|
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-36-002-029-001/1
(JHIRNA)
|
1736002029NRG23050620220367310
|
05/06/2022
|
HAMRAJ
|
1736002029WL021052
|
HAMRAJ
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
HAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-029-001/1
(JHIRNA)
|
1736002029NRG23050620220367311
|
05/06/2022
|
POOLVATI
|
1736002029WL021052
|
POOLVATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
POOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-029-001/10
(JHIRNA)
|
1736002029NRG23040620220363521
|
05/06/2022
|
KAMLA
|
1736002029WL020858
|
KAMLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-029-001/10
(JHIRNA)
|
1736002029NRG23040620220363520
|
05/06/2022
|
RAMU
|
1736002029WL020858
|
RAMU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-029-001/103
(JHIRNA)
|
1736002029NRG23040620220363522
|
05/06/2022
|
SANIYA
|
1736002029WL020858
|
SANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
SANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-029-001/104
(JHIRNA)
|
1736002029NRG23040620220363523
|
05/06/2022
|
visaniya
|
1736002029WL020858
|
visaniya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
visaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-029-001/115
(JHIRNA)
|
1736002029NRG23050620220367313
|
05/06/2022
|
sudama
|
1736002029WL021052
|
sudama
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-029-001/115
(JHIRNA)
|
1736002029NRG23050620220367312
|
05/06/2022
|
tuumu
|
1736002029WL021052
|
tuumu
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
tuumu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-029-001/122
(JHIRNA)
|
1736002029NRG23040620220363524
|
05/06/2022
|
harichand
|
1736002029WL020858
|
harichand
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-029-001/122
(JHIRNA)
|
1736002029NRG23040620220363525
|
05/06/2022
|
Nahan
|
1736002029WL020858
|
Nahan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
Nahan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-029-001/124
(JHIRNA)
|
1736002029NRG23040620220363527
|
05/06/2022
|
bansiya
|
1736002029WL020858
|
bansiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
bansiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-029-001/124
(JHIRNA)
|
1736002029NRG23040620220363526
|
05/06/2022
|
firoj
|
1736002029WL020858
|
firoj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
firoj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-029-001/136
(JHIRNA)
|
1736002029NRG23050620220367326
|
05/06/2022
|
pawanti
|
1736002029WL021053
|
pawanti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
pawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-029-001/142-A
(JHIRNA)
|
1736002029NRG23050620220367327
|
05/06/2022
|
kera
|
1736002029WL021053
|
kera
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
kera
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-029-001/142-A
(JHIRNA)
|
1736002029NRG23050620220367328
|
05/06/2022
|
ramkumar
|
1736002029WL021053
|
ramkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-029-001/144
(JHIRNA)
|
1736002029NRG23040620220363528
|
05/06/2022
|
SENDO
|
1736002029WL020858
|
SENDO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SENDO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-029-001/148
(JHIRNA)
|
1736002029NRG23040620220363529
|
05/06/2022
|
somti
|
1736002029WL020858
|
somti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-029-001/149
(JHIRNA)
|
1736002029NRG23040620220363530
|
05/06/2022
|
santbati
|
1736002029WL020858
|
santbati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
santbati
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-029-001/15-A
(JHIRNA)
|
1736002029NRG23040620220363532
|
05/06/2022
|
prembati
|
1736002029WL020858
|
prembati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-029-001/15-A
(JHIRNA)
|
1736002029NRG23040620220363531
|
05/06/2022
|
ramadeen
|
1736002029WL020858
|
ramadeen
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
ramadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-029-001/15-B
(JHIRNA)
|
1736002029NRG23040620220363534
|
05/06/2022
|
nandkisor
|
1736002029WL020858
|
nandkisor
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
nandkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-029-001/15-B
