|
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-36-002-066-002/200
(KARER)
|
1736002066NRG23250720220668246
|
25/07/2022
|
maniram
|
1736002066WL043228
|
maniram
|
00089
|
CBIN0280724
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-066-002/200
(KARER)
|
1736002066NRG23250720220668247
|
25/07/2022
|
saviya bai
|
1736002066WL043228
|
saviya bai
|
00089
|
CBIN0280724
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
saviyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-066-002/217
(KARER)
|
1736002066NRG23250720220668248
|
25/07/2022
|
santosh
|
1736002066WL043228
|
santosh
|
00089
|
CBIN0280724
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-066-002/217
(KARER)
|
1736002066NRG23250720220668249
|
25/07/2022
|
suneeta
|
1736002066WL043228
|
suneeta
|
00089
|
CBIN0280724
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-001-003/113-B
(MADHI)
|
1736002001NRG23250720220665080
|
25/07/2022
|
falram
|
1736002001WL042772
|
falram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
falram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-008-003/299
(CHHINDA)
|
1736002008NRG23250720220666004
|
25/07/2022
|
Keerti
|
1736002008WL042886
|
Keerti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
Keerti
|
STATE BANK OF INDIA(508548)
|
|
7
|
HARAI
|
MP-36-002-011-001/12
(TENDINI)
|
1736002011NRG23250720220665134
|
25/07/2022
|
gangiya
|
1736002011WL042788
|
gangiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
gangiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-011-001/35
(TENDINI)
|
1736002011NRG23250720220665136
|
25/07/2022
|
chandarvati
|
1736002011WL042788
|
chandarvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
chandarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-011-001/35-B
(TENDINI)
|
1736002011NRG23250720220665137
|
25/07/2022
|
ramdas
|
1736002011WL042788
|
ramdas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-012-001/12-A
(TENDUKHEDA)
|
1736002012NRG23250720220666212
|
25/07/2022
|
FULBHAN
|
1736002012WL042926
|
FULBHAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
FULBHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
HARAI
|
MP-36-002-012-001/28
(TENDUKHEDA)
|
1736002012NRG23250720220666213
|
25/07/2022
|
Brajlal
|
1736002012WL042926
|
Brajlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-012-001/35
(TENDUKHEDA)
|
1736002012NRG23250720220666221
|
25/07/2022
|
chhoti bai
|
1736002012WL042927
|
chhoti bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-012-001/35
(TENDUKHEDA)
|
1736002012NRG23250720220666220
|
25/07/2022
|
KOMAL
|
1736002012WL042927
|
KOMAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-012-002/101
(TENDUKHEDA)
|
1736002012NRG23250720220666237
|
25/07/2022
|
heero bai
|
1736002012WL042929
|
heero bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-012-002/101
(TENDUKHEDA)
|
1736002012NRG23250720220666236
|
25/07/2022
|
pratap parteti
|
1736002012WL042929
|
pratap parteti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
pratapparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-012-002/106
(TENDUKHEDA)
|
1736002012NRG23250720220666204
|
25/07/2022
|
fulbhan
|
1736002012WL042925
|
fulbhan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
fulbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-012-002/106
(TENDUKHEDA)
|
1736002012NRG23250720220666205
|
25/07/2022
|
jaykuwar
|
1736002012WL042925
|
jaykuwar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
jaykuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-012-002/111
(TENDUKHEDA)
|
1736002012NRG23250720220666214
|
25/07/2022
|
suresh
|
1736002012WL042926
|
suresh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-012-002/120
(TENDUKHEDA)
|
1736002012NRG23250720220666206
|
25/07/2022
|
dhyani
|
1736002012WL042925
|
dhyani
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
dhyani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-012-002/123
(TENDUKHEDA)
|
1736002012NRG23250720220666238
|
25/07/2022
|
SHIVRAJ
|
1736002012WL042929
|
SHIVRAJ
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-012-002/130
(TENDUKHEDA)
|
1736002012NRG23250720220666227
|
25/07/2022
|
SATBHAN
|
1736002012WL042928
|
SATBHAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
SATBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-012-002/155
(TENDUKHEDA)
|
1736002012NRG23250720220666241
|
25/07/2022
|
shashi
|
1736002012WL042929
|
shashi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
23
|
HARAI
|
MP-36-002-012-002/156
(TENDUKHEDA)
|
1736002012NRG23250720220666222
|
25/07/2022
|
netram
|
1736002012WL042927
|
netram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
netram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-012-002/158
(TENDUKHEDA)
|
1736002012NRG23250720220666250
|
25/07/2022
|
sukman parteti
|
1736002012WL042932
|
sukman parteti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
sukmanparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-012-002/99
(TENDUKHEDA)
|
1736002012NRG23250720220666207
|
25/07/2022
|
SUKHADEV
|
1736002012WL042925
|
SUKHADEV
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-012-003/183
(TENDUKHEDA)
|
1736002012NRG23250720220666209
|
25/07/2022
|
DUJIYA
|
1736002012WL042925
|
DUJIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
DUJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-012-003/183
(TENDUKHEDA)
|
1736002012NRG23250720220666208
|
25/07/2022
|
MUNNA
|
1736002012WL042925
|
MUNNA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-012-003/190-A
(TENDUKHEDA)
