|
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-36-002-011-001/19-A
(TENDINI)
|
1736002011NRG22020420222303874
|
10/05/2022
|
somnath
|
1736002011WL205864
|
somnath
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-001/24
(TENDINI)
|
1736002011NRG22020420222303880
|
10/05/2022
|
suresh pandram
|
1736002011WL205864
|
suresh pandram
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
sureshpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-001/26
(TENDINI)
|
1736002011NRG22020420222303883
|
10/05/2022
|
BRAJLAL
|
1736002011WL205864
|
BRAJLAL
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-001/29-A
(TENDINI)
|
1736002011NRG22020420222303884
|
10/05/2022
|
leela bai
|
1736002011WL205864
|
leela bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-001/30
(TENDINI)
|
1736002011NRG22020420222303885
|
10/05/2022
|
nanhi bai
|
1736002011WL205864
|
nanhi bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-011-001/31-B
(TENDINI)
|
1736002011NRG22020420222303889
|
10/05/2022
|
SUKHCHAN
|
1736002011WL205864
|
SUKHCHAN
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
SUKHCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-001/34
(TENDINI)
|
1736002011NRG22020420222303894
|
10/05/2022
|
chavri bai
|
1736002011WL205864
|
chavri bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
chavribai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-001/34
(TENDINI)
|
1736002011NRG22020420222303893
|
10/05/2022
|
TULSIRAM
|
1736002011WL205864
|
TULSIRAM
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745117981
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-001/50
(TENDINI)
|
1736002011NRG22020420222303898
|
10/05/2022
|
PHOOLMANSA
|
1736002011WL205864
|
PHOOLMANSA
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
PHOOLMANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-011-001/53-A
(TENDINI)
|
1736002011NRG22020420222303899
|
10/05/2022
|
ramfal
|
1736002011WL205864
|
ramfal
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-011-001/59
(TENDINI)
|
1736002011NRG22020420222303905
|
10/05/2022
|
GUMTA BAI
|
1736002011WL205864
|
GUMTA BAI
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745117981
|
|
GUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-011-001/59-A
(TENDINI)
|
1736002011NRG22020420222303907
|
10/05/2022
|
munni bai
|
1736002011WL205864
|
munni bai
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745117981
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-011-001/62-B
(TENDINI)
|
1736002011NRG22020420222303909
|
10/05/2022
|
Ranjit pandram
|
1736002011WL205864
|
Ranjit pandram
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
Ranjitpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-011-001/66-A
(TENDINI)
|
1736002011NRG22020420222303913
|
10/05/2022
|
foola bai
|
1736002011WL205864
|
foola bai
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745117981
|
|
foolabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-011-001/66-A
(TENDINI)
|
1736002011NRG22020420222303912
|
10/05/2022
|
SANIRAM
|
1736002011WL205864
|
SANIRAM
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745117981
|
|
SANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-011-001/70-A
(TENDINI)
|
1736002011NRG22020420222303918
|
10/05/2022
|
ramprasad
|
1736002011WL205864
|
ramprasad
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-011-001/70-B
(TENDINI)
|
1736002011NRG22020420222303920
|
10/05/2022
|
laxmi bai
|
1736002011WL205864
|
laxmi bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-011-001/76
(TENDINI)
|
1736002011NRG22020420222303921
|
10/05/2022
|
moolchand
|
1736002011WL205864
|
moolchand
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-011-001/8
(TENDINI)
|
1736002011NRG22020420222303926
|
10/05/2022
|
SANTi bai
|
1736002011WL205864
|
SANTi bai
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745117981
|
|
SANTibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-011-001/8
(TENDINI)
|
1736002011NRG22020420222303925
|
10/05/2022
|
SANTRAM
|
1736002011WL205864
|
SANTRAM
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-011-001/9
(TENDINI)
|
1736002011NRG22020420222303927
|
10/05/2022
|
REVARAM
|
1736002011WL205864
|
REVARAM
