|
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-36-002-005-005/271
(CHURIKHURD)
|
1736002005NRG23040820220697674
|
04/08/2022
|
CHHOTELAL
|
1736002005WL048292
|
CHHOTELAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
CHHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
HARAI
|
MP-36-002-017-001/67-A
(CHOPNA)
|
1736002017NRG23040820220697402
|
04/08/2022
|
kapura bai
|
1736002017WL048261
|
kapura bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
kapurabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
HARAI
|
MP-36-002-017-003/218
(CHOPNA)
|
1736002017NRG23040820220697424
|
04/08/2022
|
ramparsad
|
1736002017WL048263
|
ramparsad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-017-003/232-a
(CHOPNA)
|
1736002017NRG23040820220697430
|
04/08/2022
|
PURANLAL
|
1736002017WL048263
|
PURANLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-017-003/252
(CHOPNA)
|
1736002017NRG23040820220697442
|
04/08/2022
|
AGHAN
|
1736002017WL048263
|
AGHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
AGHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-028-003/280
(DAMKHOH)
|
1736002028NRG23040820220696315
|
04/08/2022
|
sirjo
|
1736002028WL048040
|
sirjo
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-028-003/284
(DAMKHOH)
|
1736002028NRG23040820220696317
|
04/08/2022
|
dharamchand
|
1736002028WL048040
|
dharamchand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
dharamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-028-003/298
(DAMKHOH)
|
1736002028NRG23040820220696318
|
04/08/2022
|
satnarayan
|
1736002028WL048040
|
satnarayan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-028-003/299
(DAMKHOH)
|
1736002028NRG23040820220696319
|
04/08/2022
|
rajobai
|
1736002028WL048040
|
rajobai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-028-003/304
(DAMKHOH)
|
1736002028NRG23040820220696320
|
04/08/2022
|
suresbai
|
1736002028WL048040
|
suresbai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
suresbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-028-003/306
(DAMKHOH)
|
1736002028NRG23040820220696321
|
04/08/2022
|
sarmu
|
1736002028WL048040
|
sarmu
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
sarmu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-028-003/311
(DAMKHOH)
|
1736002028NRG23040820220696322
|
04/08/2022
|
vipatiya
|
1736002028WL048040
|
vipatiya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
vipatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-028-003/321
(DAMKHOH)
|
1736002028NRG23040820220696323
|
04/08/2022
|
gajarwati
|
1736002028WL048040
|
gajarwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
gajarwati
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-028-003/323
(DAMKHOH)
|
1736002028NRG23040820220696324
|
04/08/2022
|
santosh
|
1736002028WL048040
|
santosh
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/08/2022
|
|
624350351
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-028-003/326
(DAMKHOH)
|
1736002028NRG23040820220696325
|
04/08/2022
|
mansi
|
1736002028WL048040
|
mansi
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
mansi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-028-003/329
(DAMKHOH)
|
1736002028NRG23040820220696326
|
04/08/2022
|
shyamwati
|
1736002028WL048040
|
shyamwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-028-003/331-A
(DAMKHOH)
|
1736002028NRG23040820220696327
|
04/08/2022
|
madanlal
|
1736002028WL048040
|
madanlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-003/333
(DAMKHOH)
|
1736002028NRG23040820220696328
|
04/08/2022
|
krasnkumar
|
1736002028WL048040
|
krasnkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
krasnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002028NRG23040820220696329
|
04/08/2022
|
giyaso
|
1736002028WL048040
|
giyaso
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-028-003/337
(DAMKHOH)
|
1736002028NRG23040820220696330
|
04/08/2022
|
dhanraj
|
1736002028WL048040
|
dhanraj
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-028-003/337
(DAMKHOH)
|
1736002028NRG23040820220696331
|
04/08/2022
|
sanwati
|
1736002028WL048040
|
sanwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
sanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-028-003/339
(DAMKHOH)
|
1736002028NRG23040820220696332
|
04/08/2022
|
shrichand
|
1736002028WL048040
|
shrichand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-028-003/349
(DAMKHOH)
|
1736002028NRG23040820220696334
|
04/08/2022
|
ramsila
|
1736002028WL048040
|
ramsila
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramsila
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-028-003/349
(DAMKHOH)
|
1736002028NRG23040820220696333
|
04/08/2022
|
shakilal
|
1736002028WL048040
|
shakilal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
shakilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-028-003/351-B
(DAMKHOH)
|
1736002028NRG23040820220696335
|
04/08/2022
|
Suneta
|
1736002028WL048040
|
Suneta
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/08/2022
|
|
624350351
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-028-003/353
(DAMKHOH)
|
1736002028NRG23040820220696336
|
04/08/2022
|
sanjay
|
1736002028WL048040
|
sanjay
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-028-003/357-A
(DAMKHOH)
|
1736002028NRG23040820220696337
|
04/08/2022
|
hariram
|
1736002028WL048040
|
hariram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23040820220696798
|
04/08/2022
|
dhoorbti
|
1736002029WL048138
|
dhoorbti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhoorbti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23040820220696797
|
04/08/2022
|
manesh
|
1736002029WL048138
|
manesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-002/256
(JHIRNA)
|
1736002029NRG23040820220696196
|
04/08/2022
|
balakram
|
1736002029WL048018
|
balakram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-002/256
(JHIRNA)
|
1736002029NRG23040820220696197
|
04/08/2022
|
chamri bai
|
1736002029WL048018
|
chamri bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-029-002/256
(JHIRNA)
|
1736002029NRG23040820220696206
|
04/08/2022
|
Rakesh
|
1736002029WL048019
|
Rakesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-029-002/256
(JHIRNA)
|
1736002029NRG23040820220696207
|
04/08/2022
|
SEETAWATI
|
1736002029WL048019
|
SEETAWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
SEETAWATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HARAI
|
MP-36-002-029-002/260
(JHIRNA)
|
1736002029NRG23040820220696178
|
04/08/2022
|
kantlal
|
1736002029WL048014
|
kantlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
kantlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-029-002/262
(JHIRNA)
|
1736002029NRG23040820220696199
|
04/08/2022
|
sanbati
|
1736002029WL048018
|
sanbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sanbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-029-002/263-A
(JHIRNA)
|
1736002029NRG23040820220696799
|
04/08/2022
|
kalsobai
|
1736002029WL048138
|
kalsobai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
kalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-002/268
(JHIRNA)
|
1736002029NRG23040820220696801
|
04/08/2022
|
askumari
|
1736002029WL048138
|
askumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
askumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-029-002/268
(JHIRNA)
|
1736002029NRG23040820220696800
|
04/08/2022
|
dhanman
|
1736002029WL048138
|
dhanman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-029-002/274
(JHIRNA)
|
1736002029NRG23040820220696200
|
04/08/2022
|
sankarsa
|
1736002029WL048018
|
sankarsa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sankarsa
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-029-002/280
(JHIRNA)
|
1736002029NRG23040820220696180
|
04/08/2022
|
shivkumar
|
1736002029WL048014
|
shivkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
HARAI
|
MP-36-002-029-002/280
(JHIRNA)
|
1736002029NRG23040820220696181
|
04/08/2022
|
SHIVPRASAD INWATI
|
1736002029WL048014
|
SHIVPRASAD INWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
SHIVPRASADINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-002/280
(JHIRNA)
|
1736002029NRG23040820220696179
|
04/08/2022
|
simarwati
|
1736002029WL048014
|
simarwati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
simarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-029-002/289-A
(JHIRNA)
|
1736002029NRG23040820220696802
|
04/08/2022
|
PREM
|
1736002029WL048138
|
PREM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-029-002/289-A
(JHIRNA)
|
1736002029NRG23040820220696803
|
04/08/2022
|
SEMBATI
|
1736002029WL048138
|
SEMBATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
SEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-002/290
(JHIRNA)
|
1736002029NRG23040820220696804
|
04/08/2022
|
balchand
|
1736002029WL048138
|
balchand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-002/290-A
(JHIRNA)
|
1736002029NRG23040820220696805
|
04/08/2022
|
balsa
|
1736002029WL048138
|
balsa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
balsa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23040820220696807
|
04/08/2022
|
gupatlal
|
1736002029WL048138
|
gupatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
gupatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23040820220696808
|
04/08/2022
|
suhagbati
|
1736002029WL048138
|
suhagbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-029-002/295
(JHIRNA)
|
1736002029NRG23040820220696208
|
04/08/2022
|
klabari
|
1736002029WL048019
|
klabari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
klabari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-029-002/296
(JHIRNA)
|
1736002029NRG23040820220696809
|
04/08/2022
|
bipatlal
|
1736002029WL048138
|
bipatlal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
bipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-029-002/296
(JHIRNA)
|
1736002029NRG23040820220696810
|
04/08/2022
|
shantabai
|
1736002029WL048138
|
shantabai
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-029-002/300
(JHIRNA)
|
1736002029NRG23040820220696182
|
04/08/2022
|
dhuragbati
|
1736002029WL048014
|
dhuragbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhuragbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
HARAI
|
MP-36-002-029-002/304
(JHIRNA)
|
1736002029NRG23040820220696215
|
04/08/2022
|
manker
|
1736002029WL048020
|
manker
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
manker
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-029-002/304
(JHIRNA)
|
1736002029NRG23040820220696216
|
04/08/2022
|
shantibai
|
1736002029WL048020
|
shantibai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-029-002/307
(JHIRNA)
|
1736002029NRG23040820220696188
|
04/08/2022
|
bakhatiya
|
1736002029WL048017
|
bakhatiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-029-002/308
(JHIRNA)
|
1736002029NRG23040820220696218
|
04/08/2022
|
santo
|
1736002029WL048020
|
santo
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-029-002/308
(JHIRNA)
|
1736002029NRG23040820220696217
|
04/08/2022
|
sivkumar
|
1736002029WL048020
|
sivkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sivkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-029-002/309
(JHIRNA)
|
1736002029NRG23040820220696210
|
04/08/2022
|
jiyanbati
|
1736002029WL048019
|
jiyanbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
jiyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-029-002/309
(JHIRNA)
|
1736002029NRG23040820220696209
|
04/08/2022
|
vhubani
|
1736002029WL048019
|
vhubani
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
vhubani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-029-002/311
(JHIRNA)
|
1736002029NRG23040820220696202
|
04/08/2022
|
siyaram
|
1736002029WL048018
|
siyaram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-029-002/311
(JHIRNA)
|
1736002029NRG23040820220696203
|
04/08/2022
|
suhagbati
|
1736002029WL048018
|
suhagbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-029-002/312
(JHIRNA)
|
1736002029NRG23040820220696812
|
04/08/2022
|
budhman
|
1736002029WL048138
|
budhman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23040820220696813
|
04/08/2022
|
antersa
|
1736002029WL048138
|
antersa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
antersa
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23040820220696814
|
04/08/2022
|
mangaliya
|
1736002029WL048138
|
mangaliya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-029-002/321
(JHIRNA)
|
1736002029NRG23040820220696219
|
04/08/2022
|
manslal
|
1736002029WL048020
|
manslal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
manslal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-029-002/321
(JHIRNA)
|
