|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23140720220632096
|
14/07/2022
|
AMITA
|
1736002054WL037784
|
AMITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
AMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-007-008/405
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632720
|
14/07/2022
|
DHARMRAJ
|
1736002007WL037837
|
DHARMRAJ
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
024882951
|
|
DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-008-003/299
(CHHINDA)
|
1736002000NRG23140720220633601
|
14/07/2022
|
Keerti
|
1736002WL037954
|
Keerti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
4
|
HARAI
|
MP-36-002-018-001/67-A
(BICHHUA)
|
1736002000NRG23140720220634013
|
14/07/2022
|
RAMNARESH KUMRE
|
1736002WL038018
|
RAMNARESH KUMRE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMNARESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-026-001/1
(BHOIPAR)
|
1736002026NRG23140720220632409
|
14/07/2022
|
basnti
|
1736002026WL037815
|
basnti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-026-001/168
(BHOIPAR)
|
1736002026NRG23140720220632418
|
14/07/2022
|
ramvti bai bartlal
|
1736002026WL037815
|
ramvti bai bartlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ramvtibaibartlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-026-001/204
(BHOIPAR)
|
1736002026NRG23140720220632421
|
14/07/2022
|
RAMESH
|
1736002026WL037815
|
RAMESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-026-001/258-A
(BHOIPAR)
|
1736002026NRG23140720220632430
|
14/07/2022
|
hariprasad
|
1736002026WL037815
|
hariprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-026-001/258-B
(BHOIPAR)
|
1736002026NRG23140720220632433
|
14/07/2022
|
deevalati bai ramparsad
|
1736002026WL037815
|
deevalati bai ramparsad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
deevalatibairamparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-026-001/278
(BHOIPAR)
|
1736002026NRG23140720220632436
|
14/07/2022
|
dslal
|
1736002026WL037815
|
dslal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
dslal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-026-001/3
(BHOIPAR)
|
1736002026NRG23140720220632445
|
14/07/2022
|
ratbhan
|
1736002026WL037815
|
ratbhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ratbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-026-001/85
(BHOIPAR)
|
1736002026NRG23140720220632463
|
14/07/2022
|
bisanlal
|
1736002026WL037815
|
bisanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-026-001/9
(BHOIPAR)
|
1736002026NRG23140720220632471
|
14/07/2022
|
GIYNLAL
|
1736002026WL037815
|
GIYNLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
GIYNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-028-002/188
(DAMKHOH)
|
1736002000NRG23140720220634067
|
14/07/2022
|
santiya
|
1736002WL038024
|
santiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
santiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-028-002/188
(DAMKHOH)
|
1736002000NRG23140720220634066
|
14/07/2022
|
sumarlal
|
1736002WL038024
|
sumarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-028-002/204
(DAMKHOH)
|
1736002000NRG23140720220634055
|
14/07/2022
|
dimakchand
|
1736002WL038023
|
dimakchand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
dimakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
HARAI
|
MP-36-002-028-002/234
(DAMKHOH)
|
1736002000NRG23140720220634068
|
14/07/2022
|
ramadhar
|
1736002WL038024
|
ramadhar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002000NRG23140720220634058
|
14/07/2022
|
gangiya
|
1736002WL038023
|
gangiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
gangiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-028-002/240
(DAMKHOH)
|
1736002000NRG23140720220634057
|
14/07/2022
|
mangan
|
1736002WL038023
|
mangan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
mangan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
HARAI
|
MP-36-002-028-002/247
(DAMKHOH)
|
1736002000NRG23140720220634059
|
14/07/2022
|
sipatlal
|
1736002WL038023
|
sipatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
sipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-028-002/249
(DAMKHOH)
|
1736002000NRG23140720220634071
|
14/07/2022
|
devishing
|
1736002WL038024
|
devishing
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
devishing
|
STATE BANK OF INDIA(508548)
|
|
22
|
HARAI
|
MP-36-002-028-002/249
(DAMKHOH)
|
1736002000NRG23140720220634072
|
14/07/2022
|
kamlesh
|
1736002WL038024
|
kamlesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-028-002/259
(DAMKHOH)
|
1736002000NRG23140720220634073
|
14/07/2022
|
fulshi
|
1736002WL038024
|
fulshi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
fulshi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
HARAI
|
MP-36-002-028-002/259
(DAMKHOH)
|
1736002000NRG23140720220634074
|
14/07/2022
|
siya bai
|
1736002WL038024
|
siya bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
HARAI
|
MP-36-002-028-002/275-A
(DAMKHOH)
|
1736002000NRG23140720220634063
|
14/07/2022
|
rajesh
|
1736002WL038023
|
rajesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
19/07/2022
|
|
024882951
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-029-001/116
(JHIRNA)
|
1736002000NRG23140720220634075
|
14/07/2022
|
Davi
|
1736002WL038025
|
Davi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
Davi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002000NRG23140720220634079
|
14/07/2022
|
kalso
|
1736002WL038025
|
kalso
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
kalso
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-001/158
(JHIRNA)
|
1736002000NRG23140720220634078
|
14/07/2022
|
Sorvhan
|
1736002WL038025
|
Sorvhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
Sorvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-029-001/226
(JHIRNA)
|
1736002000NRG23140720220634080
|
14/07/2022
|
kanslal
|
1736002WL038025
|
kanslal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
kanslal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-001/226
(JHIRNA)
|
1736002000NRG23140720220634081
|
14/07/2022
|
pankaj
|
1736002WL038025
|
pankaj
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-001/45
(JHIRNA)
|
1736002000NRG23140720220634082
|
14/07/2022
|
DURGA PRASAD
|
1736002WL038025
|
DURGA PRASAD
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
32
|
HARAI
|
MP-36-002-029-001/45
(JHIRNA)
|
1736002000NRG23140720220634083
|
14/07/2022
|
Rampyari
|
1736002WL038025
|
Rampyari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-037-003/103
(MOARSANI)
|
1736002000NRG23140720220633665
|
14/07/2022
|
jamna
|
1736002WL037962
|
jamna
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
19/07/2022
|
|
024882951
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-037-004/214-A
(MOARSANI)
|
1736002000NRG23140720220633663
|
14/07/2022
|
satish
|
1736002WL037961
|
satish
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-042-001/31
(KHAMTARA)
|
1736002042NRG23140720220633978
|
14/07/2022
|
MAMTA BAI
|
1736002042WL038012
|
MAMTA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-042-001/34
(KHAMTARA)
|
1736002042NRG23140720220633981
|
14/07/2022
|
RAMSAKHI LANJIVAR
|
1736002042WL038012
|
RAMSAKHI LANJIVAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMSAKHILANJIVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-042-001/62
(KHAMTARA)
|
1736002042NRG23140720220633982
|
14/07/2022
|
BASANTO BAI DHURVE
|
1736002042WL038012
|
BASANTO BAI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
BASANTOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-042-001/63
(KHAMTARA)
|
1736002042NRG23140720220633983
|
14/07/2022
|
REVATI
|
1736002042WL038012
|
REVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
REVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-042-001/65
(KHAMTARA)
|
1736002042NRG23140720220633985
|
14/07/2022
|
MALIYA BAI KAVARETI
|
1736002042WL038012
|
MALIYA BAI KAVARETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
MALIYABAIKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-042-001/71-A
(KHAMTARA)
|
1736002042NRG23140720220633990
|
14/07/2022
|
RAJJU KUMARE
|
1736002042WL038012
|
RAJJU KUMARE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJJUKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-042-001/78
(KHAMTARA)
|
1736002042NRG23140720220633992
|
14/07/2022
|
GEETA BAI SALLAM
|
1736002042WL038012
|
GEETA BAI SALLAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
GEETABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-042-001/88
(KHAMTARA)
|
1736002042NRG23140720220633997
|
14/07/2022
|
LAXMI BAI SALLAM
|
1736002042WL038012
|
LAXMI BAI SALLAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
LAXMIBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/229
(BHALPANI)
|
1736002049NRG23140720220633922
|
14/07/2022
|
KUSHMA BAI PARTETI
|
1736002049WL038004
|
KUSHMA BAI PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
KUSHMABAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002000NRG23140720220634097
|
14/07/2022
|
makhara saryam
|
1736002WL038027
|
makhara saryam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002000NRG23140720220634098
|
14/07/2022
|
RAVISHANKAR
|
1736002WL038027
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG23140720220634111
|
14/07/2022
|
KMASLAL
|
1736002049WL038030
|
KMASLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
KMASLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG23140720220634112
|
14/07/2022
|
MENHNGIYABAI
|
1736002049WL038030
|
MENHNGIYABAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
MENHNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-002/339-A
(BHALPANI)
|
1736002049NRG23140720220634113
|
14/07/2022
|
MAKHANIYA
|
1736002049WL038030
|
MAKHANIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
MAKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-002/339-A
(BHALPANI)
|
1736002049NRG23140720220634114
|
14/07/2022
|
RAMESH
|
1736002049WL038030
|
RAMESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23140720220634117
|
14/07/2022
|
BASANTRAM
|
1736002049WL038031
|
BASANTRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
BASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002049NRG23140720220634118
|
14/07/2022
|
DINBATEE BAI
|
1736002049WL038031
|
DINBATEE BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
DINBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-002/344
(BHALPANI)
|
1736002049NRG23140720220634120
|
14/07/2022
|
AKLO BAI
|
1736002049WL038031
|
AKLO BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
AKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-002/344
(BHALPANI)
|
1736002049NRG23140720220634119
|
14/07/2022
|
SONSEE
|
1736002049WL038031
|
SONSEE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
SONSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002049NRG23140720220634121
|
14/07/2022
|
heralal
|
1736002049WL038031
|
heralal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002049NRG23140720220634115
|
14/07/2022
|
AGHANLAL
|
1736002049WL038030
|
AGHANLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-002/392
(BHALPANI)
|
1736002049NRG23140720220634116
|
14/07/2022
|
sumantra
|
1736002049WL038030
|
sumantra
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-059-002/412
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632229
|
14/07/2022
|
jayshakar
|
1736002059WL037806
|
jayshakar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
jayshakar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-061-001/13
