|
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-36-002-009-006/304
(PARTAPUR)
|
1736002009NRG23270720220675126
|
27/07/2022
|
Aarti
|
1736002009WL044202
|
Aarti
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-001/6
(TENDINI)
|
1736002011NRG23270720220674409
|
27/07/2022
|
MOHAN
|
1736002011WL044146
|
MOHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-002/103-A
(TENDINI)
|
1736002011NRG23270720220674298
|
27/07/2022
|
PHAGGOBAI
|
1736002011WL044139
|
PHAGGOBAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
PHAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-002/105
(TENDINI)
|
1736002011NRG23270720220674299
|
27/07/2022
|
BISHAN
|
1736002011WL044139
|
BISHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
BISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-002/105
(TENDINI)
|
1736002011NRG23270720220674300
|
27/07/2022
|
Saniyabai
|
1736002011WL044139
|
Saniyabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
Saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-011-002/105-A
(TENDINI)
|
1736002011NRG23270720220674302
|
27/07/2022
|
NARMDA
|
1736002011WL044139
|
NARMDA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
NARMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-002/106
(TENDINI)
|
1736002011NRG23270720220674287
|
27/07/2022
|
keshar kakodiya
|
1736002011WL044138
|
keshar kakodiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
kesharkakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-002/117
(TENDINI)
|
1736002011NRG23270720220674288
|
27/07/2022
|
SIMARTO
|
1736002011WL044138
|
SIMARTO
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIMARTO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-002/118
(TENDINI)
|
1736002011NRG23270720220674307
|
27/07/2022
|
Geeta
|
1736002011WL044139
|
Geeta
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-002/118
(TENDINI)
|
1736002011NRG23270720220674306
|
27/07/2022
|
SOMNATH
|
1736002011WL044139
|
SOMNATH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-011-002/121
(TENDINI)
|
1736002011NRG23270720220674309
|
27/07/2022
|
JAGANNATH
|
1736002011WL044139
|
JAGANNATH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
JAGANNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-011-002/122-A
(TENDINI)
|
1736002011NRG23270720220674311
|
27/07/2022
|
RAKESH
|
1736002011WL044139
|
RAKESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-011-002/131-A
(TENDINI)
|
1736002011NRG23270720220674290
|
27/07/2022
|
MANGALSING
|
1736002011WL044138
|
MANGALSING
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANGALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-011-002/132
(TENDINI)
|
1736002011NRG23270720220674420
|
27/07/2022
|
DULIRAM
|
1736002011WL044147
|
DULIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
DULIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-011-002/132-B
(TENDINI)
|
1736002011NRG23270720220674294
|
27/07/2022
|
Chandrkumari
|
1736002011WL044138
|
Chandrkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
Chandrkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-011-002/132-B
(TENDINI)
|
1736002011NRG23270720220674422
|
27/07/2022
|
kaliram
|
1736002011WL044147
|
kaliram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-011-002/141
(TENDINI)
|
1736002011NRG23270720220674424
|
27/07/2022
|
SUMAT
|
1736002011WL044147
|
SUMAT
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
SUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-011-002/143
(TENDINI)
|
1736002011NRG23270720220674315
|
27/07/2022
|
TARO BAI
|
1736002011WL044139
|
TARO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
TAROBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-011-002/150-A
(TENDINI)
|
1736002011NRG23270720220674295
|
27/07/2022
|
rajesh
|
1736002011WL044138
|
rajesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-011-002/153-A
(TENDINI)
|
1736002011NRG23270720220674317
|
27/07/2022
|
MAYABAI
|
1736002011WL044139
|
MAYABAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-011-002/153-A
(TENDINI)
|
1736002011NRG23270720220674316
|
27/07/2022
|
RAMKUMAR
|
1736002011WL044139
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-011-002/170-A
(TENDINI)
|
1736002011NRG23270720220674426
|
27/07/2022
|
LAKSHMAN
|
1736002011WL044147
|
LAKSHMAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-011-002/174
(TENDINI)
|
1736002011NRG23270720220674321
|
27/07/2022
|
KAMALA BAI
|
1736002011WL044139
|
KAMALA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-011-002/383
(TENDINI)
|
1736002011NRG23270720220674322
|
27/07/2022
|
Ramdas
|
1736002011WL044139
|
Ramdas
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-011-002/383
(TENDINI)
|
1736002011NRG23270720220674323
|
27/07/2022
|
vimalvati
|
1736002011WL044139
|
vimalvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
vimalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-011-002/386
(TENDINI)
|
1736002011NRG23270720220674417
|
27/07/2022
|
laldas
|
1736002011WL044146
|
laldas
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-011-002/386
(TENDINI)
|
1736002011NRG23270720220674418
|
27/07/2022
|
Shailkumari
|
1736002011WL044146
|
Shailkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
Shailkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-011-002/81
(TENDINI)
|
1736002011NRG23270720220674419
|
27/07/2022
|
shivcharan
|
1736002011WL044146
|
shivcharan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484393058
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-011-002/82
(TENDINI)
|
1736002011NRG23270720220674325
|
27/07/2022
|
santi bai
|
1736002011WL044139
|
santi bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-011-002/85
(TENDINI)
|
1736002011NRG23270720220674428
|
27/07/2022
|
ETTOOLAL
|
1736002011WL044147
|
ETTOOLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
ETTOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-011-002/85-A
(TENDINI)
|
1736002011NRG23270720220674326
|
27/07/2022
|
FOOLVHAN
|
1736002011WL044139
|
FOOLVHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
FOOLVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-011-002/96
(TENDINI)
|
1736002011NRG23270720220674332
|
27/07/2022
|
SEVANSA
|
1736002011WL044139
|
SEVANSA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
SEVANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-011-002/98
(TENDINI)
|
1736002011NRG23270720220674430
|
27/07/2022
|
HRIRAM
|
1736002011WL044147
|
HRIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
484393058
|
|
HRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-017-001/67-A
(CHOPNA)
|
1736002017NRG23270720220675552
|
27/07/2022
|
kapura bai
|
1736002017WL044272
|
kapura bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
kapurabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
35
|
HARAI
|
MP-36-002-022-002/206
(CHURISAJAWA)
|
1736002022NRG23270720220674345
|
27/07/2022