(JHIRNA)
|
1736002029NRG23040620220363535
|
05/06/2022
|
shanta
|
1736002029WL020858
|
shanta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-029-001/150-A
(JHIRNA)
|
1736002029NRG23040620220363536
|
05/06/2022
|
kamelchand
|
1736002029WL020858
|
kamelchand
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
kamelchand
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-029-001/150-B
(JHIRNA)
|
1736002029NRG23040620220363537
|
05/06/2022
|
phulchand
|
1736002029WL020858
|
phulchand
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-029-001/16
(JHIRNA)
|
1736002029NRG23040620220363539
|
05/06/2022
|
shanta
|
1736002029WL020858
|
shanta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-029-001/163
(JHIRNA)
|
1736002029NRG23040620220363540
|
05/06/2022
|
syam
|
1736002029WL020858
|
syam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
syam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-029-001/181
(JHIRNA)
|
1736002029NRG23040620220363541
|
05/06/2022
|
baliram
|
1736002029WL020858
|
baliram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-029-001/181
(JHIRNA)
|
1736002029NRG23040620220363542
|
05/06/2022
|
shantibai
|
1736002029WL020858
|
shantibai
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-029-001/186
(JHIRNA)
|
1736002029NRG23040620220363543
|
05/06/2022
|
sunmo
|
1736002029WL020858
|
sunmo
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sunmo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-029-001/187
(JHIRNA)
|
1736002029NRG23040620220363544
|
05/06/2022
|
dinaesh
|
1736002029WL020858
|
dinaesh
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
11/06/2022
|
|
260080116
|
|
dinaesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-029-001/187
(JHIRNA)
|
1736002029NRG23040620220363545
|
05/06/2022
|
sabita
|
1736002029WL020858
|
sabita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-029-001/203
(JHIRNA)
|
1736002029NRG23050620220367315
|
05/06/2022
|
sabita
|
1736002029WL021052
|
sabita
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-029-001/203
(JHIRNA)
|
1736002029NRG23050620220367316
|
05/06/2022
|
sabita
|
1736002029WL021052
|
sabita
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-029-001/205
(JHIRNA)
|
1736002029NRG23040620220363546
|
05/06/2022
|
mankariya
|
1736002029WL020858
|
mankariya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
mankariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-029-001/214
(JHIRNA)
|
1736002029NRG23050620220367331
|
05/06/2022
|
deokumari
|
1736002029WL021053
|
deokumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
deokumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-029-001/214
(JHIRNA)
|
1736002029NRG23050620220367329
|
05/06/2022
|
sando
|
1736002029WL021053
|
sando
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
sando
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-029-001/233
(JHIRNA)
|
1736002029NRG23040620220363548
|
05/06/2022
|
aatmaram
|
1736002029WL020858
|
aatmaram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
38
|
HARAI
|
MP-36-002-029-001/233
(JHIRNA)
|
1736002029NRG23040620220363549
|
05/06/2022
|
sunita
|
1736002029WL020858
|
sunita
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-029-001/242
(JHIRNA)
|
1736002029NRG23050620220367332
|
05/06/2022
|
komal
|
1736002029WL021053
|
komal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-029-001/242
(JHIRNA)
|
1736002029NRG23050620220367333
|
05/06/2022
|
shanti
|
1736002029WL021053
|
shanti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-029-001/248
(JHIRNA)
|
1736002029NRG23040620220363550
|
05/06/2022
|
lakhanbati
|
1736002029WL020858
|
lakhanbati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
lakhanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-029-001/43
(JHIRNA)
|
1736002029NRG23040620220363551
|
05/06/2022
|
ashro
|
1736002029WL020858
|
ashro
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
ashro
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-029-001/46
(JHIRNA)
|
1736002029NRG23040620220363552
|
05/06/2022
|
kalli
|
1736002029WL020858
|
kalli
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-029-001/48
(JHIRNA)
|
1736002029NRG23040620220363555
|
