|
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-36-002-016-001/100-A
(DEORI)
|
1736002016NRG23151020220939349
|
15/10/2022
|
Ranjeet
|
1736002016WL085491
|
Ranjeet
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
Ranjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-016-001/104
(DEORI)
|
1736002016NRG23151020220939350
|
15/10/2022
|
KAMLBHAN SHAH
|
1736002016WL085491
|
KAMLBHAN SHAH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
KAMLBHANSHAH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
HARAI
|
MP-36-002-016-001/3
(DEORI)
|
1736002016NRG23151020220939363
|
15/10/2022
|
SANTARIYA BATTI
|
1736002016WL085491
|
SANTARIYA BATTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANTARIYABATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-016-001/34
(DEORI)
|
1736002016NRG23151020220939365
|
15/10/2022
|
GOMA BAI
|
1736002016WL085491
|
GOMA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
GOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-016-001/35
(DEORI)
|
1736002016NRG23151020220939366
|
15/10/2022
|
DILEBHAN
|
1736002016WL085491
|
DILEBHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
DILEBHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-016-001/4
(DEORI)
|
1736002016NRG23151020220939367
|
15/10/2022
|
sukhanshah
|
1736002016WL085491
|
sukhanshah
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
sukhanshah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-016-001/75
(DEORI)
|
1736002016NRG23151020220939378
|
15/10/2022
|
rampyari
|
1736002016WL085491
|
rampyari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-016-003/193
(DEORI)
|
1736002016NRG23151020220939391
|
15/10/2022
|
kumesh
|
1736002016WL085491
|
kumesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
kumesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
HARAI
|
MP-36-002-016-003/203
(DEORI)
|
1736002016NRG23151020220939399
|
15/10/2022
|
sobharam
|
1736002016WL085491
|
sobharam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-016-003/211-A
(DEORI)
|
1736002016NRG23151020220939409
|
15/10/2022
|
HARIPRASAD
|
1736002016WL085491
|
HARIPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-016-003/216
(DEORI)
|
1736002016NRG23151020220939414
|
15/10/2022
|
mahesh
|
1736002016WL085491
|
mahesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-016-003/219
(DEORI)
|
1736002016NRG23151020220939419
|
15/10/2022
|
ramkumar
|
1736002016WL085491
|
ramkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-016-003/230
(DEORI)
|
1736002016NRG23151020220939426
|
15/10/2022
|
SABITA
|
1736002016WL085491
|
SABITA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SABITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-016-003/240
(DEORI)
|
1736002016NRG23151020220939435
|
15/10/2022
|
DASRI
|
1736002016WL085491
|
DASRI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
DASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-016-003/246
(DEORI)
|
1736002016NRG23151020220939441
|
15/10/2022
|
ganesh
|
1736002016WL085491
|
ganesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-016-003/247
(DEORI)
|
1736002016NRG23151020220939444
|
15/10/2022
|
rajjulal
|
1736002016WL085491
|
rajjulal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
rajjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-016-003/252-A
(DEORI)
|
1736002016NRG23151020220939451
|
15/10/2022
|
SUMMALAL
|
1736002016WL085491
|
SUMMALAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUMMALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
HARAI
|
MP-36-002-016-004/301
(DEORI)
|
1736002016NRG23151020220939461
|
15/10/2022
|
manklal
|
1736002016WL085491
|
manklal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
manklal
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-016-004/309
(DEORI)
|
1736002016NRG23151020220939465
|
15/10/2022
|
meharvan
|
1736002016WL085491
|
meharvan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
meharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-016-004/317
(DEORI)
|
1736002016NRG23151020220939470
|
15/10/2022
|
dilebhan
|
1736002016WL085491
|
dilebhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
dilebhan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-016-004/324
(DEORI)
|
1736002016NRG23151020220939474
|
15/10/2022
|
dahlansa
|
1736002016WL085491
|
dahlansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
dahlansa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-016-004/327
(DEORI)
|
1736002016NRG23151020220939478
|
15/10/2022
|
dhanman
|
1736002016WL085491
|
dhanman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-016-004/338
(DEORI)
|
1736002016NRG23151020220939491
|
15/10/2022
|
dalveer
|
1736002016WL085491
|
dalveer
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-016-004/343
(DEORI)
|
1736002016NRG23151020220939493
|
15/10/2022
|
gangaram
|
1736002016WL085491
|
gangaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-035-002/105
(THARWA)
|
1736002035NRG23151020220941445
|
15/10/2022
|
soomlal
|
1736002035WL085778
|
soomlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
soomlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-035-002/115
(THARWA)
|
1736002035NRG23151020220941448
|
15/10/2022
|
chhotibai
|
1736002035WL085778
|
chhotibai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-035-002/115-A
(THARWA)
|
1736002035NRG23151020220941450
|
15/10/2022
|
babita
|
1736002035WL085778
|
babita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-035-002/115-A
(THARWA)
|
1736002035NRG23151020220941449
|
15/10/2022
|
Brajesh
|
1736002035WL085778
|
Brajesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-035-002/115-C
(THARWA)
|
1736002035NRG23151020220941451
|
15/10/2022
|
brajkumar
|
1736002035WL085778
|
brajkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
brajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-035-002/115-C
(THARWA)
|
1736002035NRG23151020220941452
|
15/10/2022
|
Manvati
|
1736002035WL085778
|
Manvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
Manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-035-002/118
(THARWA)
|
1736002035NRG23151020220941453
|
15/10/2022
|
patiram
|
1736002035WL085778
|
patiram
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-035-002/140
(THARWA)
|
1736002035NRG23151020220941455
|
15/10/2022
|
eatbati
|
1736002035WL085778
|
eatbati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
eatbati
|
STATE BANK OF INDIA(508548)
|
|
33
|
HARAI
|
MP-36-002-035-002/141
(THARWA)
|
1736002035NRG23151020220941457
|
15/10/2022
|
mahalal
|
1736002035WL085778
|
mahalal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
mahalal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-035-002/141-A
(THARWA)
|
1736002035NRG23151020220941458
|
15/10/2022
|
danraj
|
1736002035WL085778
|
danraj
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
danraj
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-035-002/142
(THARWA)
|
1736002035NRG23151020220941460
|
15/10/2022
|
mahasi
|
1736002035WL085778
|
mahasi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
mahasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-035-002/158
(THARWA)
|
1736002035NRG23151020220941462
|
15/10/2022
|
BAKTO
|
1736002035WL085778
|
BAKTO
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
BAKTO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-035-002/158
(THARWA)
|
1736002035NRG23151020220941461
|
15/10/2022
|
barati
|
1736002035WL085778
|
barati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
barati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-035-002/160-A
(THARWA)
|
1736002035NRG23151020220941463
|
15/10/2022
|
GANGAVATI
|
1736002035WL085778
|
GANGAVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-035-002/160-A
(THARWA)
|
1736002035NRG23151020220941464
|
15/10/2022
|
RAHARSI
|
1736002035WL085778
|
RAHARSI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAHARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-035-002/174
(THARWA)
|
1736002035NRG23151020220941465
|
15/10/2022
|
aetlal
|
1736002035WL085778
|
aetlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
aetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-035-002/174
(THARWA)
|
1736002035NRG23151020220941466
|
15/10/2022
|
puniya
|
1736002035WL085778
|
puniya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-035-002/174-A
(THARWA)
|
1736002035NRG23151020220941468
|
15/10/2022
|
PHULWATI
|
1736002035WL085778
|
PHULWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-035-002/174-A
(THARWA)
|
1736002035NRG23151020220941467
|
15/10/2022
|
RAM PRASAD
|
1736002035WL085778
|
RAM PRASAD
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-035-002/181
(THARWA)
|
1736002035NRG23151020220941469
|
15/10/2022
|
mansu
|
1736002035WL085778
|
mansu
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
mansu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-035-002/181
(THARWA)
|
1736002035NRG23151020220941470
|
15/10/2022
|
Rusiya
|
1736002035WL085778
|
Rusiya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
Rusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-035-002/182-A
(THARWA)
|
1736002035NRG23151020220941472
|
15/10/2022
|
Kalavati
|
1736002035WL085778
|
Kalavati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-035-002/182-A
(THARWA)
|
1736002035NRG23151020220941471
|
15/10/2022
|
Mehman
|
1736002035WL085778
|
Mehman
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
Mehman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-036-002/209
(MADHAI)
|
1736002036NRG23151020220939767
|
15/10/2022
|
anita bai
|
1736002036WL085513
|
anita bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-036-002/215
(MADHAI)
|
1736002036NRG23151020220939771
|
15/10/2022
|
lekhram
|
1736002036WL085513
|
lekhram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-036-002/215
(MADHAI)
|
1736002036NRG23151020220939770
|
15/10/2022
|
shaniram
|
1736002036WL085513
|
shaniram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-036-002/220
(MADHAI)
|
1736002036NRG23151020220939774
|
15/10/2022
|
jasman
|
1736002036WL085513
|
jasman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
jasman
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-036-002/222
(MADHAI)
|
1736002036NRG23151020220939776
|
15/10/2022
|
pooran lal
|
1736002036WL085513
|
pooran lal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
19/10/2022
|
|
659286727
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-036-002/223
(MADHAI)
|
1736002036NRG23141020220935421
|
15/10/2022
|
saran bai
|
1736002036WL084968
|
saran bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
saranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-036-002/224
(MADHAI)
|
1736002036NRG23151020220939779
|
15/10/2022
|
malti
|
1736002036WL085513
|
malti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-036-002/225-A
(MADHAI)
|
1736002036NRG23141020220935422
|
15/10/2022
|
makondi
|
1736002036WL084968
|
makondi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
659286727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
HARAI
|
MP-36-002-036-002/226
(MADHAI)
|
1736002036NRG23151020220939782
|
15/10/2022
|
balso bai
|
1736002036WL085513
|
balso bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
19/10/2022
|
|
659286727
|
|
balsobai
|
STATE BANK OF INDIA(508548)
|
|
57
|
HARAI
|
MP-36-002-036-002/227-A
(MADHAI)
|
1736002036NRG23151020220939784
|
15/10/2022
|
seetaram
|
1736002036WL085513
|
seetaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
seetaram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-036-002/232
(MADHAI)
|
1736002036NRG23151020220939786
|
15/10/2022
|
genda bai
|
1736002036WL085513
|
genda bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
HARAI
|
MP-36-002-036-002/232-A
(MADHAI)
|
1736002036NRG23151020220939787
|
15/10/2022
|
kapaslal
|
1736002036WL085513
|
kapaslal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
kapaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-036-002/232-B
(MADHAI)
|
1736002036NRG23151020220939788
|
15/10/2022
|
rajbati bai
|
1736002036WL085513
|
rajbati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
rajbatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
HARAI
|
MP-36-002-036-002/234
(MADHAI)
|
1736002036NRG23151020220939791
|
15/10/2022
|
Aarti bai
|
1736002036WL085513
|
Aarti bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-036-002/234
(MADHAI)
|
1736002036NRG23151020220939790
|
15/10/2022
|
roopsi
|
1736002036WL085513
|
roopsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
19/10/2022
|
|
659286727
|
|
roopsi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-036-002/243
(MADHAI)
|
1736002036NRG23151020220939794
|
15/10/2022
|
sakar lal
|
1736002036WL085513
|
sakar lal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-036-002/244
(MADHAI)
|
1736002036NRG23151020220939799
|
15/10/2022
|
kachro bai
|
1736002036WL085513
|
kachro bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
kachrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-036-002/255
(MADHAI)
|
1736002036NRG23141020220935425
|
15/10/2022
|
dasanlal
|
1736002036WL084968
|
dasanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
dasanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-036-002/258
(MADHAI)
|
1736002036NRG23151020220939803
|
15/10/2022
|
sarasvati
|
1736002036WL085513
|
sarasvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-036-002/260
(MADHAI)
|
1736002036NRG23141020220935426
|
15/10/2022
|
sipat lal
|
1736002036WL084968
|
sipat lal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
sipatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-036-002/261
(MADHAI)
|
1736002036NRG23141020220935428
|
15/10/2022
|
lakshman
|
1736002036WL084968
|
lakshman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-036-002/267-A
(MADHAI)
|
1736002036NRG23151020220939809
|
15/10/2022
|
tiranvati
|
1736002036WL085513
|
tiranvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
tiranvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-036-002/275-B
(MADHAI)
|
1736002036NRG23151020220939812
|
15/10/2022
|
mamkunwar bai
|
1736002036WL085513
|
mamkunwar bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
mamkunwarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-036-002/275-B
(MADHAI)
|
1736002036NRG23151020220939811
|
15/10/2022
|
mamkunwar bai
|
1736002036WL085513
|
mamkunwar bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
19/10/2022
|
|
659286727
|
|
mamkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARAI
|
MP-36-002-036-002/281
(MADHAI)
|
1736002036NRG23141020220935438
|
15/10/2022
|
galjhar
|
1736002036WL084968
|
galjhar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
galjhar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-036-002/281-A
(MADHAI)
|
1736002036NRG23141020220935439
|
15/10/2022
|
HARO BAI
|
1736002036WL084968
|
HARO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
HAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-036-002/282
(MADHAI)
|
1736002036NRG23151020220939813
|
15/10/2022
|
ramsakhi
|
1736002036WL085513
|
ramsakhi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-036-002/282-A
(MADHAI)
|
1736002036NRG23151020220939815
|
15/10/2022
|
GURUDAYAL
|
1736002036WL085513
|
GURUDAYAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-036-002/284-B
(MADHAI)
|
1736002036NRG23141020220935441
|
15/10/2022
|
POONAM VATI
|
1736002036WL084968
|
POONAM VATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
POONAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-036-002/286
(MADHAI)
|
1736002036NRG23151020220939820
|
15/10/2022
|
chandarsi
|
1736002036WL085513
|
chandarsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
chandarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-036-002/287
(MADHAI)
|
1736002036NRG23151020220939821
|
15/10/2022
|
sudiya bai
|
1736002036WL085513
|
sudiya bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
sudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-036-002/287-A
(MADHAI)
|
1736002036NRG23151020220939822
|
15/10/2022
|
HARO BAI
|
1736002036WL085513
|
HARO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
HAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-036-002/287-B
(MADHAI)
|
1736002036NRG23151020220939824
|
15/10/2022
