|
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-36-002-037-002/60-A
(MOARSANI)
|
1736002037NRG23080620220399334
|
08/06/2022
|
ramgopal
|
1736002037WL022411
|
ramgopal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-037-002/61
(MOARSANI)
|
1736002037NRG23080620220399337
|
08/06/2022
|
meerabai
|
1736002037WL022411
|
meerabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-037-002/64
(MOARSANI)
|
1736002037NRG23080620220399340
|
08/06/2022
|
RAMKUMARI
|
1736002037WL022411
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-037-002/69
(MOARSANI)
|
1736002037NRG23080620220399344
|
08/06/2022
|
SADDY
|
1736002037WL022411
|
SADDY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
SADDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-037-002/71-A
(MOARSANI)
|
1736002037NRG23080620220399348
|
08/06/2022
|
suresh
|
1736002037WL022411
|
suresh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-037-002/72-A
(MOARSANI)
|
1736002037NRG23080620220399350
|
08/06/2022
|
MAHESH
|
1736002037WL022411
|
MAHESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
HARAI
|
MP-36-002-037-002/72-A
(MOARSANI)
|
1736002037NRG23080620220399351
|
08/06/2022
|
RAJNIBAI
|
1736002037WL022411
|
RAJNIBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-037-002/75-A
(MOARSANI)
|
1736002037NRG23080620220399352
|
08/06/2022
|
meenabai
|
1736002037WL022411
|
meenabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-037-002/75-A
(MOARSANI)
|
1736002037NRG23080620220399353
|
08/06/2022
|
ramprekash
|
1736002037WL022411
|
ramprekash
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramprekash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
HARAI
|
MP-36-002-037-002/75-B
(MOARSANI)
|
1736002037NRG23080620220399354
|
08/06/2022
|
rambai
|
1736002037WL022411
|
rambai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-037-002/78
(MOARSANI)
|
1736002037NRG23080620220399357
|
08/06/2022
|
KEMLESH
|
1736002037WL022411
|
KEMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
KEMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-037-002/79
(MOARSANI)
|
1736002037NRG23080620220399361
|
08/06/2022
|
MEERA BAI
|
1736002037WL022411
|
MEERA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-037-002/79
(MOARSANI)
|
1736002037NRG23080620220399360
|
08/06/2022
|
SHIVKUMAR
|
1736002037WL022411
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-037-002/83
(MOARSANI)
|
1736002037NRG23080620220399367
|
08/06/2022
|
sumarsi
|
1736002037WL022411
|
sumarsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
sumarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-037-003/89
(MOARSANI)
|
1736002037NRG23080620220399374
|
08/06/2022
|
jhinnobai
|
1736002037WL022411
|
jhinnobai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
jhinnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-037-004/213-B
(MOARSANI)
|
1736002037NRG23080620220399375
|
08/06/2022
|
atru
|
1736002037WL022411
|
atru
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
atru
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-037-004/215
(MOARSANI)
|
1736002037NRG23080620220399376
|
08/06/2022
|
annylal
|
1736002037WL022411
|
annylal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
annylal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-037-004/228
(MOARSANI)
|
1736002037NRG23080620220399379
|
08/06/2022
|
dinesh
|
1736002037WL022411
|
dinesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-037-004/232-A
(MOARSANI)
|
1736002037NRG23080620220399382
|
08/06/2022
|
ushabai
|
1736002037WL022411
|
ushabai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-037-004/241
(MOARSANI)
|
1736002037NRG23080620220399386
|
08/06/2022
|
tasveera
|
1736002037WL022411
|
tasveera
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
tasveera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-037-004/242
(MOARSANI)
|
1736002037NRG23080620220399387
|
08/06/2022
|
RAMKUMARI
|
1736002037WL022411
|
RAMKUMARI
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-037-004/263
(MOARSANI)
|
1736002037NRG23080620220399389
|
08/06/2022
|
gumta
|
1736002037WL022411
|
gumta
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
gumta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-037-004/272
(MOARSANI)
|
1736002037NRG23080620220399393
|
08/06/2022
|
SURESHNA BAI
|
1736002037WL022411
|
SURESHNA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309925529
|
|
SURESHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-042-001/105
(KHAMTARA)
|
1736002000NRG23080620220398394
|
08/06/2022
|
VISANIYA UIKEY
|
1736002WL022353
|
VISANIYA UIKEY
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
14/06/2022
|
|
309925529
|
|
VISANIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-042-001/11
(KHAMTARA)
|
1736002042NRG23080620220398346
|
08/06/2022
|
JHINIYA INWATI
|
1736002042WL022343
|
JHINIYA INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
JHINIYAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-042-001/129
(KHAMTARA)
|
1736002042NRG23080620220398022
|
08/06/2022
|
ETIYA BAI UIKEY
|
1736002042WL022325
|
ETIYA BAI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
ETIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-042-001/129-A
(KHAMTARA)
|
1736002042NRG23080620220398023
|
08/06/2022
|
SANGEETA
|
1736002042WL022325
|
SANGEETA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-042-001/13
(KHAMTARA)
|
1736002042NRG23080620220398024
|
08/06/2022
|
KAMLA UIKEY
|
1736002042WL022325
|
KAMLA UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
KAMLAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-042-001/130-A
(KHAMTARA)
|
1736002042NRG23080620220398026
|
08/06/2022
|
DHAYANSI
|
1736002042WL022325
|
DHAYANSI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
DHAYANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-042-001/130-B
(KHAMTARA)
|
1736002042NRG23080620220398028
|
08/06/2022
|
HARWATI MASRAM
|
1736002042WL022325
|
HARWATI MASRAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
HARWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-042-001/15
(KHAMTARA)
|
1736002042NRG23080620220398031
|
08/06/2022
|
KUSHAM BAI
|