|
1736002012NRG23250720220666243
|
25/07/2022
|
MADAN SHAH
|
1736002012WL042929
|
MADAN SHAH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
MADANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-012-003/205
(TENDUKHEDA)
|
1736002012NRG23250720220666210
|
25/07/2022
|
BADRIPARSAD
|
1736002012WL042925
|
BADRIPARSAD
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
BADRIPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-012-003/208
(TENDUKHEDA)
|
1736002012NRG23250720220666215
|
25/07/2022
|
sukbhan saryam
|
1736002012WL042926
|
sukbhan saryam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
sukbhansaryam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-012-003/211
(TENDUKHEDA)
|
1736002012NRG23250720220666251
|
25/07/2022
|
aghansi
|
1736002012WL042932
|
aghansi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
aghansi
|
STATE BANK OF INDIA(508548)
|
|
32
|
HARAI
|
MP-36-002-012-003/211
(TENDUKHEDA)
|
1736002012NRG23250720220666252
|
25/07/2022
|
ramkuwar
|
1736002012WL042932
|
ramkuwar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramkuwar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-012-003/211-A
(TENDUKHEDA)
|
1736002012NRG23250720220666223
|
25/07/2022
|
dhanman
|
1736002012WL042927
|
dhanman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-012-003/219-A
(TENDUKHEDA)
|
1736002012NRG23250720220666216
|
25/07/2022
|
DIPAK
|
1736002012WL042926
|
DIPAK
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-012-003/219-C
(TENDUKHEDA)
|
1736002012NRG23250720220666230
|
25/07/2022
|
kamlesh
|
1736002012WL042928
|
kamlesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-012-003/219-C
(TENDUKHEDA)
|
1736002012NRG23250720220666231
|
25/07/2022
|
KAMLESHA
|
1736002012WL042928
|
KAMLESHA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
KAMLESHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-012-003/221-A
(TENDUKHEDA)
|
1736002012NRG23250720220666232
|
25/07/2022
|
LAKHANLAL
|
1736002012WL042928
|
LAKHANLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-012-003/225
(TENDUKHEDA)
|
1736002012NRG23250720220666246
|
25/07/2022
|
kashiram
|
1736002012WL042929
|
kashiram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-012-003/225
(TENDUKHEDA)
|
1736002012NRG23250720220666247
|
25/07/2022
|
ramkeshri
|
1736002012WL042929
|
ramkeshri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramkeshri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-012-003/227
(TENDUKHEDA)
|
1736002012NRG23250720220666225
|
25/07/2022
|
BHAJANLAL
|
1736002012WL042927
|
BHAJANLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-012-003/228
(TENDUKHEDA)
|
1736002012NRG23250720220666233
|
25/07/2022
|
BALVIR UIKEY
|
1736002012WL042928
|
BALVIR UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
BALVIRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-012-003/259
(TENDUKHEDA)
|
1736002012NRG23250720220666218
|
25/07/2022
|
brejbati bai
|
1736002012WL042926
|
brejbati bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
brejbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-012-003/265
(TENDUKHEDA)
|
1736002012NRG23250720220666254
|
25/07/2022
|
TANUBHAN
|
1736002012WL042932
|
TANUBHAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
TANUBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-012-003/266
(TENDUKHEDA)
|
1736002012NRG23250720220666256
|
25/07/2022
|
SAVITTRI
|
1736002012WL042932
|
SAVITTRI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
SAVITTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-016-005/351
(DEORI)
|
1736002016NRG23250720220667214
|
25/07/2022
|
rambilas
|
1736002016WL043091
|
rambilas
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
16/08/2022
|
|
486101827
|
|
rambilas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-018-001/67-A
(BICHHUA)
|
1736002018NRG23250720220665867
|
25/07/2022
|
RAMNARESH KUMRE
|
1736002018WL042868
|
RAMNARESH KUMRE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
RAMNARESHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-029-002/310-A
(JHIRNA)
|
1736002029NRG23250720220666302
|
25/07/2022
|
mahetbati
|
1736002029WL042937
|
mahetbati
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
16/08/2022
|
|
486101827
|
|
mahetbati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-029-002/351-A
(JHIRNA)
|
1736002029NRG23250720220666304
|
25/07/2022
|
phulkumari
|
1736002029WL042937
|
phulkumari
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
16/08/2022
|
|
486101827
|
|
phulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-029-002/351-A
(JHIRNA)
|
1736002029NRG23250720220666303
|
25/07/2022
|
suhagchand
|
1736002029WL042937
|
suhagchand
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/08/2022
|
|
486101827
|
|
suhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
HARAI
|
MP-36-002-029-002/404
(JHIRNA)
|
1736002029NRG23250720220666305
|
25/07/2022
|
mahman
|
1736002029WL042937
|
mahman
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
16/08/2022
|
|
486101827
|
|
mahman
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-041-001/24
(SUKHAPURA)
|
1736002041NRG23250720220666425
|
25/07/2022
|
laxmadh
|
1736002041WL042957
|
laxmadh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
laxmadh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-041-001/8-A
(SUKHAPURA)
|
1736002041NRG23250720220666403
|
25/07/2022
|
pushman
|
1736002041WL042953
|
pushman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
pushman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-041-002/118-A