|
antram
|
1736002036WL085513
|
antram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
19/10/2022
|
|
659286727
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-036-002/287-B
(MADHAI)
|
1736002036NRG23151020220939825
|
15/10/2022
|
ramkumari
|
1736002036WL085513
|
ramkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-036-002/288
(MADHAI)
|
1736002036NRG23151020220939826
|
15/10/2022
|
shyam bai
|
1736002036WL085513
|
shyam bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-036-002/289
(MADHAI)
|
1736002036NRG23141020220935442
|
15/10/2022
|
baisakhu
|
1736002036WL084968
|
baisakhu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-036-002/292
(MADHAI)
|
1736002036NRG23151020220939828
|
15/10/2022
|
samansi
|
1736002036WL085513
|
samansi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
samansi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-036-002/295
(MADHAI)
|
1736002036NRG23141020220935445
|
15/10/2022
|
phool bhan
|
1736002036WL084968
|
phool bhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
phoolbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-040-001/71-A
(BHEDA)
|
1736002040NRG23131020220932961
|
15/10/2022
|
laxman
|
1736002040WL084643
|
laxman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-041-003/210-A
(SUKHAPURA)
|
1736002041NRG23141020220936980
|
15/10/2022
|
ramprasad
|
1736002041WL085118
|
ramprasad
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-041-003/218
(SUKHAPURA)
|
1736002041NRG23141020220936981
|
15/10/2022
|
PAHALAD
|
1736002041WL085118
|
PAHALAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
PAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-041-003/221
(SUKHAPURA)
|
1736002041NRG23141020220936983
|
15/10/2022
|
BASODI
|
1736002041WL085118
|
BASODI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
BASODI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-041-003/234-A
(SUKHAPURA)
|
1736002041NRG23141020220936984
|
15/10/2022
|
DASRU
|
1736002041WL085118
|
DASRU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-041-003/244
(SUKHAPURA)
|
1736002041NRG23141020220936986
|
15/10/2022
|
chunna bai
|
1736002041WL085118
|
chunna bai
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
19/10/2022
|
|
659286727
|
|
chunnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-041-003/247
(SUKHAPURA)
|
1736002041NRG23141020220936988
|
15/10/2022
|
SHRIRAM
|
1736002041WL085118
|
SHRIRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-041-003/248
(SUKHAPURA)
|
1736002041NRG23141020220936989
|
15/10/2022
|
SHANIRAM
|
1736002041WL085118
|
SHANIRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-045-001/11
(SALEIYBULAKI)
|
1736002045NRG23151020220939738
|
15/10/2022
|
HARIPRASAD
|
1736002045WL085507
|
HARIPRASAD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-045-001/15
(SALEIYBULAKI)
|
1736002045NRG23151020220939741
|
15/10/2022
|
manesh
|
1736002045WL085508
|
manesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
manesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-045-001/37
(SALEIYBULAKI)
|
1736002045NRG23151020220939742
|
15/10/2022
|
VINIYA
|
1736002045WL085508
|
VINIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
VINIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-045-001/42-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939744
|
15/10/2022
|
pavan
|
1736002045WL085508
|
pavan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-045-001/45
(SALEIYBULAKI)
|
1736002045NRG23151020220939739
|
15/10/2022
|
jamvati
|
1736002045WL085507
|
jamvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
jamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-045-001/71-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939748
|
15/10/2022
|
SUNIL
|
1736002045WL085509
|
SUNIL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-045-001/85-C
(SALEIYBULAKI)
|
1736002045NRG23151020220939740
|
15/10/2022
|
Mankodi
|
1736002045WL085507
|
Mankodi
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
19/10/2022
|
|
659286727
|
|
Mankodi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-045-002/160-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939750
|
15/10/2022
|
SANJAY YADAV
|
1736002045WL085509
|
SANJAY YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-045-002/162
(SALEIYBULAKI)
|
1736002045NRG23151020220939758
|
15/10/2022
|
jagesh
|
1736002045WL085511
|
jagesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-045-002/176-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939753
|
15/10/2022
|
MOHAN
|
1736002045WL085510
|
MOHAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-045-002/211
(SALEIYBULAKI)
|
1736002045NRG23151020220939759
|
15/10/2022
|
ramprasad
|
1736002045WL085511
|
ramprasad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-045-002/219
(SALEIYBULAKI)
|
1736002045NRG23151020220939764
|
15/10/2022
|
sukhdyal
|
1736002045WL085512
|
sukhdyal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
sukhdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-045-002/229
(SALEIYBULAKI)
|
1736002045NRG23151020220939745
|
15/10/2022
|
PREMLAL
|
1736002045WL085508
|
PREMLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-045-002/261
(SALEIYBULAKI)
|
1736002045NRG23151020220939751
|
15/10/2022
|
Parshotam
|
1736002045WL085509
|
Parshotam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-045-003/316-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939752
|
15/10/2022
|
VIJAY
|
1736002045WL085509
|
VIJAY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-045-003/322-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939755
|
15/10/2022
|
TULSIRAM
|
1736002045WL085510
|
TULSIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
HARAI
|
MP-36-002-045-003/324
(SALEIYBULAKI)
|
1736002045NRG23151020220939760
|
15/10/2022
|
RAMMU
|
1736002045WL085511
|
RAMMU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-045-003/328-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939756
|
15/10/2022
|
RAJESH
|
1736002045WL085510
|
RAJESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-045-003/346
(SALEIYBULAKI)
|
1736002045NRG23151020220939761
|
15/10/2022
|
RAJESH KAHAR
|
1736002045WL085511
|
RAJESH KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJESHKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-045-003/347-A
(SALEIYBULAKI)
|
1736002045NRG23151020220939762
|
15/10/2022
|
LAKHAN KAHAR
|
1736002045WL085511
|
LAKHAN KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
LAKHANKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-047-002/111
(SATHIYA)
|
1736002047NRG23141020220936693
|
15/10/2022
|
Ramvati
|
1736002047WL085098
|
Ramvati
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-047-002/111-A
(SATHIYA)
|
1736002047NRG23141020220936695
|
15/10/2022
|
kesharbai
|
1736002047WL085098
|
kesharbai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-047-002/111-A
(SATHIYA)
|
1736002047NRG23141020220936694
|
15/10/2022
|
koshal
|
1736002047WL085098
|
koshal
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-047-002/112
(SATHIYA)
|
1736002047NRG23141020220936696
|
15/10/2022
|
dashanlal
|
1736002047WL085098
|
dashanlal
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
dashanlal
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-047-002/112
(SATHIYA)
|
1736002047NRG23141020220936697
|
15/10/2022
|
sukmaniya bai
|
1736002047WL085098
|
sukmaniya bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sukmaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-047-002/113
(SATHIYA)
|
1736002047NRG23141020220936699
|
15/10/2022
|
mahrwati bai
|
1736002047WL085098
|
mahrwati bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
mahrwatibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
HARAI
|
MP-36-002-047-002/113
(SATHIYA)
|
1736002047NRG23141020220936698
|
15/10/2022
|
parsadi
|
1736002047WL085098
|
parsadi
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-047-002/115
(SATHIYA)
|
1736002047NRG23141020220936702
|
15/10/2022
|
udaybhan
|
1736002047WL085098
|
udaybhan
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-047-002/120
(SATHIYA)
|
1736002047NRG23141020220936704