1736002042WL022325
|
KUSHAM BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
KUSHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-042-001/25
(KHAMTARA)
|
1736002000NRG23080620220398398
|
08/06/2022
|
SUVIYA BAI MARKAM
|
1736002WL022353
|
SUVIYA BAI MARKAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUVIYABAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-042-001/26-A
(KHAMTARA)
|
1736002042NRG23080620220398033
|
08/06/2022
|
SHYAMWATI
|
1736002042WL022325
|
SHYAMWATI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-042-001/35
(KHAMTARA)
|
1736002042NRG23080620220398036
|
08/06/2022
|
HIRANVATI BAI
|
1736002042WL022325
|
HIRANVATI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
HIRANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-042-001/35-A
(KHAMTARA)
|
1736002042NRG23080620220398037
|
08/06/2022
|
Vinita Uikey
|
1736002042WL022325
|
Vinita Uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
VinitaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-042-001/37-A
(KHAMTARA)
|
1736002042NRG23080620220398038
|
08/06/2022
|
ARATI UIKEY
|
1736002042WL022325
|
ARATI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
ARATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-042-001/43
(KHAMTARA)
|
1736002042NRG23080620220398039
|
08/06/2022
|
MOOLO BAI DHURVE
|
1736002042WL022325
|
MOOLO BAI DHURVE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
MOOLOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-042-001/56
(KHAMTARA)
|
1736002042NRG23080620220398042
|
08/06/2022
|
TARA BAI UIKEY
|
1736002042WL022325
|
TARA BAI UIKEY
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/06/2022
|
|
309925529
|
|
TARABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-042-001/58
(KHAMTARA)
|
1736002042NRG23080620220398043
|
08/06/2022
|
sevati bai
|
1736002042WL022325
|
sevati bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
14/06/2022
|
|
309925529
|
|
sevatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-042-001/62
(KHAMTARA)
|
1736002042NRG23080620220398360
|
08/06/2022
|
BASANTO BAI DHURVE
|
1736002042WL022343
|
BASANTO BAI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
BASANTOBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-042-001/74-A
(KHAMTARA)
|
1736002000NRG23080620220398404
|
08/06/2022
|
MANJO BAI
|
1736002WL022353
|
MANJO BAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/06/2022
|
|
309925529
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-042-001/79
(KHAMTARA)
|
1736002042NRG23080620220398049
|
08/06/2022
|
RAJJO BAI UIKEY
|
1736002042WL022325
|
RAJJO BAI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAJJOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-042-001/88-A
(KHAMTARA)
|
1736002042NRG23080620220398051
|
08/06/2022
|
ETO BAI SALLAM
|
1736002042WL022325
|
ETO BAI SALLAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
ETOBAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-042-001/98
(KHAMTARA)
|
1736002042NRG23080620220398056
|
08/06/2022
|
KOISA BAI MASRAM
|
1736002042WL022325
|
KOISA BAI MASRAM
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
14/06/2022
|
|
309925529
|
|
KOISABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-042-002/134
(KHAMTARA)
|
1736002042NRG23080620220398330
|
08/06/2022
|
ramlal
|
1736002042WL022342
|
ramlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-042-002/143
(KHAMTARA)
|
1736002042NRG23080620220398099
|
08/06/2022
|
BHUJLO BAI
|
1736002042WL022329
|
BHUJLO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
BHUJLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-042-002/151
(KHAMTARA)
|
1736002042NRG23080620220398411
|
08/06/2022
|
RAJKUMARI BAI
|
1736002042WL022355
|
RAJKUMARI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-042-002/161
(KHAMTARA)
|
1736002042NRG23080620220398107
|
08/06/2022
|
SUKHIYA KAVARETI
|
1736002042WL022329
|
SUKHIYA KAVARETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUKHIYAKAVARETI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-042-002/163
(KHAMTARA)
|
1736002042NRG23080620220398413
|
08/06/2022
|
SIRAJVATI SARYAM
|
1736002042WL022355
|
SIRAJVATI SARYAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SIRAJVATISARYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-042-002/168
(KHAMTARA)
|
1736002042NRG23080620220398334
|
08/06/2022
|
ramkumar
|
1736002042WL022342
|
ramkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-042-002/180
(KHAMTARA)
|
1736002042NRG23080620220398108
|
08/06/2022
|
SUMATIYA UIKEY
|
1736002042WL022329
|
SUMATIYA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUMATIYAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-042-002/199
(KHAMTARA)
|
1736002042NRG23080620220398423
|
08/06/2022
|
PHAGGO BAI UIKEY
|
1736002042WL022355
|
PHAGGO BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
PHAGGOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
HARAI
|
MP-36-002-042-002/208
(KHAMTARA)
|
1736002042NRG23080620220398110
|
08/06/2022
|
JAANKUMAR BAI
|
1736002042WL022329
|
JAANKUMAR BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
JAANKUMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-042-002/214
(KHAMTARA)
|
1736002042NRG23080620220398424
|
08/06/2022
|
SUMANTRA
|
1736002042WL022355
|
SUMANTRA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-042-002/220
(KHAMTARA)
|
1736002042NRG23080620220398113
|
08/06/2022
|
SULECHNA
|
1736002042WL022329
|
SULECHNA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SULECHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-042-002/221
(KHAMTARA)
|
1736002042NRG23080620220398425
|
08/06/2022
|
SHARDA
|
1736002042WL022355
|
SHARDA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-042-002/231
(KHAMTARA)
|
1736002042NRG23080620220398115
|
08/06/2022
|
SUKHVATI UIKEY
|
1736002042WL022329
|
SUKHVATI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUKHVATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-042-002/233
(KHAMTARA)
|
1736002042NRG23080620220398426
|
08/06/2022
|
SAKO BAI
|
1736002042WL022355
|
SAKO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-042-002/236
(KHAMTARA)
|
1736002042NRG23080620220398116
|