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
REVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-011-001/9
(TENDINI)
|
1736002011NRG22020420222303928
|
10/05/2022
|
seyamkali
|
1736002011WL205864
|
seyamkali
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
seyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-011-003/206
(TENDINI)
|
1736002011NRG22020420222303929
|
10/05/2022
|
ramesh
|
1736002011WL205864
|
ramesh
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-011-003/288-A
(TENDINI)
|
1736002000NRG22310320222299820
|
10/05/2022
|
prvin
|
1736002WL205505
|
prvin
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/05/2022
|
|
745117981
|
|
prvin
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-011-003/318-A
(TENDINI)
|
1736002000NRG22310320222299821
|
10/05/2022
|
RUPKUMAR
|
1736002WL205505
|
RUPKUMAR
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
745117981
|
|
RUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-022-002/137
(CHURISAJAWA)
|
1736002022NRG22040420222304258
|
10/05/2022
|
bhojelal
|
1736002022WL205925
|
bhojelal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
bhojelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-026-001/109
(BHOIPAR)
|
1736002026NRG22310320222296113
|
10/05/2022
|
budiya bai
|
1736002026WL205170
|
budiya bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
budiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-026-001/116
(BHOIPAR)
|
1736002026NRG22310320222296131
|
10/05/2022
|
ramchrn
|
1736002026WL205176
|
ramchrn
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramchrn
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-026-001/136
(BHOIPAR)
|
1736002026NRG22310320222296535
|
10/05/2022
|
keeno
|
1736002026WL205215
|
keeno
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
keeno
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-026-001/175-A
(BHOIPAR)
|
1736002026NRG22050420222305543
|
10/05/2022
|
santlal
|
1736002026WL206037
|
santlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-026-001/18
(BHOIPAR)
|
1736002026NRG22310320222296611
|
10/05/2022
|
jije
|
1736002026WL205220
|
jije
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
jije
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-026-001/18
(BHOIPAR)
|
1736002026NRG22310320222296610
|
10/05/2022
|
santu
|
1736002026WL205220
|
santu
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-026-001/182
(BHOIPAR)
|
1736002026NRG22310320222296145
|
10/05/2022
|
rakhiya bai
|
1736002026WL205180
|
rakhiya bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
rakhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-026-001/189
(BHOIPAR)
|
1736002026NRG22310320222296146
|
10/05/2022
|
danlal
|
1736002026WL205180
|
danlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
danlal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-026-001/195
(BHOIPAR)
|
1736002026NRG22050420222305521
|
10/05/2022
|
ramchand
|
1736002026WL206036
|
ramchand
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-026-001/198
(BHOIPAR)
|
1736002026NRG22050420222305525
|
10/05/2022
|
hariparsad
|
1736002026WL206036
|
hariparsad
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
hariparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-026-001/198
(BHOIPAR)
|
1736002026NRG22050420222305526
|
10/05/2022
|
keeni bai
|
1736002026WL206036
|
keeni bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
keenibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-026-001/201
(BHOIPAR)
|
1736002026NRG22310320222296539
|
10/05/2022
|
BABULAL
|
1736002026WL205215
|
BABULAL
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-026-001/22
(BHOIPAR)
|
1736002026NRG22310320222296789
|
10/05/2022
|
mnkinbie
|
1736002026WL205239
|
mnkinbie
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
mnkinbie
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-026-001/235
(BHOIPAR)
|
1736002026NRG22310320222296693
|
10/05/2022
|
RAKESH
|
1736002026WL205229
|
RAKESH
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-026-001/240
(BHOIPAR)
|
1736002026NRG22310320222296160
|
10/05/2022
|
harlal
|
1736002026WL205180
|
harlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-026-001/26
(BHOIPAR)
|
1736002026NRG22050420222305532