(RAJDHANA)
|
1736002061NRG23090720220611010
|
14/07/2022
|
SURESH
|
1736002061WL035215
|
SURESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-061-002/185
(RAJDHANA)
|
1736002061NRG23090720220611032
|
14/07/2022
|
rekha
|
1736002061WL035217
|
rekha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-061-002/186
(RAJDHANA)
|
1736002061NRG23090720220610992
|
14/07/2022
|
GULAB DHURVE
|
1736002061WL035213
|
GULAB DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
GULABDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-061-002/207
(RAJDHANA)
|
1736002061NRG23090720220611021
|
14/07/2022
|
RAJENDRA
|
1736002061WL035216
|
RAJENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-061-002/222
(RAJDHANA)
|
1736002061NRG23090720220610996
|
14/07/2022
|
BUDHMAN
|
1736002061WL035213
|
BUDHMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-061-002/222
(RAJDHANA)
|
1736002061NRG23090720220610997
|
14/07/2022
|
Mardan shah kumre
|
1736002061WL035213
|
Mardan shah kumre
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
19/07/2022
|
|
024882951
|
|
Mardanshahkumre
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-061-002/236-C
(RAJDHANA)
|
1736002061NRG23090720220610998
|
14/07/2022
|
GURUBHAN
|
1736002061WL035213
|
GURUBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
GURUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-061-002/312
(RAJDHANA)
|
1736002061NRG23090720220611037
|
14/07/2022
|
MUNNI BAI
|
1736002061WL035217
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-061-002/86-B
(RAJDHANA)
|
1736002061NRG23090720220610990
|
14/07/2022
|
UMERSI
|
1736002061WL035212
|
UMERSI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
UMERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-062-001/141
(BUSRIYA KHURD)
|
1736002000NRG23140720220631501
|
14/07/2022
|
manesh
|
1736002WL037710
|
manesh
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
19/07/2022
|
|
024882951
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-064-001/112
(KOHPANI)
|
1736002064NRG23140720220632647
|
14/07/2022
|
parsadi
|
1736002064WL037829
|
parsadi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-064-001/112
(KOHPANI)
|
1736002064NRG23140720220632646
|
14/07/2022
|
PARSADI
|
1736002064WL037829
|
PARSADI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-064-001/44
(KOHPANI)
|
1736002064NRG23140720220632684
|
14/07/2022
|
jhimlal
|
1736002064WL037830
|
jhimlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024882951
|
|
jhimlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-064-001/49-A
(KOHPANI)
|
1736002064NRG23140720220632662
|
14/07/2022
|
Shishvati sallam
|
1736002064WL037829
|
Shishvati sallam
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
Shishvatisallam
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-064-001/72
(KOHPANI)
|
1736002064NRG23140720220632666
|
14/07/2022
|
likho bai
|
1736002064WL037829
|
likho bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
likhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-064-001/72
(KOHPANI)
|
1736002064NRG23140720220632665
|
14/07/2022
|
Sukram
|
1736002064WL037829
|
Sukram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
Sukram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-064-002/193
(KOHPANI)
|
1736002064NRG23140720220632671
|
14/07/2022
|
kangansi
|
1736002064WL037829
|
kangansi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
kangansi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-064-002/235
(KOHPANI)
|
1736002064NRG23140720220632672
|
14/07/2022
|
kalicharn
|
1736002064WL037829
|
kalicharn
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
kalicharn
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-064-002/235
(KOHPANI)
|
1736002064NRG23140720220632673
|
14/07/2022
|
lilabai
|
1736002064WL037829
|
lilabai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-064-002/286-A
(KOHPANI)
|
1736002064NRG23140720220632675
|
14/07/2022
|
Ramkumar
|
1736002064WL037829
|
Ramkumar
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-064-002/289
(KOHPANI)
|
1736002064NRG23140720220632677
|
14/07/2022
|
somti
|
1736002064WL037829
|
somti
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-064-002/342
(KOHPANI)
|
1736002064NRG23140720220632680
|
14/07/2022
|
mank
|
1736002064WL037829
|
mank
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
mank
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-064-002/368
(KOHPANI)
|
1736002064NRG23140720220632682
|
14/07/2022
|
baesakiya
|
1736002064WL037829
|
baesakiya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
baesakiya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-064-002/393
(KOHPANI)
|
1736002064NRG23140720220632683
|
14/07/2022
|
mamta
|
1736002064WL037829
|
mamta
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
82
|
HARAI
|
MP-36-002-029-001/153
(JHIRNA)
|
1736002000NRG23140720220634077
|
14/07/2022
|
Harivansh
|
1736002WL038025
|
Harivansh
|
00415
|
SBIN0001308
|
1158
|
1158
|
Processed
|
19/07/2022
|
|
024882951
|
|
Harivansh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
83
|
HARAI
|
MP-36-002-028-002/234
(DAMKHOH)
|
1736002000NRG23140720220634069
|
14/07/2022
|
GHANSVATI
|
1736002WL038024
|
GHANSVATI
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
19/07/2022
|
|
024882951
|
|
GHANSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
HARAI
|
MP-36-002-054-001/34-A
(JILEHARI)
|
1736002054NRG23140720220632119
|
14/07/2022
|
ANTVATI
|
1736002054WL037787
|
ANTVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ANTVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-054-001/88
(JILEHARI)
|
1736002054NRG23140720220632080
|
14/07/2022
|
Shankarshah
|
1736002054WL037782
|
Shankarshah