08/06/2022
|
SUMATIYA BAI
|
1736002042WL022329
|
SUMATIYA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-042-002/257
(KHAMTARA)
|
1736002042NRG23080620220398119
|
08/06/2022
|
SUDIYA BAI
|
1736002042WL022329
|
SUDIYA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-042-002/258
(KHAMTARA)
|
1736002042NRG23080620220398121
|
08/06/2022
|
JAMNAPRASAD INWATI
|
1736002042WL022329
|
JAMNAPRASAD INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
JAMNAPRASADINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-042-002/265
(KHAMTARA)
|
1736002042NRG23080620220398336
|
08/06/2022
|
KALYANSO UIKEY
|
1736002042WL022342
|
KALYANSO UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
KALYANSOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-042-002/267
(KHAMTARA)
|
1736002042NRG23080620220398123
|
08/06/2022
|
BASANTO DHURVE
|
1736002042WL022329
|
BASANTO DHURVE
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
14/06/2022
|
|
309925529
|
|
BASANTODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-042-002/267
(KHAMTARA)
|
1736002042NRG23080620220398122
|
08/06/2022
|
GAYAPRASAD DHURVE
|
1736002042WL022329
|
GAYAPRASAD DHURVE
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
14/06/2022
|
|
309925529
|
|
GAYAPRASADDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-042-002/281
(KHAMTARA)
|
1736002042NRG23080620220398339
|
08/06/2022
|
KANTI PARTETI
|
1736002042WL022342
|
KANTI PARTETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
KANTIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-042-002/287
(KHAMTARA)
|
1736002042NRG23080620220398437
|
08/06/2022
|
SUNITA BAI
|
1736002042WL022355
|
SUNITA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARAI
|
MP-36-002-052-001/1207
(MANKWADI)
|
1736002052NRG23080620220394224
|
08/06/2022
|
PREM
|
1736002052WL022147
|
PREM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
68
|
HARAI
|
MP-36-002-052-001/147
(MANKWADI)
|
1736002052NRG23080620220394228
|
08/06/2022
|
ASARAM
|
1736002052WL022147
|
ASARAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-052-001/165
(MANKWADI)
|
1736002052NRG23080620220394684
|
08/06/2022
|
PANCHVATI
|
1736002052WL022186
|
PANCHVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
PANCHVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-052-001/165
(MANKWADI)
|
1736002052NRG23080620220394683
|
08/06/2022
|
RAMSHI
|
1736002052WL022186
|
RAMSHI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAMSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-052-001/191
(MANKWADI)
|
1736002052NRG23080620220394688
|
08/06/2022
|
SYAMBATI
|
1736002052WL022186
|
SYAMBATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Rejected
|
14/06/2022
|
|
309925529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
HARAI
|
MP-36-002-052-001/192-A
(MANKWADI)
|
1736002052NRG23080620220394689
|
08/06/2022
|
CHETVATI
|
1736002052WL022186
|
CHETVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
CHETVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-052-001/197-A
(MANKWADI)
|
1736002052NRG23080620220394231
|
08/06/2022
|
Mohanvati
|
1736002052WL022147
|
Mohanvati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
Mohanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-052-001/262-A
(MANKWADI)
|
1736002052NRG23080620220394234
|
08/06/2022
|
MOOLA
|
1736002052WL022147
|
MOOLA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
MOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-052-001/262-B
(MANKWADI)
|
1736002052NRG23080620220394235
|
08/06/2022
|
Dhasman
|
1736002052WL022147
|
Dhasman
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
Dhasman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-052-001/262-B
(MANKWADI)
|
1736002052NRG23080620220394236
|
08/06/2022
|
MAMTA
|
1736002052WL022147
|
MAMTA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-052-001/28
(MANKWADI)
|
1736002052NRG23080620220394690
|
08/06/2022
|
GULLA
|
1736002052WL022186
|
GULLA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
GULLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-052-001/28
(MANKWADI)
|
1736002052NRG23080620220394691
|
08/06/2022
|
KAMLI
|
1736002052WL022186
|
KAMLI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81170
|
81170
|
|
|
|
|
|
|
|
|
79
|
HARAI
|
MP-36-002-059-002/302-A
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379369
|
08/06/2022
|
Santosh kuamr Uikey
|
1736002059WL021554
|
Santosh kuamr Uikey
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
SantoshkuamrUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
80
|
HARAI
|
MP-36-002-003-001/183
(GAGAI)
|
1736002003NRG23080620220396947
|
08/06/2022
|
sakalwati
|
1736002003WL022296
|
sakalwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
sakalwati
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-010-003/78
(GHOGHRI)
|
1736002000NRG23080620220397506
|
08/06/2022
|
kisori
|
1736002WL022307
|
kisori
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309925529
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
82
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002000NRG23080620220397509
|
08/06/2022
|
vinod
|
1736002WL022307
|
vinod
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309925529
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-010-003/90-B
(GHOGHRI)
|
1736002000NRG23080620220397522
|
08/06/2022
|
ghulabsi
|
1736002WL022307
|
ghulabsi
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
14/06/2022
|
|
309925529
|
|
ghulabsi
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-010-003/90-C
(GHOGHRI)
|
1736002000NRG23080620220397524
|
08/06/2022
|
Jethu
|
1736002WL022307
|
Jethu
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
15/06/2022
|
|
309925529
|
|
Jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
HARAI
|
MP-36-002-010-003/92
(GHOGHRI)
|
1736002000NRG23080620220397527
|
08/06/2022
|
saveteri
|
1736002WL022307
|
saveteri
|
00415
|
SBIN0014390
|
740
|
740
|
Processed
|
14/06/2022
|
|
309925529
|
|
saveteri
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-010-003/92
(GHOGHRI)
|
1736002000NRG23080620220397526
|
08/06/2022
|
sowami
|
1736002WL022307
|
sowami
|
00415