|
Chetram
|
1736002022WL044141
|
Chetram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-029-001/105
(JHIRNA)
|
1736002029NRG23260720220672436
|
27/07/2022
|
dasodi
|
1736002029WL043840
|
dasodi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-001/116-A
(JHIRNA)
|
1736002029NRG23260720220672438
|
27/07/2022
|
rajaram
|
1736002029WL043840
|
rajaram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-029-001/141
(JHIRNA)
|
1736002029NRG23260720220672440
|
27/07/2022
|
preeti
|
1736002029WL043840
|
preeti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-029-001/152
(JHIRNA)
|
1736002029NRG23260720220672441
|
27/07/2022
|
nandkisor
|
1736002029WL043840
|
nandkisor
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-029-001/155
(JHIRNA)
|
1736002029NRG23260720220672442
|
27/07/2022
|
annabai
|
1736002029WL043840
|
annabai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
annabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-029-001/193
(JHIRNA)
|
1736002029NRG23260720220672444
|
27/07/2022
|
kudaniya
|
1736002029WL043840
|
kudaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
kudaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-001/195
(JHIRNA)
|
1736002029NRG23260720220672448
|
27/07/2022
|
sahewbati
|
1736002029WL043840
|
sahewbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
sahewbati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-029-001/2
(JHIRNA)
|
1736002029NRG23260720220672449
|
27/07/2022
|
godabari
|
1736002029WL043840
|
godabari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
godabari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-029-001/21
(JHIRNA)
|
1736002029NRG23260720220672450
|
27/07/2022
|
durga
|
1736002029WL043840
|
durga
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-001/231
(JHIRNA)
|
1736002029NRG23260720220672453
|
27/07/2022
|
rajbati
|
1736002029WL043840
|
rajbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-001/67
(JHIRNA)
|
1736002029NRG23260720220672455
|
27/07/2022
|
kalawati
|
1736002029WL043840
|
kalawati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484393058
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-037-001/32
(MOARSANI)
|
1736002037NRG23270720220675142
|
27/07/2022
|
barato
|
1736002037WL044204
|
barato
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
barato
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-037-001/36
(MOARSANI)
|
1736002037NRG23270720220675149
|
27/07/2022
|
sukal
|
1736002037WL044205
|
sukal
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/08/2022
|
|
484393058
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-037-001/36
(MOARSANI)
|
1736002037NRG23270720220675147
|
27/07/2022
|
sukal
|
1736002037WL044205
|
sukal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-037-001/36
(MOARSANI)
|
1736002037NRG23270720220675148
|
27/07/2022
|
suresh
|
1736002037WL044205
|
suresh
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/08/2022
|
|
484393058
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-037-001/49
(MOARSANI)
|
1736002037NRG23270720220675144
|
27/07/2022
|
horilal
|
1736002037WL044204
|
horilal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-037-001/49
(MOARSANI)
|
1736002037NRG23270720220675143
|
27/07/2022
|
horilal
|
1736002037WL044204
|
horilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-037-001/51-A
(MOARSANI)
|
1736002037NRG23270720220675171
|
27/07/2022
|
sukla
|
1736002037WL044207
|
sukla
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-037-001/51-A
(MOARSANI)
|
1736002037NRG23270720220675170
|
27/07/2022
|
sukla
|
1736002037WL044207
|
sukla
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sukla
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-037-002/72
(MOARSANI)
|
1736002037NRG23270720220675132
|
27/07/2022
|
narayen
|
1736002037WL044203
|
narayen
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
narayen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
HARAI
|
MP-36-002-037-003/117
(MOARSANI)
|
1736002037NRG23270720220675173
|
27/07/2022
|
syami
|
1736002037WL044207
|
syami
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
syami
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-037-003/117
(MOARSANI)
|
1736002037NRG23270720220675172
|
27/07/2022
|
syami
|
1736002037WL044207
|
syami
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
syami
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-037-003/119
(MOARSANI)
|
1736002037NRG23270720220675181
|
27/07/2022
|
meerabai
|
1736002037WL044208
|
meerabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-037-003/122
(MOARSANI)
|
1736002037NRG23270720220675150
|
27/07/2022
|
rambati
|
1736002037WL044205
|
rambati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-037-003/125-A
(MOARSANI)
|
1736002037NRG23270720220675145
|
27/07/2022
|
sarshram
|
1736002037WL044204
|
sarshram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sarshram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-037-003/145-B
(MOARSANI)
|
1736002037NRG23270720220675160
|
27/07/2022
|
reshmi
|
1736002037WL044206
|
reshmi
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
16/08/2022
|
|
484393058
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-037-003/145-B
(MOARSANI)
|
1736002037NRG23270720220675159
|
27/07/2022
|
reshmi
|
1736002037WL044206
|
reshmi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-037-003/148
(MOARSANI)
|
1736002037NRG23270720220675153
|
27/07/2022
|
pancham
|
1736002037WL044205
|
pancham
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/08/2022
|
|
484393058
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-037-003/148
(MOARSANI)
|
1736002037NRG23270720220675151
|
27/07/2022
|
pancham
|
1736002037WL044205
|
pancham
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-037-003/151
(MOARSANI)
|
1736002037NRG23270720220675174
|
27/07/2022
|
atarbati
|
1736002037WL044207
|
atarbati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
atarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-037-003/160
(MOARSANI)
|
1736002037NRG23270720220675154
|
27/07/2022
|
fullu
|
1736002037WL044205
|
fullu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
fullu
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-037-003/167-A
(MOARSANI)
|
1736002037NRG23270720220675155
|
27/07/2022
|
sevfal
|
1736002037WL044205
|
sevfal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sevfal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-037-003/187
(MOARSANI)
|
1736002037NRG23270720220675162
|
27/07/2022
|
dasanlal
|
1736002037WL044206
|
dasanlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/08/2022
|
|
484393058
|
|
dasanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-037-003/187
(MOARSANI)
|
1736002037NRG23270720220675161
|
27/07/2022
|
dasanlal
|
1736002037WL044206
|
dasanlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
dasanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-037-003/191
(MOARSANI)
|
1736002037NRG23270720220675136
|
27/07/2022
|
kisanlal
|
1736002037WL044203
|
kisanlal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-037-003/197
(MOARSANI)
|
1736002037NRG23270720220675164
|
27/07/2022
|
dharmendra
|
1736002037WL044206
|
dharmendra
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/08/2022
|
|
484393058
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-037-003/197
(MOARSANI)
|
1736002037NRG23270720220675163
|
27/07/2022
|
nanhelal
|
1736002037WL044206
|
nanhelal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-037-003/197
(MOARSANI)
|
1736002037NRG23270720220675165
|
27/07/2022
|
nanhelal
|
1736002037WL044206
|
nanhelal
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/08/2022
|
|
484393058
|
|
nanhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-037-003/198
(MOARSANI)
|
1736002037NRG23270720220675167
|
27/07/2022
|
SIPAT
|
1736002037WL044206
|
SIPAT
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-037-003/198
(MOARSANI)
|
1736002037NRG23270720220675166
|
27/07/2022
|
SIPAT
|
1736002037WL044206
|
SIPAT
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-037-003/206
(MOARSANI)
|
1736002037NRG23270720220675146
|
27/07/2022
|
santlal
|
1736002037WL044204
|
santlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-037-004/214-A
(MOARSANI)
|
1736002037NRG23270720220675180
|
27/07/2022
|
satish
|
1736002037WL044207
|
satish
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/08/2022
|
|
484393058
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-037-004/214-A
(MOARSANI)
|
1736002037NRG23270720220675178
|
27/07/2022
|
satish
|
1736002037WL044207
|
satish
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-037-004/238
(MOARSANI)
|
1736002037NRG23270720220675138
|
27/07/2022
|
mahesh
|
1736002037WL044203
|
mahesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-047-003/258
(SATHIYA)
|
1736002047NRG23270720220673408
|
27/07/2022
|
sumansi
|
1736002047WL043963
|
sumansi
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/08/2022
|
|
484393058
|
|
sumansi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-047-003/258-a
(SATHIYA)
|
1736002047NRG23270720220673409
|
27/07/2022
|
SUKRAM
|
1736002047WL043963
|
SUKRAM
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/08/2022
|
|
484393058
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-047-003/281-A
(SATHIYA)
|
1736002047NRG23270720220673410
|
27/07/2022
|
RAMVILAS
|
1736002047WL043963
|
RAMVILAS
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-050-001/147
(KIRDA)
|
1736002050NRG23270720220673923
|
27/07/2022
|
DEVIPRASAD
|
1736002050WL044075
|
DEVIPRASAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
DEVIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-050-001/147
(KIRDA)
|
1736002050NRG23270720220673924
|
27/07/2022
|
SILOCHNA
|
1736002050WL044075
|
SILOCHNA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-050-001/159
(KIRDA)
|
1736002050NRG23270720220673899
|
27/07/2022
|
POONARAM
|
1736002050WL044069
|
POONARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-050-001/159
(KIRDA)
|
1736002050NRG23270720220673900
|
27/07/2022
|
RAJESH
|
1736002050WL044069
|
RAJESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-050-001/18-A
(KIRDA)
|
1736002050NRG23270720220673909
|
27/07/2022
|
ATWATI
|
1736002050WL044072
|
ATWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
ATWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-050-001/18-A
(KIRDA)
|
1736002050NRG23270720220673908
|
27/07/2022
|
MANTLAL
|
1736002050WL044072
|
MANTLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-050-001/203
(KIRDA)
|
1736002050NRG23270720220673902
|
27/07/2022
|
JHANKWATI
|
1736002050WL044069
|
JHANKWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
JHANKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-050-001/203
(KIRDA)
|
1736002050NRG23270720220673901
|
27/07/2022
|
SAROJ
|
1736002050WL044069
|
SAROJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-050-001/32
(KIRDA)
|
1736002050NRG23270720220673910
|
27/07/2022
|
KISOREE
|
1736002050WL044072
|
KISOREE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
KISOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
HARAI
|
MP-36-002-050-001/32
(KIRDA)
|
1736002050NRG23270720220673911
|
27/07/2022
|
SANTVATI
|
1736002050WL044072
|
SANTVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANTVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-050-001/353
(KIRDA)
|
1736002050NRG23270720220673912
|
27/07/2022
|
CHHATERAM
|
1736002050WL044072
|
CHHATERAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
CHHATERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-050-001/37
(KIRDA)
|
1736002050NRG23270720220673903
|
27/07/2022
|
BATI LAL
|
1736002050WL044069
|
BATI LAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
BATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-050-001/37
(KIRDA)
|
1736002050NRG23270720220673904
|
27/07/2022
|
SEVWATI BAI
|
1736002050WL044069
|
SEVWATI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-050-001/43
(KIRDA)
|
1736002050NRG23270720220673925
|
27/07/2022
|
GHASIRAM DEHARIYA
|
1736002050WL044075
|
GHASIRAM DEHARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
GHASIRAMDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-050-001/43
(KIRDA)
|
1736002050NRG23270720220673926
|
27/07/2022
|
RAMWATI DEHARIYA
|
1736002050WL044075
|
RAMWATI DEHARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMWATIDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-050-001/87
(KIRDA)
|
1736002050NRG23270720220673931
|
27/07/2022
|
RADHA BAI
|
1736002050WL044077
|
RADHA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-050-001/88
(KIRDA)
|
1736002050NRG23270720220673914
|
27/07/2022
|
DHANIRAM
|
1736002050WL044072
|
DHANIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-050-001/88
(KIRDA)
|
1736002050NRG23270720220673915
|
27/07/2022
|
SANKARIYA
|
1736002050WL044072
|
SANKARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-050-001/94-B
(KIRDA)
|
1736002050NRG23270720220673905
|
27/07/2022
|
MEHTAP
|
1736002050WL044069
|
MEHTAP
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-050-002/228
(KIRDA)
|
1736002050NRG23270720220673917
|
27/07/2022
|
PREMVATI
|
1736002050WL044074
|
PREMVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-050-002/250
(KIRDA)
|
1736002050NRG23270720220673939
|
27/07/2022
|
SURESH
|
1736002050WL044078
|
SURESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-050-002/261
(KIRDA)
|
1736002050NRG23270720220673940
|
27/07/2022
|
RAMESHVATI
|
1736002050WL044078
|
RAMESHVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-050-002/264
(KIRDA)
|
1736002050NRG23270720220673936
|
27/07/2022
|
SIYAVATI
|
1736002050WL044077
|
SIYAVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-055-001/158
(BHUMKA)
|