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
Shankarshah
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-054-002/139
(JILEHARI)
|
1736002054NRG23140720220632125
|
14/07/2022
|
mahesh
|
1736002054WL037788
|
mahesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-007-008/457
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632742
|
14/07/2022
|
DHANKUVR
|
1736002007WL037837
|
DHANKUVR
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
024882951
|
|
DHANKUVR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-018-001/9-A
(BICHHUA)
|
1736002000NRG23140720220634015
|
14/07/2022
|
SUKARTI
|
1736002WL038018
|
SUKARTI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-018-002/147
(BICHHUA)
|
1736002000NRG23140720220634022
|
14/07/2022
|
DINESI PARTETI
|
1736002WL038019
|
DINESI PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
DINESIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-018-003/261
(BICHHUA)
|
1736002000NRG23140720220634024
|
14/07/2022
|
DHANIYA
|
1736002WL038019
|
DHANIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-018-003/262
(BICHHUA)
|
1736002000NRG23140720220634026
|
14/07/2022
|
ANITA
|
1736002WL038019
|
ANITA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
HARAI
|
MP-36-002-018-003/262
(BICHHUA)
|
1736002000NRG23140720220634025
|
14/07/2022
|
BHAGLAL
|
1736002WL038019
|
BHAGLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
BHAGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
HARAI
|
MP-36-002-018-003/281
(BICHHUA)
|
1736002000NRG23140720220634020
|
14/07/2022
|
GURUDAYAL
|
1736002WL038018
|
GURUDAYAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
GURUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-019-001/324-A
(BATKA KHAPA)
|
1736002019NRG23140720220634157
|
14/07/2022
|
leelabai
|
1736002019WL038034
|
leelabai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-019-001/334
(BATKA KHAPA)
|
1736002019NRG23140720220634123
|
14/07/2022
|
durgesh
|
1736002019WL038032
|
durgesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-019-001/334
(BATKA KHAPA)
|
1736002019NRG23140720220634124
|
14/07/2022
|
geeta
|
1736002019WL038032
|
geeta
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-019-001/488
(BATKA KHAPA)
|
1736002019NRG23140720220634158
|
14/07/2022
|
Bhagwandas
|
1736002019WL038034
|
Bhagwandas
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-023-004/346
(ATRIYA)
|
1736002000NRG23140720220633597
|
14/07/2022
|
manshlal
|
1736002WL037951
|
manshlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
manshlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-026-001/1
(BHOIPAR)
|
1736002026NRG23140720220632408
|
14/07/2022
|
ragna
|
1736002026WL037815
|
ragna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ragna
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-026-001/86-A
(BHOIPAR)
|
1736002026NRG23140720220632469
|
14/07/2022
|
santpal
|
1736002026WL037815
|
santpal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
santpal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-042-001/104
(KHAMTARA)
|
1736002042NRG23140720220633967
|
14/07/2022
|
SEVARAM DHURVE
|
1736002042WL038012
|
SEVARAM DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
SEVARAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-042-001/32-A
(KHAMTARA)
|
1736002042NRG23140720220633979
|
14/07/2022
|
DHURGAPRASAD DHURVE
|
1736002042WL038012
|
DHURGAPRASAD DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
DHURGAPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-042-001/32-A
(KHAMTARA)
|
1736002042NRG23140720220633980
|
14/07/2022
|
RAJKUMARI
|
1736002042WL038012
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-042-001/7-A
(KHAMTARA)
|
1736002042NRG23140720220633987
|
14/07/2022
|
RAMPYARI
|
1736002042WL038012
|
RAMPYARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002049NRG23140720220634122
|
14/07/2022
|
mamta
|
1736002049WL038031
|
mamta
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-056-001/126-D
(SURLA)
|
1736002056NRG23140720220632358
|
14/07/2022
|
SAVITRI
|
1736002056WL037809
|
SAVITRI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-059-001/110-B
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633276
|
14/07/2022
|
MEHMANSHA
|
1736002059WL037911
|
MEHMANSHA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
MEHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-059-002/341-B
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632214
|
14/07/2022
|
Simaralal
|
1736002059WL037804
|
Simaralal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Simaralal
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-061-001/57-B
(RAJDHANA)
|
1736002061NRG23090720220611004
|
14/07/2022
|
shraddha
|
1736002061WL035214
|
shraddha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
shraddha
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-061-001/61-A
(RAJDHANA)
|
1736002061NRG23090720220611013
|
14/07/2022
|
lalitabai
|
1736002061WL035215
|
lalitabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-061-002/186
(RAJDHANA)
|
1736002061NRG23090720220610993
|
14/07/2022
|
narbdi
|
1736002061WL035213
|
narbdi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
narbdi
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-061-002/192
(RAJDHANA)
|
1736002061NRG23090720220610995
|
14/07/2022
|
hariprasad
|
1736002061WL035213
|
hariprasad
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-061-002/192-A
(RAJDHANA)
|
1736002000NRG23140720220634031
|
14/07/2022
|
Sarita
|
1736002WL038020
|
Sarita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024882951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
HARAI
|
MP-36-002-061-002/236-C
(RAJDHANA)
|
1736002061NRG23090720220610999
|
14/07/2022
|
rajkumari
|