|
SBIN0014390
|
555
|
555
|
Processed
|
14/06/2022
|
|
309925529
|
|
sowami
|
STATE BANK OF INDIA(508548)
|
|
87
|
HARAI
|
MP-36-002-010-003/97
(GHOGHRI)
|
1736002000NRG23080620220397531
|
08/06/2022
|
satykumar
|
1736002WL022307
|
satykumar
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
14/06/2022
|
|
309925529
|
|
satykumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-013-005/290-A
(MEHDA)
|
1736002013NRG23080620220399496
|
08/06/2022
|
NARESH
|
1736002013WL022427
|
NARESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
HARAI
|
MP-36-002-013-005/290-A
(MEHDA)
|
1736002013NRG23080620220399497
|
08/06/2022
|
yogeshkumari
|
1736002013WL022427
|
yogeshkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
yogeshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
HARAI
|
MP-36-002-013-005/302-A
(MEHDA)
|
1736002013NRG23080620220399508
|
08/06/2022
|
phulvati
|
1736002013WL022427
|
phulvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-013-005/318-A
(MEHDA)
|
1736002013NRG23080620220399525
|
08/06/2022
|
BAIJATI
|
1736002013WL022427
|
BAIJATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
BAIJATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
HARAI
|
MP-36-002-013-005/331-A
(MEHDA)
|
1736002013NRG23080620220399538
|
08/06/2022
|
siv narayan
|
1736002013WL022427
|
siv narayan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-019-001/144
(BATKA KHAPA)
|
1736002019NRG23060620220376583
|
08/06/2022
|
phoolabai
|
1736002019WL021458
|
phoolabai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-019-001/159
(BATKA KHAPA)
|
1736002019NRG23080620220391144
|
08/06/2022
|
anarkali
|
1736002019WL022005
|
anarkali
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-019-001/196
(BATKA KHAPA)
|
1736002019NRG23060620220376588
|
08/06/2022
|
yashoda
|
1736002019WL021458
|
yashoda
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-019-001/24
(BATKA KHAPA)
|
1736002019NRG23080620220391149
|
08/06/2022
|
hasiya
|
1736002019WL022005
|
hasiya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
hasiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-019-001/263-A
(BATKA KHAPA)
|
1736002019NRG23080620220391152
|
08/06/2022
|
chetwati
|
1736002019WL022005
|
chetwati
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
14/06/2022
|
|
309925529
|
|
chetwati
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-019-001/264
(BATKA KHAPA)
|
1736002019NRG23080620220391154
|
08/06/2022
|
sumarwati
|
1736002019WL022005
|
sumarwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
sumarwati
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-019-001/277
(BATKA KHAPA)
|
1736002019NRG23060620220376590
|
08/06/2022
|
aniya
|
1736002019WL021458
|
aniya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
aniya
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-019-001/285
(BATKA KHAPA)
|
1736002019NRG23060620220376592
|
08/06/2022
|
RADHA
|
1736002019WL021458
|
RADHA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-019-001/296
(BATKA KHAPA)
|
1736002019NRG23080620220391158
|
08/06/2022
|
ASHOK
|
1736002019WL022005
|
ASHOK
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-019-001/299
(BATKA KHAPA)
|
1736002019NRG23080620220391160
|
08/06/2022
|
anita
|
1736002019WL022005
|
anita
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-019-001/329-A
(BATKA KHAPA)
|
1736002019NRG23080620220391161
|
08/06/2022
|
jhinoo
|
1736002019WL022005
|
jhinoo
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925529
|
|
jhinoo
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-019-001/330
(BATKA KHAPA)
|
1736002019NRG23080620220391163
|
08/06/2022
|
shyam
|
1736002019WL022005
|
shyam
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925529
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-019-001/364
(BATKA KHAPA)
|
1736002019NRG23060620220376595
|
08/06/2022
|
asroo
|
1736002019WL021458
|
asroo
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
14/06/2022
|
|
309925529
|
|
asroo
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-019-001/365
(BATKA KHAPA)
|
1736002019NRG23060620220376596
|
08/06/2022
|
summo
|
1736002019WL021458
|
summo
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
summo
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-019-001/367
(BATKA KHAPA)
|
1736002019NRG23060620220376597
|
08/06/2022
|
jamna gir
|
1736002019WL021458
|
jamna gir
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
jamnagir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
HARAI
|
MP-36-002-019-001/367
(BATKA KHAPA)
|
1736002019NRG23060620220376598
|
08/06/2022
|
latabai
|
1736002019WL021458
|
latabai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-019-001/368
(BATKA KHAPA)
|
1736002019NRG23060620220376599
|
08/06/2022
|
balwati
|
1736002019WL021458
|
balwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
balwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-019-001/368-A
(BATKA KHAPA)
|
1736002019NRG23060620220376601
|
08/06/2022
|
kuvarwati
|
1736002019WL021458
|
kuvarwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
kuvarwati
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-019-001/371
(BATKA KHAPA)
|
1736002019NRG23060620220376604
|
08/06/2022
|
maya
|
1736002019WL021458
|
maya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-019-001/372
(BATKA KHAPA)
|
1736002019NRG23060620220376608
|
08/06/2022
|
ramoti
|
1736002019WL021458
|
ramoti
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-019-001/373
(BATKA KHAPA)
|
1736002019NRG23060620220376609
|
08/06/2022
|
Lekhram
|
1736002019WL021458
|
Lekhram
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-019-001/373
(BATKA KHAPA)
|
1736002019NRG23060620220376610
|
08/06/2022
|
Sukaniya
|
1736002019WL021458
|
Sukaniya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
Sukaniya
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-019-001/424
(BATKA KHAPA)
|
1736002019NRG23060620220376612
|
08/06/2022
|
dasanlal
|
1736002019WL021458
|
dasanlal
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
dasanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
HARAI
|
MP-36-002-019-001/424
(BATKA KHAPA)
|