05/06/2022
|
manoj
|
1736002029WL020858
|
manoj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-029-001/48
(JHIRNA)
|
1736002029NRG23040620220363556
|
05/06/2022
|
sarawati
|
1736002029WL020858
|
sarawati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-029-001/5-A
(JHIRNA)
|
1736002029NRG23040620220363557
|
05/06/2022
|
kaosha
|
1736002029WL020858
|
kaosha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
kaosha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-001/62
(JHIRNA)
|
1736002029NRG23040620220363560
|
05/06/2022
|
dimakchand
|
1736002029WL020858
|
dimakchand
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
dimakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-029-001/67
(JHIRNA)
|
1736002029NRG23050620220367317
|
05/06/2022
|
tiran
|
1736002029WL021052
|
tiran
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-029-001/72
(JHIRNA)
|
1736002029NRG23050620220367320
|
05/06/2022
|
aambati
|
1736002029WL021052
|
aambati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
aambati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-029-001/72
(JHIRNA)
|
1736002029NRG23050620220367321
|
05/06/2022
|
saku
|
1736002029WL021052
|
saku
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
saku
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-029-001/72
(JHIRNA)
|
1736002029NRG23050620220367319
|
05/06/2022
|
saku
|
1736002029WL021052
|
saku
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
saku
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-029-001/77
(JHIRNA)
|
1736002029NRG23040620220363562
|
05/06/2022
|
manju
|
1736002029WL020858
|
manju
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-029-001/84
(JHIRNA)
|
1736002029NRG23040620220363566
|
05/06/2022
|
subelal
|
1736002029WL020858
|
subelal
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
11/06/2022
|
|
260080116
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-029-001/85
(JHIRNA)
|
1736002029NRG23040620220363567
|
05/06/2022
|
dhaniram
|
1736002029WL020858
|
dhaniram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23040620220363570
|
05/06/2022
|
dhoorbti
|
1736002029WL020858
|
dhoorbti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
dhoorbti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23040620220363569
|
05/06/2022
|
manesh
|
1736002029WL020858
|
manesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-029-002/263
(JHIRNA)
|
1736002029NRG23040620220363573
|
05/06/2022
|
kamelbati
|
1736002029WL020858
|
kamelbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
kamelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-029-002/263
(JHIRNA)
|
1736002029NRG23040620220363572
|
05/06/2022
|
santkumar
|
1736002029WL020858
|
santkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-029-002/263
(JHIRNA)
|
1736002029NRG23040620220363571
|
05/06/2022
|
SIRAMCHAND BHALAVI
|
1736002029WL020858
|
SIRAMCHAND BHALAVI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
SIRAMCHANDBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-029-002/276-A
(JHIRNA)
|
1736002029NRG23040620220363577
|
05/06/2022
|
nimmabai
|
1736002029WL020858
|
nimmabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
nimmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-029-002/276-A
(JHIRNA)
|
1736002029NRG23040620220363576
|
05/06/2022
|
sudanlal
|
1736002029WL020858
|
sudanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sudanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-029-002/289-A
(JHIRNA)
|
1736002029NRG23040620220363578
|
05/06/2022
|
PREM
|
1736002029WL020858
|
PREM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
PREM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-029-002/289-A
(JHIRNA)
|
1736002029NRG23040620220363579
|
05/06/2022
|
SEMBATI
|
1736002029WL020858
|
SEMBATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
SEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-029-002/290
(JHIRNA)
|
1736002029NRG23040620220363580
|
05/06/2022
|
balchand
|
1736002029WL020858
|
balchand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-029-002/290-A
(JHIRNA)
|
1736002029NRG23040620220363582
|
05/06/2022
|
balsa
|
1736002029WL020858
|
balsa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