1736002029NRG23040820220696220
|
04/08/2022
|
ramhali
|
1736002029WL048020
|
ramhali
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramhali
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-029-002/322
(JHIRNA)
|
1736002029NRG23040820220696204
|
04/08/2022
|
dhansram
|
1736002029WL048018
|
dhansram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhansram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-029-002/322
(JHIRNA)
|
1736002029NRG23040820220696205
|
04/08/2022
|
munabai
|
1736002029WL048018
|
munabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
munabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-029-002/326
(JHIRNA)
|
1736002029NRG23040820220696211
|
04/08/2022
|
aasbati
|
1736002029WL048019
|
aasbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
aasbati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23040820220696817
|
04/08/2022
|
anbati
|
1736002029WL048138
|
anbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
anbati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23040820220696816
|
04/08/2022
|
mahtap
|
1736002029WL048138
|
mahtap
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
mahtap
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23040820220696819
|
04/08/2022
|
puniya
|
1736002029WL048138
|
puniya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/08/2022
|
|
624350351
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23040820220696818
|
04/08/2022
|
ramprasad
|
1736002029WL048138
|
ramprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-029-002/331
(JHIRNA)
|
1736002029NRG23040820220696820
|
04/08/2022
|
mhabati
|
1736002029WL048138
|
mhabati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
mhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-029-002/332
(JHIRNA)
|
1736002029NRG23040820220696821
|
04/08/2022
|
parsadi
|
1736002029WL048138
|
parsadi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-029-002/332
(JHIRNA)
|
1736002029NRG23040820220696822
|
04/08/2022
|
visaniya
|
1736002029WL048138
|
visaniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
visaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-029-002/337
(JHIRNA)
|
1736002029NRG23040820220696221
|
04/08/2022
|
hansbati
|
1736002029WL048020
|
hansbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
hansbati
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-029-002/339
(JHIRNA)
|
1736002029NRG23040820220696189
|
04/08/2022
|
sahtibai
|
1736002029WL048017
|
sahtibai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sahtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-029-002/344
(JHIRNA)
|
1736002029NRG23040820220696190
|
04/08/2022
|
manthra
|
1736002029WL048017
|
manthra
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
manthra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-029-002/354
(JHIRNA)
|
1736002029NRG23040820220696212
|
04/08/2022
|
Manvati
|
1736002029WL048019
|
Manvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-029-002/364
(JHIRNA)
|
1736002029NRG23040820220696233
|
04/08/2022
|
mamtlal
|
1736002029WL048021
|
mamtlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
mamtlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-029-002/364
(JHIRNA)
|
1736002029NRG23040820220696234
|
04/08/2022
|
sandhya
|
1736002029WL048021
|
sandhya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-029-002/367
(JHIRNA)
|
1736002029NRG23040820220696214
|
04/08/2022
|
punbati
|
1736002029WL048019
|
punbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
punbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-029-002/367
(JHIRNA)
|
1736002029NRG23040820220696213
|
04/08/2022
|
sarvhansa
|
1736002029WL048019
|
sarvhansa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
sarvhansa
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-029-002/370
(JHIRNA)
|
1736002029NRG23040820220696825
|
04/08/2022
|
syamlal
|
1736002029WL048138
|
syamlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-029-002/379
(JHIRNA)
|
1736002029NRG23040820220696222
|
04/08/2022
|
agenbati
|
1736002029WL048020
|
agenbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
agenbati
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-029-002/380
(JHIRNA)
|
1736002029NRG23040820220696192
|
04/08/2022
|
bisanlal
|
1736002029WL048017
|
bisanlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-029-002/381
(JHIRNA)
|
1736002029NRG23040820220696829
|
04/08/2022
|
syambati
|
1736002029WL048138
|
syambati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-029-002/403
(JHIRNA)
|
1736002029NRG23040820220696183
|
04/08/2022
|
chandravsan
|
1736002029WL048014
|
chandravsan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
chandravsan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-029-002/407
(JHIRNA)
|
1736002029NRG23040820220696184
|
04/08/2022
|
madvhan
|
1736002029WL048014
|
madvhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
madvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-029-002/416
(JHIRNA)
|
1736002029NRG23040820220696193
|
04/08/2022
|
vhagbati
|
1736002029WL048017
|
vhagbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
vhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-029-002/417
(JHIRNA)
|
1736002029NRG23040820220696194
|
04/08/2022
|
shavwati
|
1736002029WL048017
|
shavwati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
shavwati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-036-002/295-A
(MADHAI)
|
1736002036NRG23040820220696911
|
04/08/2022
|
gulvansha
|
1736002036WL048144
|
gulvansha
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
gulvansha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-040-001/102
(BHEDA)
|
1736002000NRG23040820220697588
|
04/08/2022
|
Gganshyam aharvar
|
1736002WL048290
|
Gganshyam aharvar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
Gganshyamaharvar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-040-001/145
(BHEDA)
|
1736002000NRG23040820220697591
|
04/08/2022
|
bhuralal
|
1736002WL048290
|
bhuralal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-040-001/156
(BHEDA)
|
1736002000NRG23040820220697594
|
04/08/2022
|
pooranlal
|
1736002WL048290
|
pooranlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-040-001/164
(BHEDA)
|
1736002000NRG23040820220697595
|
04/08/2022
|
kalabai
|
1736002WL048290
|
kalabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-040-001/167
(BHEDA)
|
1736002000NRG23040820220697596
|
04/08/2022
|
rajesh
|
1736002WL048290
|
rajesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-040-001/180-A
(BHEDA)
|
1736002000NRG23040820220697603
|
04/08/2022
|
pitam
|
1736002WL048290
|
pitam
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-040-001/182
(BHEDA)
|
1736002000NRG23040820220697605
|
04/08/2022
|
basant lal
|
1736002WL048290
|
basant lal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-040-001/205
(BHEDA)
|
1736002000NRG23040820220697612
|
04/08/2022
|
TULSA BAI
|
1736002WL048290
|
TULSA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
25/08/2022
|
|
624350351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
HARAI
|
MP-36-002-040-001/205-A
(BHEDA)
|
1736002000NRG23040820220697614
|
04/08/2022
|
SHIVBAGS
|
1736002WL048290
|
SHIVBAGS
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
SHIVBAGS
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-040-001/205-B
(BHEDA)
|
1736002000NRG23040820220697616
|
04/08/2022
|
laxman
|
1736002WL048290
|
laxman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-040-001/222
(BHEDA)
|
1736002000NRG23040820220697617
|
04/08/2022
|
RAMKISHAN
|
1736002WL048290
|
RAMKISHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-040-001/249
(BHEDA)
|
1736002000NRG23040820220697619
|
04/08/2022
|
PARSRAM
|
1736002WL048290
|
PARSRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-040-001/257
(BHEDA)
|
1736002000NRG23040820220697622
|
04/08/2022
|
bhagtram
|
1736002WL048290
|
bhagtram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
bhagtram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-040-001/65
(BHEDA)
|
1736002000NRG23040820220697649
|
04/08/2022
|
dinesh
|
1736002WL048290
|
dinesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-040-001/71-A
(BHEDA)
|
1736002000NRG23040820220697651
|
04/08/2022
|
laxman
|
1736002WL048290
|
laxman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002000NRG23040820220697652
|
04/08/2022
|
kalka
|
1736002WL048290
|
kalka
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-042-001/117
(KHAMTARA)
|
1736002042NRG23040820220696610
|
04/08/2022
|
SANGEETA BAI INVATI
|
1736002042WL048108
|
SANGEETA BAI INVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
SANGEETABAIINVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-042-001/26-A
(KHAMTARA)
|
1736002042NRG23040820220696584
|
04/08/2022
|
SHYAMWATI
|
1736002042WL048104
|
SHYAMWATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/08/2022
|
|
624350351
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-042-002/221
(KHAMTARA)
|
1736002042NRG23040820220696590
|
04/08/2022
|
SHARDA
|
1736002042WL048104
|
SHARDA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-042-002/256
(KHAMTARA)
|
1736002042NRG23040820220696593
|
04/08/2022
|
DULARI BAI UIKEY
|
1736002042WL048104
|
DULARI BAI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
DULARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-042-002/274
(KHAMTARA)
|
1736002042NRG23040820220696596
|
04/08/2022
|
VIJIYA BAI
|
1736002042WL048104
|
VIJIYA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624350351
|
|
VIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-043-001/140
(REIYARAO)
|
1736002043NRG23040820220697086
|
04/08/2022
|
Narayan
|
1736002043WL048181
|
Narayan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-046-001/11
(BARGI)
|
1736002046NRG23040820220697317
|
04/08/2022
|
SHAKILA BANO
|
1736002046WL048240
|
SHAKILA BANO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SHAKILABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-046-001/152
(BARGI)
|
1736002046NRG23040820220697309
|
04/08/2022
|
parashram
|
1736002046WL048239
|
parashram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-046-001/153
(BARGI)
|
1736002046NRG23040820220697318
|
04/08/2022
|
MANOJ
|
1736002046WL048240
|
MANOJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-046-001/51
(BARGI)
|
1736002046NRG23040820220697312
|
04/08/2022
|
ROOPLAL
|
1736002046WL048239
|
ROOPLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-046-002/215
(BARGI)
|
1736002046NRG23040820220697320
|
04/08/2022
|
jagman
|
1736002046WL048240
|
jagman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
jagman
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-046-002/215
(BARGI)
|
1736002046NRG23040820220697319
|
04/08/2022
|
jagman
|
1736002046WL048240
|
jagman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
jagman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-046-002/269
(BARGI)
|
1736002046NRG23040820220697322
|
04/08/2022
|
vikky
|
1736002046WL048240
|
vikky
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
vikky
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-046-002/269
(BARGI)
|
1736002046NRG23040820220697321
|
04/08/2022
|
vikky
|
1736002046WL048240
|
vikky
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
vikky
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-046-003/350
(BARGI)
|
1736002046NRG23040820220697315
|
04/08/2022
|
meharvan
|
1736002046WL048239
|
meharvan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-047-003/252
(SATHIYA)
|
1736002047NRG23030820220694849
|
04/08/2022
|
jangalsi
|
1736002047WL047680
|
jangalsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
jangalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-047-003/252
(SATHIYA)
|
1736002047NRG23030820220694850
|
04/08/2022
|
sumantra
|
1736002047WL047680
|
sumantra
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-047-003/255
(SATHIYA)
|
1736002047NRG23030820220694825
|
04/08/2022
|
santosh
|
1736002047WL047670
|
santosh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-047-003/258
(SATHIYA)
|
1736002047NRG23030820220694810
|
04/08/2022
|
sumansi
|
1736002047WL047668
|
sumansi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
sumansi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-047-003/258-a
(SATHIYA)
|
1736002047NRG23030820220694811
|
04/08/2022
|
SANTOSI
|
1736002047WL047668
|
SANTOSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-047-003/260
(SATHIYA)
|
1736002047NRG23030820220694839
|
04/08/2022
|
chandrabati bai
|
1736002047WL047676
|
chandrabati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
chandrabatibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-047-003/268