1736002061WL035213
|
rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-061-002/273-A
(RAJDHANA)
|
1736002061NRG23090720220611008
|
14/07/2022
|
sunita
|
1736002061WL035214
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-061-002/364
(RAJDHANA)
|
1736002061NRG23090720220611020
|
14/07/2022
|
aanita
|
1736002061WL035215
|
aanita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024882951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
HARAI
|
MP-36-002-064-001/113
(KOHPANI)
|
1736002064NRG23140720220632649
|
14/07/2022
|
damru
|
1736002064WL037829
|
damru
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
damru
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-064-001/140-C
(KOHPANI)
|
1736002064NRG23140720220632652
|
14/07/2022
|
Saroj barkade
|
1736002064WL037829
|
Saroj barkade
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
Sarojbarkade
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-064-001/78-A
(KOHPANI)
|
1736002064NRG23140720220632669
|
14/07/2022
|
Prakas
|
1736002064WL037829
|
Prakas
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
19/07/2022
|
|
024882951
|
|
Prakas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42298
|
42298
|
|
|
|
|
|
|
|
|
120
|
HARAI
|
MP-36-002-042-001/7
(KHAMTARA)
|
1736002042NRG23140720220633986
|
14/07/2022
|
SHYAMA BAI KUMARE
|
1736002042WL038012
|
SHYAMA BAI KUMARE
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
SHYAMABAIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-056-001/35
(SURLA)
|
1736002056NRG23140720220632360
|
14/07/2022
|
KAMLABAI
|
1736002056WL037809
|
KAMLABAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
HARAI
|
MP-36-002-061-002/100-A
(RAJDHANA)
|
1736002061NRG23090720220611030
|
14/07/2022
|
KAILASH
|
1736002061WL035217
|
KAILASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-061-002/100-A
(RAJDHANA)
|
1736002061NRG23090720220611029
|
14/07/2022
|
KAILASH
|
1736002061WL035217
|
KAILASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-061-002/135
(RAJDHANA)
|
1736002061NRG23090720220610987
|
14/07/2022
|
HARIPRASAD
|
1736002061WL035212
|
HARIPRASAD
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-061-002/187
(RAJDHANA)
|
1736002061NRG23090720220611033
|
14/07/2022
|
MANGU
|
1736002061WL035217
|
MANGU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
HARAI
|
MP-36-002-061-002/189
(RAJDHANA)
|
1736002061NRG23090720220611016
|
14/07/2022
|
KAMTA
|
1736002061WL035215
|
KAMTA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-061-002/192
(RAJDHANA)
|
1736002061NRG23090720220610994
|
14/07/2022
|
CHAITU
|
1736002061WL035213
|
CHAITU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-061-002/261-A
(RAJDHANA)
|
1736002061NRG23090720220611006
|
14/07/2022
|
LEKHARAM
|
1736002061WL035214
|
LEKHARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
LEKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
HARAI
|
MP-36-002-061-002/265-A
(RAJDHANA)
|
1736002061NRG23090720220611022
|
14/07/2022
|
SUKRAM
|
1736002061WL035216
|
SUKRAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-061-002/265-A
(RAJDHANA)
|
1736002061NRG23140720220632191
|
14/07/2022
|
SUKRAM
|
1736002061WL037800
|
SUKRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-061-002/329
(RAJDHANA)
|
1736002061NRG23090720220611026
|
14/07/2022
|
SURESH
|
1736002061WL035216
|
SURESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
HARAI
|
MP-36-002-061-002/345-A
(RAJDHANA)
|
1736002061NRG23090720220611027
|
14/07/2022
|
saneeram
|
1736002061WL035216
|
saneeram
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
19/07/2022
|
|
024882951
|
|
saneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-007-002/56
(BUDDEINA BHAUND)
|
1736002000NRG23140720220631489
|
14/07/2022
|
ASHOK
|
1736002WL037707
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024882951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
HARAI
|
MP-36-002-007-008/1206
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632708
|
14/07/2022
|
SUNDAR
|
1736002007WL037837
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARAI
|
MP-36-002-007-008/394
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632715
|
14/07/2022
|
CHOTELAL
|
1736002007WL037837
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
024882951
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARAI
|
MP-36-002-007-008/397-B
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632717
|
14/07/2022
|
TEJILAL
|
1736002007WL037837
|
TEJILAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
HARAI
|
MP-36-002-007-008/406-B
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632723
|
14/07/2022
|
BHARAT
|
1736002007WL037837
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-007-008/409
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632725
|
14/07/2022
|
MANK
|
1736002007WL037837
|
MANK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
MANK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARAI
|
MP-36-002-007-008/423
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632726
|
14/07/2022
|
HETRAM
|
1736002007WL037837
|
HETRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARAI
|
MP-36-002-007-008/426
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632731
|
14/07/2022
|
JALMAN
|
1736002007WL037837
|
JALMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
JALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
HARAI
|
MP-36-002-007-008/430-A
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632733
|
14/07/2022
|
RAMKIRESH
|
1736002007WL037837
|
RAMKIRESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMKIRESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARAI
|
MP-36-002-007-008/432
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632735
|
14/07/2022
