|
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-36-002-011-003/204
(TENDINI)
|
1736002000NRG23170920220815630
|
17/09/2022
|
shanti
|
1736002WL071075
|
shanti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-011-003/217
(TENDINI)
|
1736002000NRG23170920220815631
|
17/09/2022
|
droptee
|
1736002WL071075
|
droptee
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
droptee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-003/251
(TENDINI)
|
1736002000NRG23170920220815633
|
17/09/2022
|
siyam bai
|
1736002WL071075
|
siyam bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
siyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-003/271
(TENDINI)
|
1736002000NRG23170920220815634
|
17/09/2022
|
GAYAPRASAD
|
1736002WL071075
|
GAYAPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-003/276
(TENDINI)
|
1736002000NRG23170920220815635
|
17/09/2022
|
kerabai
|
1736002WL071075
|
kerabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-011-003/300-B
(TENDINI)
|
1736002000NRG23170920220815638
|
17/09/2022
|
motilal
|
1736002WL071075
|
motilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
motilal
|
AXIS BANK(607153)
|
|
7
|
HARAI
|
MP-36-002-011-003/318-A
(TENDINI)
|
1736002000NRG23170920220815640
|
17/09/2022
|
RUPKUMAR
|
1736002WL071075
|
RUPKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
RUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-016-001/15
(DEORI)
|
1736002016NRG23170920220814433
|
17/09/2022
|
GENDLAL
|
1736002016WL070866
|
GENDLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-022-002/105
(CHURISAJAWA)
|
1736002022NRG23170920220814932
|
17/09/2022
|
sukhram
|
1736002022WL070969
|
sukhram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-022-002/134
(CHURISAJAWA)
|
1736002022NRG23170920220814936
|
17/09/2022
|
jamnapirshad
|
1736002022WL070969
|
jamnapirshad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
jamnapirshad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-022-002/172
(CHURISAJAWA)
|
1736002022NRG23170920220814944
|
17/09/2022
|
Eatlal
|
1736002022WL070969
|
Eatlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
Eatlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-022-002/175
(CHURISAJAWA)
|
1736002022NRG23170920220814947
|
17/09/2022
|
rambati
|
1736002022WL070969
|
rambati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
rambati
|
STATE BANK OF INDIA(508548)
|
|
13
|
HARAI
|
MP-36-002-028-002/1200
(DAMKHOH)
|
1736002028NRG23170920220814667
|
17/09/2022
|
jaypal
|
1736002028WL070933
|
jaypal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-028-002/224
(DAMKHOH)
|
1736002028NRG23170920220814669
|
17/09/2022
|
swami
|
1736002028WL070933
|
swami
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
swami
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-028-002/224-A
(DAMKHOH)
|
1736002028NRG23170920220814670
|
17/09/2022
|
manoj
|
1736002028WL070933
|
manoj
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-028-002/224-A
(DAMKHOH)
|
1736002028NRG23170920220814671
|
17/09/2022
|
rosni
|
1736002028WL070933
|
rosni
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-028-002/226
(DAMKHOH)
|
1736002028NRG23170920220814672
|
17/09/2022
|
nokhi
|
1736002028WL070933
|
nokhi
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
02/10/2022
|
|
374663370
|
|
nokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-028-002/234-A
(DAMKHOH)
|
1736002028NRG23170920220814675
|
17/09/2022
|
parvati
|
1736002028WL070933
|
parvati
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
02/10/2022
|
|
374663370
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-028-003/279
(DAMKHOH)
|
1736002000NRG23170920220815663
|
17/09/2022
|
Geeta
|
1736002WL071078
|
Geeta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
20
|
HARAI
|
MP-36-002-028-003/280
(DAMKHOH)
|
1736002000NRG23170920220815666
|
17/09/2022
|
ramgopal
|
1736002WL071078
|
ramgopal
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-028-003/280
(DAMKHOH)
|
1736002000NRG23170920220815665
|
17/09/2022
|
sirjo
|
1736002WL071078
|
sirjo
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
02/10/2022
|
|
374663370
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-028-003/280
(DAMKHOH)
|
1736002000NRG23170920220815668
|
17/09/2022
|
sirjo
|
1736002WL071078
|
sirjo
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sirjo
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-028-003/281
(DAMKHOH)
|
1736002000NRG23170920220815671
|
17/09/2022
|
ramkali
|
1736002WL071078
|
ramkali
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-028-003/281
(DAMKHOH)
|
1736002000NRG23170920220815670
|
17/09/2022
|
ramkali
|
1736002WL071078
|
ramkali
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-028-003/294
(DAMKHOH)
|
1736002000NRG23170920220815679
|
17/09/2022
|
kisaniya
|
1736002WL071078
|
kisaniya
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
kisaniya
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-028-003/294
(DAMKHOH)
|
1736002000NRG23170920220815680
|
17/09/2022
|
sarelal
|
1736002WL071078
|
sarelal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-028-003/294
(DAMKHOH)
|
1736002000NRG23170920220815681
|
17/09/2022
|
shivkumar
|
1736002WL071078
|
shivkumar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-028-003/298
(DAMKHOH)
|
1736002000NRG23170920220815682
|
17/09/2022
|
satnarayan
|
1736002WL071078
|
satnarayan
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
02/10/2022
|
|
374663370
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-028-003/299
(DAMKHOH)
|
1736002000NRG23170920220815684
|
17/09/2022
|
rajobai
|
1736002WL071078
|
rajobai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-028-003/301
(DAMKHOH)
|
1736002000NRG23170920220815688
|
17/09/2022
|
dhuklal
|
1736002WL071078
|
dhuklal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-028-003/301