|
10/05/2022
|
sumarchand
|
1736002026WL206036
|
sumarchand
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
sumarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-026-001/274-A
(BHOIPAR)
|
1736002026NRG22050420222305536
|
10/05/2022
|
sumarlal
|
1736002026WL206036
|
sumarlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
sumarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
HARAI
|
MP-36-002-026-001/274-A
(BHOIPAR)
|
1736002026NRG22050420222305537
|
10/05/2022
|
SUMARLAL
|
1736002026WL206036
|
SUMARLAL
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-026-001/280
(BHOIPAR)
|
1736002026NRG22310320222296514
|
10/05/2022
|
sooin bai
|
1736002026WL205210
|
sooin bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
sooinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-026-001/40-A
(BHOIPAR)
|
1736002026NRG22050420222305480
|
10/05/2022
|
jugiya
|
1736002026WL206033
|
jugiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
jugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-026-001/48-A
(BHOIPAR)
|
1736002026NRG22310320222296602
|
10/05/2022
|
radhesyam
|
1736002026WL205218
|
radhesyam
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
HARAI
|
MP-36-002-026-001/59
(BHOIPAR)
|
1736002026NRG22310320222296605
|
10/05/2022
|
mahesh
|
1736002026WL205218
|
mahesh
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-026-001/59
(BHOIPAR)
|
1736002026NRG22310320222296606
|
10/05/2022
|
shukvati bai
|
1736002026WL205219
|
shukvati bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
shukvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-026-001/6
(BHOIPAR)
|
1736002026NRG22050420222305484
|
10/05/2022
|
foolvati bai
|
1736002026WL206033
|
foolvati bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
foolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-026-001/88-C
(BHOIPAR)
|
1736002026NRG22310320222296670
|
10/05/2022
|
goru
|
1736002026WL205227
|
goru
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
goru
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-026-001/89-B
(BHOIPAR)
|
1736002026NRG22050420222305449
|
10/05/2022
|
bablu
|
1736002026WL206031
|
bablu
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-033-002/116
(PALANI)
|
1736002000NRG22120320222221759
|
10/05/2022
|
kusalpershad
|
1736002WL198763
|
kusalpershad
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
kusalpershad
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-033-002/124
(PALANI)
|
1736002000NRG22120320222221767
|
10/05/2022
|
mehrlal
|
1736002WL198763
|
mehrlal
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
mehrlal
|
PUNJAB & SIND BANK(607087)
|
|
55
|
HARAI
|
MP-36-002-033-002/137-B
(PALANI)
|
1736002000NRG22120320222221771
|
10/05/2022
|
taravati
|
1736002WL198763
|
taravati
|
00089
|
CBIN0280754
|
768
|
768
|
Processed
|
17/05/2022
|
|
745117981
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-033-002/188
(PALANI)
|
1736002000NRG22120320222221790
|
10/05/2022
|
lakram
|
1736002WL198763
|
lakram
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
lakram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-033-002/191
(PALANI)
|
1736002000NRG22120320222221792
|
10/05/2022
|
syambai
|
1736002WL198763
|
syambai
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-033-002/196
(PALANI)
|
1736002000NRG22120320222221793
|
10/05/2022
|
chatvati
|
1736002WL198763
|
chatvati
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
chatvati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-033-002/205-A
(PALANI)
|
1736002000NRG22120320222221795
|
10/05/2022
|
suhaglal
|
1736002WL198763
|
suhaglal
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
suhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-033-002/208
(PALANI)
|
1736002000NRG22120320222221798
|
10/05/2022
|
OMKAAR
|
1736002WL198763
|
OMKAAR
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
OMKAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-033-002/208
(PALANI)
|
1736002000NRG22120320222221797
|
10/05/2022
|
OMKAR
|
1736002WL198763
|
OMKAR
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-033-002/59
(PALANI)
|
1736002000NRG22120320222221803
|
10/05/2022
|
atubai
|
1736002WL198763
|
