|
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-36-002-012-001/41
(TENDUKHEDA)
|
1736002012NRG23170520220211666
|
17/05/2022
|
amma
|
1736002012WL013901
|
amma
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
amma
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-012-002/103
(TENDUKHEDA)
|
1736002012NRG23170520220214803
|
17/05/2022
|
barelal
|
1736002012WL014065
|
barelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
barelal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-012-002/106
(TENDUKHEDA)
|
1736002012NRG23170520220214805
|
17/05/2022
|
jaykuwar
|
1736002012WL014065
|
jaykuwar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
jaykuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-012-002/110-A
(TENDUKHEDA)
|
1736002012NRG23170520220214807
|
17/05/2022
|
RAJESH
|
1736002012WL014065
|
RAJESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-012-002/113
(TENDUKHEDA)
|
1736002012NRG23170520220214808
|
17/05/2022
|
setbhan
|
1736002012WL014065
|
setbhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
setbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-012-002/113-A
(TENDUKHEDA)
|
1736002012NRG23170520220214809
|
17/05/2022
|
santram
|
1736002012WL014065
|
santram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-012-002/118-A
(TENDUKHEDA)
|
1736002012NRG23170520220214810
|
17/05/2022
|
RAJARAM
|
1736002012WL014065
|
RAJARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-012-002/120
(TENDUKHEDA)
|
1736002012NRG23170520220214812
|
17/05/2022
|
dhyani
|
1736002012WL014065
|
dhyani
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
dhyani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-012-002/121
(TENDUKHEDA)
|
1736002012NRG23170520220214813
|
17/05/2022
|
HARDAYAL
|
1736002012WL014065
|
HARDAYAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-012-002/128
(TENDUKHEDA)
|
1736002012NRG23170520220214815
|
17/05/2022
|
jaybai
|
1736002012WL014065
|
jaybai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-012-002/128-A
(TENDUKHEDA)
|
1736002012NRG23170520220214816
|
17/05/2022
|
fulkumari
|
1736002012WL014065
|
fulkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
fulkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-012-002/130
(TENDUKHEDA)
|
1736002012NRG23170520220214817
|
17/05/2022
|
SATBHAN
|
1736002012WL014065
|
SATBHAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/05/2022
|
|
880095393
|
|
SATBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-012-002/136
(TENDUKHEDA)
|
1736002012NRG23170520220214820
|
17/05/2022
|
SAVITA IRPACHI
|
1736002012WL014065
|
SAVITA IRPACHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
SAVITAIRPACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-012-002/138
(TENDUKHEDA)
|
1736002012NRG23170520220214822
|
17/05/2022
|
BHIKAM
|
1736002012WL014065
|
BHIKAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-012-002/139
(TENDUKHEDA)
|
1736002012NRG23170520220214824
|
17/05/2022
|
shyamlal
|
1736002012WL014065
|
shyamlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-012-002/139-A
(TENDUKHEDA)
|
1736002012NRG23170520220214825
|
17/05/2022
|
MEHTAP
|
1736002012WL014065
|
MEHTAP
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-012-002/140-A
(TENDUKHEDA)
|
1736002012NRG23170520220214826
|
17/05/2022
|
sumntra bai
|
1736002012WL014065
|
sumntra bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
sumntrabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-012-002/143
(TENDUKHEDA)
|
1736002012NRG23170520220211668
|
17/05/2022
|
mansing ahke
|
1736002012WL013901
|
mansing ahke
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
mansingahke
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-012-002/146-A
(TENDUKHEDA)
|
1736002012NRG23170520220214828
|
17/05/2022
|
jagbati
|
1736002012WL014065
|
jagbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
jagbati
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARAI
|
MP-36-002-012-002/147
(TENDUKHEDA)
|
1736002012NRG23170520220214829
|
17/05/2022
|
SHAYAMJI
|
1736002012WL014065
|
SHAYAMJI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHAYAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-012-002/147-B
(TENDUKHEDA)
|
1736002012NRG23170520220214830
|
17/05/2022
|
sumantra
|
1736002012WL014065
|
sumantra
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
25/05/2022
|
|
880095393
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-012-002/149
(TENDUKHEDA)
|
1736002012NRG23170520220214831
|
17/05/2022
|
RAMDAYAL
|
1736002012WL014065
|
RAMDAYAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-012-002/150-A
(TENDUKHEDA)
|
1736002012NRG23170520220214834
|
17/05/2022
|
dasrath
|
1736002012WL014065
|
dasrath
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-012-002/150-A
(TENDUKHEDA)
|
1736002012NRG23170520220214835
|
17/05/2022
|
parbati bai
|
1736002012WL014065
|
parbati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
parbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-012-002/151
(TENDUKHEDA)
|
1736002012NRG23170520220214836
|
17/05/2022
|
bharat dhurve
|
1736002012WL014065
|
bharat dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
bharatdhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-012-002/156
(TENDUKHEDA)
|
1736002012NRG23170520220214841
|
17/05/2022
|
netram
|
1736002012WL014065
|
netram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-012-002/156-A
(TENDUKHEDA)
|
1736002012NRG23170520220214842
|
17/05/2022
|
chandrabhan
|
1736002012WL014065
|
chandrabhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-012-002/156-A
(TENDUKHEDA)
|
1736002012NRG23170520220214843
|
17/05/2022
|
fula bai
|
1736002012WL014065
|
fula bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-012-002/160
(TENDUKHEDA)
|
1736002012NRG23170520220214844
|
17/05/2022
|
NARBDA
|
1736002012WL014065
|
NARBDA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
NARBDA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-012-002/163
(TENDUKHEDA)
|
1736002012NRG23170520220214846
|
17/05/2022
|
sukiya bai
|
1736002012WL014065
|
sukiya bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
sukiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-012-002/163-B
(TENDUKHEDA)
|
1736002012NRG23170520220214850
|
17/05/2022
|
DHANMAN
|
1736002012WL014065
|
DHANMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
DHANMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-012-002/163-C
(TENDUKHEDA)
|
1736002012NRG23170520220214853
|
17/05/2022
|
kishnbati
|
1736002012WL014065
|
kishnbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
kishnbati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-012-002/163-C
(TENDUKHEDA)
|
1736002012NRG23170520220214852
|
17/05/2022
|
UDAYBHAN
|
1736002012WL014065
|
UDAYBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-012-002/164
(TENDUKHEDA)
|
1736002012NRG23170520220214854
|
17/05/2022
|
DAYAL
|
1736002012WL014065
|
DAYAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-012-002/164
(TENDUKHEDA)
|
1736002012NRG23170520220214855
|
17/05/2022
|
girja bai
|
1736002012WL014065
|
girja bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
girjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-012-002/287
(TENDUKHEDA)
|
1736002012NRG23170520220214858
|
17/05/2022
|
dhaniya bai
|
1736002012WL014065
|
dhaniya bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-012-002/288
(TENDUKHEDA)
|
1736002012NRG23170520220214859
|
17/05/2022
|
shailkunar
|
1736002012WL014065
|
shailkunar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
shailkunar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-012-002/83
(TENDUKHEDA)
|
1736002012NRG23170520220214862
|
17/05/2022
|
radh bai
|
1736002012WL014065
|
radh bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
radhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-012-002/91
(TENDUKHEDA)
|