(SUKHAPURA)
|
1736002041NRG23250720220666462
|
25/07/2022
|
sukman
|
1736002041WL042959
|
sukman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
sukman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-041-002/120
(SUKHAPURA)
|
1736002041NRG23250720220666485
|
25/07/2022
|
govind
|
1736002041WL042962
|
govind
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-041-002/126
(SUKHAPURA)
|
1736002041NRG23250720220666486
|
25/07/2022
|
purushottam
|
1736002041WL042962
|
purushottam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
purushottam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-041-002/130
(SUKHAPURA)
|
1736002041NRG23250720220666487
|
25/07/2022
|
mansram
|
1736002041WL042962
|
mansram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-041-002/138
(SUKHAPURA)
|
1736002041NRG23250720220666492
|
25/07/2022
|
summilal
|
1736002041WL042964
|
summilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
summilal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-041-002/140
(SUKHAPURA)
|
1736002041NRG23250720220666463
|
25/07/2022
|
bakhatiyabai
|
1736002041WL042959
|
bakhatiyabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
bakhatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-041-002/140
(SUKHAPURA)
|
1736002041NRG23250720220666464
|
25/07/2022
|
suresh
|
1736002041WL042959
|
suresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-041-002/143
(SUKHAPURA)
|
1736002041NRG23250720220666426
|
25/07/2022
|
peitm
|
1736002041WL042957
|
peitm
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
peitm
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-041-002/144
(SUKHAPURA)
|
1736002041NRG23250720220666465
|
25/07/2022
|
dasiyabai
|
1736002041WL042959
|
dasiyabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
dasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-041-002/144
(SUKHAPURA)
|
1736002041NRG23250720220666466
|
25/07/2022
|
parsu
|
1736002041WL042959
|
parsu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-041-002/146
(SUKHAPURA)
|
1736002041NRG23250720220666427
|
25/07/2022
|
rajju
|
1736002041WL042957
|
rajju
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-041-002/148
(SUKHAPURA)
|
1736002041NRG23250720220666480
|
25/07/2022
|
naresh
|
1736002041WL042961
|
naresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-041-002/153
(SUKHAPURA)
|
1736002041NRG23250720220666482
|
25/07/2022
|
radheshyam
|
1736002041WL042961
|
radheshyam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-041-002/166
(SUKHAPURA)
|
1736002041NRG23250720220666483
|
25/07/2022
|
KALDAR
|
1736002041WL042961
|
KALDAR
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/08/2022
|
|
486101827
|
|
KALDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-041-002/167
(SUKHAPURA)
|
1736002041NRG23250720220666488
|
25/07/2022
|
rajabhaiya
|
1736002041WL042962
|
rajabhaiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajabhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-041-002/169
(SUKHAPURA)
|
1736002041NRG23250720220666467
|
25/07/2022
|
ramesh
|
1736002041WL042959
|
ramesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-041-002/176
(SUKHAPURA)
|
1736002041NRG23250720220666404
|
25/07/2022
|
mainsee
|
1736002041WL042953
|
mainsee
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
mainsee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-041-002/187
(SUKHAPURA)
|
1736002041NRG23250720220666490
|
25/07/2022
|
rajesh
|
1736002041WL042962
|
rajesh
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-041-003/213-A
(SUKHAPURA)
|
1736002041NRG23250720220666428
|
25/07/2022
|
DASMAN
|
1736002041WL042957
|
DASMAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
DASMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-041-003/221
(SUKHAPURA)
|
1736002041NRG23250720220666388
|
25/07/2022
|
BASODI
|
1736002041WL042951
|
BASODI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
BASODI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-041-003/227
(SUKHAPURA)
|
1736002041NRG23250720220666405
|
25/07/2022
|
SUKMAN
|
1736002041WL042953
|
SUKMAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-041-003/234
(SUKHAPURA)
|
1736002041NRG23250720220666419
|
25/07/2022
|
MANNULAL
|
1736002041WL042956
|
MANNULAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-041-003/234-A
(SUKHAPURA)
|
1736002041NRG23250720220666491
|
25/07/2022
|
DASRU
|
1736002041WL042963
|
DASRU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-041-003/247
(SUKHAPURA)
|
1736002041NRG23250720220666420
|
25/07/2022
|
SHRIRAM
|
1736002041WL042956
|
SHRIRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-041-003/283
(SUKHAPURA)
|
1736002041NRG23250720220666421
|
25/07/2022
|
SUMATLAL
|
1736002041WL042956
|
SUMATLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-041-003/289
(SUKHAPURA)
|
1736002041NRG23250720220666394
|
25/07/2022
|
ROMATI
|
1736002041WL042952
|
ROMATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ROMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-041-003/289
(SUKHAPURA)
|
1736002041NRG23250720220666395
|
25/07/2022
|
SUWEDA
|
1736002041WL042952
|
SUWEDA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SUWEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-041-003/289-A
(SUKHAPURA)
|
1736002041NRG23250720220666396
|
25/07/2022
|
MAHALAL
|
1736002041WL042952
|
MAHALAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
MAHALAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-041-003/308
(SUKHAPURA)
|