atubai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
atubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-033-002/71
(PALANI)
|
1736002000NRG22120320222221807
|
10/05/2022
|
girjlal
|
1736002WL198763
|
girjlal
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
girjlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-033-002/71
(PALANI)
|
1736002000NRG22120320222221808
|
10/05/2022
|
ramrati
|
1736002WL198763
|
ramrati
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-033-002/80
(PALANI)
|
1736002000NRG22120320222221809
|
10/05/2022
|
polvati
|
1736002WL198763
|
polvati
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745117981
|
|
polvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-036-001/108
(MADHAI)
|
1736002036NRG22310320222297524
|
10/05/2022
|
HEERALAL
|
1736002036WL205306
|
HEERALAL
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-036-001/128
(MADHAI)
|
1736002036NRG22310320222297467
|
10/05/2022
|
heeraman
|
1736002036WL205303
|
heeraman
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
heeraman
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-036-001/128
(MADHAI)
|
1736002036NRG22310320222297466
|
10/05/2022
|
sunil
|
1736002036WL205303
|
sunil
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-036-001/131
(MADHAI)
|
1736002036NRG22310320222297527
|
10/05/2022
|
rekha bai
|
1736002036WL205306
|
rekha bai
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-036-001/131
(MADHAI)
|
1736002036NRG22310320222297526
|
10/05/2022
|
Vishal gir
|
1736002036WL205306
|
Vishal gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
Vishalgir
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-036-001/37
(MADHAI)
|
1736002036NRG22310320222297468
|
10/05/2022
|
narayan gir
|
1736002036WL205303
|
narayan gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
narayangir
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-036-001/39
(MADHAI)
|
1736002036NRG22310320222297469
|
10/05/2022
|
kailash gir
|
1736002036WL205303
|
kailash gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
kailashgir
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-036-001/40
(MADHAI)
|
1736002036NRG22310320222297471
|
10/05/2022
|
bharosh gir
|
1736002036WL205303
|
bharosh gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
bharoshgir
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-036-001/49
(MADHAI)
|
1736002036NRG22310320222297529
|
10/05/2022
|
shyam gir
|
1736002036WL205306
|
shyam gir
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
shyamgir
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-036-001/49-A
(MADHAI)
|
1736002036NRG22310320222297531
|
10/05/2022
|
PURUSHOTTAM
|
1736002036WL205306
|
PURUSHOTTAM
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-040-001/130
(BHEDA)
|
1736002040NRG22310320222296036
|
10/05/2022
|
Ghanshiyam yadav
|
1736002040WL205159
|
Ghanshiyam yadav
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
Ghanshiyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-040-001/225
(BHEDA)
|
1736002000NRG22130320222223394
|
10/05/2022
|
ramprasad
|
1736002WL198874
|
ramprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-040-001/39
(BHEDA)
|
1736002000NRG22130320222223398
|
10/05/2022
|
fulchand
|
1736002WL198874
|
fulchand
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/05/2022
|
|
745117981
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-040-001/39
(BHEDA)
|
1736002000NRG22130320222223399
|
10/05/2022
|
Permbati bai
|
1736002WL198874
|
Permbati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
Permbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-040-001/44
(BHEDA)
|
1736002000NRG22130320222223400
|
10/05/2022
|
TULSIRAM Aharwar
|
1736002WL198874
|
TULSIRAM Aharwar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
TULSIRAMAharwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-040-001/87
(BHEDA)
|
1736002000NRG22130320222223411
|
10/05/2022
|
Kamlesh
|
1736002WL198874
|
Kamlesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002000NRG22130320222223414
|
10/05/2022
|
kalka
|
1736002WL198874
|
kalka
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745117981
|
|
kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-040-001/95