balsa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-029-002/290-A
(JHIRNA)
|
1736002029NRG23040620220363583
|
05/06/2022
|
preeti
|
1736002029WL020858
|
preeti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23040620220363586
|
05/06/2022
|
gupatlal
|
1736002029WL020858
|
gupatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
gupatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23040620220363587
|
05/06/2022
|
suhagbati
|
1736002029WL020858
|
suhagbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-029-002/296
(JHIRNA)
|
1736002029NRG23040620220363588
|
05/06/2022
|
bipatlal
|
1736002029WL020858
|
bipatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
bipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-029-002/296
(JHIRNA)
|
1736002029NRG23040620220363589
|
05/06/2022
|
shantabai
|
1736002029WL020858
|
shantabai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-029-002/298
(JHIRNA)
|
1736002029NRG23050620220367323
|
05/06/2022
|
santlal
|
1736002029WL021052
|
santlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260080116
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-029-002/312
(JHIRNA)
|
1736002029NRG23040620220363593
|
05/06/2022
|
budhman
|
1736002029WL020858
|
budhman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23040620220363595
|
05/06/2022
|
antersa
|
1736002029WL020858
|
antersa
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
11/06/2022
|
|
260080116
|
|
antersa
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23040620220363596
|
05/06/2022
|
mangaliya
|
1736002029WL020858
|
mangaliya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23040620220363600
|
05/06/2022
|
anbati
|
1736002029WL020858
|
anbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
anbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23040620220363599
|
05/06/2022
|
mahtap
|
1736002029WL020858
|
mahtap
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
mahtap
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23040620220363602
|
05/06/2022
|
puniya
|
1736002029WL020858
|
puniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23040620220363601
|
05/06/2022
|
ramprasad
|
1736002029WL020858
|
ramprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-029-002/330-A
(JHIRNA)
|
1736002029NRG23040620220363603
|
05/06/2022
|
seeta
|
1736002029WL020858
|
seeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-029-002/331
(JHIRNA)
|
1736002029NRG23040620220363606
|
05/06/2022
|
kamlesh
|
1736002029WL020858
|
kamlesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
HARAI
|
MP-36-002-029-002/331
(JHIRNA)
|
1736002029NRG23040620220363605
|
05/06/2022
|
mhabati
|
1736002029WL020858
|
mhabati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
mhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-029-002/332
(JHIRNA)
|
1736002029NRG23040620220363607
|
05/06/2022
|
parsadi
|
1736002029WL020858
|
parsadi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-029-002/332
(JHIRNA)
|
1736002029NRG23040620220363608
|
05/06/2022
|
visaniya
|
1736002029WL020858
|
visaniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
visaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-029-002/334
(JHIRNA)
|
1736002029NRG23040620220363609
|
05/06/2022
|
sumarlal
|
1736002029WL020858
|
sumarlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-029-002/341
(JHIRNA)
|
1736002029NRG23040620220363611
|
05/06/2022
|
bhaglal
|
1736002029WL020858
|
bhaglal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-029-002/341
(JHIRNA)
|
1736002029NRG23040620220363612
|
05/06/2022
|
musbati
|
1736002029WL020858
|
musbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
musbati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-029-002/369
(JHIRNA)
|
1736002029NRG23040620220363614
|
05/06/2022
|
mansbati
|
1736002029WL020858
|
mansbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
mansbati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-029-002/369
(JHIRNA)
|
1736002029NRG23040620220363613
|
05/06/2022
|
sagenlal
|
1736002029WL020858
|
sagenlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
sagenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-029-002/381-A
(JHIRNA)
|
1736002029NRG23040620220363622
|
05/06/2022
|
SUNIL