|
15/10/2022
|
saraswati
|
1736002047WL085098
|
saraswati
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-047-002/120
(SATHIYA)
|
1736002047NRG23141020220936703
|
15/10/2022
|
surendra
|
1736002047WL085098
|
surendra
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HARAI
|
MP-36-002-047-002/124
(SATHIYA)
|
1736002047NRG23141020220936706
|
15/10/2022
|
guddi
|
1736002047WL085098
|
guddi
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-047-002/128-A
(SATHIYA)
|
1736002047NRG23141020220936709
|
15/10/2022
|
Dhanvati bai
|
1736002047WL085098
|
Dhanvati bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
Dhanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-047-002/129
(SATHIYA)
|
1736002047NRG23141020220936712
|
15/10/2022
|
aasheesh
|
1736002047WL085098
|
aasheesh
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
aasheesh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-047-002/129
(SATHIYA)
|
1736002047NRG23141020220936711
|
15/10/2022
|
sukwati bai
|
1736002047WL085098
|
sukwati bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sukwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-047-002/131
(SATHIYA)
|
1736002047NRG23141020220936714
|
15/10/2022
|
munna
|
1736002047WL085098
|
munna
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
129
|
HARAI
|
MP-36-002-047-002/135
(SATHIYA)
|
1736002047NRG23141020220936716
|
15/10/2022
|
makondi
|
1736002047WL085098
|
makondi
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
makondi
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-047-002/137
(SATHIYA)
|
1736002047NRG23141020220936717
|
15/10/2022
|
chamarvati
|
1736002047WL085098
|
chamarvati
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
chamarvati
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-047-002/143
(SATHIYA)
|
1736002047NRG23141020220936718
|
15/10/2022
|
somchand
|
1736002047WL085098
|
somchand
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
somchand
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-047-002/144
(SATHIYA)
|
1736002047NRG23141020220936721
|
15/10/2022
|
jhinna
|
1736002047WL085098
|
jhinna
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
jhinna
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-047-002/144
(SATHIYA)
|
1736002047NRG23141020220936722
|
15/10/2022
|
sarati
|
1736002047WL085098
|
sarati
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sarati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-047-002/145-A
(SATHIYA)
|
1736002047NRG23141020220936724
|
15/10/2022
|
soniya
|
1736002047WL085098
|
soniya
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
19/10/2022
|
|
659286727
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-047-002/145-A
(SATHIYA)
|
1736002047NRG23141020220936723
|
15/10/2022
|
Soniya
|
1736002047WL085098
|
Soniya
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
19/10/2022
|
|
659286727
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-047-002/152-A
(SATHIYA)
|
1736002047NRG23141020220936728
|
15/10/2022
|
SUVAN
|
1736002047WL085098
|
SUVAN
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-047-002/156
(SATHIYA)
|
1736002047NRG23141020220936730
|
15/10/2022
|
jvaro bai
|
1736002047WL085098
|
jvaro bai
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
jvarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-047-002/156
(SATHIYA)
|
1736002047NRG23141020220936729
|
15/10/2022
|
SOBHARAM
|
1736002047WL085098
|
SOBHARAM
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-047-002/157
(SATHIYA)
|
1736002047NRG23141020220936732
|
15/10/2022
|
RAMKALI
|
1736002047WL085098
|
RAMKALI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-047-002/157
(SATHIYA)
|
1736002047NRG23141020220936731
|
15/10/2022
|
SURESH
|
1736002047WL085098
|
SURESH
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-047-002/159-A
(SATHIYA)
|
1736002047NRG23141020220936733
|
15/10/2022
|
JAYPAL Uikey
|
1736002047WL085098
|
JAYPAL Uikey
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
JAYPALUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-047-002/164
(SATHIYA)
|
1736002047NRG23141020220936736
|
15/10/2022
|
SANTOSH
|
1736002047WL085098
|
SANTOSH
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-047-002/164
(SATHIYA)
|
1736002047NRG23141020220936737
|
15/10/2022
|
SUNITA
|
1736002047WL085098
|
SUNITA
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-047-002/165
(SATHIYA)
|
1736002047NRG23141020220936738
|
15/10/2022
|
maneeram
|
1736002047WL085098
|
maneeram
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-047-002/165
(SATHIYA)
|
1736002047NRG23141020220936739
|
15/10/2022
|
rampyari bai
|
1736002047WL085098
|
rampyari bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-047-002/167
(SATHIYA)
|
1736002047NRG23141020220936742
|
15/10/2022
|
hakku
|
1736002047WL085098
|
hakku
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
hakku
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-047-002/174
(SATHIYA)
|
1736002047NRG23141020220936745
|
15/10/2022
|
parsram
|
1736002047WL085098
|
parsram
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
parsram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-047-002/174
(SATHIYA)
|
1736002047NRG23141020220936746
|
15/10/2022
|
saroj bai
|
1736002047WL085098
|
saroj bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-047-002/179
(SATHIYA)
|
1736002047NRG23141020220936748
|
15/10/2022
|
JHANAKBATIBAI
|
1736002047WL085098
|
JHANAKBATIBAI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
JHANAKBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-047-002/179
(SATHIYA)
|
1736002047NRG23141020220936747
|
15/10/2022
|
RAHARSI
|
1736002047WL085098
|
RAHARSI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAHARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-047-002/181
(SATHIYA)
|
1736002047NRG23141020220936749
|
15/10/2022
|
SUMANTRA BAI
|
1736002047WL085098
|
SUMANTRA BAI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUMANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-047-002/183
(SATHIYA)
|
1736002047NRG23141020220936751
|
15/10/2022
|
aetulal uikey
|
1736002047WL085098
|
aetulal uikey
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
aetulaluikey
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-047-002/183
(SATHIYA)
|
1736002047NRG23141020220936752
|
15/10/2022
|
prembati uikey
|
1736002047WL085098
|
prembati uikey
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
prembatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
HARAI
|
MP-36-002-047-002/192
(SATHIYA)
|
1736002047NRG23141020220936753
|
15/10/2022
|
ramesh
|
1736002047WL085098
|
ramesh
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-047-002/193
(SATHIYA)
|
1736002047NRG23141020220936754
|
15/10/2022
|
annilal
|
1736002047WL085098
|
annilal
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
annilal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-047-002/194-A
(SATHIYA)
|
1736002047NRG23141020220936756
|
15/10/2022
|
pussu
|
1736002047WL085098
|
pussu
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
pussu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-047-002/195
(SATHIYA)
|
1736002047NRG23141020220936757
|
15/10/2022
|
ramprasad
|
1736002047WL085098
|
ramprasad
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-047-002/195
(SATHIYA)
|
1736002047NRG23141020220936758
|
15/10/2022
|
taro bai
|
1736002047WL085098
|
taro bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
tarobai
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-047-002/195-A
(SATHIYA)
|
1736002047NRG23141020220936760
|
15/10/2022
|
SANTKUMARI
|
1736002047WL085098
|
SANTKUMARI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
HARAI
|
MP-36-002-047-002/195-A
(SATHIYA)
|
1736002047NRG23141020220936759
|
15/10/2022
|
SUKHDAS
|
1736002047WL085098
|
SUKHDAS
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUKHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
HARAI
|
MP-36-002-047-002/197-A
(SATHIYA)
|
1736002047NRG23141020220936761
|
15/10/2022
|
MANWATI BAI
|
1736002047WL085098
|
MANWATI BAI
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
MANWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
HARAI
|
MP-36-002-047-002/199
(SATHIYA)
|
1736002047NRG23141020220936762
|
15/10/2022
|
ramsee
|
1736002047WL085098
|
ramsee
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
ramsee
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-047-002/199-A
(SATHIYA)
|
1736002047NRG23141020220936763
|
15/10/2022
|
siyaram
|
1736002047WL085098
|
siyaram
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
19/10/2022
|
|
659286727
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HARAI
|
MP-36-002-047-002/200
(SATHIYA)
|
1736002047NRG23141020220936764
|
15/10/2022
|
dhaniram
|
1736002047WL085098
|
dhaniram
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HARAI
|
MP-36-002-047-002/203
(SATHIYA)
|
1736002047NRG23141020220936765
|
15/10/2022
|
kavita bai
|
1736002047WL085098
|
kavita bai
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-047-002/204
(SATHIYA)
|
1736002047NRG23141020220936767
|
15/10/2022
|
Mahesh Kumar
|
1736002047WL085098
|
Mahesh Kumar
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
MaheshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HARAI
|
MP-36-002-047-002/208
(SATHIYA)
|
1736002047NRG23141020220936769
|
15/10/2022
|
rangeelal
|
1736002047WL085098
|
rangeelal
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
rangeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HARAI
|
MP-36-002-047-002/208
(SATHIYA)
|
1736002047NRG23141020220936770
|
15/10/2022
|
syam bai
|
1736002047WL085098
|
syam bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HARAI
|
MP-36-002-047-002/209
(SATHIYA)
|
1736002047NRG23141020220936772
|
15/10/2022
|
basanti bai
|
1736002047WL085098
|
basanti bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HARAI
|
MP-36-002-047-002/214
(SATHIYA)
|
1736002047NRG23141020220936774
|
15/10/2022
|
aeto bai
|
1736002047WL085098
|
aeto bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
aetobai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HARAI
|
MP-36-002-047-002/216-A
(SATHIYA)
|
1736002047NRG23141020220936776
|
15/10/2022
|
moharkali bai
|
1736002047WL085098
|
moharkali bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
moharkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HARAI
|
MP-36-002-047-002/216-A
(SATHIYA)
|
1736002047NRG23141020220936775
|
15/10/2022
|
sukman
|
1736002047WL085098
|
sukman
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sukman
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-047-002/217
(SATHIYA)
|
1736002047NRG23141020220936777
|
15/10/2022
|
CHUTTABAI
|
1736002047WL085098
|
CHUTTABAI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
CHUTTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-047-002/217
(SATHIYA)
|
1736002047NRG23141020220936778
|
15/10/2022
|
MOHANLAL
|
1736002047WL085098
|
MOHANLAL
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-047-002/218
(SATHIYA)
|
1736002047NRG23141020220936780
|
15/10/2022
|
MAHENDRA
|
1736002047WL085098
|
MAHENDRA
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HARAI
|
MP-36-002-047-002/222
(SATHIYA)
|
1736002047NRG23141020220936789
|
15/10/2022
|
puniya bai
|
1736002047WL085098
|
puniya bai
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
HARAI
|
MP-36-002-047-002/222
(SATHIYA)
|
1736002047NRG23141020220936788
|
15/10/2022
|
summi
|
1736002047WL085098
|
summi
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
19/10/2022
|
|
659286727
|
|
summi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
HARAI
|
MP-36-002-047-002/375
(SATHIYA)
|
1736002047NRG23141020220936791
|
15/10/2022
|
foolbati bai
|
1736002047WL085098
|
foolbati bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
foolbatibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-047-002/375
(SATHIYA)
|
1736002047NRG23141020220936790
|
15/10/2022
|
khuman
|
1736002047WL085098
|
khuman
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
HARAI
|
MP-36-002-047-002/377
(SATHIYA)
|
1736002047NRG23141020220936792
|
15/10/2022
|
chandrasi
|
1736002047WL085098
|
chandrasi
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
chandrasi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
HARAI
|
MP-36-002-047-002/377
(SATHIYA)
|
1736002047NRG23141020220936793
|
15/10/2022
|
pusiya bai
|
1736002047WL085098
|
pusiya bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HARAI
|
MP-36-002-047-002/378
(SATHIYA)
|
1736002047NRG23141020220936795
|
15/10/2022
|
rampyari bai
|
1736002047WL085098
|
rampyari bai
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
183
|
HARAI
|
MP-36-002-047-002/378
(SATHIYA)
|
1736002047NRG23141020220936794
|
15/10/2022
|
sana
|
1736002047WL085098
|
sana
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
sana
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HARAI
|
MP-36-002-047-003/226
(SATHIYA)
|
1736002047NRG23141020220936797
|
15/10/2022
|
JEEROBAI
|
1736002047WL085098
|
JEEROBAI
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
JEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HARAI
|
MP-36-002-047-003/226
(SATHIYA)
|
1736002047NRG23141020220936796
|
15/10/2022
|
kanhiaya
|
1736002047WL085098
|
kanhiaya
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
kanhiaya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
HARAI
|
MP-36-002-047-003/313
(SATHIYA)
|
1736002047NRG23141020220936798
|
15/10/2022
|
darogi
|
1736002047WL085098
|
darogi
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
darogi
|
STATE BANK OF INDIA(508548)
|
|
187
|
HARAI
|
MP-36-002-064-001/115
(KOHPANI)
|
1736002064NRG23141020220937528
|
15/10/2022
|
maharso bai
|
1736002064WL085208
|
maharso bai
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
maharsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
HARAI
|
MP-36-002-064-001/115
(KOHPANI)
|
1736002064NRG23141020220937529
|
15/10/2022
|
sitaram
|
1736002064WL085208
|
sitaram
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
HARAI
|
MP-36-002-064-001/149
(KOHPANI)
|
1736002064NRG23141020220937535
|
15/10/2022
|
bhagwandas
|
1736002064WL085208
|
bhagwandas
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
HARAI
|
MP-36-002-064-001/30
(KOHPANI)
|
1736002064NRG23141020220937548
|
15/10/2022
|
sahablal
|
1736002064WL085208
|
sahablal
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
sahablal
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
HARAI
|
MP-36-002-064-001/44
(KOHPANI)
|
1736002064NRG23141020220937550
|
15/10/2022
|
jhimlal
|
1736002064WL085208
|
jhimlal
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
jhimlal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
HARAI
|
MP-36-002-064-001/53
(KOHPANI)
|
1736002064NRG23141020220937551
|
15/10/2022
|
ashish
|
1736002064WL085208
|
ashish
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
HARAI
|
MP-36-002-064-002/286-A
(KOHPANI)
|
1736002064NRG23141020220937568
|
15/10/2022
|
Ramkumar
|
1736002064WL085208
|
Ramkumar
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
19/10/2022
|
|
659286727
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185542
|
185542
|
|
|
|
|
|
|
|
|
194
|
HARAI
|
MP-36-002-054-001/18-D
(JILEHARI)
|
1736002054NRG23141020220936342
|
15/10/2022
|
SHRIDEVI
|
1736002054WL085044
|
SHRIDEVI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SHRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-054-001/44
(JILEHARI)
|
1736002054NRG23141020220936366
|
15/10/2022
|
SAVITA
|
1736002054WL085044
|
SAVITA
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HARAI
|
MP-36-002-054-001/59
(JILEHARI)
|
1736002054NRG23141020220936375
|
15/10/2022
|
RUKHMANI
|
1736002054WL085044
|
RUKHMANI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-054-001/94-A
(JILEHARI)
|
1736002054NRG23141020220936409
|
15/10/2022
|
VINITA UIKEY
|
1736002054WL085044
|
VINITA UIKEY
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
VINITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
HARAI
|
MP-36-002-054-001/99-B
(JILEHARI)
|
1736002054NRG23141020220936412
|
15/10/2022
|
PRABHA
|
1736002054WL085044
|
PRABHA
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
199
|
HARAI
|