1736002019NRG23060620220376613
|
08/06/2022
|
sangla
|
1736002019WL021458
|
sangla
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
sangla
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-019-001/427
(BATKA KHAPA)
|
1736002019NRG23060620220376616
|
08/06/2022
|
Santlal
|
1736002019WL021458
|
Santlal
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-019-001/428
(BATKA KHAPA)
|
1736002019NRG23060620220376618
|
08/06/2022
|
puniya
|
1736002019WL021458
|
puniya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-019-001/47
(BATKA KHAPA)
|
1736002019NRG23080620220391169
|
08/06/2022
|
jamna
|
1736002019WL022005
|
jamna
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-019-001/493
(BATKA KHAPA)
|
1736002019NRG23080620220391174
|
08/06/2022
|
jaikumari
|
1736002019WL022005
|
jaikumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
jaikumari
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-019-001/66
(BATKA KHAPA)
|
1736002019NRG23080620220391184
|
08/06/2022
|
susheela
|
1736002019WL022005
|
susheela
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-042-001/122-B
(KHAMTARA)
|
1736002042NRG23080620220398015
|
08/06/2022
|
SARUPVATI INWATI
|
1736002042WL022325
|
SARUPVATI INWATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SARUPVATIINWATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
HARAI
|
MP-36-002-042-001/124-A
(KHAMTARA)
|
1736002042NRG23080620220398018
|
08/06/2022
|
RAMWATI MASRAM
|
1736002042WL022325
|
RAMWATI MASRAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-042-001/124-A
(KHAMTARA)
|
1736002042NRG23080620220398017
|
08/06/2022
|
SUKARLAL MASRAM
|
1736002042WL022325
|
SUKARLAL MASRAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUKARLALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-042-001/128-A
(KHAMTARA)
|
1736002042NRG23080620220398021
|
08/06/2022
|
ARTI DHURVE
|
1736002042WL022325
|
ARTI DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
ARTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-042-001/128-A
(KHAMTARA)
|
1736002042NRG23080620220398020
|
08/06/2022
|
ASHOK DHURVE
|
1736002042WL022325
|
ASHOK DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
ASHOKDHURVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-042-001/2
(KHAMTARA)
|
1736002042NRG23080620220398032
|
08/06/2022
|
SHYAM BAI
|
1736002042WL022325
|
SHYAM BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-042-001/32-A
(KHAMTARA)
|
1736002042NRG23080620220398352
|
08/06/2022
|
DHURGAPRASAD DHURVE
|
1736002042WL022343
|
DHURGAPRASAD DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
DHURGAPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-042-001/32-A
(KHAMTARA)
|
1736002042NRG23080620220398353
|
08/06/2022
|
RAJKUMARI
|
1736002042WL022343
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-042-001/7-A
(KHAMTARA)
|
1736002042NRG23080620220398362
|
08/06/2022
|
RAMPYARI
|
1736002042WL022343
|
RAMPYARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-042-001/88-A
(KHAMTARA)
|
1736002042NRG23080620220398050
|
08/06/2022
|
SUKHMAN SALLAM
|
1736002042WL022325
|
SUKHMAN SALLAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUKHMANSALLAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-042-001/93-A
(KHAMTARA)
|
1736002042NRG23080620220398054
|
08/06/2022
|
MANTI MASRAM
|
1736002042WL022325
|
MANTI MASRAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
MANTIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-042-002/209
(KHAMTARA)
|
1736002042NRG23080620220398111
|
08/06/2022
|
DAYALSI KAVARETI
|
1736002042WL022329
|
DAYALSI KAVARETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
DAYALSIKAVARETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-042-002/272-B
(KHAMTARA)
|
1736002042NRG23080620220398126
|
08/06/2022
|
SHASHI INWATI
|
1736002042WL022329
|
SHASHI INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
SHASHIINWATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-042-002/286
(KHAMTARA)
|
1736002042NRG23080620220398340
|
08/06/2022
|
CHIRANLAL MARKAM
|
1736002042WL022342
|
CHIRANLAL MARKAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
CHIRANLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-044-003/392
(AHARWADA)
|
1736002044NRG23080620220396047
|
08/06/2022
|
Indra
|
1736002044WL022264
|
Indra
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
309925529
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
HARAI
|
MP-36-002-052-001/1250
(MANKWADI)
|
1736002052NRG23080620220394225
|
08/06/2022
|
Shekhar
|
1736002052WL022147
|
Shekhar
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
Shekhar
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-061-001/61-A
(RAJDHANA)
|
1736002061NRG23070620220388656
|
08/06/2022
|
lalitabai
|
1736002061WL021872
|
lalitabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925529
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65330
|
65330
|
|
|
|
|
|
|
|
|
139
|
HARAI
|
MP-36-002-010-003/113
(GHOGHRI)
|
1736002000NRG23080620220397492
|
08/06/2022
|
VIRJHAN
|
1736002WL022307
|
VIRJHAN
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
VIRJHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARAI
|
MP-36-002-010-003/71
(GHOGHRI)
|
1736002000NRG23080620220397499
|
08/06/2022
|
kamlesh
|
1736002WL022307
|
kamlesh
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
14/06/2022
|
|
309925529
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-010-003/78
(GHOGHRI)
|
1736002000NRG23080620220397507
|
08/06/2022
|
MANGLO
|
1736002WL022307
|
MANGLO
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
MANGLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARAI
|
MP-36-002-013-005/305
(MEHDA)
|
1736002013NRG23080620220399509
|
08/06/2022
|
kuvarlal
|
1736002013WL022427
|
kuvarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
kuvarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-019-001/123
(BATKA KHAPA)
|
1736002019NRG23080620220391140
|
08/06/2022
|
samaniya
|
1736002019WL022005
|
samaniya
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
samaniya
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-042-002/156
(KHAMTARA)
|
1736002042NRG23080620220398412