1736002041NRG23250720220666397
|
25/07/2022
|
VIJAY
|
1736002041WL042952
|
VIJAY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-041-003/315
(SUKHAPURA)
|
1736002041NRG23250720220666406
|
25/07/2022
|
MANGLIYA
|
1736002041WL042953
|
MANGLIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
MANGLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-041-003/316
(SUKHAPURA)
|
1736002041NRG23250720220666407
|
25/07/2022
|
SHYAMLAL
|
1736002041WL042953
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-041-003/317
(SUKHAPURA)
|
1736002041NRG23250720220666408
|
25/07/2022
|
JANGLA
|
1736002041WL042953
|
JANGLA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
JANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-041-003/327
(SUKHAPURA)
|
1736002041NRG23250720220666422
|
25/07/2022
|
pehlad
|
1736002041WL042956
|
pehlad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-041-003/338
(SUKHAPURA)
|
1736002041NRG23250720220666389
|
25/07/2022
|
fhulsing
|
1736002041WL042951
|
fhulsing
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
fhulsing
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-041-003/345
(SUKHAPURA)
|
1736002041NRG23250720220666423
|
25/07/2022
|
SAMPAT
|
1736002041WL042956
|
SAMPAT
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-041-003/347
(SUKHAPURA)
|
1736002041NRG23250720220666424
|
25/07/2022
|
suresh uikey
|
1736002041WL042956
|
suresh uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-041-003/360
(SUKHAPURA)
|
1736002041NRG23250720220666390
|
25/07/2022
|
budhman
|
1736002041WL042951
|
budhman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-041-003/373
(SUKHAPURA)
|
1736002041NRG23250720220666399
|
25/07/2022
|
MAHANIYA
|
1736002041WL042952
|
MAHANIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
MAHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-041-003/373
(SUKHAPURA)
|
1736002041NRG23250720220666398
|
25/07/2022
|
ratanlal
|
1736002041WL042952
|
ratanlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARAI
|
MP-36-002-041-003/401
(SUKHAPURA)
|
1736002041NRG23250720220666401
|
25/07/2022
|
ramkumari
|
1736002041WL042952
|
ramkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-041-003/401-A
(SUKHAPURA)
|
1736002041NRG23250720220666402
|
25/07/2022
|
manglesh
|
1736002041WL042952
|
manglesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
HARAI
|
MP-36-002-041-003/411
(SUKHAPURA)
|
1736002041NRG23250720220666391
|
25/07/2022
|
Mankunwar
|
1736002041WL042951
|
Mankunwar
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/08/2022
|
|
486101827
|
|
Mankunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-041-003/417
(SUKHAPURA)
|
1736002041NRG23250720220666392
|
25/07/2022
|
GULMAN
|
1736002041WL042951
|
GULMAN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23250720220664861
|
25/07/2022
|
Kalavati
|
1736002044WL042736
|
Kalavati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23250720220664860
|
25/07/2022
|
Maglesh
|
1736002044WL042736
|
Maglesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
Maglesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-055-001/156
(BHUMKA)
|
1736002055NRG23250720220666802
|
25/07/2022
|
kiran
|
1736002055WL043027
|
kiran
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-055-001/17-B
(BHUMKA)
|
1736002055NRG23250720220666775
|
25/07/2022
|
bijiya
|
1736002055WL043026
|
bijiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
bijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-055-001/181
(BHUMKA)
|
1736002055NRG23250720220666776
|
25/07/2022
|
dayachand
|
1736002055WL043026
|
dayachand
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
dayachand
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-055-001/296
(BHUMKA)
|
1736002055NRG23250720220666781
|
25/07/2022
|
mehtap
|
1736002055WL043026
|
mehtap
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
486101827
|
|
mehtap
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-055-001/296-A
(BHUMKA)
|
1736002055NRG23250720220666782
|
25/07/2022
|
MANOJ
|
1736002055WL043026
|
MANOJ
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
486101827
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-055-001/319
(BHUMKA)
|
1736002055NRG23250720220666784
|
25/07/2022
|
sonu
|
1736002055WL043026
|
sonu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
486101827
|
|
sonu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
HARAI
|
MP-36-002-055-001/35
(BHUMKA)
|
1736002055NRG23250720220666785
|
25/07/2022
|
harchnd
|
1736002055WL043026
|
harchnd
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
harchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-055-001/89
(BHUMKA)
|
1736002055NRG23250720220666786
|
25/07/2022
|
mallu marskole
|
1736002055WL043026
|
mallu marskole
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
486101827
|
|
mallumarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-055-002/388
(BHUMKA)
|
1736002055NRG23250720220666789
|
25/07/2022
|
amsiya
|
1736002055WL043026
|
amsiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
amsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-055-002/432
(BHUMKA)
|
1736002055NRG23250720220666793
|
25/07/2022
|
ramcharan
|
1736002055WL043026
|
ramcharan
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG23250720220666795
|
25/07/2022
|
pooja
|
1736002055WL043026
|
pooja
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-055-002/444
(BHUMKA)
|
1736002055NRG23250720220666794
|
25/07/2022
|
ragubhan
|
1736002055WL043026
|
ragubhan