|
KUMRE ASHOK KUMAR
|
1736002007WL037837
|
KUMRE ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
KUMREASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-007-008/432
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632734
|
14/07/2022
|
SIRJU BAI
|
1736002007WL037837
|
SIRJU BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
SIRJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
HARAI
|
MP-36-002-007-008/435
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632736
|
14/07/2022
|
HARISHANKAR
|
1736002007WL037837
|
HARISHANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
HARISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
HARAI
|
MP-36-002-007-008/447
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632737
|
14/07/2022
|
RAJESH
|
1736002007WL037837
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARAI
|
MP-36-002-007-008/454
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632739
|
14/07/2022
|
bajarilal
|
1736002007WL037837
|
bajarilal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
bajarilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-007-008/457
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632741
|
14/07/2022
|
CHETRAM
|
1736002007WL037837
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
024882951
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
HARAI
|
MP-36-002-007-008/500-A
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632748
|
14/07/2022
|
MANIRAM
|
1736002007WL037837
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-007-008/514-B
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632750
|
14/07/2022
|
DHNMAN
|
1736002007WL037837
|
DHNMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
DHNMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARAI
|
MP-36-002-007-008/526
(BUDDEINA BHAUND)
|
1736002007NRG23140720220632752
|
14/07/2022
|
SUKHVATI
|
1736002007WL037837
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-018-001/33
(BICHHUA)
|
1736002000NRG23140720220634010
|
14/07/2022
|
LAKHANLAL
|
1736002WL038018
|
LAKHANLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
HARAI
|
MP-36-002-018-001/67
(BICHHUA)
|
1736002000NRG23140720220634012
|
14/07/2022
|
KANCHHEDI
|
1736002WL038018
|
KANCHHEDI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-018-001/9-A
(BICHHUA)
|
1736002000NRG23140720220634014
|
14/07/2022
|
HARVAN
|
1736002WL038018
|
HARVAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
HARVAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-018-002/147
(BICHHUA)
|
1736002000NRG23140720220634021
|
14/07/2022
|
Uderam
|
1736002WL038019
|
Uderam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Uderam
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-018-003/234
(BICHHUA)
|
1736002000NRG23140720220634016
|
14/07/2022
|
Prabhudyal
|
1736002WL038018
|
Prabhudyal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-019-001/324-A
(BATKA KHAPA)
|
1736002019NRG23140720220634156
|
14/07/2022
|
kashiram
|
1736002019WL038034
|
kashiram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-042-001/21
(KHAMTARA)
|
1736002042NRG23140720220633974
|
14/07/2022
|
umersi
|
1736002042WL038012
|
umersi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
umersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-042-001/31
(KHAMTARA)
|
1736002042NRG23140720220633977
|
14/07/2022
|
mohanlal
|
1736002042WL038012
|
mohanlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HARAI
|
MP-36-002-042-001/65
(KHAMTARA)
|
1736002042NRG23140720220633984
|
14/07/2022
|
SITARAM
|
1736002042WL038012
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/07/2022
|
|
024882951
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-054-001/21
(JILEHARI)
|
1736002054NRG23140720220632094
|
14/07/2022
|
KHUMAN
|
1736002054WL037784
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-054-001/29-A
(JILEHARI)
|
1736002054NRG23140720220632095
|
14/07/2022
|
AJESH
|
1736002054WL037784
|
AJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
AJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-054-001/42
(JILEHARI)
|
1736002054NRG23140720220632108
|
14/07/2022
|
RAMSING
|
1736002054WL037786
|
RAMSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-054-001/46
(JILEHARI)
|
1736002054NRG23140720220632098
|
14/07/2022
|
jaipal
|
1736002054WL037784
|
jaipal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
jaipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARAI
|
MP-36-002-054-001/49-A
(JILEHARI)
|
1736002054NRG23140720220632073
|
14/07/2022
|
MANIRAM
|
1736002054WL037782
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-054-001/51
(JILEHARI)
|
1736002054NRG23140720220632120
|
14/07/2022
|
RAMBHROS
|
1736002054WL037787
|
RAMBHROS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAMBHROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-054-001/64
(JILEHARI)
|
1736002054NRG23140720220632138
|
14/07/2022
|
CHANDARSI
|
1736002054WL037790
|
CHANDARSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
CHANDARSI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
167
|
HARAI
|
MP-36-002-054-001/83-A
(JILEHARI)
|
1736002054NRG23140720220632109
|
14/07/2022
|
SYASLAL
|
1736002054WL037786
|
SYASLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-054-001/86-C
(JILEHARI)
|
1736002054NRG23140720220632079
|
14/07/2022
|
RUMILA
|
1736002054WL037782
|
RUMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RUMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-054-001/97
(JILEHARI)
|
1736002054NRG23140720220632121
|
14/07/2022
|
BISNU
|
1736002054WL037787
|
BISNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
BISNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-054-002/121
(JILEHARI)
|
1736002054NRG23140720220632130