|
08/06/2022
|
sewak
|
1736002042WL022355
|
sewak
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925529
|
|
sewak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
HARAI
|
MP-36-002-042-002/281
(KHAMTARA)
|
1736002042NRG23080620220398338
|
08/06/2022
|
Mehman parteti
|
1736002042WL022342
|
Mehman parteti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
Mehmanparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-044-003/355
(AHARWADA)
|
1736002044NRG23080620220396046
|
08/06/2022
|
bhgilal
|
1736002044WL022264
|
bhgilal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
309925529
|
|
bhgilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9259
|
9259
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-003-001/183
(GAGAI)
|
1736002003NRG23080620220396946
|
08/06/2022
|
manju
|
1736002003WL022296
|
manju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
HARAI
|
MP-36-002-003-001/183
(GAGAI)
|
1736002003NRG23080620220396945
|
08/06/2022
|
ramkali
|
1736002003WL022296
|
ramkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-003-003/294
(GAGAI)
|
1736002003NRG23080620220396963
|
08/06/2022
|
gyansha
|
1736002003WL022296
|
gyansha
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
gyansha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARAI
|
MP-36-002-010-003/103
(GHOGHRI)
|
1736002000NRG23080620220397481
|
08/06/2022
|
brijlal
|
1736002WL022307
|
brijlal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
brijlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-010-003/131
(GHOGHRI)
|
1736002000NRG23080620220397496
|
08/06/2022
|
indarkumar
|
1736002WL022307
|
indarkumar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
indarkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARAI
|
MP-36-002-010-003/79
(GHOGHRI)
|
1736002000NRG23080620220397508
|
08/06/2022
|
ramkishan
|
1736002WL022307
|
ramkishan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-010-003/81
(GHOGHRI)
|
1736002000NRG23080620220397510
|
08/06/2022
|
NANHEYLAL
|
1736002WL022307
|
NANHEYLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
NANHEYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARAI
|
MP-36-002-010-003/82
(GHOGHRI)
|
1736002000NRG23080620220397512
|
08/06/2022
|
BRAJHLAL
|
1736002WL022307
|
BRAJHLAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
BRAJHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-010-003/84-A
(GHOGHRI)
|
1736002000NRG23080620220397514
|
08/06/2022
|
sumanlal
|
1736002WL022307
|
sumanlal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
14/06/2022
|
|
309925529
|
|
sumanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-010-003/84-B
(GHOGHRI)
|
1736002000NRG23080620220397516
|
08/06/2022
|
Suhag lal
|
1736002WL022307
|
Suhag lal
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
15/06/2022
|
|
309925529
|
|
Suhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-010-003/95
(GHOGHRI)
|
1736002000NRG23080620220397529
|
08/06/2022
|
vijiya bai
|
1736002WL022307
|
vijiya bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
309925529
|
|
vijiyabai
|
CANARA BANK(508532)
|
|
158
|
HARAI
|
MP-36-002-010-003/95
(GHOGHRI)
|
1736002000NRG23080620220397528
|
08/06/2022
|
VIJIYABAI
|
1736002WL022307
|
VIJIYABAI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309925529
|
|
VIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-013-005/273
(MEHDA)
|
1736002013NRG23080620220399487
|
08/06/2022
|
manja
|
1736002013WL022427
|
manja
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
manja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-013-005/282
(MEHDA)
|
1736002013NRG23080620220399492
|
08/06/2022
|
DASHRU
|
1736002013WL022427
|
DASHRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
DASHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-013-005/291
(MEHDA)
|
1736002013NRG23080620220399498
|
08/06/2022
|
ASSOBAI
|
1736002013WL022427
|
ASSOBAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
ASSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-013-005/293
(MEHDA)
|
1736002013NRG23080620220399499
|
08/06/2022
|
BHUJJO
|
1736002013WL022427
|
BHUJJO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
BHUJJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-013-005/294
(MEHDA)
|
1736002013NRG23080620220399501
|
08/06/2022
|
mamta
|
1736002013WL022427
|
mamta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-013-005/299
(MEHDA)
|
1736002013NRG23080620220399505
|
08/06/2022
|
MAYA BAI
|
1736002013WL022427
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-013-005/301
(MEHDA)
|
1736002013NRG23080620220399506
|
08/06/2022
|
RAMBHAROS
|
1736002013WL022427
|
RAMBHAROS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAMBHAROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-013-005/302-A
(MEHDA)
|
1736002013NRG23080620220399507
|
08/06/2022
|
ARVIND
|
1736002013WL022427
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-013-005/305
(MEHDA)
|
1736002013NRG23080620220399510
|
08/06/2022
|
premnarayan
|
1736002013WL022427
|
premnarayan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-013-005/307
(MEHDA)
|
1736002013NRG23080620220399515
|
08/06/2022
|
anaro
|
1736002013WL022427
|
anaro
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
anaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-013-005/307
(MEHDA)
|
1736002013NRG23080620220399514
|
08/06/2022
|
punnulal
|
1736002013WL022427
|
punnulal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
punnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-013-005/308
(MEHDA)
|
1736002013NRG23080620220399519
|
08/06/2022
|
RAJWATI
|
1736002013WL022427
|
RAJWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-013-005/308
(MEHDA)
|
1736002013NRG23080620220399518
|
08/06/2022
|
SUKHCHEN
|
1736002013WL022427
|
SUKHCHEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
SUKHCHEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-013-005/310
(MEHDA)
|
1736002013NRG23080620220399520
|
08/06/2022
|
chetram
|
1736002013WL022427
|
chetram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
173
|
HARAI
|
MP-36-002-013-005/317
(MEHDA)
|
1736002013NRG23080620220399522
|