1736002055NRG23270720220674134
|
27/07/2022
|
premshah
|
1736002055WL044112
|
premshah
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
premshah
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-062-001/141
(BUSRIYA KHURD)
|
1736002000NRG23270720220672567
|
27/07/2022
|
manesh
|
1736002WL043859
|
manesh
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-063-001/14
(CHATAKALA)
|
1736002063NRG23260720220672480
|
27/07/2022
|
GHASEETA
|
1736002063WL043843
|
GHASEETA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-063-001/16
(CHATAKALA)
|
1736002063NRG23260720220672481
|
27/07/2022
|
DASHANLAL
|
1736002063WL043843
|
DASHANLAL
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/08/2022
|
|
484393058
|
|
DASHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-063-001/20
(CHATAKALA)
|
1736002063NRG23260720220672482
|
27/07/2022
|
CHHATERAM
|
1736002063WL043843
|
CHHATERAM
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/08/2022
|
|
484393058
|
|
CHHATERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
111
|
HARAI
|
MP-36-002-063-001/21
(CHATAKALA)
|
1736002063NRG23260720220672484
|
27/07/2022
|
BHUVANLAL
|
1736002063WL043843
|
BHUVANLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
BHUVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-063-001/21-A
(CHATAKALA)
|
1736002063NRG23260720220672457
|
27/07/2022
|
RAJENDRKUMAR
|
1736002063WL043841
|
RAJENDRKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAJENDRKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-063-001/24
(CHATAKALA)
|
1736002063NRG23260720220672486
|
27/07/2022
|
JVARSI
|
1736002063WL043843
|
JVARSI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
JVARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-063-001/24
(CHATAKALA)
|
1736002063NRG23260720220672485
|
27/07/2022
|
SIPATSA
|
1736002063WL043843
|
SIPATSA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIPATSA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-063-001/25
(CHATAKALA)
|
1736002063NRG23260720220672488
|
27/07/2022
|
URMILA
|
1736002063WL043843
|
URMILA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-063-001/25
(CHATAKALA)
|
1736002063NRG23260720220672487
|
27/07/2022
|
VIPATSA
|
1736002063WL043843
|
VIPATSA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
VIPATSA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-063-001/29
(CHATAKALA)
|
1736002063NRG23260720220672468
|
27/07/2022
|
MEHTAP
|
1736002063WL043842
|
MEHTAP
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MEHTAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-063-001/29
(CHATAKALA)
|
1736002063NRG23260720220672469
|
27/07/2022
|
PREMVATI
|
1736002063WL043842
|
PREMVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-063-001/31
(CHATAKALA)
|
1736002063NRG23260720220672489
|
27/07/2022
|
CHAINTLAL
|
1736002063WL043843
|
CHAINTLAL
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/08/2022
|
|
484393058
|
|
CHAINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-063-001/34
(CHATAKALA)
|
1736002063NRG23260720220672460
|
27/07/2022
|
GULSHAN
|
1736002063WL043841
|
GULSHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
GULSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-063-001/34
(CHATAKALA)
|
1736002063NRG23260720220672461
|
27/07/2022
|
SOMATI
|
1736002063WL043841
|
SOMATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-063-001/35
(CHATAKALA)
|
1736002063NRG23260720220672491
|
27/07/2022
|
KOSA BAI
|
1736002063WL043843
|
KOSA BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
KOSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-063-001/36
(CHATAKALA)
|
1736002063NRG23260720220672462
|
27/07/2022
|
AASARAM
|
1736002063WL043841
|
AASARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
AASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-063-001/36
(CHATAKALA)
|
1736002063NRG23260720220672463
|
27/07/2022
|
AASO
|
1736002063WL043841
|
AASO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
AASO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-063-001/38
(CHATAKALA)
|
1736002063NRG23260720220672492
|
27/07/2022
|
BALDEV
|
1736002063WL043843
|
BALDEV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-063-001/4
(CHATAKALA)
|
1736002063NRG23260720220672470
|
27/07/2022
|
BUDHANSI
|
1736002063WL043842
|
BUDHANSI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
BUDHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-063-001/4
(CHATAKALA)
|
1736002063NRG23260720220672471
|
27/07/2022
|
SANO BAI
|
1736002063WL043842
|
SANO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-063-001/40
(CHATAKALA)
|
1736002063NRG23260720220672494
|
27/07/2022
|
MAHESH
|
1736002063WL043843
|
MAHESH
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-063-001/44
(CHATAKALA)
|
1736002063NRG23260720220672496
|
27/07/2022
|
CHHOTELAL
|
1736002063WL043843
|
CHHOTELAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-063-001/46
(CHATAKALA)
|
1736002063NRG23260720220672497
|
27/07/2022
|
SUMANTRI
|
1736002063WL043843
|
SUMANTRI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-063-001/55
(CHATAKALA)
|
1736002063NRG23260720220672465
|
27/07/2022
|
JANI BAI
|
1736002063WL043841
|
JANI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-063-001/55
(CHATAKALA)
|
1736002063NRG23260720220672464
|
27/07/2022
|
MANKAR
|
1736002063WL043841
|
MANKAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-063-001/58
(CHATAKALA)
|
1736002063NRG23260720220672472
|
27/07/2022
|
HETRAM
|
1736002063WL043842
|
HETRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-063-001/58
(CHATAKALA)
|
1736002063NRG23260720220672473
|
27/07/2022
|
MANGALVATI
|
1736002063WL043842
|
MANGALVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-063-001/68
(CHATAKALA)
|
1736002063NRG23260720220672466
|
27/07/2022
|
DEEPCHAND
|
1736002063WL043841
|
DEEPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-063-001/68
(CHATAKALA)
|
1736002063NRG23260720220672467
|
27/07/2022
|
GANNA
|
1736002063WL043841
|
GANNA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
GANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-063-001/68-A
(CHATAKALA)
|
1736002063NRG23260720220672503
|
27/07/2022
|
KOUSHALYA
|
1736002063WL043843
|
KOUSHALYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-063-001/68-A
(CHATAKALA)
|
1736002063NRG23260720220672502
|
27/07/2022
|
SATYABHAN
|
1736002063WL043843
|
SATYABHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SATYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-063-001/7-A
(CHATAKALA)
|
1736002063NRG23260720220672504
|
27/07/2022
|
SHOBHARAM
|
1736002063WL043843
|
SHOBHARAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-063-002/101
(CHATAKALA)
|
1736002063NRG23260720220672474
|
27/07/2022
|
LAXMANSHAH
|
1736002063WL043842
|
LAXMANSHAH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
LAXMANSHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-063-002/101