(BHEDA)
|
1736002000NRG22130320222223415
|
10/05/2022
|
RAVISHANKAR
|
1736002WL198874
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
745117981
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-040-001/97
(BHEDA)
|
1736002000NRG22130320222223417
|
10/05/2022
|
ghuden
|
1736002WL198874
|
ghuden
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
17/05/2022
|
|
745117981
|
|
ghuden
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-041-002/169
(SUKHAPURA)
|
1736002041NRG22020420222304104
|
10/05/2022
|
ramesh
|
1736002041WL205911
|
ramesh
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-041-002/187
(SUKHAPURA)
|
1736002041NRG22020420222304106
|
10/05/2022
|
rajesh
|
1736002041WL205911
|
rajesh
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-041-002/196-A
(SUKHAPURA)
|
1736002041NRG22020420222304107
|
10/05/2022
|
vinod
|
1736002041WL205911
|
vinod
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-041-003/213-A
(SUKHAPURA)
|
1736002041NRG22020420222304121
|
10/05/2022
|
DASMAN
|
1736002041WL205913
|
DASMAN
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
DASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-041-003/215
(SUKHAPURA)
|
1736002041NRG22020420222304127
|
10/05/2022
|
HANSA
|
1736002041WL205914
|
HANSA
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
HANSA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-041-003/215
(SUKHAPURA)
|
1736002041NRG22020420222304128
|
10/05/2022
|
usman
|
1736002041WL205914
|
usman
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
usman
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-041-003/220
(SUKHAPURA)
|
1736002041NRG22020420222304129
|
10/05/2022
|
NANHU
|
1736002041WL205914
|
NANHU
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-041-003/283
(SUKHAPURA)
|
1736002041NRG22020420222304124
|
10/05/2022
|
SUMATLAL
|
1736002041WL205913
|
SUMATLAL
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-041-003/283
(SUKHAPURA)
|
1736002041NRG22020420222304125
|
10/05/2022
|
sumatlal
|
1736002041WL205913
|
sumatlal
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
sumatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HARAI
|
MP-36-002-041-003/286-B
(SUKHAPURA)
|
1736002041NRG22020420222304108
|
10/05/2022
|
mangalshi
|
1736002041WL205911
|
mangalshi
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
mangalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-041-003/286-B
(SUKHAPURA)
|
1736002041NRG22020420222304109
|
10/05/2022
|
mangalshi
|
1736002041WL205911
|
mangalshi
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/05/2022
|
|
745117981
|
|
mangalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-041-003/289-A
(SUKHAPURA)
|
1736002041NRG22020420222304117
|
10/05/2022
|
MAHALAL
|
1736002041WL205912
|
MAHALAL
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
MAHALAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-041-003/317
(SUKHAPURA)
|
1736002041NRG22020420222304118
|
10/05/2022
|
JANGLA
|
1736002041WL205912
|
JANGLA
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
JANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-041-003/327
(SUKHAPURA)
|
1736002041NRG22020420222304130
|
10/05/2022
|
pehlad
|
1736002041WL205914
|
pehlad
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-041-003/329-A
(SUKHAPURA)
|
1736002041NRG22020420222304131
|
10/05/2022
|
CHHOTELAL
|
1736002041WL205914
|
CHHOTELAL
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-041-003/387
(SUKHAPURA)
|
1736002041NRG22020420222304112
|
10/05/2022
|
JWARI
|
1736002041WL205911
|
JWARI
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
JWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-041-003/387
(SUKHAPURA)
|
1736002041NRG22020420222304113
|
10/05/2022
|
JWARI
|
1736002041WL205911
|
JWARI
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/05/2022
|
|
745117981
|
|
JWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-041-003/387-A
(SUKHAPURA)
|
1736002041NRG22020420222304114
|
10/05/2022
|
rampersad
|
1736002041WL205911
|
rampersad
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/05/2022
|
|
745117981
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-041-003/387-A
(SUKHAPURA)
|
1736002041NRG22020420222304115