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
ragubhan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-055-002/458
(BHUMKA)
|
1736002055NRG23250720220666798
|
25/07/2022
|
sunil
|
1736002055WL043026
|
sunil
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-055-002/462
(BHUMKA)
|
1736002055NRG23250720220666801
|
25/07/2022
|
malti
|
1736002055WL043026
|
malti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-055-002/462
(BHUMKA)
|
1736002055NRG23250720220666800
|
25/07/2022
|
malti
|
1736002055WL043026
|
malti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-055-003/532-A
(BHUMKA)
|
1736002055NRG23250720220666805
|
25/07/2022
|
santvati
|
1736002055WL043027
|
santvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
santvati
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARAI
|
MP-36-002-055-003/532-A
(BHUMKA)
|
1736002055NRG23250720220666804
|
25/07/2022
|
vijay
|
1736002055WL043027
|
vijay
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-061-001/62
(RAJDHANA)
|
1736002061NRG23250720220664987
|
25/07/2022
|
MAHESH NAGVSNSHI
|
1736002061WL042746
|
MAHESH NAGVSNSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
MAHESHNAGVSNSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-061-001/62
(RAJDHANA)
|
1736002061NRG23250720220664988
|
25/07/2022
|
SANJAY NAGBANSHI
|
1736002061WL042746
|
SANJAY NAGBANSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
SANJAYNAGBANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-061-002/120-A
(RAJDHANA)
|
1736002061NRG23250720220664981
|
25/07/2022
|
krashnabai
|
1736002061WL042745
|
krashnabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
krashnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HARAI
|
MP-36-002-061-002/120-A
(RAJDHANA)
|
1736002061NRG23250720220664980
|
25/07/2022
|
RAMSHI
|
1736002061WL042745
|
RAMSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
RAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-061-002/148
(RAJDHANA)
|
1736002061NRG23250720220664969
|
25/07/2022
|
kiran
|
1736002061WL042744
|
kiran
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-061-002/301
(RAJDHANA)
|
1736002061NRG23250720220664975
|
25/07/2022
|
satybhan kumre
|
1736002061WL042744
|
satybhan kumre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
satybhankumre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
HARAI
|
MP-36-002-061-002/349
(RAJDHANA)
|
1736002061NRG23250720220664977
|
25/07/2022
|
kanti devi
|
1736002061WL042744
|
kanti devi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486101827
|
|
kantidevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
HARAI
|
MP-36-002-061-002/349
(RAJDHANA)
|
1736002061NRG23250720220664976
|
25/07/2022
|
VIKRAM SHAH TEKAM
|
1736002061WL042744
|
VIKRAM SHAH TEKAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
VIKRAMSHAHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
HARAI
|
MP-36-002-066-001/116
(KARER)
|
1736002066NRG23250720220668239
|
25/07/2022
|
gamniya
|
1736002066WL043228
|
gamniya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
gamniya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-066-001/148
(KARER)
|
1736002066NRG23250720220668231
|
25/07/2022
|
danbati
|
1736002066WL043227
|
danbati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
danbati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-066-001/148
(KARER)
|
1736002066NRG23250720220668230
|
25/07/2022
|
ramsingh
|
1736002066WL043227
|
ramsingh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-066-001/148-B
(KARER)
|
1736002066NRG23250720220668242
|
25/07/2022
|
rajkumari
|
1736002066WL043228
|
rajkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-066-001/148-B
(KARER)
|
1736002066NRG23250720220668241
|
25/07/2022
|
siyaram
|
1736002066WL043228
|
siyaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-066-001/77
(KARER)
|
1736002066NRG23250720220668243
|
25/07/2022
|
umkariya
|
1736002066WL043228
|
umkariya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
umkariya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-066-001/84
(KARER)
|
1736002066NRG23250720220668245
|
25/07/2022
|
ramiya
|
1736002066WL043228
|
ramiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-066-001/84
(KARER)
|
1736002066NRG23250720220668244
|
25/07/2022
|
sirajman
|
1736002066WL043228
|
sirajman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
sirajman
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-066-002/239
(KARER)
|
1736002066NRG23250720220668234
|
25/07/2022
|
ROONA BAI
|
1736002066WL043227
|
ROONA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486101827
|
|
ROONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-066-002/260
(KARER)
|
1736002066NRG23250720220668235
|
25/07/2022
|
chamri bai
|
1736002066WL043227
|
chamri bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
486101827
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-067-001/230
(GAURPANI)
|
1736002067NRG23250720220665703
|
25/07/2022
|
svagtam
|
1736002067WL042855
|
svagtam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
svagtam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-067-001/91
(GAURPANI)
|
1736002067NRG23250720220665711
|
25/07/2022
|
durgabai
|
1736002067WL042855
|
durgabai
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
16/08/2022
|
|
486101827
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162452
|
162452
|
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-012-003/249
(TENDUKHEDA)
|
1736002012NRG23250720220666211
|
25/07/2022
|
Kajjo bai dehariya
|