(SATHIYA)
|
1736002047NRG23040820220695791
|
04/08/2022
|
maneshi bai
|
1736002047WL047922
|
maneshi bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
maneshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-047-003/268
(SATHIYA)
|
1736002047NRG23040820220695790
|
04/08/2022
|
mukesh kakodiya
|
1736002047WL047922
|
mukesh kakodiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
mukeshkakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-047-003/281-A
(SATHIYA)
|
1736002047NRG23030820220694812
|
04/08/2022
|
RAMVILAS
|
1736002047WL047668
|
RAMVILAS
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-047-003/295
(SATHIYA)
|
1736002047NRG23030820220694873
|
04/08/2022
|
tulsa bai
|
1736002047WL047689
|
tulsa bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-047-003/310-B
(SATHIYA)
|
1736002047NRG23030820220694857
|
04/08/2022
|
radhesyam
|
1736002047WL047684
|
radhesyam
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-047-003/310-B
(SATHIYA)
|
1736002047NRG23030820220694858
|
04/08/2022
|
sukmaniya bai
|
1736002047WL047684
|
sukmaniya bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
sukmaniyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-047-003/314
(SATHIYA)
|
1736002047NRG23040820220695787
|
04/08/2022
|
budhdulal
|
1736002047WL047920
|
budhdulal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
budhdulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
138
|
HARAI
|
MP-36-002-047-003/314
(SATHIYA)
|
1736002047NRG23040820220695788
|
04/08/2022
|
kamla bai
|
1736002047WL047920
|
kamla bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-047-003/314-A
(SATHIYA)
|
1736002047NRG23030820220694846
|
04/08/2022
|
GAYAROBAI
|
1736002047WL047678
|
GAYAROBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
GAYAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-047-003/314-A
(SATHIYA)
|
1736002047NRG23030820220694845
|
04/08/2022
|
HAJMAT
|
1736002047WL047678
|
HAJMAT
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
HAJMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-047-003/315
(SATHIYA)
|
1736002047NRG23030820220694831
|
04/08/2022
|
LAXMIPRASAD
|
1736002047WL047673
|
LAXMIPRASAD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HARAI
|
MP-36-002-047-003/315
(SATHIYA)
|
1736002047NRG23030820220694830
|
04/08/2022
|
NATTHARAM UIKEY
|
1736002047WL047673
|
NATTHARAM UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
NATTHARAMUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
143
|
HARAI
|
MP-36-002-047-003/316
(SATHIYA)
|
1736002047NRG23030820220694861
|
04/08/2022
|
bino bai
|
1736002047WL047686
|
bino bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
binobai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-047-003/319
(SATHIYA)
|
1736002047NRG23030820220694827
|
04/08/2022
|
AGROBAI
|
1736002047WL047671
|
AGROBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
AGROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-047-003/319
(SATHIYA)
|
1736002047NRG23030820220694828
|
04/08/2022
|
rasbhan uikey
|
1736002047WL047671
|
rasbhan uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
rasbhanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-047-003/326-A
(SATHIYA)
|
1736002047NRG23030820220694860
|
04/08/2022
|
BATASIYA
|
1736002047WL047685
|
BATASIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-047-003/326-A
(SATHIYA)
|
1736002047NRG23030820220694859
|
04/08/2022
|
SUKHMAN
|
1736002047WL047685
|
SUKHMAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
SUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-047-003/327
(SATHIYA)
|
1736002047NRG23040820220695789
|
04/08/2022
|
gorelal
|
1736002047WL047921
|
gorelal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HARAI
|
MP-36-002-047-003/332
(SATHIYA)
|
1736002047NRG23030820220694819
|
04/08/2022
|
satywati
|
1736002047WL047668
|
satywati
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
25/08/2022
|
|
624350351
|
|
satywati
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-047-003/344
(SATHIYA)
|
1736002047NRG23030820220694881
|
04/08/2022
|
sudanlal
|
1736002047WL047692
|
sudanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
sudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-047-003/344-A
(SATHIYA)
|
1736002047NRG23030820220694874
|
04/08/2022
|
JAYANTIBAI
|
1736002047WL047690
|
JAYANTIBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-047-003/356
(SATHIYA)
|
1736002047NRG23030820220694848
|
04/08/2022
|
raharo bai
|
1736002047WL047679
|
raharo bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
raharobai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-047-003/381
(SATHIYA)
|
1736002047NRG23030820220694823
|
04/08/2022
|
MADARSI
|
1736002047WL047668
|
MADARSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
MADARSI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-055-001/17-B
(BHUMKA)
|
1736002000NRG23010820220686203
|
04/08/2022
|
bijiya
|
1736002WL046264
|
bijiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
bijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-055-001/213
(BHUMKA)
|
1736002000NRG23010820220686204
|
04/08/2022
|
sirjo
|
1736002WL046264
|
sirjo
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-055-001/260
(BHUMKA)
|
1736002000NRG23010820220686205
|
04/08/2022
|
sudlal
|
1736002WL046264
|
sudlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/08/2022
|
|
624350351
|
|
sudlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179650
|
179650
|
|
|
|
|
|
|
|
|
157
|
HARAI
|
MP-36-002-057-001/142-A
(KHAPA)
|
1736002057NRG23040820220697054
|
04/08/2022
|
SANJU
|
1736002057WL048173
|
SANJU
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
HARAI
|
MP-36-002-005-001/18
(CHURIKHURD)
|
1736002005NRG23040820220697579
|
04/08/2022
|
GANGOBAI PARTETI
|
1736002005WL048289
|
GANGOBAI PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
GANGOBAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-005-001/18
(CHURIKHURD)
|
1736002005NRG23040820220697578
|
04/08/2022
|
RADHE PARTETI
|
1736002005WL048289
|
RADHE PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
RADHEPARTETI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-005-001/24
(CHURIKHURD)
|
1736002005NRG23040820220697580
|
04/08/2022
|
PREM DHURVE
|
1736002005WL048289
|
PREM DHURVE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
PREMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-005-001/24-A
(CHURIKHURD)
|
1736002005NRG23040820220697581
|
04/08/2022
|
Janki Dhurvey
|
1736002005WL048289
|
Janki Dhurvey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
JankiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-005-001/42
(CHURIKHURD)
|
1736002005NRG23040820220697582
|
04/08/2022
|
BHUVANSI UIKEY
|
1736002005WL048289
|
BHUVANSI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
BHUVANSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-005-001/42
(CHURIKHURD)
|
1736002005NRG23040820220697583
|
04/08/2022
|
Dukhkhobai uikey
|
1736002005WL048289
|
Dukhkhobai uikey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
Dukhkhobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-005-002/100
(CHURIKHURD)
|
1736002005NRG23040820220697658
|
04/08/2022
|
DHANLAL ENVATI
|
1736002005WL048291
|
DHANLAL ENVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
DHANLALENVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-005-002/100
(CHURIKHURD)
|
1736002005NRG23040820220697657
|
04/08/2022
|
Subita invati
|
1736002005WL048291
|
Subita invati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
Subitainvati
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-005-002/111
(CHURIKHURD)
|
1736002005NRG23040820220697687
|
04/08/2022
|
UMEDA MARAVI
|
1736002005WL048294
|
UMEDA MARAVI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
UMEDAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-005-002/118
(CHURIKHURD)
|
1736002005NRG23040820220697667
|
04/08/2022
|
BAISAKU TEKAM
|
1736002005WL048292
|
BAISAKU TEKAM
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
BAISAKUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-005-002/141
(CHURIKHURD)
|
1736002005NRG23040820220697694
|
04/08/2022
|
Geeta invati
|
1736002005WL048294
|
Geeta invati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
Geetainvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-005-002/141
(CHURIKHURD)
|
1736002005NRG23040820220697693
|
04/08/2022
|
MAHLAN ENVATI
|
1736002005WL048294
|
MAHLAN ENVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
MAHLANENVATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-005-002/68
(CHURIKHURD)
|
1736002005NRG23040820220697695
|
04/08/2022
|
summi
|
1736002005WL048294
|
summi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
summi
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-005-002/69
(CHURIKHURD)
|
1736002005NRG23040820220697697
|
04/08/2022
|
AMARLAL
|
1736002005WL048294
|
AMARLAL
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-005-002/69
(CHURIKHURD)
|
1736002005NRG23040820220697698
|
04/08/2022
|
Amaso
|
1736002005WL048294
|
Amaso
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
Amaso
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-005-005/264
(CHURIKHURD)
|
1736002005NRG23040820220697673
|
04/08/2022
|
Amslal karpe
|
1736002005WL048292
|
Amslal karpe
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
Amslalkarpe
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-005-005/272
(CHURIKHURD)
|
1736002005NRG23040820220697675
|
04/08/2022
|
BRAJBHAN UIKEY
|
1736002005WL048292
|
BRAJBHAN UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/08/2022
|
|
624350351
|
|
BRAJBHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-005-006/341
(CHURIKHURD)
|
1736002005NRG23040820220697712
|
04/08/2022
|
Kuddobai uikey
|
1736002005WL048297
|
Kuddobai uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
Kuddobaiuikey
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-005-006/341
(CHURIKHURD)
|
1736002005NRG23040820220697711
|
04/08/2022
|
MANGU ROTIYA
|
1736002005WL048297
|
MANGU ROTIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
MANGUROTIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
177
|
HARAI
|
MP-36-002-007-002/40-A
(BUDDEINA BHAUND)
|
1736002007NRG23040820220696073
|
04/08/2022
|
VINITA BAI
|
1736002007WL047983
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-017-001/109
(CHOPNA)
|
1736002017NRG23040820220697388
|
04/08/2022
|
budmaan
|
1736002017WL048256
|
budmaan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
budmaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-017-001/109
(CHOPNA)
|
1736002017NRG23040820220697389
|
04/08/2022
|
santi
|
1736002017WL048256
|
santi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-017-001/127
(CHOPNA)
|
1736002017NRG23040820220697414
|
04/08/2022
|
jamaniya
|
1736002017WL048263
|
jamaniya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
jamaniya
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-017-001/128
(CHOPNA)
|
1736002017NRG23040820220697390
|
04/08/2022
|
durka
|
1736002017WL048256
|
durka
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
durka
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-017-001/128
(CHOPNA)
|
1736002017NRG23040820220697391
|
04/08/2022
|
sunita
|
1736002017WL048256
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-017-001/130
(CHOPNA)
|
1736002017NRG23040820220697392
|
04/08/2022
|
SAVITA
|
1736002017WL048256
|
SAVITA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-017-001/33
(CHOPNA)
|
1736002017NRG23040820220697394
|
04/08/2022
|
andrvati
|
1736002017WL048256
|
andrvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
andrvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-017-001/33
(CHOPNA)
|
1736002017NRG23040820220697393
|
04/08/2022
|
nehru
|
1736002017WL048256
|
nehru
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-017-001/44
(CHOPNA)
|
1736002017NRG23040820220697416
|
04/08/2022
|
kirshna bai
|
1736002017WL048263
|
kirshna bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-017-001/44
(CHOPNA)
|
1736002017NRG23040820220697415
|
04/08/2022
|
NANHULAL
|
1736002017WL048263
|
NANHULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-017-001/58
(CHOPNA)
|
1736002017NRG23040820220697383
|
04/08/2022
|
chotta bai
|
1736002017WL048253
|
chotta bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
chottabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-017-001/58
(CHOPNA)
|
1736002017NRG23040820220697382
|
04/08/2022
|
soni
|
1736002017WL048253
|
soni
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-017-001/6
(CHOPNA)
|
1736002017NRG23040820220697384
|
04/08/2022
|
saamvati
|
1736002017WL048253
|
saamvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
saamvati
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-017-001/69
(CHOPNA)
|
1736002017NRG23040820220697403
|
04/08/2022
|
phulbhan
|
1736002017WL048261
|
phulbhan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
phulbhan
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-017-001/78
(CHOPNA)
|
1736002017NRG23040820220697385
|
04/08/2022
|
DHANVATI
|
1736002017WL048253
|
DHANVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-017-001/93
(CHOPNA)
|
1736002017NRG23040820220697404
|
04/08/2022
|
rahmanso
|
1736002017WL048261
|
rahmanso
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
rahmanso
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-017-001/93
(CHOPNA)
|
1736002017NRG23040820220697405
|
04/08/2022
|
shivparsad
|
1736002017WL048261
|
shivparsad
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
shivparsad
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-017-002/178
(CHOPNA)
|
1736002017NRG23040820220697418
|
04/08/2022
|
JHANKLAL
|
1736002017WL048263
|
JHANKLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-017-002/181
(CHOPNA)
|
1736002017NRG23040820220697419
|
04/08/2022
|
SANTOSH
|
1736002017WL048263
|
SANTOSH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-017-002/187
(CHOPNA)
|
1736002017NRG23040820220697410
|
04/08/2022
|
kaganvati
|
1736002017WL048261
|
kaganvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
kaganvati
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-017-002/187
(CHOPNA)
|
1736002017NRG23040820220697407
|
04/08/2022
|
rangilal
|
1736002017WL048261
|
rangilal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-017-002/207
(CHOPNA)
|
1736002017NRG23040820220697422
|
04/08/2022
|
baliram
|
1736002017WL048263
|
baliram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-017-003/218
(CHOPNA)
|
1736002017NRG23040820220697425
|
04/08/2022
|
syamkumari
|
1736002017WL048263
|
syamkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
syamkumari
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-017-003/221
(CHOPNA)
|
1736002017NRG23040820220697427
|
04/08/2022
|
sukhlal
|
1736002017WL048263
|
sukhlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-017-003/231
(CHOPNA)
|
1736002017NRG23040820220697428
|
04/08/2022
|
UDHABHAN
|
1736002017WL048263
|
UDHABHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
UDHABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HARAI
|
MP-36-002-017-003/232
(CHOPNA)
|
1736002017NRG23040820220697429
|
04/08/2022
|
punaram
|
1736002017WL048263
|
punaram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
punaram
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-017-003/232-a
(CHOPNA)
|
1736002017NRG23040820220697431
|
04/08/2022
|
parvati
|
1736002017WL048263
|
parvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-017-003/233
(CHOPNA)
|
1736002017NRG23040820220697432
|
04/08/2022
|
seya vati
|
1736002017WL048263
|
seya vati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
seyavati
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-017-003/235
(CHOPNA)
|
1736002017NRG23040820220697433
|
04/08/2022
|
girja bai
|
1736002017WL048263
|
girja bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-017-003/235
(CHOPNA)
|
1736002017NRG23040820220697434
|
04/08/2022
|
MANESHWAR
|
1736002017WL048263
|
MANESHWAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
MANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
HARAI
|
MP-36-002-017-003/235-A
(CHOPNA)
|
1736002017NRG23040820220697435
|
04/08/2022
|
ramesver
|
1736002017WL048263
|
ramesver
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramesver
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
HARAI
|
MP-36-002-017-003/239
(CHOPNA)
|
1736002017NRG23040820220697436
|
04/08/2022
|
atiya
|
1736002017WL048263
|
atiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
atiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-017-003/239
(CHOPNA)
|
1736002017NRG23040820220697437
|
04/08/2022
|
dhankuvar
|
1736002017WL048263
|
dhankuvar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhankuvar
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-017-003/242
(CHOPNA)
|
1736002017NRG23040820220697439
|
04/08/2022
|
anoti
|
1736002017WL048263
|
anoti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-017-003/249
(CHOPNA)
|
1736002017NRG23040820220697440
|
04/08/2022
|
SANDHA
|
1736002017WL048263
|
SANDHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
SANDHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-017-003/251-A
(CHOPNA)
|
1736002017NRG23040820220697441
|
04/08/2022
|
PIYARLAL
|
1736002017WL048263
|
PIYARLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
PIYARLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-019-001/444
(BATKA KHAPA)
|
1736002000NRG23010820220686189
|
04/08/2022
|
ramayanwati
|
1736002WL046258
|
ramayanwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramayanwati
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-036-002/251
(MADHAI)
|
1736002036NRG23040820220696908
|
04/08/2022
|
chidam bai
|
1736002036WL048144
|
chidam bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
chidambai
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002036NRG23040820220696910
|
04/08/2022
|
Ramkali bai
|
1736002036WL048144
|
Ramkali bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002036NRG23040820220696909
|
04/08/2022
|
Rangilal
|
1736002036WL048144
|
Rangilal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
624350351
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-040-001/182-A
(BHEDA)
|
1736002000NRG23040820220697606
|
04/08/2022
|
SYAMBARAN
|
1736002WL048290
|
SYAMBARAN
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
SYAMBARAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-042-001/26
(KHAMTARA)
|
1736002042NRG23040820220696583
|
04/08/2022
|
RAMVATI
|
1736002042WL048104
|
RAMVATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-042-001/46-B
(KHAMTARA)
|
1736002042NRG23040820220696585
|
04/08/2022
|
JALMAN INWATI
|
1736002042WL048104
|
JALMAN INWATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
25/08/2022
|
|
624350351
|
|
JALMANINWATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-046-003/379
(BARGI)
|
1736002046NRG23040820220697316
|
04/08/2022
|
MUKESH KUMAR DEHARIYA
|
1736002046WL048239
|