08/06/2022
|
RAMKLI
|
1736002013WL022427
|
RAMKLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARAI
|
MP-36-002-013-005/318-A
(MEHDA)
|
1736002013NRG23080620220399524
|
08/06/2022
|
RAJESH
|
1736002013WL022427
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARAI
|
MP-36-002-013-005/318-B
(MEHDA)
|
1736002013NRG23080620220399526
|
08/06/2022
|
RAVINDR KUMAR
|
1736002013WL022427
|
RAVINDR KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAVINDRKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
HARAI
|
MP-36-002-013-005/319-A
(MEHDA)
|
1736002013NRG23080620220399528
|
08/06/2022
|
maglvati
|
1736002013WL022427
|
maglvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
maglvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-013-005/320
(MEHDA)
|
1736002013NRG23080620220399529
|
08/06/2022
|
mehtap
|
1736002013WL022427
|
mehtap
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925529
|
|
mehtap
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-013-005/322
(MEHDA)
|
1736002013NRG23080620220399530
|
08/06/2022
|
Shaymvati
|
1736002013WL022427
|
Shaymvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
Shaymvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARAI
|
MP-36-002-013-005/328
(MEHDA)
|
1736002013NRG23080620220399533
|
08/06/2022
|
ANITA
|
1736002013WL022427
|
ANITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
HARAI
|
MP-36-002-013-005/329
(MEHDA)
|
1736002013NRG23080620220399534
|
08/06/2022
|
Sundariya
|
1736002013WL022427
|
Sundariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23080620220399537
|
08/06/2022
|
GYANA BAI
|
1736002013WL022427
|
GYANA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23080620220399536
|
08/06/2022
|
RAVISANKAR
|
1736002013WL022427
|
RAVISANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-013-005/332
(MEHDA)
|
1736002013NRG23080620220399540
|
08/06/2022
|
ramnanran
|
1736002013WL022427
|
ramnanran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
ramnanran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-013-005/334
(MEHDA)
|
1736002013NRG23080620220399542
|
08/06/2022
|
RAMVATI
|
1736002013WL022427
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-013-005/335
(MEHDA)
|
1736002013NRG23080620220399543
|
08/06/2022
|
nanheveer
|
1736002013WL022427
|
nanheveer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
nanheveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-013-005/338
(MEHDA)
|
1736002013NRG23080620220399545
|
08/06/2022
|
munshilal
|
1736002013WL022427
|
munshilal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
munshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-013-005/339
(MEHDA)
|
1736002013NRG23080620220399546
|
08/06/2022
|
mohan
|
1736002013WL022427
|
mohan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925529
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-019-001/110
(BATKA KHAPA)
|
1736002019NRG23060620220376575
|
08/06/2022
|
govind
|
1736002019WL021458
|
govind
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-019-001/116
(BATKA KHAPA)
|
1736002019NRG23060620220376576
|
08/06/2022
|
muniya
|
1736002019WL021458
|
muniya
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-019-001/123
(BATKA KHAPA)
|
1736002019NRG23080620220391139
|
08/06/2022
|
MADAN
|
1736002019WL022005
|
MADAN
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Rejected
|
14/06/2022
|
|
309925529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
HARAI
|
MP-36-002-019-001/140-A
(BATKA KHAPA)
|
1736002019NRG23060620220376579
|
08/06/2022
|
hariprasad
|
1736002019WL021458
|
hariprasad
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-019-001/143
(BATKA KHAPA)
|
1736002019NRG23060620220376582
|
08/06/2022
|
rambharosh
|
1736002019WL021458
|
rambharosh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-019-001/147
(BATKA KHAPA)
|
1736002019NRG23080620220391143
|
08/06/2022
|
kaneejbi
|
1736002019WL022005
|
kaneejbi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
kaneejbi
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-019-001/193
(BATKA KHAPA)
|
1736002019NRG23060620220376585
|
08/06/2022
|
chotelal
|
1736002019WL021458
|
chotelal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-019-001/193
(BATKA KHAPA)
|
1736002019NRG23060620220376586
|
08/06/2022
|
SUMANTRA
|
1736002019WL021458
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUMANTRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
196
|
HARAI
|
MP-36-002-019-001/196
(BATKA KHAPA)
|
1736002019NRG23060620220376587
|
08/06/2022
|
asharam
|
1736002019WL021458
|
asharam
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-019-001/219
(BATKA KHAPA)
|
1736002019NRG23080620220391148
|
08/06/2022
|
kirshna bai
|
1736002019WL022005
|
kirshna bai
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
14/06/2022
|
|
309925529
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-019-001/262
(BATKA KHAPA)
|
1736002019NRG23080620220391150
|
08/06/2022
|
chotibai
|
1736002019WL022005
|
chotibai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-019-001/277
(BATKA KHAPA)
|
1736002019NRG23060620220376589
|
08/06/2022
|
budhman
|
1736002019WL021458
|
budhman
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
budhman
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-019-001/296
(BATKA KHAPA)
|
1736002019NRG23080620220391157
|
08/06/2022
|
kaliram
|
1736002019WL022005
|
kaliram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARAI
|
MP-36-002-019-001/368-A
(BATKA KHAPA)
|
1736002019NRG23060620220376600
|
08/06/2022
|
amarsi
|
1736002019WL021458
|
amarsi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
amarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARAI
|
MP-36-002-019-001/371
(BATKA KHAPA)
|
1736002019NRG23060620220376605
|
08/06/2022
|
ramprasad
|
1736002019WL021458
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
203
|
HARAI
|
MP-36-002-019-001/372
(BATKA KHAPA)
|
1736002019NRG23060620220376607
|
08/06/2022
|
sundar
|
1736002019WL021458
|
sundar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
HARAI
|
MP-36-002-019-001/424-A
(BATKA KHAPA)
|
1736002019NRG23060620220376614
|
08/06/2022
|
innabai