(DAMKHOH)
|
1736002000NRG23170920220815690
|
17/09/2022
|
dhuklal
|
1736002WL071078
|
dhuklal
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-028-003/301
(DAMKHOH)
|
1736002000NRG23170920220815689
|
17/09/2022
|
santa
|
1736002WL071078
|
santa
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-028-003/301
(DAMKHOH)
|
1736002000NRG23170920220815691
|
17/09/2022
|
santa
|
1736002WL071078
|
santa
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-028-003/306
(DAMKHOH)
|
1736002000NRG23170920220815697
|
17/09/2022
|
sarmu
|
1736002WL071078
|
sarmu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sarmu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-028-003/311
(DAMKHOH)
|
1736002000NRG23170920220815700
|
17/09/2022
|
hariprasad
|
1736002WL071078
|
hariprasad
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-028-003/312
(DAMKHOH)
|
1736002000NRG23170920220815701
|
17/09/2022
|
denesh
|
1736002WL071078
|
denesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-028-003/312
(DAMKHOH)
|
1736002000NRG23170920220815703
|
17/09/2022
|
denesh
|
1736002WL071078
|
denesh
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-028-003/312
(DAMKHOH)
|
1736002000NRG23170920220815702
|
17/09/2022
|
susila
|
1736002WL071078
|
susila
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
HARAI
|
MP-36-002-028-003/312
(DAMKHOH)
|
1736002000NRG23170920220815704
|
17/09/2022
|
susila
|
1736002WL071078
|
susila
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
40
|
HARAI
|
MP-36-002-028-003/314
(DAMKHOH)
|
1736002000NRG23170920220815706
|
17/09/2022
|
sunita
|
1736002WL071078
|
sunita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-028-003/314
(DAMKHOH)
|
1736002000NRG23170920220815705
|
17/09/2022
|
sunita
|
1736002WL071078
|
sunita
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
02/10/2022
|
|
374663370
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-028-003/321
(DAMKHOH)
|
1736002000NRG23170920220815710
|
17/09/2022
|
gajarwati
|
1736002WL071078
|
gajarwati
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
gajarwati
|
STATE BANK OF INDIA(508548)
|
|
43
|
HARAI
|
MP-36-002-028-003/321
(DAMKHOH)
|
1736002000NRG23170920220815708
|
17/09/2022
|
gajarwati
|
1736002WL071078
|
gajarwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
gajarwati
|
STATE BANK OF INDIA(508548)
|
|
44
|
HARAI
|
MP-36-002-028-003/331-A
(DAMKHOH)
|
1736002000NRG23170920220815715
|
17/09/2022
|
madanlal
|
1736002WL071078
|
madanlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002000NRG23170920220815723
|
17/09/2022
|
giyaso
|
1736002WL071078
|
giyaso
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002000NRG23170920220815722
|
17/09/2022
|
giyaso
|
1736002WL071078
|
giyaso
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002000NRG23170920220815721
|
17/09/2022
|
giyaso
|
1736002WL071078
|
giyaso
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-028-003/336
(DAMKHOH)
|
1736002000NRG23170920220815720
|
17/09/2022
|
giyaso
|
1736002WL071078
|
giyaso
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
giyaso
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-028-003/337
(DAMKHOH)
|
1736002000NRG23170920220815724
|
17/09/2022
|
dhanraj
|
1736002WL071078
|
dhanraj
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-028-003/337
(DAMKHOH)
|
1736002000NRG23170920220815725
|
17/09/2022
|
sanwati
|
1736002WL071078
|
sanwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-028-003/339
(DAMKHOH)
|
1736002000NRG23170920220815731
|
17/09/2022
|
shrichand
|
1736002WL071078
|
shrichand
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-028-003/349
(DAMKHOH)
|
1736002000NRG23170920220815739
|
17/09/2022
|
ramsila
|
1736002WL071078
|
ramsila
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramsila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-028-003/349
(DAMKHOH)
|
1736002000NRG23170920220815738
|
17/09/2022
|
shakilal
|
1736002WL071078
|
shakilal
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
02/10/2022
|
|
374663370
|
|
shakilal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-028-003/351
(DAMKHOH)
|
1736002000NRG23170920220815741
|
17/09/2022
|
annulal
|
1736002WL071078
|
annulal
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
02/10/2022
|
|
374663370
|
|
annulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
HARAI
|
MP-36-002-028-003/351
(DAMKHOH)
|
1736002000NRG23170920220815740
|
17/09/2022
|
ganesi
|
1736002WL071078
|
ganesi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
ganesi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-028-003/351
(DAMKHOH)
|
1736002000NRG23170920220815742
|
17/09/2022
|
ganesi
|
1736002WL071078
|
ganesi
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
02/10/2022
|
|
374663370
|
|
ganesi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-028-003/351-B
(DAMKHOH)
|
1736002000NRG23170920220815743
|
17/09/2022
|
Suneta
|
1736002WL071078
|
Suneta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
Suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-028-003/353
(DAMKHOH)
|
1736002000NRG23170920220815746
|
17/09/2022
|
sanjay
|
1736002WL071078
|
sanjay
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-028-003/353
(DAMKHOH)
|
1736002000NRG23170920220815744
|
17/09/2022
|
sanjay
|
1736002WL071078
|
sanjay
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
60
|
HARAI
|
MP-36-002-028-003/357
(DAMKHOH)
|
1736002000NRG23170920220815750
|
17/09/2022
|
malwati
|
1736002WL071078
|
malwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
malwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-028-003/357
(DAMKHOH)
|
1736002000NRG23170920220815748
|
17/09/2022
|
malwati
|
1736002WL071078
|
malwati
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
malwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-028-003/357