MP-36-002-003-002/200
(GAGAI)
|
1736002003NRG23141020220937234
|
15/10/2022
|
kalasiya
|
1736002003WL085160
|
kalasiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
kalasiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
HARAI
|
MP-36-002-003-002/203
(GAGAI)
|
1736002003NRG23141020220937235
|
15/10/2022
|
kaliya
|
1736002003WL085160
|
kaliya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-003-002/214
(GAGAI)
|
1736002003NRG23141020220937248
|
15/10/2022
|
maya
|
1736002003WL085160
|
maya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-003-002/227-A
(GAGAI)
|
1736002003NRG23141020220937260
|
15/10/2022
|
premwati
|
1736002003WL085160
|
premwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-003-002/235-A
(GAGAI)
|
1736002003NRG23141020220937271
|
15/10/2022
|
chandra
|
1736002003WL085160
|
chandra
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-003-002/241
(GAGAI)
|
1736002003NRG23141020220937273
|
15/10/2022
|
rajkmar
|
1736002003WL085160
|
rajkmar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
rajkmar
|
STATE BANK OF INDIA(508548)
|
|
205
|
HARAI
|
MP-36-002-003-002/245
(GAGAI)
|
1736002003NRG23141020220937276
|
15/10/2022
|
braja bai
|
1736002003WL085160
|
braja bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
brajabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-003-002/258
(GAGAI)
|
1736002003NRG23141020220937285
|
15/10/2022
|
asharam
|
1736002003WL085160
|
asharam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
207
|
HARAI
|
MP-36-002-003-002/258
(GAGAI)
|
1736002003NRG23141020220937286
|
15/10/2022
|
FOOLWATI
|
1736002003WL085160
|
FOOLWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HARAI
|
MP-36-002-003-002/261
(GAGAI)
|
1736002003NRG23141020220937289
|
15/10/2022
|
saniya
|
1736002003WL085160
|
saniya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
saniya
|
STATE BANK OF INDIA(508548)
|
|
209
|
HARAI
|
MP-36-002-016-001/114
(DEORI)
|
1736002016NRG23151020220939354
|
15/10/2022
|
MANGALWATI
|
1736002016WL085491
|
MANGALWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HARAI
|
MP-36-002-016-001/27
(DEORI)
|
1736002016NRG23151020220939362
|
15/10/2022
|
BHAGVAT
|
1736002016WL085491
|
BHAGVAT
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
211
|
HARAI
|
MP-36-002-016-001/48
(DEORI)
|
1736002016NRG23151020220939373
|
15/10/2022
|
ENDRABHAN
|
1736002016WL085491
|
ENDRABHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
ENDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
HARAI
|
MP-36-002-016-003/198
(DEORI)
|
1736002016NRG23151020220939396
|
15/10/2022
|
HARVATI
|
1736002016WL085491
|
HARVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
HARVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HARAI
|
MP-36-002-016-003/198
(DEORI)
|
1736002016NRG23151020220939395
|
15/10/2022
|
RAMSHAH
|
1736002016WL085491
|
RAMSHAH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMSHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
HARAI
|
MP-36-002-016-003/204-A
(DEORI)
|
1736002016NRG23151020220939401
|
15/10/2022
|
RAJESH
|
1736002016WL085491
|
RAJESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
HARAI
|
MP-36-002-016-003/206
(DEORI)
|
1736002016NRG23151020220939403
|
15/10/2022
|
BAHUDAR
|
1736002016WL085491
|
BAHUDAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
BAHUDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
HARAI
|
MP-36-002-016-003/206-A
(DEORI)
|
1736002016NRG23151020220939405
|
15/10/2022
|
RAJKUMAR
|
1736002016WL085491
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
HARAI
|
MP-36-002-016-003/206-A
(DEORI)
|
1736002016NRG23151020220939406
|
15/10/2022
|
SAVITA
|
1736002016WL085491
|
SAVITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
HARAI
|
MP-36-002-016-003/211
(DEORI)
|
1736002016NRG23151020220939408
|
15/10/2022
|
Binita
|
1736002016WL085491
|
Binita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
Binita
|
STATE BANK OF INDIA(508548)
|
|
219
|
HARAI
|
MP-36-002-016-003/211-A
(DEORI)
|
1736002016NRG23151020220939410
|
15/10/2022
|
HARO BAI
|
1736002016WL085491
|
HARO BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
HAROBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
HARAI
|
MP-36-002-016-003/216
(DEORI)
|
1736002016NRG23151020220939415
|
15/10/2022
|
MANTI
|
1736002016WL085491
|
MANTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HARAI
|
MP-36-002-016-003/228
(DEORI)
|
1736002016NRG23151020220939423
|
15/10/2022
|
DASHRATH
|
1736002016WL085491
|
DASHRATH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
HARAI
|
MP-36-002-016-003/228
(DEORI)
|
1736002016NRG23151020220939424
|
15/10/2022
|
SUKHWATI
|
1736002016WL085491
|
SUKHWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
HARAI
|
MP-36-002-016-003/230
(DEORI)
|
1736002016NRG23151020220939427
|
15/10/2022
|
Ramnibai
|
1736002016WL085491
|
Ramnibai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
Ramnibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
HARAI
|
MP-36-002-016-003/246
(DEORI)
|
1736002016NRG23151020220939442
|
15/10/2022
|
SUNIYA BAI
|
1736002016WL085491
|
SUNIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HARAI
|
MP-36-002-016-004/271
(DEORI)
|
1736002016NRG23151020220939453
|
15/10/2022
|
gyani
|
1736002016WL085491
|
gyani
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
226
|
HARAI
|
MP-36-002-016-004/272
(DEORI)
|
1736002016NRG23151020220939455
|
15/10/2022
|
BIPATIYA DHURVE
|
1736002016WL085491
|
BIPATIYA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
BIPATIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
227
|
HARAI
|
MP-36-002-016-004/315
(DEORI)
|
1736002016NRG23151020220939468
|
15/10/2022
|
sumran
|
1736002016WL085491
|
sumran
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
sumran
|
STATE BANK OF INDIA(508548)
|
|
228
|
HARAI
|
MP-36-002-016-004/317
(DEORI)
|
1736002016NRG23151020220939471
|
15/10/2022
|
VINNA BAI UIKEY
|
1736002016WL085491
|
VINNA BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
VINNABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
229
|
HARAI
|
MP-36-002-016-004/319
(DEORI)
|
1736002016NRG23151020220939473
|
15/10/2022
|
kanti bai
|
1736002016WL085491
|
kanti bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
HARAI
|
MP-36-002-016-004/324
(DEORI)
|
1736002016NRG23151020220939475
|
15/10/2022
|
GYARSI BAI UIKEY
|
1736002016WL085491
|
GYARSI BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
GYARSIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
HARAI
|
MP-36-002-016-004/327
(DEORI)
|
1736002016NRG23151020220939479
|
15/10/2022
|
SANIYA BAI UIKEY
|
1736002016WL085491
|
SANIYA BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
232
|
HARAI
|
MP-36-002-016-004/339
(DEORI)
|
1736002016NRG23151020220939492
|
15/10/2022
|
HARO BAI UIKEY
|
1736002016WL085491
|
HARO BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
HAROBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
233
|
HARAI
|
MP-36-002-020-001/103
(ACHARKUNDH)
|
1736002020NRG23151020220940909
|
15/10/2022
|
Sadiya Bai
|
1736002020WL085698
|
Sadiya Bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
SadiyaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
HARAI
|
MP-36-002-020-001/128
(ACHARKUNDH)
|
1736002020NRG23151020220940910
|
15/10/2022
|
LINGWATI UIKEY
|
1736002020WL085698
|
LINGWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
LINGWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
HARAI
|
MP-36-002-035-002/141-A
(THARWA)
|
1736002035NRG23151020220941459
|
15/10/2022
|
chandrakiran
|
1736002035WL085778
|
chandrakiran
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
659286727
|
|
chandrakiran
|
STATE BANK OF INDIA(508548)
|
|
236
|
HARAI
|
MP-36-002-036-002/209
(MADHAI)
|
1736002036NRG23151020220939766
|
15/10/2022
|
Rukhman
|
1736002036WL085513
|
Rukhman
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Rukhman
|
STATE BANK OF INDIA(508548)
|
|
237
|
HARAI
|
MP-36-002-036-002/210
(MADHAI)
|
1736002036NRG23141020220935416
|
15/10/2022
|
aintlal
|
1736002036WL084968
|
aintlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
aintlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
HARAI
|
MP-36-002-036-002/210
(MADHAI)
|
1736002036NRG23141020220935417
|
15/10/2022
|
Rampyari bai
|
1736002036WL084968
|
Rampyari bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
239
|
HARAI
|
MP-36-002-036-002/213
(MADHAI)
|
1736002036NRG23141020220935419
|
15/10/2022
|
gulabvati
|
1736002036WL084968
|
gulabvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
gulabvati
|
STATE BANK OF INDIA(508548)
|
|
240
|
HARAI
|
MP-36-002-036-002/222
(MADHAI)
|
1736002036NRG23151020220939777
|
15/10/2022
|
Leema bai
|
1736002036WL085513
|
Leema bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Leemabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
HARAI
|
MP-36-002-036-002/223-A
(MADHAI)
|
1736002036NRG23151020220939778
|
15/10/2022
|
vipat lal
|
1736002036WL085513
|
vipat lal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
vipatlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
HARAI
|
MP-36-002-036-002/224-A
(MADHAI)
|
1736002036NRG23151020220939781
|
15/10/2022
|
jayvati bai
|
1736002036WL085513
|
jayvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
jayvatibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
HARAI
|
MP-36-002-036-002/233
(MADHAI)
|
1736002036NRG23151020220939789
|
15/10/2022
|
bhaganto bai
|
1736002036WL085513
|
bhaganto bai
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
19/10/2022
|
|
659286727
|
|
bhagantobai
|
STATE BANK OF INDIA(508548)
|
|
244
|
HARAI
|
MP-36-002-036-002/243-A
(MADHAI)
|
1736002036NRG23151020220939796
|
15/10/2022
|
surendra
|
1736002036WL085513
|
surendra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
659286727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
HARAI
|
MP-36-002-036-002/257
(MADHAI)
|
1736002036NRG23151020220939802
|
15/10/2022
|
deepkumar
|
1736002036WL085513
|
deepkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
deepkumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
HARAI
|
MP-36-002-036-002/261
(MADHAI)
|
1736002036NRG23141020220935429
|
15/10/2022
|
Summo bai
|
1736002036WL084968
|
Summo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Summobai
|
STATE BANK OF INDIA(508548)
|
|
247
|
HARAI
|
MP-36-002-036-002/262-A
(MADHAI)
|
1736002036NRG23141020220935431
|
15/10/2022
|
amashwati
|
1736002036WL084968
|
amashwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
amashwati
|
STATE BANK OF INDIA(508548)
|
|
248
|
HARAI
|
MP-36-002-036-002/265
(MADHAI)
|
1736002036NRG23151020220939805
|
15/10/2022
|
phoolvati bai
|
1736002036WL085513
|
phoolvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
phoolvatibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
HARAI
|
MP-36-002-036-002/267-A
(MADHAI)
|
1736002036NRG23151020220939808
|
15/10/2022
|
Shivprasad
|
1736002036WL085513
|
Shivprasad
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
19/10/2022
|
|
659286727
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
HARAI
|
MP-36-002-036-002/269
(MADHAI)
|
1736002036NRG23141020220935432
|
15/10/2022
|
Sad am bai
|
1736002036WL084968
|
Sad am bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Sadambai
|
STATE BANK OF INDIA(508548)
|
|
251
|
HARAI
|
MP-36-002-036-002/269-A
(MADHAI)
|
1736002036NRG23141020220935433
|
15/10/2022
|
kripal
|
1736002036WL084968
|
kripal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
252
|
HARAI
|
MP-36-002-036-002/269-B
(MADHAI)
|
1736002036NRG23151020220939810
|
15/10/2022
|
bhagvati
|
1736002036WL085513
|
bhagvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
253
|
HARAI
|
MP-36-002-036-002/275-A
(MADHAI)
|
1736002036NRG23141020220935434
|
15/10/2022
|
VITIYA
|
1736002036WL084968
|
VITIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
VITIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
HARAI
|
MP-36-002-036-002/289-A
(MADHAI)
|
1736002036NRG23151020220939827
|
15/10/2022
|
Parwati
|
1736002036WL085513
|
Parwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
255
|
HARAI
|
MP-36-002-036-002/293
(MADHAI)
|
1736002036NRG23141020220935443
|
15/10/2022
|
suneeta bai
|
1736002036WL084968
|
suneeta bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659286727
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
HARAI
|
MP-36-002-047-002/115
(SATHIYA)
|
1736002047NRG23141020220936701
|
15/10/2022
|
Gulbi
|
1736002047WL085098
|
Gulbi
|
00415
|
SBIN0014390
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
Gulbi
|
STATE BANK OF INDIA(508548)
|
|
257
|
HARAI
|
MP-36-002-047-002/159-A
(SATHIYA)
|
1736002047NRG23141020220936734
|
15/10/2022
|
LAXMI
|
1736002047WL085098
|
LAXMI
|
00415
|
SBIN0014390
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
258
|
HARAI
|
MP-36-002-047-002/204
(SATHIYA)
|
1736002047NRG23141020220936768
|
15/10/2022
|
devbati bai
|
1736002047WL085098
|
devbati bai
|
00415
|
SBIN0014390
|
382
|
382
|
Processed
|
19/10/2022
|
|
659286727
|
|
devbatibai
|
STATE BANK OF INDIA(508548)
|
|
259
|
HARAI
|
MP-36-002-047-002/209
(SATHIYA)
|
1736002047NRG23141020220936771
|
15/10/2022
|
shivnarayan
|
1736002047WL085098
|
shivnarayan
|
00415
|
SBIN0014390
|
764
|
764
|
Processed
|
19/10/2022
|
|
659286727
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
260
|
HARAI
|
MP-36-002-064-001/18
(KOHPANI)
|
1736002064NRG23141020220937544
|
15/10/2022
|
BHAGVATI KUMRE
|
1736002064WL085208
|
BHAGVATI KUMRE
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
19/10/2022
|
|
659286727
|
|
BHAGVATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67125
|
67125
|
|
|
|
|
|
|
|
|
261
|
HARAI
|
MP-36-002-003-002/224
(GAGAI)
|
1736002003NRG23141020220937254
|
15/10/2022
|
siyabai
|
1736002003WL085160
|
siyabai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
262
|
HARAI
|
MP-36-002-003-002/204
(GAGAI)
|
1736002003NRG23141020220937237
|
15/10/2022
|
sakarlal
|
1736002003WL085160
|
sakarlal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
sakarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARAI
|
MP-36-002-003-002/218
(GAGAI)
|
1736002003NRG23141020220937252
|
15/10/2022
|
amol
|
1736002003WL085160
|
amol
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
264
|
HARAI
|
MP-36-002-003-002/225
(GAGAI)
|
1736002003NRG23141020220937255
|
15/10/2022
|
Sohan
|
1736002003WL085160
|
Sohan
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARAI
|
MP-36-002-003-002/227-A
(GAGAI)
|
1736002003NRG23141020220937261
|
15/10/2022
|
phularam
|
1736002003WL085160
|
phularam
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
phularam
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
HARAI
|
MP-36-002-003-002/233
(GAGAI)
|
1736002003NRG23141020220937266
|
15/10/2022
|
bhaglal
|
1736002003WL085160
|
bhaglal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
bhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARAI
|
MP-36-002-003-002/262
(GAGAI)
|
1736002003NRG23141020220937292
|
15/10/2022
|
shyamvati
|
1736002003WL085160
|
shyamvati
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
HARAI
|
MP-36-002-003-002/262
(GAGAI)
|
1736002003NRG23141020220937291
|
15/10/2022
|
tahlan
|
1736002003WL085160
|
tahlan
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
tahlan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARAI
|
MP-36-002-020-001/84
(ACHARKUNDH)
|
1736002020NRG23151020220940911
|
15/10/2022
|
Harichand
|
1736002020WL085698
|
Harichand
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659286727
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
270
|
HARAI
|
MP-36-002-054-001/10
(JILEHARI)
|
1736002054NRG23141020220936335
|
15/10/2022
|
CHHOTELAL
|
1736002054WL085044
|
CHHOTELAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARAI
|
MP-36-002-054-001/13
(JILEHARI)
|
1736002054NRG23141020220936340
|
15/10/2022
|
ganesh
|
1736002054WL085044
|
ganesh
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARAI
|
MP-36-002-054-001/14
(JILEHARI)
|
1736002054NRG23141020220936341
|
15/10/2022
|
ASHOK
|
1736002054WL085044
|
ASHOK
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
273
|
HARAI
|
MP-36-002-054-001/19-A
(JILEHARI)
|
1736002054NRG23141020220936343
|
15/10/2022
|
GOPAL
|
1736002054WL085044