MUKESH KUMAR DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
MUKESHKUMARDEHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
222
|
HARAI
|
MP-36-002-047-003/255
(SATHIYA)
|
1736002047NRG23030820220694826
|
04/08/2022
|
dhano bai
|
1736002047WL047670
|
dhano bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
dhanobai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
HARAI
|
MP-36-002-047-003/294
(SATHIYA)
|
1736002047NRG23040820220695785
|
04/08/2022
|
fulshram
|
1736002047WL047919
|
fulshram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
fulshram
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARAI
|
MP-36-002-047-003/294
(SATHIYA)
|
1736002047NRG23040820220695786
|
04/08/2022
|
ramvati bai
|
1736002047WL047919
|
ramvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARAI
|
MP-36-002-047-003/295
(SATHIYA)
|
1736002047NRG23030820220694872
|
04/08/2022
|
marelal
|
1736002047WL047689
|
marelal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
marelal
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-047-003/332
(SATHIYA)
|
1736002047NRG23030820220694818
|
04/08/2022
|
rajaram
|
1736002047WL047668
|
rajaram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
624350351
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002057NRG23040820220697080
|
04/08/2022
|
RAJKUMARI
|
1736002057WL048180
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87090
|
87090
|
|
|
|
|
|
|
|
|
228
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23040820220696072
|
04/08/2022
|
ITIYA
|
1736002007WL047983
|
ITIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
ITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-007-002/32
(BUDDEINA BHAUND)
|
1736002007NRG23040820220696071
|
04/08/2022
|
MOOLCHAND
|
1736002007WL047983
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-007-006/295
(BUDDEINA BHAUND)
|
1736002007NRG23040820220696074
|
04/08/2022
|
SIYARAM
|
1736002007WL047983
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-007-006/295
(BUDDEINA BHAUND)
|
1736002007NRG23040820220696075
|
04/08/2022
|
SUMANTRA BAI
|
1736002007WL047983
|
SUMANTRA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-008-002/133
(CHHINDA)
|
1736002008NRG23040820220697557
|
04/08/2022
|
BRAJLAL
|
1736002008WL048285
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARAI
|
MP-36-002-008-003/300
(CHHINDA)
|
1736002008NRG23040820220697558
|
04/08/2022
|
HARDYAL
|
1736002008WL048285
|
HARDYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
HARDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-017-001/122
(CHOPNA)
|
1736002017NRG23040820220697381
|
04/08/2022
|
mangalshi
|
1736002017WL048253
|
mangalshi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
mangalshi
|
STATE BANK OF INDIA(508548)
|
|
235
|
HARAI
|
MP-36-002-017-002/173
(CHOPNA)
|
1736002017NRG23040820220697417
|
04/08/2022
|
ratiram
|
1736002017WL048263
|
ratiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
236
|
HARAI
|
MP-36-002-017-003/219
(CHOPNA)
|
1736002017NRG23040820220697426
|
04/08/2022
|
DHARMA BAI
|
1736002017WL048263
|
DHARMA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
HARAI
|
MP-36-002-017-003/240-A
(CHOPNA)
|
1736002017NRG23040820220697438
|
04/08/2022
|
damru
|
1736002017WL048263
|
damru
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624350351
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
238
|
HARAI
|
MP-36-002-042-001/117
(KHAMTARA)
|
1736002042NRG23040820220696611
|
04/08/2022
|
RAMRAJ INVATI
|
1736002042WL048108
|
RAMRAJ INVATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMRAJINVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-042-001/26
(KHAMTARA)
|
1736002042NRG23040820220696582
|
04/08/2022
|
rushman
|
1736002042WL048104
|
rushman
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/08/2022
|
|
624350351
|
|
rushman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-048-001/103-A
(SEJAWADA)
|
1736002000NRG23010820220686206
|
04/08/2022
|
sariph
|
1736002WL046265
|
sariph
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
sariph
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-048-001/48-A
(SEJAWADA)
|
1736002000NRG23010820220686208
|
04/08/2022
|
kuwarwati Bai
|
1736002WL046265
|
kuwarwati Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
kuwarwatiBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002057NRG23040820220697079
|
04/08/2022
|
RAMUL CHAND INWATI
|
1736002057WL048180
|
RAMUL CHAND INWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMULCHANDINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-057-001/119-C
(KHAPA)
|
1736002057NRG23040820220697067
|
04/08/2022
|
Saroj Bai
|
1736002057WL048177
|
Saroj Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002057NRG23040820220697056
|
04/08/2022
|
JANKI
|
1736002057WL048174
|
JANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-057-001/25
(KHAPA)
|
1736002057NRG23040820220697063
|
04/08/2022
|
JUNGILAL
|
1736002057WL048176
|
JUNGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
JUNGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-057-001/26
(KHAPA)
|
1736002057NRG23040820220697065
|
04/08/2022
|
BRAJLAL
|
1736002057WL048176
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-057-001/6
(KHAPA)
|
1736002057NRG23040820220697074
|
04/08/2022
|
neermala
|
1736002057WL048178
|
neermala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
neermala
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-057-001/6
(KHAPA)
|
1736002057NRG23040820220697073
|
04/08/2022
|
sanjay
|
1736002057WL048178
|
sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
249
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23040820220697059
|
04/08/2022
|
FULCHAND
|
1736002057WL048174
|
FULCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23040820220697060
|
04/08/2022
|
KANHAIYA lal
|
1736002057WL048174
|
KANHAIYA lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
KANHAIYAlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23040820220697061
|
04/08/2022
|
RAMKALI
|
1736002057WL048174
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-057-001/74
(KHAPA)
|
1736002057NRG23040820220697070
|
04/08/2022
|
VISHANVATI
|
1736002057WL048177
|
VISHANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624350351
|
|
VISHANVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298516
|
298516
|
|
|
|
|
|
|
|