(DAMKHOH)
|
1736002000NRG23170920220815747
|
17/09/2022
|
manlal
|
1736002WL071078
|
manlal
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
02/10/2022
|
|
374663370
|
|
manlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-028-003/357
(DAMKHOH)
|
1736002000NRG23170920220815749
|
17/09/2022
|
manlal
|
1736002WL071078
|
manlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
manlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-028-003/357-A
(DAMKHOH)
|
1736002000NRG23170920220815753
|
17/09/2022
|
hariram
|
1736002WL071078
|
hariram
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-028-003/357-A
(DAMKHOH)
|
1736002000NRG23170920220815751
|
17/09/2022
|
hariram
|
1736002WL071078
|
hariram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23170920220816404
|
17/09/2022
|
dhoorbti
|
1736002029WL071140
|
dhoorbti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhoorbti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-029-002/251
(JHIRNA)
|
1736002029NRG23170920220816403
|
17/09/2022
|
manesh
|
1736002029WL071140
|
manesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-029-002/263-A
(JHIRNA)
|
1736002029NRG23170920220816406
|
17/09/2022
|
kalsobai
|
1736002029WL071140
|
kalsobai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
kalsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-029-002/265-A
(JHIRNA)
|
1736002029NRG23170920220816407
|
17/09/2022
|
Lalsha
|
1736002029WL071140
|
Lalsha
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
Lalsha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-029-002/268
(JHIRNA)
|
1736002029NRG23170920220816409
|
17/09/2022
|
askumari
|
1736002029WL071140
|
askumari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
askumari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-029-002/268
(JHIRNA)
|
1736002029NRG23170920220816408
|
17/09/2022
|
dhanman
|
1736002029WL071140
|
dhanman
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-029-002/272
(JHIRNA)
|
1736002029NRG23170920220816410
|
17/09/2022
|
ghansa
|
1736002029WL071140
|
ghansa
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
02/10/2022
|
|
374663370
|
|
ghansa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-029-002/276
(JHIRNA)
|
1736002029NRG23170920220816412
|
17/09/2022
|
antram
|
1736002029WL071140
|
antram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-029-002/279
(JHIRNA)
|
1736002029NRG23170920220816414
|
17/09/2022
|
beervan
|
1736002029WL071140
|
beervan
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
beervan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-029-002/287
(JHIRNA)
|
1736002029NRG23170920220816416
|
17/09/2022
|
tijbati
|
1736002029WL071140
|
tijbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
tijbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
HARAI
|
MP-36-002-029-002/289-A
(JHIRNA)
|
1736002029NRG23170920220816417
|
17/09/2022
|
SEMBATI
|
1736002029WL071140
|
SEMBATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
SEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-029-002/290
(JHIRNA)
|
1736002029NRG23170920220816418
|
17/09/2022
|
balchand
|
1736002029WL071140
|
balchand
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-029-002/290-A
(JHIRNA)
|
1736002029NRG23170920220816419
|
17/09/2022
|
balsa
|
1736002029WL071140
|
balsa
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
balsa
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23170920220816422
|
17/09/2022
|
gupatlal
|
1736002029WL071140
|
gupatlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
gupatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-029-002/292
(JHIRNA)
|
1736002029NRG23170920220816423
|
17/09/2022
|
suhagbati
|
1736002029WL071140
|
suhagbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
suhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-029-002/297
(JHIRNA)
|
1736002029NRG23170920220816425
|
17/09/2022
|
jaleshbati
|
1736002029WL071140
|
jaleshbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
jaleshbati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-029-002/298
(JHIRNA)
|
1736002029NRG23170920220816429
|
17/09/2022
|
santlal
|
1736002029WL071140
|
santlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-029-002/312
(JHIRNA)
|
1736002029NRG23170920220816430
|
17/09/2022
|
budhman
|
1736002029WL071140
|
budhman
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23170920220816431
|
17/09/2022
|
antersa
|
1736002029WL071140
|
antersa
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
antersa
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-029-002/314
(JHIRNA)
|
1736002029NRG23170920220816432
|
17/09/2022
|
mangaliya
|
1736002029WL071140
|
mangaliya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-029-002/323
(JHIRNA)
|
1736002029NRG23170920220816436
|
17/09/2022
|
rupchand
|
1736002029WL071140
|
rupchand
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-029-002/323
(JHIRNA)
|
1736002029NRG23170920220816435
|
17/09/2022
|
sakni
|
1736002029WL071140
|
sakni
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sakni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-029-002/324
(JHIRNA)
|
1736002029NRG23170920220816437
|
17/09/2022
|
suberam
|
1736002029WL071140
|
suberam
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
suberam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23170920220816439
|
17/09/2022
|
anbati
|
1736002029WL071140
|
anbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
anbati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-029-002/329
(JHIRNA)
|
1736002029NRG23170920220816438
|
17/09/2022
|
mahtap
|
1736002029WL071140
|
mahtap
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
mahtap
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23170920220816441
|
17/09/2022
|
puniya
|
1736002029WL071140
|
puniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-029-002/330