|
10/05/2022
|
rampersad
|
1736002041WL205911
|
rampersad
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-041-003/401
(SUKHAPURA)
|
1736002041NRG22020420222304120
|
10/05/2022
|
ramkumari
|
1736002041WL205912
|
ramkumari
|
00089
|
CBIN0280754
|
386
|
386
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99925
|
99925
|
|
|
|
|
|
|
|
|
105
|
HARAI
|
MP-36-002-026-001/116
(BHOIPAR)
|
1736002026NRG22310320222296110
|
10/05/2022
|
SUMMILAL
|
1736002026WL205169
|
SUMMILAL
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
SUMMILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-011-001/12-A
(TENDINI)
|
1736002011NRG22020420222303865
|
10/05/2022
|
RAMABHANASHAN
|
1736002011WL205864
|
RAMABHANASHAN
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
RAMABHANASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-011-001/12-A
(TENDINI)
|
1736002011NRG22020420222303866
|
10/05/2022
|
sushma
|
1736002011WL205864
|
sushma
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-011-001/18-A
(TENDINI)
|
1736002011NRG22020420222303873
|
10/05/2022
|
gita bai
|
1736002011WL205864
|
gita bai
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-011-001/18-A
(TENDINI)
|
1736002011NRG22020420222303872
|
10/05/2022
|
NETRAM
|
1736002011WL205864
|
NETRAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
NETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HARAI
|
MP-36-002-011-001/25
(TENDINI)
|
1736002011NRG22020420222303882
|
10/05/2022
|
jagvati
|
1736002011WL205864
|
jagvati
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
jagvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-011-001/76-B
(TENDINI)
|
1736002011NRG22020420222303924
|
10/05/2022
|
anita
|
1736002011WL205864
|
anita
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-011-003/206
(TENDINI)
|
1736002011NRG22020420222303930
|
10/05/2022
|
Akhlesh
|
1736002011WL205864
|
Akhlesh
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745117981
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-017-003/240-B
(CHOPNA)
|
1736002017NRG22310320222296750
|
10/05/2022
|
MOHANLAL
|
1736002017WL205238
|
MOHANLAL
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/05/2022
|
|
745117981
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-018-001/100-A
(BICHHUA)
|
1736002018NRG22040420222305064
|
10/05/2022
|
Laxmi Uikey
|
1736002018WL205983
|
Laxmi Uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-018-001/92
(BICHHUA)
|
1736002018NRG22040420222305084
|
10/05/2022
|
Mehtapsi
|
1736002018WL205983
|
Mehtapsi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
Mehtapsi
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-018-001/98
(BICHHUA)
|
1736002018NRG22040420222305086
|
10/05/2022
|
SUKMANIYA
|
1736002018WL205983
|
SUKMANIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
SUKMANIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-018-001/98-A
(BICHHUA)
|
1736002018NRG22040420222305087
|
10/05/2022
|
Leelwati
|
1736002018WL205983
|
Leelwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
Leelwati
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-021-004/222
(SALDHANA)
|
1736002000NRG22120320222221718
|
10/05/2022
|
PHULWATI
|
1736002WL198761
|
PHULWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-021-004/260-A
(SALDHANA)
|
1736002000NRG22120320222221724
|
10/05/2022
|
PHOOLWATI RAJESH INWATI
|
1736002WL198761
|
PHOOLWATI RAJESH INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
PHOOLWATIRAJESHINWATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-021-004/260-A
(SALDHANA)
|
1736002000NRG22120320222221723
|
10/05/2022
|
RAJESH
|
1736002WL198761
|
RAJESH
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002000NRG22120320222221727
|
10/05/2022
|
CHHUTTA
|
1736002WL198761
|
CHHUTTA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
CHHUTTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-026-001/86-A
(BHOIPAR)
|
1736002026NRG22310320222296615
|
10/05/2022
|
santpal
|
1736002026WL205221
|
santpal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745117981
|
|
santpal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-031-002/369
(BAKA)
|
1736002031NRG22310320222297361
|
10/05/2022
|
ramni
|
1736002031WL205282