|
14/07/2022
|
DAHLAN
|
1736002054WL037789
|
DAHLAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
DAHLAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-054-002/121-A
(JILEHARI)
|
1736002054NRG23140720220632101
|
14/07/2022
|
SUBESH
|
1736002054WL037785
|
SUBESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-054-002/131
(JILEHARI)
|
1736002054NRG23140720220632083
|
14/07/2022
|
ROOJGARI
|
1736002054WL037782
|
ROOJGARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ROOJGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
173
|
HARAI
|
MP-36-002-054-002/131
(JILEHARI)
|
1736002054NRG23140720220632082
|
14/07/2022
|
ROOJGARI
|
1736002054WL037782
|
ROOJGARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
ROOJGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
174
|
HARAI
|
MP-36-002-054-002/165
(JILEHARI)
|
1736002054NRG23140720220632110
|
14/07/2022
|
PARMED
|
1736002054WL037786
|
PARMED
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
PARMED
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-054-002/176
(JILEHARI)
|
1736002054NRG23140720220632132
|
14/07/2022
|
HARLAL
|
1736002054WL037789
|
HARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
HARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-054-002/180
(JILEHARI)
|
1736002054NRG23140720220632103
|
14/07/2022
|
netram
|
1736002054WL037785
|
netram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-054-002/182
(JILEHARI)
|
1736002054NRG23140720220632140
|
14/07/2022
|
BELAVATI
|
1736002054WL037790
|
BELAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
BELAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARAI
|
MP-36-002-054-002/186
(JILEHARI)
|
1736002054NRG23140720220632104
|
14/07/2022
|
JANGLOO
|
1736002054WL037785
|
JANGLOO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
JANGLOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-054-002/190
(JILEHARI)
|
1736002054NRG23140720220632112
|
14/07/2022
|
SUKHMAN
|
1736002054WL037786
|
SUKHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-054-002/195
(JILEHARI)
|
1736002054NRG23140720220632135
|
14/07/2022
|
MADAN
|
1736002054WL037789
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-054-002/214
(JILEHARI)
|
1736002054NRG23140720220632105
|
14/07/2022
|
INDRASH
|
1736002054WL037785
|
INDRASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
INDRASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-054-002/216
(JILEHARI)
|
1736002054NRG23140720220632136
|
14/07/2022
|
VIMAN
|
1736002054WL037789
|
VIMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
VIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-054-002/229
(JILEHARI)
|
1736002054NRG23140720220632106
|
14/07/2022
|
RAJU
|
1736002054WL037785
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG23140720220632123
|
14/07/2022
|
SIRANLAL
|
1736002054WL037787
|
SIRANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-054-002/242
(JILEHARI)
|
1736002054NRG23140720220632107
|
14/07/2022
|
KHUMAN
|
1736002054WL037785
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
HARAI
|
MP-36-002-054-002/251
(JILEHARI)
|
1736002054NRG23140720220632117
|
14/07/2022
|
TULSIRAM
|
1736002054WL037786
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-054-002/252
(JILEHARI)
|
1736002054NRG23140720220632128
|
14/07/2022
|
RAJKUMAR
|
1736002054WL037788
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-054-002/254
(JILEHARI)
|
1736002054NRG23140720220632129
|
14/07/2022
|
SANTKUMAR
|
1736002054WL037788
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-054-002/271
(JILEHARI)
|
1736002054NRG23140720220632141
|
14/07/2022
|
SITARAM
|
1736002054WL037790
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-056-001/155
(SURLA)
|
1736002056NRG23140720220632359
|
14/07/2022
|
SANMAN
|
1736002056WL037809
|
SANMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
SANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARAI
|
MP-36-002-056-001/40
(SURLA)
|
1736002056NRG23140720220632362
|
14/07/2022
|
SHIVPRASAD
|
1736002056WL037809
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
024882951
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-059-002/174
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633262
|
14/07/2022
|
Shvikumar
|
1736002059WL037907
|
Shvikumar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Shvikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-059-002/178
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632217
|
14/07/2022
|
nirpal
|
1736002059WL037805
|
nirpal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
nirpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-059-002/181
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632197
|
14/07/2022
|
Narayanvati
|
1736002059WL037803
|
Narayanvati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Narayanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-059-002/183
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633263
|
14/07/2022
|
manshram
|
1736002059WL037907
|
manshram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
manshram
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-059-002/201
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633280
|
14/07/2022
|
Gmma
|
1736002059WL037911
|
Gmma
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Gmma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
197
|
HARAI
|
MP-36-002-059-002/209
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632209
|
14/07/2022
|
Shyam
|
1736002059WL037804
|
Shyam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARAI
|
MP-36-002-059-002/220
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633295
|
14/07/2022
|
Mehrsee
|
1736002059WL037915
|
Mehrsee