|
1736002029WL020858
|
SUNIL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-029-002/385
(JHIRNA)
|
1736002029NRG23040620220363626
|
05/06/2022
|
kisanlal
|
1736002029WL020858
|
kisanlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARAI
|
MP-36-002-029-002/385
(JHIRNA)
|
1736002029NRG23040620220363627
|
05/06/2022
|
misalbai
|
1736002029WL020858
|
misalbai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
260080116
|
|
misalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107309
|
107309
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002000NRG23050620220366819
|
05/06/2022
|
HIMMA BAI KIRESH BARASIYA
|
1736002WL021024
|
HIMMA BAI KIRESH BARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
HIMMABAIKIRESHBARASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002000NRG23050620220366820
|
05/06/2022
|
Rajkumar
|
1736002WL021024
|
Rajkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-021-002/133
(SALDHANA)
|
1736002000NRG23050620220366798
|
05/06/2022
|
RAJENDRA
|
1736002WL021022
|
RAJENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-021-002/96-A
(SALDHANA)
|
1736002000NRG23050620220366803
|
05/06/2022
|
JANLAL
|
1736002WL021022
|
JANLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
JANLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-021-002/96-A
(SALDHANA)
|
1736002000NRG23050620220366804
|
05/06/2022
|
LAXMI BAI
|
1736002WL021022
|
LAXMI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARAI
|
MP-36-002-021-004/231
(SALDHANA)
|
1736002021NRG23050620220367056
|
05/06/2022
|
RAGHUVEER
|
1736002021WL021043
|
RAGHUVEER
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-021-004/232-B
(SALDHANA)
|
1736002021NRG23050620220367059
|
05/06/2022
|
BHURI BAI
|
1736002021WL021043
|
BHURI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-021-004/236
(SALDHANA)
|
1736002021NRG23050620220367062
|
05/06/2022
|
JHINO
|
1736002021WL021043
|
JHINO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
JHINO
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-021-004/237
(SALDHANA)
|
1736002021NRG23050620220367068
|
05/06/2022
|
rama bai
|
1736002021WL021043
|
rama bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARAI
|
MP-36-002-021-004/237-B
(SALDHANA)
|
1736002021NRG23050620220367071
|
05/06/2022
|
LAXMI
|
1736002021WL021043
|
LAXMI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HARAI
|
MP-36-002-021-004/244
(SALDHANA)
|
1736002000NRG23050620220366859
|
05/06/2022
|
GINDO
|
1736002WL021027
|
GINDO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
GINDO
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARAI
|
MP-36-002-021-004/252-A
(SALDHANA)
|
1736002021NRG23050620220367072
|
05/06/2022
|
MUKESH
|
1736002021WL021043
|
MUKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARAI
|
MP-36-002-021-004/252-A
(SALDHANA)
|
1736002021NRG23050620220367073
|
05/06/2022
|
RADHA DHURVEY
|
1736002021WL021043
|
RADHA DHURVEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RADHADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARAI
|
MP-36-002-021-004/253-B
(SALDHANA)
|
1736002021NRG23050620220367075
|
05/06/2022
|
sakatlal
|
1736002021WL021043
|
sakatlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
sakatlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARAI
|
MP-36-002-021-004/253-C
(SALDHANA)
|
1736002021NRG23050620220367077
|
05/06/2022
|
Rangwati Dhurvey
|
1736002021WL021043
|
Rangwati Dhurvey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RangwatiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-021-004/255
(SALDHANA)
|
1736002000NRG23050620220366833
|
05/06/2022
|
naresh kumar
|
1736002WL021025
|
naresh kumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
nareshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-021-004/256
(SALDHANA)
|
1736002000NRG23050620220366891
|
05/06/2022
|
ashoRAJMI
|
1736002WL021029
|
ashoRAJMI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
ashoRAJMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-021-004/256
(SALDHANA)
|
1736002000NRG23050620220366889
|
05/06/2022
|
GURUDYAL
|
1736002WL021029
|
GURUDYAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
GURUDYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-021-004/265