|
ramni
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
ramni
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-031-002/372
(BAKA)
|
1736002031NRG22310320222297366
|
10/05/2022
|
SALKRAM
|
1736002031WL205282
|
SALKRAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
SALKRAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-031-002/372
(BAKA)
|
1736002031NRG22310320222297367
|
10/05/2022
|
Sunita
|
1736002031WL205282
|
Sunita
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-031-002/379
(BAKA)
|
1736002031NRG22310320222297371
|
10/05/2022
|
GEETA
|
1736002031WL205282
|
GEETA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-036-001/108-A
(MADHAI)
|
1736002036NRG22310320222297525
|
10/05/2022
|
saroj
|
1736002036WL205306
|
saroj
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-036-001/12
(MADHAI)
|
1736002036NRG22310320222297464
|
10/05/2022
|
Suneeta bai
|
1736002036WL205303
|
Suneeta bai
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-036-001/49-A
(MADHAI)
|
1736002036NRG22310320222297532
|
10/05/2022
|
Rajkali bai
|
1736002036WL205306
|
Rajkali bai
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
Rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25839
|
25839
|
|
|
|
|
|
|
|
|
130
|
HARAI
|
MP-36-002-010-005/266
(GHOGHRI)
|
1736002010NRG22310320222296823
|
10/05/2022
|
Dharmlal
|
1736002010WL205242
|
Dharmlal
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
17/05/2022
|
|
745117981
|
|
Dharmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
HARAI
|
MP-36-002-018-001/101
(BICHHUA)
|
1736002018NRG22040420222305065
|
10/05/2022
|
NARESH
|
1736002018WL205983
|
NARESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
HARAI
|
MP-36-002-018-001/116
(BICHHUA)
|
1736002018NRG22040420222305069
|
10/05/2022
|
JAGDEESH KAVRETI
|
1736002018WL205983
|
JAGDEESH KAVRETI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
JAGDEESHKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-018-001/289
(BICHHUA)
|
1736002018NRG22040420222305072
|
10/05/2022
|
Mishan bai
|
1736002018WL205983
|
Mishan bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
Mishanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-018-001/31
(BICHHUA)
|
1736002018NRG22040420222305073
|
10/05/2022
|
MANGALSI
|
1736002018WL205983
|
MANGALSI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
MANGALSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARAI
|
MP-36-002-018-001/49
(BICHHUA)
|
1736002018NRG22040420222305074
|
10/05/2022
|
JHUNTAO
|
1736002018WL205983
|
JHUNTAO
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
JHUNTAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARAI
|
MP-36-002-018-001/59
(BICHHUA)
|
1736002018NRG22040420222305076
|
10/05/2022
|
Suneeta
|
1736002018WL205983
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-018-001/60
(BICHHUA)
|
1736002018NRG22040420222305077
|
10/05/2022
|
darogi
|
1736002018WL205983
|
darogi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
darogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-018-001/62
(BICHHUA)
|
1736002018NRG22040420222305080
|
10/05/2022
|
JALMAN
|
1736002018WL205983
|
JALMAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
JALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARAI
|
MP-36-002-018-001/87
(BICHHUA)
|
1736002018NRG22040420222305083
|
10/05/2022
|
RAMADHAR
|
1736002018WL205983
|
RAMADHAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745117981
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-021-004/338
(SALDHANA)
|
1736002000NRG22120320222221735
|
10/05/2022
|
DILIP
|
1736002WL198761
|
DILIP
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-031-002/203
(BAKA)
|
1736002031NRG22310320222297220
|
10/05/2022
|
shaniya
|
1736002031WL205282
|
shaniya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745117981
|
|
shaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARAI
|
MP-36-002-031-002/328
(BAKA)
|
1736002031NRG22310320222297323
|
10/05/2022
|
KAILASH
|
1736002031WL205282
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745117981
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13587
|
13587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140509
|
140509
|
|
|
|
|
|
|
|