(CHATAKALA)
|
1736002063NRG23260720220672475
|
27/07/2022
|
MANO BAI
|
1736002063WL043842
|
MANO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-063-002/149-A
(CHATAKALA)
|
1736002063NRG23260720220672476
|
27/07/2022
|
RAJESH
|
1736002063WL043842
|
RAJESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-063-002/149-A
(CHATAKALA)
|
1736002063NRG23260720220672477
|
27/07/2022
|
RAJKUMARI
|
1736002063WL043842
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-063-002/207
(CHATAKALA)
|
1736002063NRG23260720220672508
|
27/07/2022
|
DASMAN
|
1736002063WL043843
|
DASMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
DASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-063-002/76
(CHATAKALA)
|
1736002063NRG23260720220672510
|
27/07/2022
|
PUNIYA BAI
|
1736002063WL043843
|
PUNIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-063-002/76
(CHATAKALA)
|
1736002063NRG23260720220672511
|
27/07/2022
|
RAVINDRA
|
1736002063WL043843
|
RAVINDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167420
|
167420
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-009-006/253
(PARTAPUR)
|
1736002009NRG23270720220675105
|
27/07/2022
|
rakha
|
1736002009WL044200
|
rakha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-009-006/269-A
(PARTAPUR)
|
1736002009NRG23270720220675107
|
27/07/2022
|
rajvati
|
1736002009WL044200
|
rajvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-009-006/269-A
(PARTAPUR)
|
1736002009NRG23270720220675106
|
27/07/2022
|
ravisankar
|
1736002009WL044200
|
ravisankar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
ravisankar
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-009-006/279-A
(PARTAPUR)
|
1736002009NRG23270720220675108
|
27/07/2022
|
rambhajan
|
1736002009WL044200
|
rambhajan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rambhajan
|
IDBI BANK(607095)
|
|
151
|
HARAI
|
MP-36-002-009-006/279-A
(PARTAPUR)
|
1736002009NRG23270720220675109
|
27/07/2022
|
suseela
|
1736002009WL044200
|
suseela
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
suseela
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
152
|
HARAI
|
MP-36-002-009-006/304
(PARTAPUR)
|
1736002009NRG23270720220675125
|
27/07/2022
|
SADHANA AHAKE
|
1736002009WL044202
|
SADHANA AHAKE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SADHANAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-011-002/106
(TENDINI)
|
1736002011NRG23270720220674286
|
27/07/2022
|
SYAMLAL
|
1736002011WL044138
|
SYAMLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-017-001/104
(CHOPNA)
|
1736002017NRG23270720220675538
|
27/07/2022
|
saliya
|
1736002017WL044270
|
saliya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
saliya
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-017-001/107
(CHOPNA)
|
1736002017NRG23270720220675532
|
27/07/2022
|
shiiv kumar
|
1736002017WL044269
|
shiiv kumar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
shiivkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-017-001/107
(CHOPNA)
|
1736002017NRG23270720220675531
|
27/07/2022
|
sumershi
|
1736002017WL044269
|
sumershi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sumershi
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-017-001/109
(CHOPNA)
|
1736002017NRG23270720220675544
|
27/07/2022
|
budmaan
|
1736002017WL044271
|
budmaan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
budmaan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-017-001/109
(CHOPNA)
|
1736002017NRG23270720220675545
|
27/07/2022
|
santi
|
1736002017WL044271
|
santi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-017-001/128
(CHOPNA)
|
1736002017NRG23270720220675533
|
27/07/2022
|
durka
|
1736002017WL044269
|
durka
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
durka
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-017-001/128
(CHOPNA)
|
1736002017NRG23270720220675534
|
27/07/2022
|
sunita
|
1736002017WL044269
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-017-001/130
(CHOPNA)
|
1736002017NRG23270720220675525
|
27/07/2022
|
SAVITA
|
1736002017WL044268
|
SAVITA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-017-001/137
(CHOPNA)
|
1736002017NRG23270720220675526
|
27/07/2022
|
amarvati
|
1736002017WL044268
|
amarvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
amarvati
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-017-001/137
(CHOPNA)
|
1736002017NRG23270720220675527
|
27/07/2022
|
PRIMIYA
|
1736002017WL044268
|
PRIMIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
PRIMIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-017-001/19
(CHOPNA)
|
1736002017NRG23270720220675536
|
27/07/2022
|
RAMSHA
|
1736002017WL044269
|
RAMSHA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMSHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-017-001/19
(CHOPNA)
|
1736002017NRG23270720220675535
|
27/07/2022
|
sukdash
|
1736002017WL044269
|
sukdash
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sukdash
|
STATE BANK OF INDIA(508548)
|
|
166
|
HARAI
|
MP-36-002-017-001/33
(CHOPNA)
|
1736002017NRG23270720220675529
|
27/07/2022
|
andrvati
|
1736002017WL044268
|
andrvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
andrvati
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-017-001/33
(CHOPNA)
|
1736002017NRG23270720220675528
|
27/07/2022
|
nehru
|
1736002017WL044268
|
nehru
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-017-001/58
(CHOPNA)
|
1736002017NRG23270720220675515
|
27/07/2022
|
chotta bai
|
1736002017WL044266
|
chotta bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
chottabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
HARAI
|
MP-36-002-017-001/58
(CHOPNA)
|
1736002017NRG23270720220675514
|
27/07/2022
|
soni
|
1736002017WL044266
|
soni
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-017-001/6
(CHOPNA)
|
1736002017NRG23270720220675523
|
27/07/2022
|
saamvati
|
1736002017WL044267
|
saamvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
saamvati
|
STATE BANK OF INDIA(508548)
|
|
171
|
HARAI
|
MP-36-002-017-001/64
(CHOPNA)
|
1736002017NRG23270720220675537
|
27/07/2022
|
pramvati
|
1736002017WL044269
|
pramvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
pramvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-017-001/69
(CHOPNA)
|
1736002017NRG23270720220675546
|
27/07/2022
|
phulbhan
|
1736002017WL044271
|
phulbhan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
phulbhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-017-001/78
(CHOPNA)
|
1736002017NRG23270720220675516
|
27/07/2022
|
DHANVATI
|
1736002017WL044266
|
DHANVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HARAI
|
MP-36-002-017-001/85
(CHOPNA)
|
1736002017NRG23270720220675524
|
27/07/2022
|
dasanlal
|
1736002017WL044267
|
dasanlal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
dasanlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-017-001/88