(SALDHANA)
|
1736002000NRG23050620220366825
|
05/06/2022
|
DHANWATI
|
1736002WL021024
|
DHANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-021-004/278
(SALDHANA)
|
1736002000NRG23050620220366787
|
05/06/2022
|
CHANDRABHAN
|
1736002WL021021
|
CHANDRABHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
HARAI
|
MP-36-002-021-004/283
(SALDHANA)
|
1736002000NRG23050620220366836
|
05/06/2022
|
khichru
|
1736002WL021025
|
khichru
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
khichru
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
HARAI
|
MP-36-002-021-004/283
(SALDHANA)
|
1736002000NRG23050620220366837
|
05/06/2022
|
syamkumari
|
1736002WL021025
|
syamkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
syamkumari
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-021-004/286
(SALDHANA)
|
1736002000NRG23050620220366789
|
05/06/2022
|
GIRANI
|
1736002WL021021
|
GIRANI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-021-004/286
(SALDHANA)
|
1736002000NRG23050620220366790
|
05/06/2022
|
MANGO
|
1736002WL021021
|
MANGO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-021-004/287
(SALDHANA)
|
1736002000NRG23050620220366862
|
05/06/2022
|
GENDWATI
|
1736002WL021027
|
GENDWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
GENDWATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-021-004/287
(SALDHANA)
|
1736002000NRG23050620220366861
|
05/06/2022
|
RAHIMA
|
1736002WL021027
|
RAHIMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002000NRG23050620220366866
|
05/06/2022
|
CHHUTTA
|
1736002WL021027
|
CHHUTTA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
CHHUTTA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002000NRG23050620220366867
|
05/06/2022
|
SURESH
|
1736002WL021027
|
SURESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-021-004/291-A
(SALDHANA)
|
1736002021NRG23050620220367079
|
05/06/2022
|
GOVIND
|
1736002021WL021043
|
GOVIND
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
121
|
HARAI
|
MP-36-002-021-004/291-A
(SALDHANA)
|
1736002021NRG23050620220367080
|
05/06/2022
|
MALO
|
1736002021WL021043
|
MALO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MALO
|
STATE BANK OF INDIA(508548)
|
|
122
|
HARAI
|
MP-36-002-021-004/302
(SALDHANA)
|
1736002000NRG23050620220366806
|
05/06/2022
|
PHAGANWATI
|
1736002WL021022
|
PHAGANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
PHAGANWATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-021-004/303-A
(SALDHANA)
|
1736002000NRG23050620220366848
|
05/06/2022
|
MUKESH
|
1736002WL021026
|
MUKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-021-004/303-A
(SALDHANA)
|
1736002000NRG23050620220366849
|
05/06/2022
|
SURESH
|
1736002WL021026
|
SURESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
HARAI
|
MP-36-002-021-004/307
(SALDHANA)
|
1736002000NRG23050620220366894
|
05/06/2022
|
BANSILAL
|
1736002WL021029
|
BANSILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-021-004/307
(SALDHANA)
|
1736002000NRG23050620220366896
|
05/06/2022
|
ramsevak
|
1736002WL021029
|
ramsevak
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-021-004/307-A
(SALDHANA)
|
1736002000NRG23050620220366899
|
05/06/2022
|
KALLO
|
1736002WL021029
|
KALLO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-021-004/307-A
(SALDHANA)
|
1736002000NRG23050620220366898
|
05/06/2022
|
UMARSI
|
1736002WL021029
|
UMARSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
UMARSI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-021-004/315-A
(SALDHANA)
|
1736002000NRG23050620220366813
|
05/06/2022
|
AMINA
|
1736002WL021022
|
AMINA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
AMINA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-021-004/318
(SALDHANA)
|
1736002000NRG23050620220366827
|
05/06/2022
|
Malti
|
1736002WL021024
|
Malti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-021-004/326
(SALDHANA)
|
1736002000NRG23050620220366853
|
05/06/2022
|
SIRUBAI
|
1736002WL021026
|
SIRUBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SIRUBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-021-004/330
(SALDHANA)
|
1736002000NRG23050620220366839
|
05/06/2022
|
BHAGVATI
|
1736002WL021025
|
BHAGVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HARAI