1736002012NRG23170520220214864
|
17/05/2022
|
SIYAMWATI BAI TEKAM
|
1736002012WL014065
|
SIYAMWATI BAI TEKAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
SIYAMWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-012-002/91-A
(TENDUKHEDA)
|
1736002012NRG23170520220214865
|
17/05/2022
|
FULBHAN
|
1736002012WL014065
|
FULBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
FULBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-012-002/91-B
(TENDUKHEDA)
|
1736002012NRG23170520220214866
|
17/05/2022
|
GULMAN
|
1736002012WL014065
|
GULMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
GULMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HARAI
|
MP-36-002-012-003/170
(TENDUKHEDA)
|
1736002012NRG23170520220211611
|
17/05/2022
|
DHANIYA BAI
|
1736002012WL013897
|
DHANIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-012-003/181
(TENDUKHEDA)
|
1736002012NRG23170520220214875
|
17/05/2022
|
KANDO BAI
|
1736002012WL014065
|
KANDO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
KANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-012-003/184
(TENDUKHEDA)
|
1736002012NRG23170520220214876
|
17/05/2022
|
sukhbati
|
1736002012WL014065
|
sukhbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
sukhbati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-012-003/187
(TENDUKHEDA)
|
1736002012NRG23170520220211629
|
17/05/2022
|
kamla
|
1736002012WL013899
|
kamla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-012-003/187
(TENDUKHEDA)
|
1736002012NRG23170520220211628
|
17/05/2022
|
SOMNATH YADAV
|
1736002012WL013899
|
SOMNATH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
SOMNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-012-003/188
(TENDUKHEDA)
|
1736002012NRG23170520220214878
|
17/05/2022
|
rajo bai
|
1736002012WL014065
|
rajo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-012-003/191-A
(TENDUKHEDA)
|
1736002012NRG23170520220211612
|
17/05/2022
|
NIRAJ
|
1736002012WL013897
|
NIRAJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
NIRAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
HARAI
|
MP-36-002-012-003/192
(TENDUKHEDA)
|
1736002012NRG23170520220214879
|
17/05/2022
|
KANCHHEDI LAL
|
1736002012WL014065
|
KANCHHEDI LAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
KANCHHEDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-012-003/192
(TENDUKHEDA)
|
1736002012NRG23170520220214880
|
17/05/2022
|
SANOTI
|
1736002012WL014065
|
SANOTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-012-003/194
(TENDUKHEDA)
|
1736002012NRG23170520220214882
|
17/05/2022
|
FULABAI
|
1736002012WL014065
|
FULABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-012-003/198
(TENDUKHEDA)
|
1736002012NRG23170520220214883
|
17/05/2022
|
BAIJANTI
|
1736002012WL014065
|
BAIJANTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
BAIJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-012-003/199
(TENDUKHEDA)
|
1736002012NRG23170520220211631
|
17/05/2022
|
Laychibai yadav
|
1736002012WL013899
|
Laychibai yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
Laychibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-012-003/205
(TENDUKHEDA)
|
1736002012NRG23170520220214884
|
17/05/2022
|
BADRIPARSAD
|
1736002012WL014065
|
BADRIPARSAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
BADRIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-012-003/211
(TENDUKHEDA)
|
1736002012NRG23170520220214887
|
17/05/2022
|
aghansi
|
1736002012WL014065
|
aghansi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
aghansi
|
STATE BANK OF INDIA(508548)
|
|
56
|
HARAI
|
MP-36-002-012-003/218
(TENDUKHEDA)
|
1736002012NRG23170520220214890
|
17/05/2022
|
shyam bai
|
1736002012WL014065
|
shyam bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-012-003/218
(TENDUKHEDA)
|
1736002012NRG23170520220214889
|
17/05/2022
|
TANTU
|
1736002012WL014065
|
TANTU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-012-003/218-B
(TENDUKHEDA)
|
1736002012NRG23170520220214891
|
17/05/2022
|
Jhamlal
|
1736002012WL014065
|
Jhamlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
Jhamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
HARAI
|
MP-36-002-012-003/229-B
(TENDUKHEDA)
|
1736002012NRG23170520220214899
|
17/05/2022
|
krishana bai
|
1736002012WL014065
|
krishana bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
krishanabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-012-003/230
(TENDUKHEDA)
|
1736002012NRG23170520220214900
|
17/05/2022
|
ramsing
|
1736002012WL014065
|
ramsing
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-012-003/241
(TENDUKHEDA)
|
1736002012NRG23170520220214904
|
17/05/2022
|
munni bai
|
1736002012WL014065
|
munni bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-012-003/242
(TENDUKHEDA)
|
1736002012NRG23170520220214905
|
17/05/2022
|
anaro bai
|
1736002012WL014065
|
anaro bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
anarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-012-003/242-A
(TENDUKHEDA)
|
1736002012NRG23170520220214907
|
17/05/2022
|
basanti bai
|
1736002012WL014065
|
basanti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-012-003/243
(TENDUKHEDA)
|
1736002012NRG23170520220211613
|
17/05/2022
|
BASANT
|
1736002012WL013897
|
BASANT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-012-003/243
(TENDUKHEDA)
|
1736002012NRG23170520220211614
|
17/05/2022
|
SHARNWATI
|
1736002012WL013897
|
SHARNWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHARNWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-012-003/249-B
(TENDUKHEDA)
|
1736002012NRG23170520220214910
|
17/05/2022
|
HEMLATA BAI
|
1736002012WL014065
|
HEMLATA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-012-003/255
(TENDUKHEDA)
|
1736002012NRG23170520220214912
|
17/05/2022
|
GULABWATI
|
1736002012WL014065
|
GULABWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
GULABWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-012-003/257-A
(TENDUKHEDA)
|
1736002012NRG23170520220214913
|
17/05/2022
|
Savitri bai
|
1736002012WL014065
|
Savitri bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-012-003/260
(TENDUKHEDA)
|
1736002012NRG23170520220214915
|
17/05/2022
|
RADHESHYAM
|
1736002012WL014065
|
RADHESHYAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-012-003/261
(TENDUKHEDA)
|
1736002012NRG23170520220214916
|
17/05/2022
|
fula bai
|
1736002012WL014065
|
fula bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-012-003/267
(TENDUKHEDA)
|
1736002012NRG23170520220211632
|
17/05/2022
|
Bhangilal karpeti
|
1736002012WL013899
|
Bhangilal karpeti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
Bhangilalkarpeti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
72
|
HARAI
|
MP-36-002-012-003/267-A
(TENDUKHEDA)
|
1736002012NRG23170520220214918
|
17/05/2022
|
LAXMAN
|
1736002012WL014065
|
LAXMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
73
|
HARAI
|
MP-36-002-012-003/276
(TENDUKHEDA)
|
1736002012NRG23170520220214920
|
17/05/2022
|
BHANA
|
1736002012WL014065
|
BHANA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
BHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-012-003/289
(TENDUKHEDA)
|
1736002012NRG23170520220214921
|
17/05/2022
|
balbeer
|
1736002012WL014065
|
balbeer
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
balbeer
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-036-001/104
(MADHAI)
|
1736002000NRG23170520220211729
|
17/05/2022
|
MOORATSI
|
1736002WL013909
|
MOORATSI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
MOORATSI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-036-001/152-A
(MADHAI)
|
1736002036NRG23170520220211754
|
17/05/2022
|
DASHANLAL
|
1736002036WL013911
|
DASHANLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
DASHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-036-001/181
(MADHAI)
|
1736002036NRG23170520220211743
|
17/05/2022
|
mehpal shah