(CHOPNA)
|
1736002017NRG23270720220675517
|
27/07/2022
|
mehglal
|
1736002017WL044266
|
mehglal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484393058
|
|
mehglal
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-017-001/93
(CHOPNA)
|
1736002017NRG23270720220675547
|
27/07/2022
|
rahmanso
|
1736002017WL044271
|
rahmanso
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rahmanso
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-017-001/93
(CHOPNA)
|
1736002017NRG23270720220675548
|
27/07/2022
|
shivparsad
|
1736002017WL044271
|
shivparsad
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
shivparsad
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-017-001/96
(CHOPNA)
|
1736002017NRG23270720220675530
|
27/07/2022
|
dhanlal
|
1736002017WL044268
|
dhanlal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484393058
|
|
dhanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
179
|
HARAI
|
MP-36-002-017-002/181
(CHOPNA)
|
1736002017NRG23270720220675518
|
27/07/2022
|
SANTOSH
|
1736002017WL044266
|
SANTOSH
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-017-002/187
(CHOPNA)
|
1736002017NRG23270720220675554
|
27/07/2022
|
kaganvati
|
1736002017WL044272
|
kaganvati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
kaganvati
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-017-002/187
(CHOPNA)
|
1736002017NRG23270720220675553
|
27/07/2022
|
rangilal
|
1736002017WL044272
|
rangilal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-017-002/197
(CHOPNA)
|
1736002017NRG23270720220675550
|
27/07/2022
|
MANO BAI
|
1736002017WL044271
|
MANO BAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANOBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-017-002/197
(CHOPNA)
|
1736002017NRG23270720220675549
|
27/07/2022
|
SWAMI
|
1736002017WL044271
|
SWAMI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SWAMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HARAI
|
MP-36-002-017-003/243-C
(CHOPNA)
|
1736002017NRG23270720220675541
|
27/07/2022
|
MEERA BAI
|
1736002017WL044270
|
MEERA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484393058
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-017-003/247
(CHOPNA)
|
1736002017NRG23270720220675542
|
27/07/2022
|
JHANAKLAL
|
1736002017WL044270
|
JHANAKLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
JHANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
HARAI
|
MP-36-002-017-003/247
(CHOPNA)
|
1736002017NRG23270720220675543
|
27/07/2022
|
laxmi
|
1736002017WL044270
|
laxmi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-050-001/353
(KIRDA)
|
1736002050NRG23270720220673913
|
27/07/2022
|
Reetu
|
1736002050WL044072
|
Reetu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
188
|
HARAI
|
MP-36-002-050-001/81
(KIRDA)
|
1736002050NRG23270720220673927
|
27/07/2022
|
JAGENDRASHAH
|
1736002050WL044075
|
JAGENDRASHAH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
JAGENDRASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
HARAI
|
MP-36-002-050-001/81
(KIRDA)
|
1736002050NRG23270720220673928
|
27/07/2022
|
SOORAJWATI
|
1736002050WL044075
|
SOORAJWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SOORAJWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HARAI
|
MP-36-002-050-002/228
(KIRDA)
|
1736002050NRG23270720220673918
|
27/07/2022
|
LAKHANSI INWATI
|
1736002050WL044074
|
LAKHANSI INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
LAKHANSIINWATI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-050-002/241
(KIRDA)
|
1736002050NRG23270720220673934
|
27/07/2022
|
JALSO
|
1736002050WL044077
|
JALSO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
JALSO
|
STATE BANK OF INDIA(508548)
|
|
192
|
HARAI
|
MP-36-002-050-002/241
(KIRDA)
|
1736002050NRG23270720220673933
|
27/07/2022
|
kisnu
|
1736002050WL044077
|
kisnu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
kisnu
|
STATE BANK OF INDIA(508548)
|
|
193
|
HARAI
|
MP-36-002-050-002/264
(KIRDA)
|
1736002050NRG23270720220673935
|
27/07/2022
|
MANBODH YADAV
|
1736002050WL044077
|
MANBODH YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
MANBODHYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
HARAI
|
MP-36-002-050-002/266
(KIRDA)
|
1736002050NRG23270720220673919
|
27/07/2022
|
NANHULAL INVATI
|
1736002050WL044074
|
NANHULAL INVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
NANHULALINVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-050-002/312-B
(KIRDA)
|
1736002050NRG23270720220673920
|
27/07/2022
|
SITARAM
|
1736002050WL044074
|
SITARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-058-001/41
(JAMUNIYA)
|
1736002058NRG23270720220674708
|
27/07/2022
|
PREMBATI
|
1736002058WL044172
|
PREMBATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-058-002/245-A
(JAMUNIYA)
|
1736002058NRG23270720220674720
|
27/07/2022
|
SANBATI
|
1736002058WL044174
|
SANBATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANBATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-058-002/346-A
(JAMUNIYA)
|
1736002058NRG23270720220674730
|
27/07/2022
|
ANJU RAI
|
1736002058WL044174
|
ANJU RAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
ANJURAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HARAI
|
MP-36-002-062-001/36
(BUSRIYA KHURD)
|
1736002000NRG23270720220672576
|
27/07/2022
|
CHHOTI BAI
|
1736002WL043859
|
CHHOTI BAI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-063-001/32-A
(CHATAKALA)
|
1736002063NRG23260720220672458
|
27/07/2022
|
SHANIRAM
|
1736002063WL043841
|
SHANIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
HARAI
|
MP-36-002-063-001/32-A
(CHATAKALA)
|
1736002063NRG23260720220672459
|
27/07/2022
|
SUSHEELA
|
1736002063WL043841
|
SUSHEELA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-063-001/8-A
(CHATAKALA)
|
1736002063NRG23260720220672506
|
27/07/2022
|
RAMKUMARI
|
1736002063WL043843
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-063-002/207
(CHATAKALA)
|
1736002063NRG23260720220672509
|
27/07/2022
|
JALKUNVAR
|
1736002063WL043843
|
JALKUNVAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484393058
|
|
JALKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
204
|
HARAI
|
MP-36-002-009-005/190
(PARTAPUR)
|
1736002009NRG23270720220675120
|
27/07/2022
|
bhagwati
|
1736002009WL044202
|
bhagwati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARAI
|
MP-36-002-017-001/131
(CHOPNA)
|
1736002017NRG23270720220675522
|
27/07/2022
|
darsan
|
1736002017WL044267
|
darsan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
darsan
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-017-001/131
(CHOPNA)
|
1736002017NRG23270720220675521
|
27/07/2022
|
RAMCHARAN
|
1736002017WL044267
|
RAMCHARAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-048-001/1
(SEJAWADA)
|
1736002048NRG23270720220675199
|
27/07/2022
|
amasiya
|
1736002048WL044214
|
amasiya
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
amasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-048-001/74
(SEJAWADA)
|
1736002048NRG23270720220675205
|
27/07/2022
|
simoti
|
1736002048WL044214
|
simoti
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
simoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARAI
|
MP-36-002-048-001/75
(SEJAWADA)
|
1736002048NRG23270720220675206
|
27/07/2022
|
HIRANLAL
|
1736002048WL044214
|
HIRANLAL
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
HIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-058-001/36
(JAMUNIYA)
|
1736002058NRG23270720220674705
|
27/07/2022
|
sumta
|
1736002058WL044172
|
sumta
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sumta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-058-001/66
(JAMUNIYA)
|
1736002058NRG23270720220674711
|
27/07/2022
|
Ramesh
|
1736002058WL044172
|
Ramesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARAI
|
MP-36-002-058-002/140-B
(JAMUNIYA)
|
1736002058NRG23270720220674717
|
27/07/2022
|
dehlan
|
1736002058WL044174
|
dehlan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
dehlan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARAI
|
MP-36-002-058-002/281-A
(JAMUNIYA)
|
1736002058NRG23270720220674722
|
27/07/2022
|
Mahendra
|
1736002058WL044174
|
Mahendra
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-058-002/282
(JAMUNIYA)
|
1736002058NRG23270720220674723
|
27/07/2022
|
rimmulal
|
1736002058WL044174
|
rimmulal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
rimmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARAI
|
MP-36-002-058-002/313
(JAMUNIYA)
|
1736002058NRG23270720220674724
|
27/07/2022
|
mohanlal
|
1736002058WL044174
|
mohanlal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARAI
|
MP-36-002-058-002/315
(JAMUNIYA)
|
1736002058NRG23270720220674725
|
27/07/2022
|
Sumatlal
|
1736002058WL044174
|
Sumatlal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
Sumatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARAI
|
MP-36-002-058-002/381-A
(JAMUNIYA)
|
1736002058NRG23270720220674731
|
27/07/2022
|
pooshkumar
|
1736002058WL044174
|
pooshkumar
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
pooshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-058-001/83
(JAMUNIYA)
|
1736002058NRG23270720220674690
|
27/07/2022
|
SANTKUMARI
|
1736002058WL044170
|
SANTKUMARI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SANTKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
219
|
HARAI
|
MP-36-002-009-004/102-A
(PARTAPUR)
|
1736002009NRG23270720220675119
|
27/07/2022
|
SHIVKUMAR
|
1736002009WL044202
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARAI
|
MP-36-002-009-004/42-A
(PARTAPUR)
|
1736002009NRG23270720220675110
|
27/07/2022
|
gooraisakar
|
1736002009WL044201
|
gooraisakar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
gooraisakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-009-004/42-A
(PARTAPUR)
|
1736002009NRG23270720220675111
|
27/07/2022
|
suloochana
|
1736002009WL044201
|
suloochana
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
suloochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-009-004/63
(PARTAPUR)
|
1736002009NRG23270720220675102
|
27/07/2022
|
beenibai
|
1736002009WL044200
|
beenibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
beenibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARAI
|
MP-36-002-009-004/87
(PARTAPUR)
|
1736002009NRG23270720220675112
|
27/07/2022
|
RAMESH
|
1736002009WL044201
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
HARAI
|
MP-36-002-009-005/215-A
(PARTAPUR)
|
1736002009NRG23270720220675121
|
27/07/2022
|
rajesh
|
1736002009WL044202
|
rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-017-001/122
(CHOPNA)
|
1736002017NRG23270720220675520
|
27/07/2022
|
mangalshi
|
1736002017WL044267
|
mangalshi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
mangalshi
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-048-001/58
(SEJAWADA)
|
1736002048NRG23270720220675201
|
27/07/2022
|
kalasram
|
1736002048WL044214
|
kalasram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
kalasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
227
|
HARAI
|
MP-36-002-054-002/190
(JILEHARI)
|
1736002054NRG23270720220673038
|
27/07/2022
|
SUKHMAN
|
1736002054WL043911
|
SUKHMAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484393058
|
|
SUKHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-058-001/19
(JAMUNIYA)
|
1736002058NRG23270720220674688
|
27/07/2022
|
Ganesha
|
1736002058WL044170
|
Ganesha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Ganesha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
229
|
HARAI
|
MP-36-002-058-001/24
(JAMUNIYA)
|
1736002058NRG23270720220674695
|
27/07/2022
|
SAMARLAL
|
1736002058WL044171
|
SAMARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SAMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARAI
|
MP-36-002-058-001/30
(JAMUNIYA)
|
1736002058NRG23270720220674697
|
27/07/2022
|
bablu
|
1736002058WL044171
|
bablu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-058-001/32
(JAMUNIYA)
|
1736002058NRG23270720220674704
|
27/07/2022
|
SAKTU
|
1736002058WL044172
|
SAKTU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SAKTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARAI
|
MP-36-002-058-001/36
(JAMUNIYA)
|
1736002058NRG23270720220674706
|
27/07/2022
|
Femita
|
1736002058WL044172
|
Femita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
484393058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
HARAI
|
MP-36-002-058-001/41
(JAMUNIYA)
|
1736002058NRG23270720220674707
|
27/07/2022
|
guruparsad
|
1736002058WL044172
|
guruparsad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
guruparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARAI
|
MP-36-002-058-001/49
(JAMUNIYA)
|
1736002058NRG23270720220674710
|
27/07/2022
|
ROOPBATI
|
1736002058WL044172
|
ROOPBATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
ROOPBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARAI
|
MP-36-002-058-001/49
(JAMUNIYA)
|
1736002058NRG23270720220674709
|
27/07/2022
|
sudman
|
1736002058WL044172
|
sudman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
sudman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARAI
|
MP-36-002-058-001/56
(JAMUNIYA)
|
1736002058NRG23270720220674712
|
27/07/2022
|
FOOLSAi
|
1736002058WL044173
|
FOOLSAi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
FOOLSAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARAI
|
MP-36-002-058-001/56
(JAMUNIYA)
|
1736002058NRG23270720220674713
|
27/07/2022
|
manto bai
|
1736002058WL044173
|
manto bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
mantobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARAI
|
MP-36-002-058-001/72
(JAMUNIYA)
|
1736002058NRG23270720220674714
|
27/07/2022
|
Aaslal
|
1736002058WL044173
|
Aaslal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Aaslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARAI
|
MP-36-002-058-001/76
(JAMUNIYA)
|
1736002058NRG23270720220674699
|
27/07/2022
|
jannki
|
1736002058WL044171
|
jannki
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
jannki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARAI
|
MP-36-002-058-001/76
(JAMUNIYA)
|
1736002058NRG23270720220674698
|
27/07/2022
|
SAKARLAL
|
1736002058WL044171
|
SAKARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
SAKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARAI
|
MP-36-002-058-001/83
(JAMUNIYA)
|
1736002058NRG23270720220674689
|
27/07/2022
|
Motiram
|
1736002058WL044170
|
Motiram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Motiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARAI
|
MP-36-002-058-001/87
(JAMUNIYA)
|
1736002058NRG23270720220674692
|
27/07/2022
|
JANKI
|
1736002058WL044170
|
JANKI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARAI
|
MP-36-002-058-001/87
(JAMUNIYA)
|
1736002058NRG23270720220674691
|
27/07/2022
|
Sevansa
|
1736002058WL044170
|
Sevansa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Sevansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARAI
|
MP-36-002-058-001/87-A
(JAMUNIYA)
|
1736002058NRG23270720220674693
|
27/07/2022
|
Pradeep
|
1736002058WL044170
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARAI
|
MP-36-002-058-001/91
(JAMUNIYA)
|
1736002058NRG23270720220674694
|
27/07/2022
|
rajlal
|
1736002058WL044170
|
rajlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
rajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARAI
|
MP-36-002-058-002/147
(JAMUNIYA)
|
1736002058NRG23270720220674718
|
27/07/2022
|
foolsing
|
1736002058WL044174
|
foolsing
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
foolsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARAI
|
MP-36-002-058-002/155
(JAMUNIYA)
|
1736002058NRG23270720220674715
|
27/07/2022
|
kaliram
|
1736002058WL044173
|
kaliram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARAI
|
MP-36-002-058-002/214
(JAMUNIYA)
|
1736002058NRG23270720220674719
|
27/07/2022
|
chhotelal
|
1736002058WL044174
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARAI
|
MP-36-002-058-002/260
(JAMUNIYA)
|
1736002058NRG23270720220674721
|
27/07/2022
|
sumarlal
|
1736002058WL044174
|
sumarlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
sumarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARAI
|
MP-36-002-058-002/261
(JAMUNIYA)
|
1736002058NRG23270720220674716
|
27/07/2022
|
Sani
|
1736002058WL044173
|
Sani
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Sani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARAI
|
MP-36-002-058-002/289
(JAMUNIYA)
|
1736002058NRG23270720220674702
|
27/07/2022
|
Hiransa
|
1736002058WL044171
|
Hiransa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484393058
|
|
Hiransa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
HARAI
|
MP-36-002-058-002/332
(JAMUNIYA)
|
1736002058NRG23270720220674726
|
27/07/2022
|
santosh
|
1736002058WL044174
|
santosh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARAI
|
MP-36-002-058-002/338
(JAMUNIYA)
|
1736002058NRG23270720220674727
|
27/07/2022
|
Manoti
|
1736002058WL044174
|
Manoti
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
Manoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
254
|
HARAI
|
MP-36-002-058-002/340
(JAMUNIYA)
|
1736002058NRG23270720220674728
|
27/07/2022
|
BASANT
|
1736002058WL044174
|
BASANT
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARAI
|
MP-36-002-058-002/346-A
(JAMUNIYA)
|
1736002058NRG23270720220674729
|
27/07/2022
|
Dalchand Rai
|
1736002058WL044174
|
Dalchand Rai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
484393058
|
|
DalchandRai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARAI
|
MP-36-002-062-001/105
(BUSRIYA KHURD)
|
1736002000NRG23270720220672558
|
27/07/2022
|
JHINO
|
1736002WL043859
|
JHINO
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
JHINO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARAI
|
MP-36-002-062-001/106
(BUSRIYA KHURD)
|
1736002000NRG23270720220672559
|
27/07/2022
|
RAGHBIR
|
1736002WL043859
|
RAGHBIR
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
16/08/2022
|
|
484393058
|
|
RAGHBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
HARAI
|
MP-36-002-062-001/115
(BUSRIYA KHURD)
|
1736002000NRG23270720220672562
|
27/07/2022
|
PUSSU
|
1736002WL043859
|
PUSSU
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Rejected
|
16/08/2022
|
|
484393058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
HARAI
|
MP-36-002-062-001/126
(BUSRIYA KHURD)
|
1736002000NRG23270720220672564
|
27/07/2022
|
ghansyam
|
1736002WL043859
|
ghansyam
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
484393058
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARAI
|
MP-36-002-062-001/145
(BUSRIYA KHURD)
|
1736002000NRG23270720220672568
|
27/07/2022
|
LILA
|
1736002WL043859
|
LILA
|
00697
|
BKID0NAMRGB
|
995
|
995
|
Processed
|
16/08/2022
|
|
484393058
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARAI
|
MP-36-002-062-001/23
(BUSRIYA KHURD)
|
1736002000NRG23270720220672569
|
27/07/2022
|
SHIREERAM
|
1736002WL043859
|
SHIREERAM
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
SHIREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARAI
|
MP-36-002-062-001/33
(BUSRIYA KHURD)
|
1736002000NRG23270720220672571
|
27/07/2022
|
SIPATLAL
|
1736002WL043859
|
SIPATLAL
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
SIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-062-001/36
(BUSRIYA KHURD)
|
1736002000NRG23270720220672575
|
27/07/2022
|
INDARLAL
|
1736002WL043859
|
INDARLAL
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
INDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
HARAI
|
MP-36-002-062-001/63
(BUSRIYA KHURD)
|
1736002000NRG23270720220672579
|
27/07/2022
|
zinnoo
|
1736002WL043859
|
zinnoo
|
00697
|
BKID0NAMRGB
|
392
|
392
|
Processed
|
16/08/2022
|
|
484393058
|
|
zinnoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARAI
|
MP-36-002-062-001/66-A
(BUSRIYA KHURD)
|
1736002000NRG23270720220672582
|
27/07/2022
|
rampyari
|
1736002WL043859
|
rampyari
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
16/08/2022
|
|
484393058
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
HARAI
|
MP-36-002-062-001/8
(BUSRIYA KHURD)
|
1736002000NRG23270720220672583
|
27/07/2022
|
ramlal
|
1736002WL043859
|
ramlal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
484393058
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-062-001/95
(BUSRIYA KHURD)
|
1736002000NRG23270720220672584
|
27/07/2022
|
SHYAMA
|
1736002WL043859
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
16/08/2022
|
|
484393058
|
|
SHYAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63393
|
63393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326519
|
326519
|
|
|
|
|
|
|
|