1736002012WL042925
|
Kajjo bai dehariya
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
Kajjobaidehariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
HARAI
|
MP-36-002-055-001/21-A
(BHUMKA)
|
1736002055NRG23250720220666778
|
25/07/2022
|
devendra
|
1736002055WL043026
|
devendra
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-055-002/390-A
(BHUMKA)
|
1736002055NRG23250720220666790
|
25/07/2022
|
kusman
|
1736002055WL043026
|
kusman
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
kusman
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-055-002/401-D
(BHUMKA)
|
1736002055NRG23250720220666791
|
25/07/2022
|
ramkumar
|
1736002055WL043026
|
ramkumar
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
139
|
HARAI
|
MP-36-002-066-001/116
(KARER)
|
1736002066NRG23250720220668240
|
25/07/2022
|
Rajkumar
|
1736002066WL043228
|
Rajkumar
|
00415
|
SBIN0002840
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
Rajkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
140
|
HARAI
|
MP-36-002-001-003/113-B
(MADHI)
|
1736002001NRG23250720220665081
|
25/07/2022
|
amiya
|
1736002001WL042772
|
amiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
amiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-001-007/161
(MADHI)
|
1736002001NRG23250720220665082
|
25/07/2022
|
fulsi
|
1736002001WL042772
|
fulsi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
fulsi
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-001-011/245
(MADHI)
|
1736002001NRG23250720220665083
|
25/07/2022
|
ramdas
|
1736002001WL042772
|
ramdas
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-001-011/271
(MADHI)
|
1736002001NRG23250720220665084
|
25/07/2022
|
suresh
|
1736002001WL042772
|
suresh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-002-008/320
(CHILAK)
|
1736002023NRG23250720220666159
|
25/07/2022
|
PANCHLAL
|
1736002023WL042913
|
PANCHLAL
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/08/2022
|
|
486101827
|
|
PANCHLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-011-001/12
(TENDINI)
|
1736002011NRG23250720220665133
|
25/07/2022
|
hiralal
|
1736002011WL042788
|
hiralal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-011-001/35-B
(TENDINI)
|
1736002011NRG23250720220665138
|
25/07/2022
|
parvati
|
1736002011WL042788
|
parvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-012-003/219-A
(TENDUKHEDA)
|
1736002012NRG23250720220666217
|
25/07/2022
|
savitri
|
1736002012WL042926
|
savitri
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-012-003/233
(TENDUKHEDA)
|
1736002012NRG23250720220666235
|
25/07/2022
|
rajkumar
|
1736002012WL042928
|
rajkumar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-013-005/290-A
(MEHDA)
|
1736002013NRG23250720220667735
|
25/07/2022
|
NARESH
|
1736002013WL043149
|
NARESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
HARAI
|
MP-36-002-013-005/290-A
(MEHDA)
|
1736002013NRG23250720220667736
|
25/07/2022
|
yogeshkumari
|
1736002013WL043149
|
yogeshkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
yogeshkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-013-005/345
(MEHDA)
|
1736002013NRG23250720220667733
|
25/07/2022
|
ANIL KUMAR DEHRIYA
|
1736002013WL043148
|
ANIL KUMAR DEHRIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
ANILKUMARDEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HARAI
|
MP-36-002-016-005/389-A
(DEORI)
|
1736002016NRG23250720220667231
|
25/07/2022
|
Sukman
|
1736002016WL043091
|
Sukman
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486101827
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
153
|
HARAI
|
MP-36-002-019-001/362
(BATKA KHAPA)
|
1736002019NRG23240720220663450
|
25/07/2022
|
Jagwati
|
1736002019WL042463
|
Jagwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
Jagwati
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-019-001/793
(BATKA KHAPA)
|
1736002019NRG23240720220663457
|
25/07/2022
|
priti
|
1736002019WL042467
|
priti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-019-001/793
(BATKA KHAPA)
|
1736002019NRG23240720220663456
|
25/07/2022
|
sitaram
|
1736002019WL042467
|
sitaram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARAI
|
MP-36-002-019-001/92
(BATKA KHAPA)
|
1736002019NRG23240720220663437
|
25/07/2022
|
rajkumari
|
1736002019WL042461
|
rajkumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
157
|
HARAI
|
MP-36-002-023-001/159-a
(ATRIYA)
|
1736002023NRG23250720220666156
|
25/07/2022
|
kamalvati
|
1736002023WL042912
|
kamalvati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/08/2022
|
|
486101827
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
HARAI
|
MP-36-002-023-001/159-a
(ATRIYA)
|
1736002023NRG23250720220666155
|
25/07/2022
|
PAPPU
|
1736002023WL042912
|
PAPPU
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/08/2022
|
|
486101827
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-023-002/236
(ATRIYA)
|
1736002023NRG23250720220666143
|
25/07/2022
|
BHAYANI
|
1736002023WL042909
|
BHAYANI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
16/08/2022
|
|
486101827
|
|
BHAYANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-044-001/74
(AHARWADA)
|
1736002044NRG23250720220664851
|
25/07/2022
|
BIRAJO DHURWEY
|
1736002044WL042734
|
BIRAJO DHURWEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
BIRAJODHURWEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-044-002/237
(AHARWADA)
|
1736002044NRG23250720220664867
|
25/07/2022
|
SANOTI BAI
|
1736002044WL042737
|
SANOTI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
SANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HARAI
|
MP-36-002-044-002/262
(AHARWADA)
|
1736002044NRG23250720220664863
|
25/07/2022
|
SANTI
|
1736002044WL042736
|
SANTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-044-002/300
(AHARWADA)
|
1736002044NRG23250720220664854
|
25/07/2022
|
FOOLWATI BAI
|
1736002044WL042735
|
FOOLWATI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
FOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26994
|
26994
|
|
|
|
|
|
|
|
|
164
|
HARAI
|
MP-36-002-003-001/157
(GAGAI)
|
1736002003NRG23250720220667535
|
25/07/2022
|
ramkumar
|
1736002003WL043117
|
ramkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-003-001/162
(GAGAI)
|
1736002003NRG23250720220667539
|
25/07/2022
|
santlal
|
1736002003WL043117
|
santlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-003-001/98
(GAGAI)
|
1736002003NRG23250720220667553
|
25/07/2022
|
shanta
|
1736002003WL043117
|
shanta
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
17/08/2022
|
|
486101827
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-003-003/271-A
(GAGAI)
|
1736002003NRG23250720220667555
|
25/07/2022
|
sanaram
|
1736002003WL043117
|
sanaram
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
17/08/2022
|
|
486101827
|
|
sanaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-003-003/284
(GAGAI)
|
1736002003NRG23250720220667557
|
25/07/2022
|
gransi
|
1736002003WL043117
|
gransi
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
17/08/2022
|
|
486101827
|
|
gransi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-013-005/273
(MEHDA)
|
1736002013NRG23250720220667704
|
25/07/2022
|
nnhelal
|
1736002013WL043145
|
nnhelal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
nnhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-044-002/261
(AHARWADA)
|
1736002044NRG23250720220664862
|
25/07/2022
|
GAGARAM
|
1736002044WL042736
|
GAGARAM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
GAGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
HARAI
|
MP-36-002-044-002/317
(AHARWADA)
|
1736002044NRG23250720220664856
|
25/07/2022
|
OMKAR
|
1736002044WL042735
|
OMKAR
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-044-002/319
(AHARWADA)
|
1736002044NRG23250720220664858
|
25/07/2022
|
DANSI
|
1736002044WL042735
|
DANSI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
DANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HARAI
|
MP-36-002-061-002/100-A
(RAJDHANA)
|
1736002061NRG23250720220664967
|
25/07/2022
|
KAILASH
|
1736002061WL042744
|
KAILASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-061-002/100-A
(RAJDHANA)
|
1736002061NRG23250720220664966
|
25/07/2022
|
KAILASH
|
1736002061WL042744
|
KAILASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HARAI
|
MP-36-002-061-002/108
(RAJDHANA)
|
1736002061NRG23250720220664978
|
25/07/2022
|
PUSIYA BAI
|
1736002061WL042745
|
PUSIYA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
HARAI
|
MP-36-002-061-002/166
(RAJDHANA)
|
1736002061NRG23250720220664989
|
25/07/2022
|
RAJESH
|
1736002061WL042746
|
RAJESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
486101827
|
Account closed
|
|
|
|
177
|
HARAI
|
MP-36-002-061-002/259
(RAJDHANA)
|
1736002061NRG23250720220664985
|
25/07/2022
|
VIRENDRA
|
1736002061WL042745
|
VIRENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HARAI
|
MP-36-002-061-002/301
(RAJDHANA)
|
1736002061NRG23250720220664974
|
25/07/2022
|
DHIRALAL
|
1736002061WL042744
|
DHIRALAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
DHIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
179
|
HARAI
|
MP-36-002-001-003/113-A
(MADHI)
|
1736002001NRG23250720220665079
|
25/07/2022
|
hiramoti
|
1736002001WL042772
|
hiramoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
hiramoti
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARAI
|
MP-36-002-003-001/126
(GAGAI)
|
1736002003NRG23250720220667528
|
25/07/2022
|
sakalwati
|
1736002003WL043117
|
sakalwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
sakalwati
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-003-001/132
(GAGAI)
|
1736002003NRG23250720220667530
|
25/07/2022
|
chhoti bai
|
1736002003WL043117
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-003-001/159
(GAGAI)
|
1736002003NRG23250720220667537
|
25/07/2022
|
keshram
|
1736002003WL043117
|
keshram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
keshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARAI
|
MP-36-002-003-001/178
(GAGAI)
|
1736002003NRG23250720220667544
|
25/07/2022
|
nanhelal
|
1736002003WL043117
|
nanhelal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
17/08/2022
|
|
486101827
|
|
nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-003-003/294
(GAGAI)
|
1736002003NRG23250720220667558
|
25/07/2022
|
sarswati
|
1736002003WL043117
|
sarswati
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
17/08/2022
|
|
486101827
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-008-002/133
(CHHINDA)
|
1736002008NRG23250720220665885
|
25/07/2022
|
BRAJLAL
|
1736002008WL042873
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486101827
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARAI
|
MP-36-002-008-003/300
(CHHINDA)
|
1736002008NRG23250720220665886
|
25/07/2022
|
HARDYAL
|
1736002008WL042873
|
HARDYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486101827
|
|
HARDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-013-005/290
(MEHDA)
|
1736002013NRG23250720220667695
|
25/07/2022
|
BHAGWATI
|
1736002013WL043142