|
1736002036WL013910
|
mehpal shah
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
mehpalshah
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-036-001/33
(MADHAI)
|
1736002036NRG23170520220211757
|
17/05/2022
|
PATIRAM
|
1736002036WL013911
|
PATIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-036-001/34
(MADHAI)
|
1736002036NRG23170520220211746
|
17/05/2022
|
KAILASH
|
1736002036WL013910
|
KAILASH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-036-001/46
(MADHAI)
|
1736002036NRG23170520220211759
|
17/05/2022
|
kala bai
|
1736002036WL013911
|
kala bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-036-001/51-A
(MADHAI)
|
1736002036NRG23170520220211747
|
17/05/2022
|
agra giri
|
1736002036WL013910
|
agra giri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
agragiri
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-036-001/56
(MADHAI)
|
1736002036NRG23170520220211749
|
17/05/2022
|
SHYAMLAL
|
1736002036WL013910
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-036-001/86
(MADHAI)
|
1736002000NRG23170520220211738
|
17/05/2022
|
RAMSA
|
1736002WL013909
|
RAMSA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-038-001/26
(NAVALPUR)
|
1736002000NRG23170520220214927
|
17/05/2022
|
PUNNULAL
|
1736002WL014067
|
PUNNULAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
PUNNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-038-002/109
(NAVALPUR)
|
1736002000NRG23170520220214931
|
17/05/2022
|
bajjo bai
|
1736002WL014067
|
bajjo bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
bajjobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-038-002/136
(NAVALPUR)
|
1736002000NRG23170520220214944
|
17/05/2022
|
daramraj
|
1736002WL014067
|
daramraj
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
daramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-038-002/140
(NAVALPUR)
|
1736002000NRG23170520220214945
|
17/05/2022
|
kodulal
|
1736002WL014067
|
kodulal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-038-002/143
(NAVALPUR)
|
1736002000NRG23170520220214947
|
17/05/2022
|
munnalal
|
1736002WL014067
|
munnalal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-038-002/160-A
(NAVALPUR)
|
1736002000NRG23170520220214958
|
17/05/2022
|
kanaiya
|
1736002WL014067
|
kanaiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
kanaiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-038-002/163
(NAVALPUR)
|
1736002000NRG23170520220214961
|
17/05/2022
|
anil
|
1736002WL014067
|
anil
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-041-003/209
(SUKHAPURA)
|
1736002000NRG23130520220178802
|
17/05/2022
|
BANSHI
|
1736002WL012174
|
BANSHI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095393
|
|
BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-041-003/210-A
(SUKHAPURA)
|
1736002000NRG23130520220178803
|
17/05/2022
|
ramprasad
|
1736002WL012174
|
ramprasad
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
25/05/2022
|
|
880095393
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-041-003/211
(SUKHAPURA)
|
1736002000NRG23130520220178804
|
17/05/2022
|
makhiya
|
1736002WL012174
|
makhiya
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/05/2022
|
|
880095393
|
|
makhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-041-003/218
(SUKHAPURA)
|
1736002000NRG23130520220178808
|
17/05/2022
|
PAHALAD
|
1736002WL012174
|
PAHALAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
PAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-041-003/218-A
(SUKHAPURA)
|
1736002000NRG23130520220178810
|
17/05/2022
|
PRKASH
|
1736002WL012174
|
PRKASH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-041-003/222
(SUKHAPURA)
|
1736002000NRG23130520220178812
|
17/05/2022
|
SHUDDHOO
|
1736002WL012174
|
SHUDDHOO
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHUDDHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-041-003/222-A
(SUKHAPURA)
|
1736002000NRG23130520220178813
|
17/05/2022
|
premshi
|
1736002WL012174
|
premshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
premshi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-041-003/232
(SUKHAPURA)
|
1736002000NRG23130520220178816
|
17/05/2022
|
panchlal
|
1736002WL012174
|
panchlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
panchlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-041-003/233
(SUKHAPURA)
|
1736002000NRG23130520220178818
|
17/05/2022
|
SUKWATI
|
1736002WL012174
|
SUKWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-041-003/235
(SUKHAPURA)
|
1736002000NRG23130520220178823
|
17/05/2022
|
SANJULAL
|
1736002WL012174
|
SANJULAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-041-003/236
(SUKHAPURA)
|
1736002000NRG23130520220178825
|
17/05/2022
|
MANJU
|
1736002WL012174
|
MANJU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
880095393
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-041-003/237-A
(SUKHAPURA)
|
1736002000NRG23130520220178827
|
17/05/2022
|
SIYARAM
|
1736002WL012174
|
SIYARAM
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
25/05/2022
|
|
880095393
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-041-003/238
(SUKHAPURA)
|
1736002000NRG23130520220178828
|
17/05/2022
|
SIMIYA
|
1736002WL012174
|
SIMIYA
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
25/05/2022
|
|
880095393
|
|
SIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-045-001/100-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212380
|
17/05/2022
|
RAJKUMARI
|
1736002045WL013968
|
RAJKUMARI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-045-001/103
(SALEIYBULAKI)
|
1736002045NRG23170520220212383
|
17/05/2022
|
CHHOTI BAI
|
1736002045WL013968
|
CHHOTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-045-001/103
(SALEIYBULAKI)
|
1736002045NRG23170520220212382
|
17/05/2022
|
murari
|
1736002045WL013968
|
murari
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-045-001/104
(SALEIYBULAKI)
|
1736002045NRG23170520220212384
|
17/05/2022
|
ESHAWAR
|
1736002045WL013968
|
ESHAWAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
ESHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-045-001/104
(SALEIYBULAKI)
|
1736002045NRG23170520220212385
|
17/05/2022
|
SARJU
|
1736002045WL013968
|
SARJU
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-045-001/105
(SALEIYBULAKI)
|
1736002045NRG23170520220212386
|
17/05/2022
|
phoolsha
|
1736002045WL013968
|
phoolsha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
phoolsha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-045-001/106
(SALEIYBULAKI)
|
1736002045NRG23170520220212388
|
17/05/2022
|
RAMVILAS
|
1736002045WL013968
|
RAMVILAS
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMVILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-045-001/106
(SALEIYBULAKI)
|
1736002045NRG23170520220212387
|
17/05/2022
|
TULSIRAM
|
1736002045WL013968
|
TULSIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-045-001/107
(SALEIYBULAKI)
|
1736002045NRG23170520220212389
|
17/05/2022
|
mathiya
|
1736002045WL013968
|
mathiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
mathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-045-001/11-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212390
|
17/05/2022
|
rajkumari masram
|
1736002045WL013968
|
rajkumari masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rajkumarimasram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-045-001/111
(SALEIYBULAKI)
|
1736002045NRG23170520220212391
|
17/05/2022
|
RAMKUNWAR
|
1736002045WL013968
|
RAMKUNWAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-045-001/115
(SALEIYBULAKI)
|
1736002045NRG23170520220212396
|
17/05/2022
|
sanvati
|
1736002045WL013968
|
sanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
sanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-045-001/118
(SALEIYBULAKI)
|
1736002045NRG23170520220212397
|
17/05/2022
|
SHYAM BAI
|
1736002045WL013968