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Mehrsee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-059-002/233
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633310
|
14/07/2022
|
Balchand
|
1736002059WL037918
|
Balchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARAI
|
MP-36-002-059-002/237
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632198
|
14/07/2022
|
Sunlal
|
1736002059WL037803
|
Sunlal
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
19/07/2022
|
|
024882951
|
|
Sunlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-059-002/244
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632199
|
14/07/2022
|
Mhesh
|
1736002059WL037803
|
Mhesh
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
19/07/2022
|
|
024882951
|
|
Mhesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
202
|
HARAI
|
MP-36-002-059-002/250
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633313
|
14/07/2022
|
Ajdalal
|
1736002059WL037918
|
Ajdalal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Ajdalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
HARAI
|
MP-36-002-059-002/262
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632225
|
14/07/2022
|
vishan
|
1736002059WL037806
|
vishan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
vishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-059-002/271
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633314
|
14/07/2022
|
pemsa
|
1736002059WL037918
|
pemsa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
pemsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-059-002/302
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632226
|
14/07/2022
|
ganpdsing
|
1736002059WL037806
|
ganpdsing
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
ganpdsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARAI
|
MP-36-002-059-002/341-A
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633316
|
14/07/2022
|
Santkuamr
|
1736002059WL037918
|
Santkuamr
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
Santkuamr
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-059-002/365
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632203
|
14/07/2022
|
kisunniya
|
1736002059WL037803
|
kisunniya
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
19/07/2022
|
|
024882951
|
|
kisunniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-059-002/365
(BUDHEINA CHATTI)
|
1736002059NRG23140720220632202
|
14/07/2022
|
sukram
|
1736002059WL037803
|
sukram
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
19/07/2022
|
|
024882951
|
|
sukram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-059-002/414
(BUDHEINA CHATTI)
|
1736002059NRG23140720220633303
|
14/07/2022
|
Dhaniram Dhurve
|
1736002059WL037915
|
Dhaniram Dhurve
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024882951
|
|
DhaniramDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-061-002/156
(RAJDHANA)
|
1736002061NRG23090720220611042
|
14/07/2022
|
TULARAM
|
1736002061WL035219
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-061-002/156
(RAJDHANA)
|
1736002061NRG23090720220611041
|
14/07/2022
|
TULARAM
|
1736002061WL035219
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
HARAI
|
MP-36-002-061-002/192-A
(RAJDHANA)
|
1736002000NRG23140720220634030
|
14/07/2022
|
SHIVRASAD
|
1736002WL038020
|
SHIVRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
SHIVRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
HARAI
|
MP-36-002-061-002/279
(RAJDHANA)
|
1736002061NRG23090720220611024
|
14/07/2022
|
DURGELAL UIKEY
|
1736002061WL035216
|
DURGELAL UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
DURGELALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-061-002/318
(RAJDHANA)
|
1736002061NRG23090720220611018
|
14/07/2022
|
GANESHA
|
1736002061WL035215
|
GANESHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024882951
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HARAI
|
MP-36-002-061-002/322
(RAJDHANA)
|
1736002000NRG23140720220634032
|
14/07/2022
|
SUKMAN
|
1736002WL038020
|
SUKMAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
19/07/2022
|
|
024882951
|
|
SUKMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-061-002/364
(RAJDHANA)
|
1736002061NRG23090720220611019
|
14/07/2022
|
RAJLAL
|
1736002061WL035215
|
RAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
19/07/2022
|
|
024882951
|
Account closed
|
|
|
|
217
|
HARAI
|
MP-36-002-062-001/36
(BUSRIYA KHURD)
|
1736002000NRG23140720220631503
|
14/07/2022
|
INDARLAL
|
1736002WL037710
|
INDARLAL
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
19/07/2022
|
|
024882951
|
|
INDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARAI
|
MP-36-002-062-001/63
(BUSRIYA KHURD)
|
1736002000NRG23140720220631507
|
14/07/2022
|
zinnoo
|
1736002WL037710
|
zinnoo
|
00697
|
BKID0NAMRGB
|
199
|
199
|
Processed
|
19/07/2022
|
|
024882951
|
|
zinnoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-062-001/66-A
(BUSRIYA KHURD)
|
1736002000NRG23140720220631518
|
14/07/2022
|
rampyari
|
1736002WL037712
|
rampyari
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
19/07/2022
|
|
024882951
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-062-001/8
(BUSRIYA KHURD)
|
1736002000NRG23140720220631508
|
14/07/2022
|
ramlal
|
1736002WL037710
|
ramlal
|
00697
|
BKID0NAMRGB
|
199
|
199
|
Processed
|
19/07/2022
|
|
024882951
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-062-002/300-A
(BUSRIYA KHURD)
|
1736002000NRG23140720220631522
|
14/07/2022
|
amslal
|
1736002WL037712
|
amslal
|
00697
|
BKID0NAMRGB
|
1393
|
1393
|
Processed
|
19/07/2022
|
|
024882951
|
|
amslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109718
|
109718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270444
|
270444
|
|
|
|
|
|
|
|