|
GOPAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARAI
|
MP-36-002-054-001/24-A
(JILEHARI)
|
1736002054NRG23141020220936345
|
15/10/2022
|
RAJEND
|
1736002054WL085044
|
RAJEND
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARAI
|
MP-36-002-054-001/26
(JILEHARI)
|
1736002054NRG23141020220936347
|
15/10/2022
|
BASANTI
|
1736002054WL085044
|
BASANTI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARAI
|
MP-36-002-054-001/34
(JILEHARI)
|
1736002054NRG23141020220936357
|
15/10/2022
|
fulvati
|
1736002054WL085044
|
fulvati
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
fulvati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
277
|
HARAI
|
MP-36-002-054-001/37-A
(JILEHARI)
|
1736002054NRG23141020220936359
|
15/10/2022
|
JAYKUMAR
|
1736002054WL085044
|
JAYKUMAR
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
JAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
HARAI
|
MP-36-002-054-001/38-A
(JILEHARI)
|
1736002054NRG23141020220936362
|
15/10/2022
|
SUMRAN
|
1736002054WL085044
|
SUMRAN
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
HARAI
|
MP-36-002-054-001/44
(JILEHARI)
|
1736002054NRG23141020220936365
|
15/10/2022
|
premlal
|
1736002054WL085044
|
premlal
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
HARAI
|
MP-36-002-054-001/47
(JILEHARI)
|
1736002054NRG23141020220936367
|
15/10/2022
|
kerbhan
|
1736002054WL085044
|
kerbhan
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
kerbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARAI
|
MP-36-002-054-001/54
(JILEHARI)
|
1736002054NRG23141020220936370
|
15/10/2022
|
URMILAL
|
1736002054WL085044
|
URMILAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
URMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARAI
|
MP-36-002-054-001/54-C
(JILEHARI)
|
1736002054NRG23141020220936371
|
15/10/2022
|
KISHANL
|
1736002054WL085044
|
KISHANL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
KISHANL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARAI
|
MP-36-002-054-001/59-A
(JILEHARI)
|
1736002054NRG23141020220936376
|
15/10/2022
|
SANNO
|
1736002054WL085044
|
SANNO
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANNO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARAI
|
MP-36-002-054-001/61
(JILEHARI)
|
1736002054NRG23141020220936378
|
15/10/2022
|
jworsho
|
1736002054WL085044
|
jworsho
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
jworsho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
HARAI
|
MP-36-002-054-001/62
(JILEHARI)
|
1736002054NRG23141020220936379
|
15/10/2022
|
CHHOTELAL
|
1736002054WL085044
|
CHHOTELAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARAI
|
MP-36-002-054-001/67-A
(JILEHARI)
|
1736002054NRG23141020220936382
|
15/10/2022
|
SANITA
|
1736002054WL085044
|
SANITA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARAI
|
MP-36-002-054-001/68
(JILEHARI)
|
1736002054NRG23141020220936383
|
15/10/2022
|
JALSA
|
1736002054WL085044
|
JALSA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
JALSA
|
STATE BANK OF INDIA(508548)
|
|
288
|
HARAI
|
MP-36-002-054-001/7
(JILEHARI)
|
1736002054NRG23141020220936387
|
15/10/2022
|
MANSA
|
1736002054WL085044
|
MANSA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
MANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
HARAI
|
MP-36-002-054-001/74
(JILEHARI)
|
1736002054NRG23141020220936392
|
15/10/2022
|
SUKMNIYA
|
1736002054WL085044
|
SUKMNIYA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUKMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARAI
|
MP-36-002-054-001/77-A
(JILEHARI)
|
1736002054NRG23141020220936395
|
15/10/2022
|
SREERAM
|
1736002054WL085044
|
SREERAM
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARAI
|
MP-36-002-054-001/80
(JILEHARI)
|
1736002054NRG23141020220936396
|
15/10/2022
|
CHIMANLAL
|
1736002054WL085044
|
CHIMANLAL
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
CHIMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARAI
|
MP-36-002-054-001/86-B
(JILEHARI)
|
1736002054NRG23141020220936404
|
15/10/2022
|
RAJIYA
|
1736002054WL085044
|
RAJIYA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
HARAI
|
MP-36-002-054-002/119
(JILEHARI)
|
1736002054NRG23141020220936106
|
15/10/2022
|
BIJAY
|
1736002054WL085035
|
BIJAY
|
00697
|
BKID0MG8016
|
612
|
612
|
Processed
|
19/10/2022
|
|
659286727
|
|
BIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARAI
|
MP-36-002-054-002/125-A
(JILEHARI)
|
1736002054NRG23141020220936107
|
15/10/2022
|
kusman
|
1736002054WL085035
|
kusman
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
19/10/2022
|
|
659286727
|
|
kusman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARAI
|
MP-36-002-054-002/130
(JILEHARI)
|
1736002054NRG23141020220936108
|
15/10/2022
|
DYANSHA
|
1736002054WL085035
|
DYANSHA
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
19/10/2022
|
|
659286727
|
|
DYANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
HARAI
|
MP-36-002-054-002/144
(JILEHARI)
|
1736002054NRG23141020220936110
|
15/10/2022
|
RAMESH
|
1736002054WL085035
|
RAMESH
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
HARAI
|
MP-36-002-054-002/166-A
(JILEHARI)
|
1736002054NRG23141020220936112
|
15/10/2022
|
DEEPAK
|
1736002054WL085035
|
DEEPAK
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/10/2022
|
|
659286727
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
HARAI
|
MP-36-002-054-002/185
(JILEHARI)
|
1736002054NRG23141020220936117
|
15/10/2022
|
BHAGWATI
|
1736002054WL085035
|
BHAGWATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
HARAI
|
MP-36-002-054-002/201
(JILEHARI)
|
1736002054NRG23141020220936120
|
15/10/2022
|
ASHISH
|
1736002054WL085035
|
ASHISH
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
300
|
HARAI
|
MP-36-002-054-002/205
(JILEHARI)
|
1736002054NRG23141020220936121
|
15/10/2022
|
SUMARSHI
|
1736002054WL085035
|
SUMARSHI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SUMARSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
HARAI
|
MP-36-002-054-002/215
(JILEHARI)
|
1736002054NRG23141020220936124
|
15/10/2022
|
SHRIPAL
|
1736002054WL085035
|
SHRIPAL
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/10/2022
|
|
659286727
|
|
SHRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
HARAI
|
MP-36-002-054-002/217
(JILEHARI)
|
1736002054NRG23141020220936126
|
15/10/2022
|
KUDDOO
|
1736002054WL085035
|
KUDDOO
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/10/2022
|
|
659286727
|
|
KUDDOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
HARAI
|
MP-36-002-054-002/222
(JILEHARI)
|
1736002054NRG23141020220936128
|
15/10/2022
|
GRANSHI
|
1736002054WL085035
|
GRANSHI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/10/2022
|
|
659286727
|
|
GRANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
HARAI
|
MP-36-002-054-002/226-B
(JILEHARI)
|
1736002054NRG23141020220936130
|
15/10/2022
|
SHANTI
|
1736002054WL085035
|
SHANTI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
HARAI
|
MP-36-002-054-002/249
(JILEHARI)
|
1736002054NRG23141020220936139
|
15/10/2022
|
DHAYANI
|
1736002054WL085035
|
DHAYANI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659286727
|
|
DHAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
HARAI
|
MP-36-002-054-002/263
(JILEHARI)
|
1736002054NRG23141020220936141
|
15/10/2022
|
RAMBHAROSH
|
1736002054WL085035
|
RAMBHAROSH
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
19/10/2022
|
|
659286727
|
|
RAMBHAROSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
307
|
HARAI
|
MP-36-002-054-002/283
(JILEHARI)
|
1736002054NRG23141020220936143
|
15/10/2022
|
GRAMSEWAK
|
1736002054WL085035
|
GRAMSEWAK
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/10/2022
|
|
659286727
|
|
GRAMSEWAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
HARAI
|
MP-36-002-058-001/72
(JAMUNIYA)
|
1736002058NRG23141020220937183
|
15/10/2022
|
Aaslal
|
1736002058WL085152
|
Aaslal
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659286727
|
|
Aaslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36312
|
36312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303439
|
303439
|
|
|
|
|
|
|
|