|
SHYAM BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-045-001/124
(SALEIYBULAKI)
|
1736002045NRG23170520220212400
|
17/05/2022
|
SHIVCHARAN
|
1736002045WL013968
|
SHIVCHARAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-045-001/126
(SALEIYBULAKI)
|
1736002045NRG23170520220212401
|
17/05/2022
|
harprasad
|
1736002045WL013968
|
harprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
harprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-045-001/128-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212402
|
17/05/2022
|
Bhagbati
|
1736002045WL013968
|
Bhagbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-045-001/14-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212407
|
17/05/2022
|
mantosh
|
1736002045WL013968
|
mantosh
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
880095393
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-045-001/14-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212406
|
17/05/2022
|
mantosh
|
1736002045WL013968
|
mantosh
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
880095393
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-045-001/17
(SALEIYBULAKI)
|
1736002045NRG23170520220212409
|
17/05/2022
|
chanwati
|
1736002045WL013968
|
chanwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
chanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-045-001/17
(SALEIYBULAKI)
|
1736002045NRG23170520220212408
|
17/05/2022
|
RAJENDRA
|
1736002045WL013968
|
RAJENDRA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-045-001/2-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212411
|
17/05/2022
|
premwati
|
1736002045WL013968
|
premwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-045-001/2-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212410
|
17/05/2022
|
satyabhan
|
1736002045WL013968
|
satyabhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
satyabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-045-001/20
(SALEIYBULAKI)
|
1736002045NRG23170520220212412
|
17/05/2022
|
jwarsi
|
1736002045WL013968
|
jwarsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
jwarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-045-001/22
(SALEIYBULAKI)
|
1736002045NRG23170520220212413
|
17/05/2022
|
Sunita
|
1736002045WL013968
|
Sunita
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-045-001/24
(SALEIYBULAKI)
|
1736002045NRG23170520220212416
|
17/05/2022
|
RAJESH
|
1736002045WL013968
|
RAJESH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-045-001/25-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212417
|
17/05/2022
|
KAMAL
|
1736002045WL013968
|
KAMAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-045-001/25-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212418
|
17/05/2022
|
SANIYA
|
1736002045WL013968
|
SANIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-045-001/27
(SALEIYBULAKI)
|
1736002045NRG23170520220212419
|
17/05/2022
|
Amaslal
|
1736002045WL013968
|
Amaslal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-045-001/28
(SALEIYBULAKI)
|
1736002045NRG23170520220212421
|
17/05/2022
|
SHOBHARAM
|
1736002045WL013968
|
SHOBHARAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-045-001/29-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212423
|
17/05/2022
|
RAMKUMAR DEHARIYA
|
1736002045WL013968
|
RAMKUMAR DEHARIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMKUMARDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-045-001/3
(SALEIYBULAKI)
|
1736002045NRG23170520220212426
|
17/05/2022
|
BALIRAM
|
1736002045WL013968
|
BALIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-045-001/3
(SALEIYBULAKI)
|
1736002045NRG23170520220212427
|
17/05/2022
|
GANESH MARAVI
|
1736002045WL013968
|
GANESH MARAVI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
GANESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-045-001/3
(SALEIYBULAKI)
|
1736002045NRG23170520220212425
|
17/05/2022
|
MANOTI BAI
|
1736002045WL013968
|
MANOTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-045-001/31
(SALEIYBULAKI)
|
1736002045NRG23170520220212428
|
17/05/2022
|
shishansha
|
1736002045WL013968
|
shishansha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
shishansha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-045-001/34
(SALEIYBULAKI)
|
1736002045NRG23170520220212430
|
17/05/2022
|
GUDDO BAI
|
1736002045WL013968
|
GUDDO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
GUDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-045-001/35
(SALEIYBULAKI)
|
1736002045NRG23170520220212432
|
17/05/2022
|
SUKKA BAI
|
1736002045WL013968
|
SUKKA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUKKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-045-001/35-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212433
|
17/05/2022
|
SUKHVATI
|
1736002045WL013968
|
SUKHVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-045-001/36
(SALEIYBULAKI)
|
1736002045NRG23170520220212434
|
17/05/2022
|
RAMPYARI
|
1736002045WL013968
|
RAMPYARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-045-001/4
(SALEIYBULAKI)
|
1736002045NRG23170520220212435
|
17/05/2022
|
NARABDI
|
1736002045WL013968
|
NARABDI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
25/05/2022
|
|
880095393
|
|
NARABDI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-045-001/40
(SALEIYBULAKI)
|
1736002045NRG23170520220212436
|
17/05/2022
|
KUSHMA PAGARE
|
1736002045WL013968
|
KUSHMA PAGARE
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
25/05/2022
|
|
880095393
|
|
KUSHMAPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-045-001/43
(SALEIYBULAKI)
|
1736002045NRG23170520220212437
|
17/05/2022
|
VIPATLAL
|
1736002045WL013968
|
VIPATLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
VIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-045-001/47
(SALEIYBULAKI)
|
1736002045NRG23170520220212440
|
17/05/2022
|
munnalal
|
1736002045WL013968
|
munnalal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-045-001/52
(SALEIYBULAKI)
|
1736002045NRG23170520220212443
|
17/05/2022
|
bharat
|
1736002045WL013968
|
bharat
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-045-001/52
(SALEIYBULAKI)
|
1736002045NRG23170520220212444
|
17/05/2022
|
phoolvati
|
1736002045WL013968
|
phoolvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-045-001/53
(SALEIYBULAKI)
|
1736002045NRG23170520220212448
|
17/05/2022
|
malti bai
|
1736002045WL013968
|
malti bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
25/05/2022
|
|
880095393
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-045-001/53
(SALEIYBULAKI)
|
1736002045NRG23170520220212447
|
17/05/2022
|
rambhagash
|
1736002045WL013968
|
rambhagash
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rambhagash
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-045-001/54
(SALEIYBULAKI)
|
1736002045NRG23170520220212449
|
17/05/2022
|
rakhkhoo
|
1736002045WL013968
|
rakhkhoo
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rakhkhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-045-001/56
(SALEIYBULAKI)
|
1736002045NRG23170520220212451
|
17/05/2022
|
dasiya
|
1736002045WL013968
|
dasiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-045-001/57
(SALEIYBULAKI)
|
1736002045NRG23170520220212453
|
17/05/2022
|
lacho bai
|
1736002045WL013968
|
lacho bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
lachobai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-045-001/57
(SALEIYBULAKI)
|
1736002045NRG23170520220212452
|
17/05/2022
|
SADDU
|
1736002045WL013968
|
SADDU
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HARAI
|
MP-36-002-045-001/61-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212455
|
17/05/2022
|
sarato inwati
|
1736002045WL013968
|
sarato inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
saratoinwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-045-001/65
(SALEIYBULAKI)
|