(JHIRNA)
|
1736002029NRG23170920220816440
|
17/09/2022
|
ramprasad
|
1736002029WL071140
|
ramprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-029-002/331
(JHIRNA)
|
1736002029NRG23170920220816443
|
17/09/2022
|
mhabati
|
1736002029WL071140
|
mhabati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
mhabati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-029-002/332
(JHIRNA)
|
1736002029NRG23170920220816444
|
17/09/2022
|
visaniya
|
1736002029WL071140
|
visaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
visaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-029-002/333
(JHIRNA)
|
1736002029NRG23170920220816445
|
17/09/2022
|
rajesh
|
1736002029WL071140
|
rajesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-029-002/346
(JHIRNA)
|
1736002029NRG23170920220816450
|
17/09/2022
|
kalmabai
|
1736002029WL071140
|
kalmabai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
kalmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-029-002/369
(JHIRNA)
|
1736002029NRG23170920220816453
|
17/09/2022
|
mansbati
|
1736002029WL071140
|
mansbati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
02/10/2022
|
|
374663370
|
|
mansbati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-029-002/369
(JHIRNA)
|
1736002029NRG23170920220816452
|
17/09/2022
|
sagenlal
|
1736002029WL071140
|
sagenlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sagenlal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-029-002/370
(JHIRNA)
|
1736002029NRG23170920220816458
|
17/09/2022
|
syamlal
|
1736002029WL071140
|
syamlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-029-002/374
(JHIRNA)
|
1736002029NRG23170920220816462
|
17/09/2022
|
sakelbati
|
1736002029WL071140
|
sakelbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sakelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-029-002/381
(JHIRNA)
|
1736002029NRG23170920220816465
|
17/09/2022
|
syambati
|
1736002029WL071140
|
syambati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-029-002/381-A
(JHIRNA)
|
1736002029NRG23170920220816466
|
17/09/2022
|
SUNIL
|
1736002029WL071140
|
SUNIL
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-029-002/383
(JHIRNA)
|
1736002029NRG23170920220816470
|
17/09/2022
|
phagensa
|
1736002029WL071140
|
phagensa
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
phagensa
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-029-002/383
(JHIRNA)
|
1736002029NRG23170920220816471
|
17/09/2022
|
rampyari
|
1736002029WL071140
|
rampyari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-029-002/390
(JHIRNA)
|
1736002029NRG23170920220816472
|
17/09/2022
|
dujlal
|
1736002029WL071140
|
dujlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dujlal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-029-002/391
(JHIRNA)
|
1736002029NRG23170920220816475
|
17/09/2022
|
mankchand
|
1736002029WL071140
|
mankchand
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
mankchand
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-029-002/392-A
(JHIRNA)
|
1736002029NRG23170920220816477
|
17/09/2022
|
gangaprasad
|
1736002029WL071140
|
gangaprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
gangaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-029-002/392-A
(JHIRNA)
|
1736002029NRG23170920220816478
|
17/09/2022
|
sushila
|
1736002029WL071140
|
sushila
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-029-002/404
(JHIRNA)
|
1736002029NRG23170920220816479
|
17/09/2022
|
tulsho bai
|
1736002029WL071140
|
tulsho bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
tulshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-029-002/405
(JHIRNA)
|
1736002029NRG23170920220816480
|
17/09/2022
|
rambati
|
1736002029WL071140
|
rambati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-029-002/411
(JHIRNA)
|
1736002029NRG23170920220816481
|
17/09/2022
|
hareprasad
|
1736002029WL071140
|
hareprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
hareprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-029-002/415
(JHIRNA)
|
1736002029NRG23170920220816482
|
17/09/2022
|
dhruwkumar
|
1736002029WL071140
|
dhruwkumar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
dhruwkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-029-002/415
(JHIRNA)
|
1736002029NRG23170920220816483
|
17/09/2022
|
ramnaresh
|
1736002029WL071140
|
ramnaresh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-029-002/418
(JHIRNA)
|
1736002029NRG23170920220816484
|
17/09/2022
|
harpati
|
1736002029WL071140
|
harpati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
harpati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-029-002/418
(JHIRNA)
|
1736002029NRG23170920220816485
|
17/09/2022
|
manglesh
|
1736002029WL071140
|
manglesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374663370
|
|
manglesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-030-001/112
(KOTHIYA)
|
1736002030NRG23170920220814317
|
17/09/2022
|
girdhari
|
1736002030WL070852
|
girdhari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
117
|
HARAI
|
MP-36-002-030-001/115
(KOTHIYA)
|
1736002030NRG23170920220814361
|
17/09/2022
|
RAJESH INVATI
|
1736002030WL070858
|
RAJESH INVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
RAJESHINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-030-001/119
(KOTHIYA)
|
1736002030NRG23170920220814339
|
17/09/2022
|
mehtap
|
1736002030WL070855
|
mehtap
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
mehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-030-001/119
(KOTHIYA)
|
1736002030NRG23170920220814340
|
17/09/2022
|
panchwati
|
1736002030WL070855
|
panchwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
panchwati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-030-001/130-A
(KOTHIYA)
|
1736002030NRG23170920220814342
|
17/09/2022
|
bindiya
|