|
1736002019WL021458
|
innabai
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
14/06/2022
|
|
309925529
|
|
innabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-019-001/450-A
(BATKA KHAPA)
|
1736002019NRG23080620220391166
|
08/06/2022
|
shamwati
|
1736002019WL022005
|
shamwati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
shamwati
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-019-001/456
(BATKA KHAPA)
|
1736002019NRG23080620220391167
|
08/06/2022
|
sudama
|
1736002019WL022005
|
sudama
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-019-001/48
(BATKA KHAPA)
|
1736002019NRG23080620220391172
|
08/06/2022
|
ramkumar
|
1736002019WL022005
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-019-001/49
(BATKA KHAPA)
|
1736002019NRG23080620220391173
|
08/06/2022
|
chutto
|
1736002019WL022005
|
chutto
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
chutto
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-019-001/709
(BATKA KHAPA)
|
1736002019NRG23080620220391187
|
08/06/2022
|
harkuvar
|
1736002019WL022005
|
harkuvar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
harkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-019-001/738
(BATKA KHAPA)
|
1736002019NRG23060620220376619
|
08/06/2022
|
moti sahu
|
1736002019WL021458
|
moti sahu
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
motisahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
211
|
HARAI
|
MP-36-002-042-001/122
(KHAMTARA)
|
1736002042NRG23080620220398327
|
08/06/2022
|
BHALCHAND INWATI
|
1736002042WL022342
|
BHALCHAND INWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925529
|
|
BHALCHANDINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-042-001/15
(KHAMTARA)
|
1736002042NRG23080620220398030
|
08/06/2022
|
SEVARAM UIKEY
|
1736002042WL022325
|
SEVARAM UIKEY
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/06/2022
|
|
309925529
|
|
SEVARAMUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-042-001/19
(KHAMTARA)
|
1736002000NRG23080620220398396
|
08/06/2022
|
jaysing
|
1736002WL022353
|
jaysing
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
15/06/2022
|
|
309925529
|
|
jaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARAI
|
MP-36-002-042-001/21
(KHAMTARA)
|
1736002042NRG23080620220398351
|
08/06/2022
|
umersi
|
1736002042WL022343
|
umersi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925529
|
|
umersi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-042-001/51
(KHAMTARA)
|
1736002042NRG23080620220398040
|
08/06/2022
|
shanilal
|
1736002042WL022325
|
shanilal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/06/2022
|
|
309925529
|
|
shanilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-042-001/65
(KHAMTARA)
|
1736002042NRG23080620220398329
|
08/06/2022
|
SITARAM
|
1736002042WL022342
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925529
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-042-002/151
(KHAMTARA)
|
1736002042NRG23080620220398410
|
08/06/2022
|
DHANLAL
|
1736002042WL022355
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
14/06/2022
|
|
309925529
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
HARAI
|
MP-36-002-042-002/234
(KHAMTARA)
|
1736002042NRG23080620220398430
|
08/06/2022
|
NEMSING
|
1736002042WL022355
|
NEMSING
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309925529
|
|
NEMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
HARAI
|
MP-36-002-042-002/272
(KHAMTARA)
|
1736002042NRG23080620220398125
|
08/06/2022
|
NANHI BAI
|
1736002042WL022329
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
309925529
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-052-001/262-A
(MANKWADI)
|
1736002052NRG23080620220394233
|
08/06/2022
|
Bhaglal
|
1736002052WL022147
|
Bhaglal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
309925529
|
|
Bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
HARAI
|
MP-36-002-059-002/162
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379348
|
08/06/2022
|
kersee
|
1736002059WL021554
|
kersee
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
kersee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-059-002/183
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379350
|
08/06/2022
|
manshram
|
1736002059WL021554
|
manshram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
14/06/2022
|
|
309925529
|
|
manshram
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-059-002/213
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379353
|
08/06/2022
|
kamlsi
|
1736002059WL021554
|
kamlsi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
kamlsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-059-002/268
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379357
|
08/06/2022
|
sovlal
|
1736002059WL021554
|
sovlal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
sovlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-059-002/271-A
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379359
|
08/06/2022
|
Ramsakar
|
1736002059WL021554
|
Ramsakar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
Ramsakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-059-002/271-A
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379360
|
08/06/2022
|
Savita
|
1736002059WL021554
|
Savita
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-059-002/275
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379361
|
08/06/2022
|
PNCHKAODI
|
1736002059WL021554
|
PNCHKAODI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
PNCHKAODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-059-002/302
(BUDHEINA CHATTI)
|
1736002059NRG23070620220379368
|
08/06/2022
|
ganpdsing
|
1736002059WL021554
|
ganpdsing
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/06/2022
|
|
309925529
|
|
ganpdsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-061-002/324
(RAJDHANA)
|
1736002061NRG23070620220388660
|
08/06/2022
|
SUKHDAS
|
1736002061WL021872
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
309925529
|
|
SUKHDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96277
|
96277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253242
|
253242
|
|
|
|
|
|
|
|