1736002045NRG23170520220212460
|
17/05/2022
|
devilal
|
1736002045WL013968
|
devilal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-045-001/65
(SALEIYBULAKI)
|
1736002045NRG23170520220212459
|
17/05/2022
|
devilal
|
1736002045WL013968
|
devilal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
devilal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-045-001/65-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212462
|
17/05/2022
|
KANCHAN
|
1736002045WL013968
|
KANCHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-045-001/65-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212461
|
17/05/2022
|
SHIVPRASAD
|
1736002045WL013968
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HARAI
|
MP-36-002-045-001/7
(SALEIYBULAKI)
|
1736002045NRG23170520220212465
|
17/05/2022
|
gora bai
|
1736002045WL013968
|
gora bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-045-001/72
(SALEIYBULAKI)
|
1736002045NRG23170520220212466
|
17/05/2022
|
lila bai
|
1736002045WL013968
|
lila bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-045-001/75-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212468
|
17/05/2022
|
sagwati
|
1736002045WL013968
|
sagwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
sagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-045-001/78
(SALEIYBULAKI)
|
1736002045NRG23170520220212470
|
17/05/2022
|
inna bai
|
1736002045WL013968
|
inna bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
innabai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-045-001/78
(SALEIYBULAKI)
|
1736002045NRG23170520220212469
|
17/05/2022
|
phoosha
|
1736002045WL013968
|
phoosha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
phoosha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HARAI
|
MP-36-002-045-001/85-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212472
|
17/05/2022
|
BAJARI
|
1736002045WL013968
|
BAJARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HARAI
|
MP-36-002-045-001/85-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212473
|
17/05/2022
|
GOMTI BAI
|
1736002045WL013968
|
GOMTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-045-001/85-B
(SALEIYBULAKI)
|
1736002045NRG23170520220212474
|
17/05/2022
|
MAYA BAI
|
1736002045WL013968
|
MAYA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HARAI
|
MP-36-002-045-001/87
(SALEIYBULAKI)
|
1736002045NRG23170520220212475
|
17/05/2022
|
Sandeep masram
|
1736002045WL013968
|
Sandeep masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Sandeepmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-045-001/88
(SALEIYBULAKI)
|
1736002045NRG23170520220212476
|
17/05/2022
|
DHANIYA BAI
|
1736002045WL013968
|
DHANIYA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HARAI
|
MP-36-002-045-001/89
(SALEIYBULAKI)
|
1736002045NRG23170520220212477
|
17/05/2022
|
BHAGVATI
|
1736002045WL013968
|
BHAGVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HARAI
|
MP-36-002-045-001/92
(SALEIYBULAKI)
|
1736002045NRG23170520220212478
|
17/05/2022
|
SANTI BAI
|
1736002045WL013968
|
SANTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-045-001/94
(SALEIYBULAKI)
|
1736002045NRG23170520220212480
|
17/05/2022
|
SANVATI
|
1736002045WL013968
|
SANVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HARAI
|
MP-36-002-045-001/95-A
(SALEIYBULAKI)
|
1736002045NRG23170520220212482
|
17/05/2022
|
BRAJBHAN
|
1736002045WL013968
|
BRAJBHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
BRAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HARAI
|
MP-36-002-046-001/104
(BARGI)
|
1736002000NRG23170520220215055
|
17/05/2022
|
BHOPAT
|
1736002WL014072
|
BHOPAT
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
25/05/2022
|
|
880095393
|
|
BHOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-046-001/106
(BARGI)
|
1736002000NRG23170520220215057
|
17/05/2022
|
MAGNLU
|
1736002WL014072
|
MAGNLU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
MAGNLU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-046-001/120
(BARGI)
|
1736002000NRG23170520220215061
|
17/05/2022
|
JAGMOHAN
|
1736002WL014072
|
JAGMOHAN
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
25/05/2022
|
|
880095393
|
|
JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
HARAI
|
MP-36-002-046-001/122
(BARGI)
|
1736002000NRG23170520220215063
|
17/05/2022
|
domal
|
1736002WL014072
|
domal
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
25/05/2022
|
|
880095393
|
|
domal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
HARAI
|
MP-36-002-046-001/152
(BARGI)
|
1736002000NRG23170520220215068
|
17/05/2022
|
parashram
|
1736002WL014072
|
parashram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
parashram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HARAI
|
MP-36-002-046-001/16
(BARGI)
|
1736002000NRG23170520220215070
|
17/05/2022
|
PARSHRAM
|
1736002WL014072
|
PARSHRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
PARSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
HARAI
|
MP-36-002-046-001/161
(BARGI)
|
1736002000NRG23170520220215072
|
17/05/2022
|
GAHNESH PRASHAD
|
1736002WL014072
|
GAHNESH PRASHAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
GAHNESHPRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
HARAI
|
MP-36-002-046-001/191
(BARGI)
|
1736002000NRG23170520220215073
|
17/05/2022
|
MANHIRAM
|
1736002WL014072
|
MANHIRAM
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
25/05/2022
|
|
880095393
|
|
MANHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
HARAI
|
MP-36-002-046-001/59-B
(BARGI)
|
1736002000NRG23170520220215085
|
17/05/2022
|
kavita
|
1736002WL014072
|
kavita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HARAI
|
MP-36-002-046-001/77
(BARGI)
|
1736002000NRG23170520220215048
|
17/05/2022
|
SUKHLAL
|
1736002WL014071
|
SUKHLAL
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
HARAI
|
MP-36-002-046-001/89
(BARGI)
|
1736002000NRG23170520220215052
|
17/05/2022
|
GEETA
|
1736002WL014071
|
GEETA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880095393
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HARAI
|
MP-36-002-047-002/115
(SATHIYA)
|
1736002000NRG23170520220209692
|
17/05/2022
|
atarwati bai
|
1736002WL013796
|
atarwati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
atarwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
HARAI
|
MP-36-002-047-002/115
(SATHIYA)
|
1736002000NRG23170520220209691
|
17/05/2022
|
gulbi
|
1736002WL013796
|
gulbi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
gulbi
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-047-002/215
(SATHIYA)
|
1736002000NRG23170520220209694
|
17/05/2022
|
gulabbati bai
|
1736002WL013796
|
gulabbati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
gulabbatibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-047-002/215
(SATHIYA)
|
1736002000NRG23170520220209693
|
17/05/2022
|
tulsiram
|
1736002WL013796
|
tulsiram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-047-003/247
(SATHIYA)
|
1736002000NRG23170520220209695
|
17/05/2022
|
sohanlal
|
1736002WL013796
|
sohanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-047-003/250
(SATHIYA)
|
1736002047NRG23170520220209575
|
17/05/2022
|
santlal
|
1736002047WL013782
|
santlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
santlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
HARAI
|
MP-36-002-047-003/250-A
(SATHIYA)
|
1736002000NRG23170520220209697
|
17/05/2022
|
KHILANAND
|
1736002WL013796
|
KHILANAND
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
KHILANAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-047-003/265
(SATHIYA)
|
1736002000NRG23170520220209681
|
17/05/2022
|
amarlal enwati
|
1736002WL013795
|
amarlal enwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
amarlalenwati
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-047-003/265
(SATHIYA)
|
1736002000NRG23170520220209682
|