1736002030WL070855
|
bindiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-030-001/130-A
(KOTHIYA)
|
1736002030NRG23170920220814341
|
17/09/2022
|
mahesh
|
1736002030WL070855
|
mahesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-030-001/142
(KOTHIYA)
|
1736002030NRG23170920220814380
|
17/09/2022
|
bakal
|
1736002030WL070861
|
bakal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
bakal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-030-001/162
(KOTHIYA)
|
1736002030NRG23170920220814354
|
17/09/2022
|
DASHRATH DEHARIYA
|
1736002030WL070857
|
DASHRATH DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
DASHRATHDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-030-001/162
(KOTHIYA)
|
1736002030NRG23170920220814355
|
17/09/2022
|
MEERABAI
|
1736002030WL070857
|
MEERABAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-030-001/39
(KOTHIYA)
|
1736002030NRG23170920220814362
|
17/09/2022
|
suneel
|
1736002030WL070858
|
suneel
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
126
|
HARAI
|
MP-36-002-030-001/54
(KOTHIYA)
|
1736002030NRG23170920220814356
|
17/09/2022
|
sukhpal
|
1736002030WL070857
|
sukhpal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
sukhpal
|
STATE BANK OF INDIA(508548)
|
|
127
|
HARAI
|
MP-36-002-030-001/55
(KOTHIYA)
|
1736002030NRG23170920220814381
|
17/09/2022
|
RAMDYAL DEHARIYA
|
1736002030WL070861
|
RAMDYAL DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
RAMDYALDEHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-030-001/81
(KOTHIYA)
|
1736002030NRG23170920220814363
|
17/09/2022
|
dasiya
|
1736002030WL070858
|
dasiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-030-003/308
(KOTHIYA)
|
1736002030NRG23170920220814325
|
17/09/2022
|
RAMPRASAD
|
1736002030WL070853
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-030-003/308
(KOTHIYA)
|
1736002030NRG23170920220814326
|
17/09/2022
|
SUKHWATI
|
1736002030WL070853
|
SUKHWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-030-003/311-A
(KOTHIYA)
|
1736002030NRG23170920220814345
|
17/09/2022
|
rajju
|
1736002030WL070856
|
rajju
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-030-003/322
(KOTHIYA)
|
1736002030NRG23170920220814347
|
17/09/2022
|
naresh
|
1736002030WL070856
|
naresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
HARAI
|
MP-36-002-030-003/322
(KOTHIYA)
|
1736002030NRG23170920220814346
|
17/09/2022
|
sudama
|
1736002030WL070856
|
sudama
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-030-003/326
(KOTHIYA)
|
1736002030NRG23170920220814330
|
17/09/2022
|
anita
|
1736002030WL070854
|
anita
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-030-003/335
(KOTHIYA)
|
1736002030NRG23170920220814318
|
17/09/2022
|
dehlan
|
1736002030WL070852
|
dehlan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
dehlan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-030-003/341
(KOTHIYA)
|
1736002030NRG23170920220814333
|
17/09/2022
|
rajkumar
|
1736002030WL070854
|
rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-030-003/379
(KOTHIYA)
|
1736002030NRG23170920220814348
|
17/09/2022
|
santu
|
1736002030WL070856
|
santu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-030-003/379
(KOTHIYA)
|
1736002030NRG23170920220814349
|
17/09/2022
|
shyamkali
|
1736002030WL070856
|
shyamkali
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-030-003/382
(KOTHIYA)
|
1736002030NRG23170920220814321
|
17/09/2022
|
ramkumari
|
1736002030WL070852
|
ramkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-030-003/382
(KOTHIYA)
|
1736002030NRG23170920220814320
|
17/09/2022
|
vishram
|
1736002030WL070852
|
vishram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-030-003/392
(KOTHIYA)
|
1736002030NRG23170920220814351
|
17/09/2022
|
kamalwati
|
1736002030WL070856
|
kamalwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-030-003/392
(KOTHIYA)
|
1736002030NRG23170920220814350
|
17/09/2022
|
pyarilal
|
1736002030WL070856
|
pyarilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
pyarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-030-003/406
(KOTHIYA)
|
1736002030NRG23170920220814335
|
17/09/2022
|
RADHA VISKIYA
|
1736002030WL070854
|
RADHA VISKIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
RADHAVISKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-030-003/439
(KOTHIYA)
|
1736002030NRG23170920220814383
|
17/09/2022
|
urmeela
|
1736002030WL070861
|
urmeela
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-030-003/442
(KOTHIYA)
|
1736002030NRG23170920220814352
|
17/09/2022
|
MAHESH KAVRETI
|
1736002030WL070856
|
MAHESH KAVRETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
MAHESHKAVRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-030-003/445-A
(KOTHIYA)
|
1736002030NRG23170920220814327
|
17/09/2022
|
suresh
|
1736002030WL070853
|
suresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-030-003/446
(KOTHIYA)
|
1736002030NRG23170920220814336
|
17/09/2022
|
jitendra
|
1736002030WL070854
|
jitendra
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-030-003/452
(KOTHIYA)
|
1736002030NRG23170920220814328
|
17/09/2022
|
UMASHANKAR SAHU
|
1736002030WL070853
|
UMASHANKAR SAHU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
UMASHANKARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HARAI
|
MP-36-002-030-003/461
(KOTHIYA)
|
1736002030NRG23170920220814329
|
17/09/2022
|
shivsanker
|
1736002030WL070853
|
shivsanker
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
shivsanker
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-037-004/216
(MOARSANI)
|
1736002037NRG23170920220815551
|
17/09/2022
|
dyalobai
|
1736002037WL071068
|
dyalobai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
dyalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-037-004/216
(MOARSANI)
|
1736002037NRG23170920220815550
|
17/09/2022
|
laxman
|
1736002037WL071068
|
laxman
