|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-011-002/170-B
(TENDINI)
|
1736002011NRG23081120220996733
|
09/11/2022
|
KRISHNCHAND
|
1736002011WL094107
|
KRISHNCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
KRISHNCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARAI
|
MP-36-002-011-003/227
(TENDINI)
|
1736002011NRG23081120220996737
|
09/11/2022
|
Saktu
|
1736002011WL094107
|
Saktu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
Saktu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-011-003/260
(TENDINI)
|
1736002011NRG23081120220996738
|
09/11/2022
|
prhlad
|
1736002011WL094107
|
prhlad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
prhlad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-011-003/285
(TENDINI)
|
1736002011NRG23081120220996740
|
09/11/2022
|
horilal
|
1736002011WL094107
|
horilal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
horilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-011-003/289
(TENDINI)
|
1736002011NRG23081120220996742
|
09/11/2022
|
gorisankar
|
1736002011WL094107
|
gorisankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-011-003/289
(TENDINI)
|
1736002011NRG23081120220996741
|
09/11/2022
|
gorisankar
|
1736002011WL094107
|
gorisankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
gorisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-011-003/302-A
(TENDINI)
|
1736002011NRG23081120220996744
|
09/11/2022
|
bhavani
|
1736002011WL094107
|
bhavani
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-016-004/262
(DEORI)
|
1736002016NRG23091120220997963
|
09/11/2022
|
rampyari
|
1736002016WL094385
|
rampyari
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-016-004/270
(DEORI)
|
1736002016NRG23091120220997964
|
09/11/2022
|
MEHMAN
|
1736002016WL094385
|
MEHMAN
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
MEHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-016-004/294
(DEORI)
|
1736002016NRG23091120220997967
|
09/11/2022
|
JAYPAL
|
1736002016WL094385
|
JAYPAL
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
JAYPAL
|
IDBI BANK(607095)
|
|
11
|
HARAI
|
MP-36-002-016-004/307
(DEORI)
|
1736002016NRG23091120220997969
|
09/11/2022
|
baktu
|
1736002016WL094385
|
baktu
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
baktu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-016-004/323
(DEORI)
|
1736002016NRG23091120220997973
|
09/11/2022
|
balakram
|
1736002016WL094385
|
balakram
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-022-002/147
(CHURISAJAWA)
|
1736002022NRG23071120220995291
|
09/11/2022
|
manta
|
1736002022WL093809
|
manta
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/11/2022
|
|
226619365
|
|
manta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-022-002/167-B
(CHURISAJAWA)
|
1736002022NRG23071120220995294
|
09/11/2022
|
santlal
|
1736002022WL093809
|
santlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/11/2022
|
|
226619365
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-022-002/172
(CHURISAJAWA)
|
1736002022NRG23071120220995296
|
09/11/2022
|
Eatlal
|
1736002022WL093809
|
Eatlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/11/2022
|
|
226619365
|
|
Eatlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
HARAI
|
MP-36-002-022-002/214-C
(CHURISAJAWA)
|
1736002022NRG23071120220995290
|
09/11/2022
|
heeravati
|
1736002022WL093808
|
heeravati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-022-002/258
(CHURISAJAWA)
|
1736002022NRG23071120220995282
|
09/11/2022
|
bipalal
|
1736002022WL093807
|
bipalal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
bipalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-022-002/258
(CHURISAJAWA)
|
1736002022NRG23071120220995283
|
09/11/2022
|
rajkumari
|
1736002022WL093807
|
rajkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-041-001/85
(SUKHAPURA)
|
1736002041NRG23091120220998004
|
09/11/2022
|
dhansram
|
1736002041WL094390
|
dhansram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619365
|
|
dhansram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-041-003/255
(SUKHAPURA)
|
1736002041NRG23091120220998773
|
09/11/2022