17/05/2022
|
SUSHEELA BAI
|
1736002WL013795
|
SUSHEELA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
HARAI
|
MP-36-002-047-003/273
(SATHIYA)
|
1736002000NRG23170520220209702
|
17/05/2022
|
atulal
|
1736002WL013797
|
atulal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
atulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-047-003/273
(SATHIYA)
|
1736002000NRG23170520220209703
|
17/05/2022
|
santi
|
1736002WL013797
|
santi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
santi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
195
|
HARAI
|
MP-36-002-047-003/278
(SATHIYA)
|
1736002000NRG23170520220209699
|
17/05/2022
|
dasman
|
1736002WL013796
|
dasman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
dasman
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-047-003/278
(SATHIYA)
|
1736002000NRG23170520220209700
|
17/05/2022
|
samnee bai
|
1736002WL013796
|
samnee bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
samneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
HARAI
|
MP-36-002-047-003/282
(SATHIYA)
|
1736002047NRG23170520220209578
|
17/05/2022
|
syamlal
|
1736002047WL013782
|
syamlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
HARAI
|
MP-36-002-047-003/283
(SATHIYA)
|
1736002047NRG23170520220209563
|
17/05/2022
|
HIRMU
|
1736002047WL013777
|
HIRMU
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
HIRMU
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-047-003/283
(SATHIYA)
|
1736002047NRG23170520220209564
|
17/05/2022
|
VIPATIYA
|
1736002047WL013777
|
VIPATIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
VIPATIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-047-003/287
(SATHIYA)
|
1736002000NRG23170520220209704
|
17/05/2022
|
hiramlal enwati
|
1736002WL013797
|
hiramlal enwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
hiramlalenwati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
HARAI
|
MP-36-002-047-003/287
(SATHIYA)
|
1736002000NRG23170520220209705
|
17/05/2022
|
rango bai
|
1736002WL013797
|
rango bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rangobai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
HARAI
|
MP-36-002-047-003/293
(SATHIYA)
|
1736002047NRG23170520220209561
|
17/05/2022
|
hariram
|
1736002047WL013776
|
hariram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-047-003/293
(SATHIYA)
|
1736002047NRG23170520220209562
|
17/05/2022
|
rampyaei bai
|
1736002047WL013776
|
rampyaei bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rampyaeibai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
HARAI
|
MP-36-002-047-003/299
(SATHIYA)
|
1736002000NRG23170520220209683
|
17/05/2022
|
hanshlal uikey
|
1736002WL013795
|
hanshlal uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
hanshlaluikey
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-047-003/310-C
(SATHIYA)
|
1736002047NRG23170520220209573
|
17/05/2022
|
sitaram
|
1736002047WL013781
|
sitaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
HARAI
|
MP-36-002-047-003/314-A
(SATHIYA)
|
1736002047NRG23170520220209579
|
17/05/2022
|
HAJMAT
|
1736002047WL013782
|
HAJMAT
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
HAJMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
HARAI
|
MP-36-002-047-003/315
(SATHIYA)
|
1736002000NRG23170520220209686
|
17/05/2022
|
LAXMIPRASAD
|
1736002WL013795
|
LAXMIPRASAD
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HARAI
|
MP-36-002-047-003/315
(SATHIYA)
|
1736002000NRG23170520220209707
|
17/05/2022
|
NATTHARAM UIKEY
|
1736002WL013797
|
NATTHARAM UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
NATTHARAMUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
209
|
HARAI
|
MP-36-002-047-003/317
(SATHIYA)
|
1736002047NRG23170520220209568
|
17/05/2022
|
rajkumar
|
1736002047WL013779
|
rajkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-047-003/322
(SATHIYA)
|
1736002000NRG23170520220209687
|
17/05/2022
|
ganpat
|
1736002WL013795
|
ganpat
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HARAI
|
MP-36-002-047-003/322
(SATHIYA)
|
1736002000NRG23170520220209688
|
17/05/2022
|
mangla bai
|
1736002WL013795
|
mangla bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
manglabai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
HARAI
|
MP-36-002-047-003/327
(SATHIYA)
|
1736002000NRG23170520220209689
|
17/05/2022
|
gorelal
|
1736002WL013795
|
gorelal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
HARAI
|
MP-36-002-047-003/327
(SATHIYA)
|
1736002000NRG23170520220209690
|
17/05/2022
|
santariya bai
|
1736002WL013795
|
santariya bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
santariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
HARAI
|
MP-36-002-047-003/342-A
(SATHIYA)
|
1736002047NRG23170520220209570
|
17/05/2022
|
chironja bai
|
1736002047WL013779
|
chironja bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
chironjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HARAI
|
MP-36-002-047-003/342-A
(SATHIYA)
|
1736002047NRG23170520220209569
|
17/05/2022
|
ghansyam
|
1736002047WL013779
|
ghansyam
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-047-003/344
(SATHIYA)
|
1736002000NRG23170520220209708
|
17/05/2022
|
sudanlal
|
1736002WL013797
|
sudanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
sudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
HARAI
|
MP-36-002-047-003/344-A
(SATHIYA)
|
1736002047NRG23170520220209574
|
17/05/2022
|
JAYANTIBAI
|
1736002047WL013781
|
JAYANTIBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-047-003/367
(SATHIYA)
|
1736002000NRG23170520220209709
|
17/05/2022
|
jaypal
|
1736002WL013797
|
jaypal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
HARAI
|
MP-36-002-065-001/18
(DHARMI)
|
1736002065NRG23170520220211405
|
17/05/2022
|
girijiya
|
1736002065WL013884
|
girijiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
girijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
HARAI
|
MP-36-002-065-001/18
(DHARMI)
|
1736002065NRG23170520220211404
|
17/05/2022
|
shaniram
|
1736002065WL013884
|
shaniram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
HARAI
|
MP-36-002-065-001/185-A
(DHARMI)
|
1736002065NRG23170520220211407
|
17/05/2022
|
ramkesor
|
1736002065WL013884
|
ramkesor
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
ramkesor
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
HARAI
|
MP-36-002-065-001/185-A
(DHARMI)
|
1736002065NRG23170520220211408
|
17/05/2022
|
ramkubar
|
1736002065WL013884
|
ramkubar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
ramkubar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
HARAI
|
MP-36-002-065-001/229-A
(DHARMI)
|
1736002065NRG23170520220211410
|
17/05/2022
|
MAHENDRA
|
1736002065WL013884
|
MAHENDRA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
HARAI
|
MP-36-002-065-001/67-A
(DHARMI)
|
1736002065NRG23170520220211411
|
17/05/2022
|
manshing
|
1736002065WL013884
|
manshing
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
manshing
|
UCO BANK(607066)
|
|
225
|
HARAI
|
MP-36-002-065-001/97-A
(DHARMI)
|
1736002065NRG23170520220211418
|
17/05/2022
|
heeralal
|
1736002065WL013884
|
heeralal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
HARAI
|
MP-36-002-065-002/267-a
(DHARMI)
|
1736002065NRG23170520220211371
|
17/05/2022
|
dasnabai
|
1736002065WL013880
|
dasnabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
dasnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
HARAI
|
MP-36-002-065-002/271
(DHARMI)
|
1736002065NRG23170520220211373
|
17/05/2022
|
kerlal
|
1736002065WL013880
|
kerlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
kerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
HARAI
|
MP-36-002-065-002/271
(DHARMI)
|
1736002065NRG23170520220211372
|
17/05/2022
|
saganso bai
|
1736002065WL013880
|
saganso bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
sagansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
HARAI
|
MP-36-002-065-002/306
(DHARMI)
|
1736002065NRG23170520220211379
|
17/05/2022
|
sukbati
|
1736002065WL013880
|
sukbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
HARAI
|
MP-36-002-065-002/316
(DHARMI)
|
1736002065NRG23170520220211382
|
17/05/2022
|
amansa
|
1736002065WL013880
|
amansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
amansa
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-065-002/323
(DHARMI)
|
1736002065NRG23170520220211384
|
17/05/2022
|
rampersad
|
1736002065WL013880
|
rampersad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
rampersad
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
HARAI
|
MP-36-002-065-002/323-b
(DHARMI)
|
1736002065NRG23170520220211385
|
17/05/2022
|
harichand
|
1736002065WL013880
|
harichand
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-065-002/332-C
(DHARMI)
|
1736002065NRG23170520220211388
|
17/05/2022
|
parbati
|
1736002065WL013880
|
parbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263106
|
263106
|
|
|
|
|
|
|
|
|
234
|
HARAI
|
MP-36-002-056-001/43-A
(SURLA)
|
1736002056NRG23170520220211091
|
17/05/2022
|
ARVIND KUMAR DEHARIYA
|
1736002056WL013867
|
ARVIND KUMAR DEHARIYA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
ARVINDKUMARDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
HARAI
|
MP-36-002-012-002/149
(TENDUKHEDA)
|
1736002012NRG23170520220214832
|
17/05/2022
|
chandrwati
|
1736002012WL014065
|
chandrwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
236
|
HARAI
|
MP-36-002-012-002/152-A
(TENDUKHEDA)
|
1736002012NRG23170520220211610
|
17/05/2022
|
milkha bai
|
1736002012WL013897
|
milkha bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
milkhabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-012-002/288
(TENDUKHEDA)
|
1736002012NRG23170520220214860
|
17/05/2022
|
amasho
|
1736002012WL014065
|
amasho
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
amasho
|
STATE BANK OF INDIA(508548)
|
|
238
|
HARAI
|
MP-36-002-012-002/74
(TENDUKHEDA)
|
1736002012NRG23170520220214861
|
17/05/2022
|
ashudhya
|
1736002012WL014065
|
ashudhya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
ashudhya
|
STATE BANK OF INDIA(508548)
|
|
239
|
HARAI
|
MP-36-002-012-002/98-A
(TENDUKHEDA)
|
1736002012NRG23170520220214870
|
17/05/2022
|
rampyari
|
1736002012WL014065
|
rampyari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-012-003/192-A
(TENDUKHEDA)
|
1736002012NRG23170520220214881
|
17/05/2022
|
mamta
|
1736002012WL014065
|
mamta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
241
|
HARAI
|
MP-36-002-012-003/219-A
(TENDUKHEDA)
|
1736002012NRG23170520220214892
|
17/05/2022
|
savitri
|
1736002012WL014065
|
savitri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-036-001/104
(MADHAI)
|
1736002000NRG23170520220211730
|
17/05/2022
|
Dhanbati bai
|
1736002WL013909
|
Dhanbati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Dhanbatibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-036-001/137
(MADHAI)
|
1736002000NRG23170520220211732
|
17/05/2022
|
JAIPAL INAWATI
|
1736002WL013909
|
JAIPAL INAWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
JAIPALINAWATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-036-001/137
(MADHAI)
|
1736002000NRG23170520220211731
|
17/05/2022
|
SHAKKARSA
|
1736002WL013909
|
SHAKKARSA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHAKKARSA
|
STATE BANK OF INDIA(508548)
|
|
245
|
HARAI
|
MP-36-002-036-001/173
(MADHAI)
|
1736002000NRG23170520220211734
|
17/05/2022
|
Gyanvati bai
|
1736002WL013909
|
Gyanvati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Gyanvatibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-036-001/173
(MADHAI)
|
1736002000NRG23170520220211733
|
17/05/2022
|
VIJAY KUMAR
|
1736002WL013909
|
VIJAY KUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
HARAI
|
MP-36-002-036-001/173-A
(MADHAI)
|
1736002000NRG23170520220211735
|
17/05/2022
|
Sarasvati bai
|
1736002WL013909
|
Sarasvati bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Sarasvatibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-036-001/22
(MADHAI)
|
1736002000NRG23170520220211736
|
17/05/2022
|
indar
|
1736002WL013909
|
indar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
249
|
HARAI
|
MP-36-002-036-001/22
(MADHAI)
|
1736002000NRG23170520220211737
|
17/05/2022
|
premvati
|
1736002WL013909
|
premvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
HARAI
|
MP-36-002-036-001/33
(MADHAI)
|
1736002036NRG23170520220211758
|
17/05/2022
|
Kamla
|
1736002036WL013911
|
Kamla
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
251
|
HARAI
|
MP-36-002-036-001/51-A
(MADHAI)
|
1736002036NRG23170520220211748
|
17/05/2022
|
Anita bai
|
1736002036WL013910
|
Anita bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
HARAI
|
MP-36-002-036-001/70
(MADHAI)
|
1736002036NRG23170520220211761
|
17/05/2022
|
Bhagvati
|
1736002036WL013911
|
Bhagvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
253
|
HARAI
|
MP-36-002-036-001/70
(MADHAI)
|
1736002036NRG23170520220211760
|
17/05/2022
|
Suneeta bai
|
1736002036WL013911
|
Suneeta bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
HARAI
|
MP-36-002-036-001/86
(MADHAI)
|
1736002000NRG23170520220211739
|
17/05/2022
|
suklo bai
|
1736002WL013909
|
suklo bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
suklobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002000NRG23170520220211741
|
17/05/2022
|
Ramkali bai
|
1736002WL013909
|
Ramkali bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
HARAI
|
MP-36-002-036-002/290
(MADHAI)
|
1736002000NRG23170520220211740
|
17/05/2022
|
Rangilal
|
1736002WL013909
|
Rangilal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
Rangilal
|
STATE BANK OF INDIA(508548)
|
|
257
|
HARAI
|
MP-36-002-038-002/157
(NAVALPUR)
|
1736002000NRG23170520220214955
|
17/05/2022
|
SANTRAM DHURVE
|
1736002WL014067
|
SANTRAM DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SANTRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
HARAI
|
MP-36-002-045-001/32
(SALEIYBULAKI)
|
1736002045NRG23170520220212429
|
17/05/2022
|
birajoo bai
|
1736002045WL013968
|
birajoo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
birajoobai
|
STATE BANK OF INDIA(508548)
|
|
259
|
HARAI
|
MP-36-002-047-003/280
(SATHIYA)
|
1736002047NRG23170520220209576
|
17/05/2022
|
giransa
|
1736002047WL013782
|
giransa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
880095393
|
|
giransa
|
STATE BANK OF INDIA(508548)
|
|
260
|
HARAI
|
MP-36-002-056-001/132-A
(SURLA)
|
1736002056NRG23170520220215130
|
17/05/2022
|
SAVITA
|
1736002056WL014074
|
SAVITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
HARAI
|
MP-36-002-056-001/165
(SURLA)
|
1736002056NRG23170520220215134
|
17/05/2022
|
SHYAM BAI
|
1736002056WL014074
|
SHYAM BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
HARAI
|
MP-36-002-056-001/416-A
(SURLA)
|
1736002056NRG23170520220211090
|
17/05/2022
|
MADAN
|
1736002056WL013867
|
MADAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Rejected
|
25/05/2022
|
|
880095393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
HARAI
|
MP-36-002-062-001/15
(BUSRIYA KHURD)
|
1736002062NRG23170520220209514
|
17/05/2022
|
MEHATO BAI
|
1736002062WL013771
|
MEHATO BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
MEHATOBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
HARAI
|
MP-36-002-062-001/92
(BUSRIYA KHURD)
|
1736002062NRG23170520220209519
|
17/05/2022
|
satyanarayan
|
1736002062WL013771
|
satyanarayan
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
880095393
|
|
satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
265
|
HARAI
|
MP-36-002-062-002/191-A
(BUSRIYA KHURD)
|
1736002062NRG23170520220209545
|
17/05/2022
|
SUNIYA
|
1736002062WL013774
|
SUNIYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
HARAI
|