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-037-004/216
(MOARSANI)
|
1736002037NRG23160920220810192
|
17/09/2022
|
laxman
|
1736002037WL070239
|
laxman
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374663370
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG23160920220810194
|
17/09/2022
|
chhotibai
|
1736002037WL070239
|
chhotibai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG23170920220815569
|
17/09/2022
|
chhotibai
|
1736002037WL071069
|
chhotibai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG23170920220815568
|
17/09/2022
|
muniram
|
1736002037WL071069
|
muniram
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
muniram
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-037-004/225
(MOARSANI)
|
1736002037NRG23160920220810193
|
17/09/2022
|
muniram
|
1736002037WL070239
|
muniram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
muniram
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-037-004/225-A
(MOARSANI)
|
1736002037NRG23170920220815552
|
17/09/2022
|
naresh
|
1736002037WL071068
|
naresh
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
02/10/2022
|
|
374663370
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
HARAI
|
MP-36-002-037-004/242
(MOARSANI)
|
1736002037NRG23170920220815570
|
17/09/2022
|
CHANDRBHAN
|
1736002037WL071069
|
CHANDRBHAN
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
CHANDRBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
HARAI
|
MP-36-002-037-004/245
(MOARSANI)
|
1736002037NRG23170920220815553
|
17/09/2022
|
dinesh
|
1736002037WL071068
|
dinesh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-037-004/245
(MOARSANI)
|
1736002037NRG23160920220810181
|
17/09/2022
|
dinesh
|
1736002037WL070237
|
dinesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-037-004/254
(MOARSANI)
|
1736002037NRG23160920220810182
|
17/09/2022
|
horilal
|
1736002037WL070237
|
horilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-037-004/254
(MOARSANI)
|
1736002037NRG23170920220815554
|
17/09/2022
|
horilal
|
1736002037WL071068
|
horilal
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HARAI
|
MP-36-002-037-004/255
(MOARSANI)
|
1736002037NRG23160920220810195
|
17/09/2022
|
sohanlal
|
1736002037WL070239
|
sohanlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374663370
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HARAI
|
MP-36-002-037-004/255-A
(MOARSANI)
|
1736002037NRG23160920220810183
|
17/09/2022
|
rampyari
|
1736002037WL070237
|
rampyari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HARAI
|
MP-36-002-037-004/256
(MOARSANI)
|
1736002037NRG23160920220810184
|
17/09/2022
|
ramgopal
|
1736002037WL070237
|
ramgopal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-037-004/256
(MOARSANI)
|
1736002037NRG23170920220815555
|
17/09/2022
|
SONU
|
1736002037WL071068
|
SONU
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/10/2022
|
|
374663370
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HARAI
|
MP-36-002-037-004/258
(MOARSANI)
|
1736002037NRG23170920220815556
|
17/09/2022
|
toran
|
1736002037WL071068
|
toran
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
toran
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-037-004/258
(MOARSANI)
|
1736002037NRG23160920220810185
|
17/09/2022
|
toran
|
1736002037WL070237
|
toran
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
toran
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HARAI
|
MP-36-002-037-004/258-A
(MOARSANI)
|
1736002037NRG23170920220815558
|
17/09/2022
|
dahendra
|
1736002037WL071068
|
dahendra
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
dahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HARAI
|
MP-36-002-037-004/258-A
(MOARSANI)
|
1736002037NRG23170920220815557
|
17/09/2022
|
savitabai
|
1736002037WL071068
|
savitabai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-037-004/258-A
(MOARSANI)
|
1736002037NRG23160920220810186
|
17/09/2022
|
savitabai
|
1736002037WL070237
|
savitabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HARAI
|
MP-36-002-037-004/261
(MOARSANI)
|
1736002037NRG23170920220815559
|
17/09/2022
|
saniyabai
|
1736002037WL071068
|
saniyabai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HARAI
|
MP-36-002-037-004/261
(MOARSANI)
|
1736002037NRG23170920220815560
|
17/09/2022
|
saniyabai
|
1736002037WL071068
|
saniyabai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/10/2022
|
|
374663370
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-037-004/261-a
(MOARSANI)
|
1736002037NRG23170920220815561
|
17/09/2022
|
bakhatiya
|
1736002037WL071068
|
bakhatiya
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-037-004/261-a
(MOARSANI)
|
1736002037NRG23160920220810196
|
17/09/2022
|
bakhatiya
|
1736002037WL070239
|
bakhatiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374663370
|
|
bakhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
HARAI
|
MP-36-002-037-004/264
(MOARSANI)
|
1736002037NRG23170920220815562
|
17/09/2022
|
meerabai
|
1736002037WL071068
|
meerabai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/10/2022
|
|
374663370
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
HARAI
|
MP-36-002-037-004/272-B
(MOARSANI)
|
1736002037NRG23170920220815565
|
17/09/2022
|
savitabai
|
1736002037WL071068
|
savitabai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
02/10/2022
|
|
374663370
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HARAI
|
MP-36-002-037-004/272-B
(MOARSANI)
|
1736002037NRG23170920220815564
|
17/09/2022
|
savitabai
|
1736002037WL071068
|
savitabai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/10/2022
|
|
374663370
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
HARAI
|
MP-36-002-055-001/10-A
(BHUMKA)
|
1736002055NRG23170920220816153
|
17/09/2022
|
sukdev
|
1736002055WL071114
|
sukdev
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
