
|
1736002059NRG23160520220202530
|
16/05/2022
|
Ramsakar
|
1736002059WL013474
|
Ramsakar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
Ramsakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-059-002/275
(BUDHEINA CHATTI)
|
1736002059NRG23160520220202531
|
16/05/2022
|
PNCHKAODI
|
1736002059WL013474
|
PNCHKAODI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
PNCHKAODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-059-002/327
(BUDHEINA CHATTI)
|
1736002059NRG23160520220202535
|
16/05/2022
|
vipatlal
|
1736002059WL013474
|
vipatlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878731300
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229340
|
229340
|
|
|
|
|
|
|
|