MP-36-002-062-002/323-A
(BUSRIYA KHURD)
|
1736002062NRG23170520220209535
|
17/05/2022
|
MANIYA BAI
|
1736002062WL013772
|
MANIYA BAI
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
880095393
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
HARAI
|
MP-36-002-065-001/67-B
(DHARMI)
|
1736002065NRG23170520220211414
|
17/05/2022
|
sanker
|
1736002065WL013884
|
sanker
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
sanker
|
STATE BANK OF INDIA(508548)
|
|
268
|
HARAI
|
MP-36-002-065-002/261
(DHARMI)
|
1736002065NRG23170520220211370
|
17/05/2022
|
sadanshi
|
1736002065WL013880
|
sadanshi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
sadanshi
|
STATE BANK OF INDIA(508548)
|
|
269
|
HARAI
|
MP-36-002-065-002/298
(DHARMI)
|
1736002065NRG23170520220211377
|
17/05/2022
|
bhadu
|
1736002065WL013880
|
bhadu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
270
|
HARAI
|
MP-36-002-065-002/318-A
(DHARMI)
|
1736002065NRG23170520220211383
|
17/05/2022
|
SUNITA
|
1736002065WL013880
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
HARAI
|
MP-36-002-065-002/332-C
(DHARMI)
|
1736002065NRG23170520220211387
|
17/05/2022
|
kasiram
|
1736002065WL013880
|
kasiram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
kasiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43572
|
43572
|
|
|
|
|
|
|
|
|
272
|
HARAI
|
MP-36-002-056-001/143
(SURLA)
|
1736002056NRG23170520220215133
|
17/05/2022
|
Rajni Vanshkar
|
1736002056WL014074
|
Rajni Vanshkar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
RajniVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARAI
|
MP-36-002-056-001/143
(SURLA)
|
1736002056NRG23170520220215132
|
17/05/2022
|
Santosh Vanshkar
|
1736002056WL014074
|
Santosh Vanshkar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SantoshVanshkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARAI
|
MP-36-002-056-001/204-B
(SURLA)
|
1736002056NRG23170520220211087
|
17/05/2022
|
MAYA RAI
|
1736002056WL013867
|
MAYA RAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
MAYARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-056-001/208-A
(SURLA)
|
1736002056NRG23170520220215136
|
17/05/2022
|
BAIJANTI
|
1736002056WL014074
|
BAIJANTI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-056-001/500-A
(SURLA)
|
1736002056NRG23170520220215150
|
17/05/2022
|
AMARLAL
|
1736002056WL014074
|
AMARLAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
AMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
277
|
HARAI
|
MP-36-002-014-005/200
(RATAMATI)
|
1736002000NRG23170520220211764
|
17/05/2022
|
santu
|
1736002WL013914
|
santu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
880095393
|
|
santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-014-005/233
(RATAMATI)
|
1736002000NRG23170520220211769
|
17/05/2022
|
dasru
|
1736002WL013916
|
dasru
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
25/05/2022
|
|
880095393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
HARAI
|
MP-36-002-056-001/105
(SURLA)
|
1736002056NRG23170520220211143
|
17/05/2022
|
RAM SINGH DEHRIYA
|
1736002056WL013869
|
RAM SINGH DEHRIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMSINGHDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
HARAI
|
MP-36-002-056-001/108
(SURLA)
|
1736002056NRG23170520220215122
|
17/05/2022
|
Kesho Bai
|
1736002056WL014074
|
Kesho Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
KeshoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-056-001/133
(SURLA)
|
1736002056NRG23170520220211080
|
17/05/2022
|
SURESH
|
1736002056WL013867
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-056-001/204-B
(SURLA)
|
1736002056NRG23170520220211088
|
17/05/2022
|
DEEPANKIT
|
1736002056WL013867
|
DEEPANKIT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
DEEPANKIT
|
STATE BANK OF INDIA(508548)
|
|
283
|
HARAI
|
MP-36-002-056-001/252
(SURLA)
|
1736002056NRG23170520220215138
|
17/05/2022
|
MANOJ KUMAR
|
1736002056WL014074
|
MANOJ KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARAI
|
MP-36-002-056-001/34
(SURLA)
|
1736002056NRG23170520220215140
|
17/05/2022
|
SAKUNBAI
|
1736002056WL014074
|
SAKUNBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
HARAI
|
MP-36-002-056-001/40
(SURLA)
|
1736002056NRG23170520220215142
|
17/05/2022
|
SHIVPRASAD
|
1736002056WL014074
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARAI
|
MP-36-002-056-001/43-A
(SURLA)
|
1736002056NRG23170520220211092
|
17/05/2022
|
RAJNI
|
1736002056WL013867
|
RAJNI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-056-001/48
(SURLA)
|
1736002056NRG23170520220215147
|
17/05/2022
|
rajendra
|
1736002056WL014074
|
rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARAI
|
MP-36-002-056-001/489
(SURLA)
|
1736002056NRG23170520220215149
|
17/05/2022
|
SUNDARLAL
|
1736002056WL014074
|
SUNDARLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
HARAI
|
MP-36-002-056-001/541
(SURLA)
|
1736002056NRG23170520220215156
|
17/05/2022
|
SHAKUNTLA
|
1736002056WL014074
|
SHAKUNTLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARAI
|
MP-36-002-056-001/542
(SURLA)
|
1736002000NRG23170520220210158
|
17/05/2022
|
RADHABAI
|
1736002WL013821
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880095393
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-056-001/56
(SURLA)
|
1736002056NRG23170520220215158
|
17/05/2022
|
DEHLANSA
|
1736002056WL014074
|
DEHLANSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
DEHLANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARAI
|
MP-36-002-056-001/56
(SURLA)
|
1736002056NRG23170520220215159
|
17/05/2022
|
JAGESH UIKEY
|
1736002056WL014074
|
JAGESH UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
JAGESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
HARAI
|
MP-36-002-056-001/56-A
(SURLA)
|
1736002056NRG23170520220215161
|
17/05/2022
|
KAVITA UIKEY
|
1736002056WL014074
|
KAVITA UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
KAVITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
294
|
HARAI
|
MP-36-002-056-001/56-A
(SURLA)
|
1736002056NRG23170520220215160
|
17/05/2022
|
SURESH UIKEY
|
1736002056WL014074
|
SURESH UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SURESHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARAI
|
MP-36-002-056-001/580-A
(SURLA)
|
1736002056NRG23170520220215163
|
17/05/2022
|
RAMWATI
|
1736002056WL014074
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
HARAI
|
MP-36-002-056-001/587-A
(SURLA)
|
1736002056NRG23170520220215165
|
17/05/2022
|
LALITA
|
1736002056WL014074
|
LALITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-056-001/87
(SURLA)
|
1736002056NRG23170520220211145
|
17/05/2022
|
KANHAIYA
|
1736002056WL013869
|
KANHAIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
HARAI
|
MP-36-002-056-001/87
(SURLA)
|
1736002056NRG23170520220215172
|
17/05/2022
|
SUKHAVATI
|
1736002056WL014074
|
SUKHAVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUKHAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
HARAI
|
MP-36-002-062-002/258-A
(BUSRIYA KHURD)
|
1736002062NRG23170520220209527
|
17/05/2022
|
GUROOBHAN
|
1736002062WL013772
|
GUROOBHAN
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
880095393
|
|
GUROOBHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
HARAI
|
MP-36-002-062-002/279
(BUSRIYA KHURD)
|
1736002062NRG23170520220209531
|
17/05/2022
|
SUNDAR
|
1736002062WL013772
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
880095393
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
HARAI
|
MP-36-002-062-002/282-A
(BUSRIYA KHURD)
|
1736002062NRG23170520220209534
|
17/05/2022
|
subikar
|
1736002062WL013772
|
subikar
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
25/05/2022
|
|
880095393
|
|
subikar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30318
|
30318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344196
|
344196
|
|
|
|
|
|
|
|