HARAI
|
MP-36-002-055-001/11-A
(BHUMKA)
|
1736002055NRG23170920220816156
|
17/09/2022
|
sukvati
|
1736002055WL071114
|
sukvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
HARAI
|
MP-36-002-055-001/126
(BHUMKA)
|
1736002055NRG23170920220816158
|
17/09/2022
|
jamanvati
|
1736002055WL071114
|
jamanvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
jamanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HARAI
|
MP-36-002-055-001/129
(BHUMKA)
|
1736002055NRG23170920220816161
|
17/09/2022
|
rambharosh
|
1736002055WL071114
|
rambharosh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
HARAI
|
MP-36-002-055-001/129
(BHUMKA)
|
1736002055NRG23170920220816160
|
17/09/2022
|
vimansho
|
1736002055WL071114
|
vimansho
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
vimansho
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HARAI
|
MP-36-002-055-001/158
(BHUMKA)
|
1736002055NRG23170920220816163
|
17/09/2022
|
poorvati
|
1736002055WL071114
|
poorvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
poorvati
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
HARAI
|
MP-36-002-055-001/177
(BHUMKA)
|
1736002055NRG23170920220816165
|
17/09/2022
|
nehpal
|
1736002055WL071114
|
nehpal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
nehpal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
HARAI
|
MP-36-002-055-001/179-A
(BHUMKA)
|
1736002055NRG23170920220816166
|
17/09/2022
|
sarita
|
1736002055WL071114
|
sarita
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HARAI
|
MP-36-002-055-001/22
(BHUMKA)
|
1736002055NRG23170920220816167
|
17/09/2022
|
ramprasad
|
1736002055WL071114
|
ramprasad
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
HARAI
|
MP-36-002-055-001/23
(BHUMKA)
|
1736002055NRG23170920220816168
|
17/09/2022
|
hariprsad
|
1736002055WL071114
|
hariprsad
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
HARAI
|
MP-36-002-055-001/261
(BHUMKA)
|
1736002055NRG23170920220816171
|
17/09/2022
|
buddhuya
|
1736002055WL071114
|
buddhuya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
buddhuya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
190
|
HARAI
|
MP-36-002-055-001/261
(BHUMKA)
|
1736002055NRG23170920220816172
|
17/09/2022
|
lilavati
|
1736002055WL071114
|
lilavati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
HARAI
|
MP-36-002-055-001/92
(BHUMKA)
|
1736002055NRG23170920220816180
|
17/09/2022
|
kamalsi
|
1736002055WL071114
|
kamalsi
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374663370
|
|
kamalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
HARAI
|
MP-36-002-055-003/509
(BHUMKA)
|
1736002055NRG23170920220816220
|
17/09/2022
|
GANPAT
|
1736002055WL071119
|
GANPAT
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
HARAI
|
MP-36-002-055-003/534
(BHUMKA)
|
1736002055NRG23170920220816227
|
17/09/2022
|
rajkumari
|
1736002055WL071119
|
rajkumari
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
HARAI
|
MP-36-002-055-003/535-A
(BHUMKA)
|
1736002055NRG23170920220816229
|
17/09/2022
|
kisaniya
|
1736002055WL071119
|
kisaniya
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
kisaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HARAI
|
MP-36-002-055-003/539
(BHUMKA)
|
1736002055NRG23170920220816230
|
17/09/2022
|
poonu
|
1736002055WL071119
|
poonu
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
poonu
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
HARAI
|
MP-36-002-055-003/544
(BHUMKA)
|
1736002055NRG23170920220816233
|
17/09/2022
|
asharam
|
1736002055WL071119
|
asharam
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
HARAI
|
MP-36-002-055-003/546
(BHUMKA)
|
1736002055NRG23170920220816235
|
17/09/2022
|
tularam
|
1736002055WL071119
|
tularam
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
HARAI
|
MP-36-002-055-003/553
(BHUMKA)
|
1736002055NRG23170920220816236
|
17/09/2022
|
santkumar
|
1736002055WL071119
|
santkumar
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
HARAI
|
MP-36-002-055-003/560
(BHUMKA)
|
1736002055NRG23170920220816240
|
17/09/2022
|
eatlal saryam
|
1736002055WL071119
|
eatlal saryam
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
eatlalsaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
HARAI
|
MP-36-002-055-003/560
(BHUMKA)
|
1736002055NRG23170920220816241
|
17/09/2022
|
mantlal
|
1736002055WL071119
|
mantlal
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
mantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
HARAI
|
MP-36-002-055-003/570
(BHUMKA)
|
1736002055NRG23170920220816244
|
17/09/2022
|
maniram
|
1736002055WL071119
|
maniram
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
HARAI
|
MP-36-002-055-003/571
(BHUMKA)
|
1736002055NRG23170920220816245
|
17/09/2022
|
suganvati
|
1736002055WL071119
|
suganvati
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
02/10/2022
|
|
374663370
|
|
suganvati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HARAI
|
MP-36-002-064-001/75
(KOHPANI)
|
1736002064NRG23170920220814666
|
17/09/2022
|
hariram tekam
|
1736002064WL070932
|
hariram tekam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariramtekam
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
HARAI
|
MP-36-002-064-002/282
(KOHPANI)
|
1736002000NRG23170920220814618
|
17/09/2022
|
hariyabai
|
1736002WL070920
|
hariyabai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374663370
|
|
hariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219703
|
219703
|
|
|
|
|
|
|
|
|
205
|
HARAI
|
MP-36-002-009-006/304
(PARTAPUR)
|
1736002009NRG23170920220814489
|
17/09/2022
|
SADHANA AHAKE
|
1736002009WL070881
|
SADHANA AHAKE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
SADHANAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-011-003/294-A
(TENDINI)
|
1736002000NRG23170920220815637
|
17/09/2022
|
Bineeta
|
1736002WL071075
|
Bineeta