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-013-005/290
(MEHDA)
|
1736002013NRG23250720220667694
|
25/07/2022
|
JHANKLAL
|
1736002013WL043142
|
JHANKLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
JHANKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-013-005/304
(MEHDA)
|
1736002013NRG23250720220667706
|
25/07/2022
|
somti
|
1736002013WL043145
|
somti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-013-005/310
(MEHDA)
|
1736002013NRG23250720220667767
|
25/07/2022
|
chetram
|
1736002013WL043151
|
chetram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
chetram
|
UNION BANK OF INDIA(508500)
|
|
191
|
HARAI
|
MP-36-002-013-005/311
(MEHDA)
|
1736002013NRG23250720220667737
|
25/07/2022
|
SADDU
|
1736002013WL043149
|
SADDU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
SADDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
192
|
HARAI
|
MP-36-002-013-005/311
(MEHDA)
|
1736002013NRG23250720220667738
|
25/07/2022
|
Sarsvati
|
1736002013WL043149
|
Sarsvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486101827
|
|
Sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HARAI
|
MP-36-002-013-005/317
(MEHDA)
|
1736002013NRG23250720220667732
|
25/07/2022
|
RAMKLI
|
1736002013WL043148
|
RAMKLI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
RAMKLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23250720220667700
|
25/07/2022
|
GYANA BAI
|
1736002013WL043142
|
GYANA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARAI
|
MP-36-002-013-005/331
(MEHDA)
|
1736002013NRG23250720220667699
|
25/07/2022
|
RAVISANKAR
|
1736002013WL043142
|
RAVISANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
RAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-013-005/335
(MEHDA)
|
1736002013NRG23250720220667701
|
25/07/2022
|
nanheveer
|
1736002013WL043142
|
nanheveer
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
nanheveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARAI
|
MP-36-002-013-005/337
(MEHDA)
|
1736002013NRG23250720220667707
|
25/07/2022
|
KUSHMA
|
1736002013WL043145
|
KUSHMA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
17/08/2022
|
|
486101827
|
|
KUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARAI
|
MP-36-002-013-005/337
(MEHDA)
|
1736002013NRG23250720220667708
|
25/07/2022
|
SUGAM
|
1736002013WL043145
|
SUGAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
SUGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-013-005/345
(MEHDA)
|
1736002013NRG23250720220667734
|
25/07/2022
|
shanti
|
1736002013WL043148
|
shanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARAI
|
MP-36-002-018-001/67
(BICHHUA)
|
1736002018NRG23250720220665866
|
25/07/2022
|
KANCHHEDI
|
1736002018WL042868
|
KANCHHEDI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HARAI
|
MP-36-002-018-003/234
(BICHHUA)
|
1736002018NRG23250720220665868
|
25/07/2022
|
Prabhudyal
|
1736002018WL042869
|
Prabhudyal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486101827
|
|
Prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
202
|
HARAI
|
MP-36-002-019-001/358-B
(BATKA KHAPA)
|
1736002019NRG23240720220663455
|
25/07/2022
|
mahesh
|
1736002019WL042467
|
mahesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
HARAI
|
MP-36-002-019-001/362
(BATKA KHAPA)
|
1736002019NRG23240720220663449
|
25/07/2022
|
dasroo
|
1736002019WL042463
|
dasroo
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
dasroo
|
STATE BANK OF INDIA(508548)
|
|
204
|
HARAI
|
MP-36-002-019-001/795
(BATKA KHAPA)
|
1736002019NRG23240720220663462
|
25/07/2022
|
satesh
|
1736002019WL042467
|
satesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
16/08/2022
|
|
486101827
|
Account closed
|
|
|
|
205
|
HARAI
|
MP-36-002-019-001/92
(BATKA KHAPA)
|
1736002019NRG23240720220663436
|
25/07/2022
|
asadoo
|
1736002019WL042461
|
asadoo
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486101827
|
|
asadoo
|
STATE BANK OF INDIA(508548)
|
|
206
|
HARAI
|
MP-36-002-023-004/339
(ATRIYA)
|
1736002023NRG23250720220666144
|
25/07/2022
|
premvati
|
1736002023WL042909
|
premvati
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/08/2022
|
|
486101827
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARAI
|
MP-36-002-023-004/356-A
(ATRIYA)
|
1736002023NRG23250720220666145
|
25/07/2022
|
SUKHVATI
|
1736002023WL042909
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/08/2022
|
|
486101827
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARAI
|
MP-36-002-023-005/457
(ATRIYA)
|
1736002023NRG23250720220666146
|
25/07/2022
|
dadulal
|
1736002023WL042909
|
dadulal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
486101827
|
|
dadulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
209
|
HARAI
|
MP-36-002-044-002/231
(AHARWADA)
|
1736002044NRG23250720220664859
|
25/07/2022
|
Aalman
|
1736002044WL042736
|
Aalman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
Aalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARAI
|
MP-36-002-044-002/236
(AHARWADA)
|
1736002044NRG23250720220664852
|
25/07/2022
|
SITARAM
|
1736002044WL042735
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
486101827
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARAI
|
MP-36-002-061-002/148
(RAJDHANA)
|
1736002061NRG23250720220664968
|
25/07/2022
|
SIKANDAR
|
1736002061WL042744
|
SIKANDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486101827
|
|
SIKANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36476
|
36476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254416
|
254416
|
|
|
|
|
|
|
|