|
MP-36-002-021-004/339
(SALDHANA)
|
1736002000NRG23050620220366794
|
05/06/2022
|
BALKUMARI
|
1736002WL021021
|
BALKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
BALKUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-029-001/79
(JHIRNA)
|
1736002029NRG23040620220363565
|
05/06/2022
|
Sarju
|
1736002029WL020858
|
Sarju
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
11/06/2022
|
|
260080116
|
|
Sarju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52620
|
52620
|
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-021-004/231
(SALDHANA)
|
1736002021NRG23050620220367057
|
05/06/2022
|
Shivwati Dhurvey
|
1736002021WL021043
|
Shivwati Dhurvey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
ShivwatiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
HARAI
|
MP-36-002-021-001/53
(SALDHANA)
|
1736002000NRG23050620220366818
|
05/06/2022
|
kiresh
|
1736002WL021024
|
kiresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
kiresh
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-021-001/74
(SALDHANA)
|
1736002000NRG23050620220366821
|
05/06/2022
|
MATHRA BAI
|
1736002WL021024
|
MATHRA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MATHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
HARAI
|
MP-36-002-021-002/133
(SALDHANA)
|
1736002000NRG23050620220366797
|
05/06/2022
|
mehatwati
|
1736002WL021022
|
mehatwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
mehatwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARAI
|
MP-36-002-021-002/133
(SALDHANA)
|
1736002000NRG23050620220366796
|
05/06/2022
|
MOLU
|
1736002WL021022
|
MOLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
MOLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
140
|
HARAI
|
MP-36-002-021-002/89
(SALDHANA)
|
1736002000NRG23050620220366844
|
05/06/2022
|
KESHARSI
|
1736002WL021026
|
KESHARSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
KESHARSI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-021-002/89
(SALDHANA)
|
1736002000NRG23050620220366843
|
05/06/2022
|
KESHARSI UIKEY
|
1736002WL021026
|
KESHARSI UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
KESHARSIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-021-004/237
(SALDHANA)
|
1736002021NRG23050620220367067
|
05/06/2022
|
BALMAN DHURVE
|
1736002021WL021043
|
BALMAN DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
BALMANDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARAI
|
MP-36-002-021-004/256
(SALDHANA)
|
1736002000NRG23050620220366890
|
05/06/2022
|
ashok
|
1736002WL021029
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-021-004/278
(SALDHANA)
|
1736002000NRG23050620220366788
|
05/06/2022
|
CHANDRABHAN BUDHMAN YADAV
|
1736002WL021021
|
CHANDRABHAN BUDHMAN YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
CHANDRABHANBUDHMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-021-004/288
(SALDHANA)
|
1736002000NRG23050620220366863
|
05/06/2022
|
SUNIL
|
1736002WL021027
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARAI
|
MP-36-002-021-004/303
(SALDHANA)
|
1736002000NRG23050620220366845
|
05/06/2022
|
UDERAM
|
1736002WL021026
|
UDERAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
UDERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
147
|
HARAI
|
MP-36-002-021-004/309
(SALDHANA)
|
1736002000NRG23050620220366809
|
05/06/2022
|
RAJKUMAR
|
1736002WL021022
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-021-004/313
(SALDHANA)
|
1736002000NRG23050620220366850
|
05/06/2022
|
DINESH
|
1736002WL021026
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-021-004/326
(SALDHANA)
|
1736002000NRG23050620220366852
|
05/06/2022
|
SUBERAM
|
1736002WL021026
|
SUBERAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
SUBERAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-021-004/351
(SALDHANA)
|
1736002000NRG23050620220366840
|
05/06/2022
|
RAMKUMAR
|
1736002WL021025
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-021-004/351
(SALDHANA)
|
1736002000NRG23050620220366841
|
05/06/2022
|
RAMKUMAR BARASIYA
|
1736002WL021025
|
RAMKUMAR BARASIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260080116
|
|
RAMKUMARBARASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180737
|
180737
|
|
|
|
|
|
|
|