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374663370
|
|
Bineeta
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-011-003/310
(TENDINI)
|
1736002000NRG23170920220815639
|
17/09/2022
|
Anita
|
1736002WL071075
|
Anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374663370
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-016-001/15
(DEORI)
|
1736002016NRG23170920220814434
|
17/09/2022
|
SIYA BAI
|
1736002016WL070866
|
SIYA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
HARAI
|
MP-36-002-022-002/170-A
(CHURISAJAWA)
|
1736002022NRG23170920220814943
|
17/09/2022
|
sumatlal
|
1736002022WL070969
|
sumatlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374663370
|
|
sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
HARAI
|
MP-36-002-023-001/140-A
(ATRIYA)
|
1736002023NRG23170920220816489
|
17/09/2022
|
bitna
|
1736002023WL071142
|
bitna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
bitna
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-030-001/113
(KOTHIYA)
|
1736002030NRG23170920220814338
|
17/09/2022
|
ramesh
|
1736002030WL070855
|
ramesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-030-001/53
(KOTHIYA)
|
1736002030NRG23170920220814344
|
17/09/2022
|
savita
|
1736002030WL070855
|
savita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-030-002/1201
(KOTHIYA)
|
1736002030NRG23170920220814360
|
17/09/2022
|
SANGEETA
|
1736002030WL070857
|
SANGEETA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-030-003/406
(KOTHIYA)
|
1736002030NRG23170920220814334
|
17/09/2022
|
Mantosh
|
1736002030WL070854
|
Mantosh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
Mantosh
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-034-003/276
(TINSAI)
|
1736002034NRG23170920220815623
|
17/09/2022
|
KISHORI KAHAR
|
1736002034WL071073
|
KISHORI KAHAR
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
02/10/2022
|
|
374663370
|
|
KISHORIKAHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-056-001/308-A
(SURLA)
|
1736002056NRG23170920220814577
|
17/09/2022
|
UMESH
|
1736002056WL070897
|
UMESH
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
02/10/2022
|
|
374663370
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-056-001/552
(SURLA)
|
1736002056NRG23170920220814582
|
17/09/2022
|
Neelesh
|
1736002056WL070897
|
Neelesh
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
02/10/2022
|
|
374663370
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14444
|
14444
|
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-009-005/190
(PARTAPUR)
|
1736002009NRG23170920220814481
|
17/09/2022
|
bhagwati
|
1736002009WL070878
|
bhagwati
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
02/10/2022
|
|
374663370
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARAI
|
MP-36-002-056-001/270-A
(SURLA)
|
1736002056NRG23170920220814588
|
17/09/2022
|
SAILENDR KUMAR
|
1736002056WL070900
|
SAILENDR KUMAR
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
02/10/2022
|
|
374663370
|
|
SAILENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
220
|
HARAI
|
MP-36-002-054-001/31
(JILEHARI)
|
1736002054NRG23170920220815466
|
17/09/2022
|
GENDLAL
|
1736002054WL071053
|
GENDLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARAI
|
MP-36-002-054-001/32
(JILEHARI)
|
1736002054NRG23170920220815468
|
17/09/2022
|
MANSING
|
1736002054WL071053
|
MANSING
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARAI
|
MP-36-002-054-001/54
(JILEHARI)
|
1736002054NRG23170920220815473
|
17/09/2022
|
URMILAL
|
1736002054WL071054
|
URMILAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
URMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARAI
|
MP-36-002-054-001/71-A
(JILEHARI)
|
1736002054NRG23170920220815470
|
17/09/2022
|
BABLU
|
1736002054WL071053
|
BABLU
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARAI
|
MP-36-002-054-001/83-A
(JILEHARI)
|
1736002054NRG23170920220815480
|
17/09/2022
|
SYASLAL
|
1736002054WL071059
|
SYASLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
SYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARAI
|
MP-36-002-054-002/121-A
(JILEHARI)
|
1736002054NRG23170920220815481
|
17/09/2022
|
SUBESH
|
1736002054WL071059
|
SUBESH
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
02/10/2022
|
|
374663370
|
|
SUBESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARAI
|
MP-36-002-056-001/101
(SURLA)
|
1736002056NRG23170920220814586
|
17/09/2022
|
MEHATLAL
|
1736002056WL070900
|
MEHATLAL
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
02/10/2022
|
|
374663370
|
|
MEHATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARAI
|
MP-36-002-056-001/155
(SURLA)
|
1736002056NRG23170920220814587
|
17/09/2022
|
SANMAN
|
1736002056WL070900
|
SANMAN
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
02/10/2022
|
|
374663370
|
|
SANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARAI
|
MP-36-002-056-001/319-B
(SURLA)
|
1736002056NRG23170920220814616
|
17/09/2022
|
Rusamvati uikey
|
1736002056WL070918
|
Rusamvati uikey
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
Rusamvatiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARAI
|
MP-36-002-056-001/391-A
(SURLA)
|
1736002056NRG23170920220814607
|
17/09/2022
|
GANESH
|
1736002056WL070910
|
GANESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374663370
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10984
|
10984
|
|
|
|
|
|
|
|
|
230
|
HARAI
|
MP-36-002-009-004/102-A
(PARTAPUR)
|
1736002009NRG23170920220814486
|
17/09/2022
|
SHIVKUMAR
|
1736002009WL070881
|
SHIVKUMAR
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARAI
|
MP-36-002-009-004/90
(PARTAPUR)
|
1736002009NRG23170920220814492
|
17/09/2022
|
RAJANDAR
|
1736002009WL070884
|
RAJANDAR
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374663370
|
|
RAJANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249352
|
249352
|
|
|
|
|
|
|
|