|
BUNDELAL
|
1736002041WL094560
|
BUNDELAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BUNDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-041-003/256
(SUKHAPURA)
|
1736002041NRG23091120220998774
|
09/11/2022
|
JALASHRAM
|
1736002041WL094560
|
JALASHRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
JALASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-041-003/263
(SUKHAPURA)
|
1736002041NRG23091120220998777
|
09/11/2022
|
PHOOLSA
|
1736002041WL094560
|
PHOOLSA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
PHOOLSA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-041-003/263-A
(SUKHAPURA)
|
1736002041NRG23091120220998778
|
09/11/2022
|
DALANSI
|
1736002041WL094560
|
DALANSI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DALANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-041-003/269
(SUKHAPURA)
|
1736002041NRG23091120220998780
|
09/11/2022
|
ASADU
|
1736002041WL094560
|
ASADU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-041-003/270
(SUKHAPURA)
|
1736002041NRG23091120220998781
|
09/11/2022
|
aetlal
|
1736002041WL094560
|
aetlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
aetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-041-003/271
(SUKHAPURA)
|
1736002041NRG23091120220998783
|
09/11/2022
|
DUTHE
|
1736002041WL094560
|
DUTHE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-041-003/274
(SUKHAPURA)
|
1736002041NRG23091120220998784
|
09/11/2022
|
BASODI
|
1736002041WL094560
|
BASODI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BASODI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-041-003/280
(SUKHAPURA)
|
1736002041NRG23091120220998785
|
09/11/2022
|
SIPHATLAL
|
1736002041WL094560
|
SIPHATLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SIPHATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-041-003/281
(SUKHAPURA)
|
1736002041NRG23091120220998787
|
09/11/2022
|
setlal
|
1736002041WL094560
|
setlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
setlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-041-003/282
(SUKHAPURA)
|
1736002041NRG23091120220998789
|
09/11/2022
|
saktu
|
1736002041WL094560
|
saktu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
saktu
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-041-003/283
(SUKHAPURA)
|
1736002041NRG23091120220998792
|
09/11/2022
|
sumatlal
|
1736002041WL094560
|
sumatlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sumatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HARAI
|
MP-36-002-041-003/283
(SUKHAPURA)
|
1736002041NRG23091120220998791
|
09/11/2022
|
SUMATLAL
|
1736002041WL094560
|
SUMATLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SUMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-041-003/284
(SUKHAPURA)
|
1736002041NRG23091120220998793
|
09/11/2022
|
SIYARAM
|
1736002041WL094560
|
SIYARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SIYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
34
|
HARAI
|
MP-36-002-041-003/286-A
(SUKHAPURA)
|
1736002041NRG23091120220998795
|
09/11/2022
|
jamanshi
|
1736002041WL094560
|
jamanshi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
jamanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-041-003/286-B
(SUKHAPURA)
|
1736002041NRG23091120220998797
|
09/11/2022
|
mangalshi
|
1736002041WL094560
|
mangalshi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
mangalshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-041-003/286-C
(SUKHAPURA)
|
1736002041NRG23091120220998799
|
09/11/2022
|
SUKHDAS
|
1736002041WL094560
|
SUKHDAS
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-041-003/289
(SUKHAPURA)
|
1736002041NRG23091120220998801
|
09/11/2022
|
ROMATI
|
1736002041WL094560
|
ROMATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ROMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-041-003/290
(SUKHAPURA)
|
1736002041NRG23091120220998802
|
09/11/2022
|
JAYRAM
|
1736002041WL094560
|
JAYRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-041-003/292
(SUKHAPURA)
|
1736002041NRG23091120220998804
|
09/11/2022
|
BIPATLAL
|
1736002041WL094560
|
BIPATLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BIPATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-041-003/292
(SUKHAPURA)
|
1736002041NRG23091120220998805
|
09/11/2022
|
sunita bai
|
1736002041WL094560
|
sunita bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-041-003/296
(SUKHAPURA)
|
1736002041NRG23091120220998807
|
09/11/2022
|
ANTRAM
|
1736002041WL094560
|
ANTRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-041-003/298
(SUKHAPURA)
|
1736002041NRG23091120220998809
|
09/11/2022
|
MANTRAM
|
1736002041WL094560
|
MANTRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
MANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-041-003/300
(SUKHAPURA)
|
1736002041NRG23091120220998811
|
09/11/2022
|
BABULAL
|
1736002041WL094560
|
BABULAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-041-003/301
(SUKHAPURA)
|
1736002041NRG23091120220998813
|
09/11/2022
|
MANBAT
|
1736002041WL094560
|
MANBAT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
MANBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-041-003/304
(SUKHAPURA)
|
1736002041NRG23091120220998814
|
09/11/2022
|
budhman
|
1736002041WL094560
|
budhman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-041-003/313
(SUKHAPURA)
|
1736002041NRG23091120220998816
|
09/11/2022
|
DIMANI
|
1736002041WL094560
|
DIMANI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-041-003/313
(SUKHAPURA)
|
1736002041NRG23091120220998817
|
09/11/2022
|
LAXMI
|
1736002041WL094560
|
LAXMI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-041-003/321
(SUKHAPURA)
|
1736002041NRG23091120220998820
|
09/11/2022
|
SATIPRASAD
|
1736002041WL094560
|
SATIPRASAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SATIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-041-003/322
(SUKHAPURA)
|
1736002041NRG23091120220998821
|
09/11/2022
|
beisram
|
1736002041WL094560
|
beisram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
beisram
|
STATE BANK OF INDIA(508548)
|
|
50
|
HARAI
|
MP-36-002-041-003/327
(SUKHAPURA)
|
1736002041NRG23091120220998823
|
09/11/2022
|
pehlad
|
1736002041WL094560
|
pehlad
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
pehlad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-041-003/328
(SUKHAPURA)
|
1736002041NRG23091120220998824
|
09/11/2022
|
sawak
|
1736002041WL094560
|
sawak
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
sawak
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-041-003/332-A
(SUKHAPURA)
|
1736002041NRG23091120220998826
|
09/11/2022
|
SUMARLAL
|
1736002041WL094560
|
SUMARLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-041-003/333-A
(SUKHAPURA)
|
1736002041NRG23091120220998828
|
09/11/2022
|
AKALSI
|
1736002041WL094560
|
AKALSI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
AKALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-041-003/334
(SUKHAPURA)
|
1736002041NRG23091120220998830
|
09/11/2022
|
DADULAL
|
1736002041WL094560
|
DADULAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-041-003/335
(SUKHAPURA)
|
1736002041NRG23091120220998832
|
09/11/2022
|
KANSLAL
|
1736002041WL094560
|
KANSLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
KANSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-041-003/336-A
(SUKHAPURA)
|
1736002041NRG23091120220998834
|
09/11/2022
|
sakhman
|
1736002041WL094560
|
sakhman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sakhman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-041-003/336-A
(SUKHAPURA)
|
1736002041NRG23091120220998833
|
09/11/2022
|
SAKHMAN
|
1736002041WL094560
|
SAKHMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARAI
|
MP-36-002-041-003/338
(SUKHAPURA)
|
1736002041NRG23091120220998835
|
09/11/2022
|
fhulsing
|
1736002041WL094560
|
fhulsing
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
fhulsing
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-041-003/339
(SUKHAPURA)
|
1736002041NRG23091120220998837
|
09/11/2022
|
subeiya
|
1736002041WL094560
|
subeiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
subeiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-041-003/342
(SUKHAPURA)
|
1736002041NRG23091120220998838
|
09/11/2022
|
ratanlal
|
1736002041WL094560
|
ratanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-041-003/347
(SUKHAPURA)
|
1736002041NRG23091120220998842
|
09/11/2022
|
suresh uikey
|
1736002041WL094560
|
suresh uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
sureshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-041-003/350-A
(SUKHAPURA)
|
1736002041NRG23091120220998843
|
09/11/2022
|
DHANMAN
|
1736002041WL094560
|
DHANMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DHANMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
HARAI
|
MP-36-002-041-003/356
(SUKHAPURA)
|
1736002041NRG23091120220998847
|
09/11/2022
|
sukhdas
|
1736002041WL094560
|
sukhdas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-041-003/356
(SUKHAPURA)
|
1736002041NRG23091120220998846
|
09/11/2022
|
sukhdas
|
1736002041WL094560
|
sukhdas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sukhdas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-041-003/362
(SUKHAPURA)
|
1736002041NRG23091120220998850
|
09/11/2022
|
ghuniya
|
1736002041WL094560
|
ghuniya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ghuniya
|
BANK OF BARODA(606985)
|
|
66
|
HARAI
|
MP-36-002-041-003/364
(SUKHAPURA)
|
1736002041NRG23091120220998851
|
09/11/2022
|
bijanlal
|
1736002041WL094560
|
bijanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
bijanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
HARAI
|
MP-36-002-041-003/369
(SUKHAPURA)
|
1736002041NRG23091120220998855
|
09/11/2022
|
guliram
|
1736002041WL094560
|
guliram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
guliram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-041-003/372
(SUKHAPURA)
|
1736002041NRG23091120220998860
|
09/11/2022
|
RAMDAS
|
1736002041WL094560
|
RAMDAS
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-041-003/373
(SUKHAPURA)
|
1736002041NRG23091120220998861
|
09/11/2022
|
ratanlal
|
1736002041WL094560
|
ratanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
70
|
HARAI
|
MP-36-002-041-003/374
(SUKHAPURA)
|
1736002041NRG23091120220998863
|
09/11/2022
|
GUNTHOO
|
1736002041WL094560
|
GUNTHOO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
GUNTHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-041-003/378
(SUKHAPURA)
|
1736002041NRG23091120220998866
|
09/11/2022
|
MAHESH
|
1736002041WL094560
|
MAHESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-041-003/381
(SUKHAPURA)
|
1736002041NRG23091120220998870
|
09/11/2022
|
Bisanlal
|
1736002041WL094560
|
Bisanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
Bisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-041-003/382-B
(SUKHAPURA)
|
1736002041NRG23091120220998874
|
09/11/2022
|
antram
|
1736002041WL094560
|
antram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-041-003/383
(SUKHAPURA)
|
1736002041NRG23091120220998875
|
09/11/2022
|
ramkumar
|
1736002041WL094560
|
ramkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-041-003/385
(SUKHAPURA)
|
1736002041NRG23091120220998877
|
09/11/2022
|
ratiya
|
1736002041WL094560
|
ratiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-041-003/387-A
(SUKHAPURA)
|
1736002041NRG23091120220998879
|
09/11/2022
|
rampersad
|
1736002041WL094560
|
rampersad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-041-003/388
(SUKHAPURA)
|
1736002041NRG23091120220998880
|
09/11/2022
|
DYALI
|
1736002041WL094560
|
DYALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DYALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-041-003/389
(SUKHAPURA)
|
1736002041NRG23091120220998882
|
09/11/2022
|
DYALSI
|
1736002041WL094560
|
DYALSI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DYALSI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-041-003/392
(SUKHAPURA)
|
1736002041NRG23091120220998884
|
09/11/2022
|
RAMDYAL
|
1736002041WL094560
|
RAMDYAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-041-003/393
(SUKHAPURA)
|
1736002041NRG23091120220998885
|
09/11/2022
|
ramdayal
|
1736002041WL094560
|
ramdayal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-041-003/395
(SUKHAPURA)
|
1736002041NRG23091120220998889
|
09/11/2022
|
bhudhlal
|
1736002041WL094560
|
bhudhlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
bhudhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-041-003/396-A
(SUKHAPURA)
|
1736002041NRG23091120220998890
|
09/11/2022
|
sukhdas uikey
|
1736002041WL094560
|
sukhdas uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sukhdasuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-041-003/399
(SUKHAPURA)
|
1736002041NRG23091120220998892
|
09/11/2022
|
ramsha
|
1736002041WL094560
|
ramsha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ramsha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-041-003/399-A
(SUKHAPURA)
|
1736002041NRG23091120220998894
|
09/11/2022
|
rajkumar
|
1736002041WL094560
|
rajkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-041-003/401-A
(SUKHAPURA)
|
1736002041NRG23091120220998896
|
09/11/2022
|
manglesh
|
1736002041WL094560
|
manglesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
manglesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-041-003/403
(SUKHAPURA)
|
1736002041NRG23091120220998898
|
09/11/2022
|
RAJKUMAR
|
1736002041WL094560
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-041-003/408
(SUKHAPURA)
|
1736002041NRG23091120220998903
|
09/11/2022
|
gharipa
|
1736002041WL094560
|
gharipa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
gharipa
|
STATE BANK OF INDIA(508548)
|
|
88
|
HARAI
|
MP-36-002-041-003/408
(SUKHAPURA)
|
1736002041NRG23091120220998902
|
09/11/2022
|
gharipa
|
1736002041WL094560
|
gharipa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
gharipa
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-041-003/408-B
(SUKHAPURA)
|
1736002041NRG23091120220998904
|
09/11/2022
|
guruparsad
|
1736002041WL094560
|
guruparsad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
guruparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-041-003/409
(SUKHAPURA)
|
1736002041NRG23091120220998906
|
09/11/2022
|
mansha
|
1736002041WL094560
|
mansha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
mansha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-041-003/410
(SUKHAPURA)
|
1736002041NRG23091120220998908
|
09/11/2022
|
INDARLAL
|
1736002041WL094560
|
INDARLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
INDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-041-003/414
(SUKHAPURA)
|
1736002041NRG23091120220998910
|
09/11/2022
|
SAKARLAL
|
1736002041WL094560
|
SAKARLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-041-003/415
(SUKHAPURA)
|
1736002041NRG23091120220998913
|
09/11/2022
|
BALA
|
1736002041WL094560
|
BALA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-041-003/416
(SUKHAPURA)
|
1736002041NRG23091120220998915
|
09/11/2022
|
PRAKASH
|
1736002041WL094560
|
PRAKASH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
HARAI
|
MP-36-002-041-003/416-A
(SUKHAPURA)
|
1736002041NRG23091120220998917
|
09/11/2022
|
KAILASH SIRSAM
|
1736002041WL094560
|
KAILASH SIRSAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
KAILASHSIRSAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARAI
|
MP-36-002-041-003/418
(SUKHAPURA)
|
1736002041NRG23091120220998919
|
09/11/2022
|
MUNSHILAL
|
1736002041WL094560
|
MUNSHILAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
MUNSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-041-003/422-B
(SUKHAPURA)
|
1736002041NRG23091120220998923
|
09/11/2022
|
BHOJLAL
|
1736002041WL094560
|
BHOJLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-041-003/427
(SUKHAPURA)
|
1736002041NRG23091120220998924
|
09/11/2022
|
fhulsha
|
1736002041WL094560
|
fhulsha
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
fhulsha
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARAI
|
MP-36-002-041-003/428
(SUKHAPURA)
|
1736002041NRG23091120220998927
|
09/11/2022
|
duvarwti bai
|
1736002041WL094560
|
duvarwti bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
duvarwtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-041-003/428
(SUKHAPURA)
|
1736002041NRG23091120220998926
|
09/11/2022
|
fullbhan
|
1736002041WL094560
|
fullbhan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
fullbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-041-003/429
(SUKHAPURA)
|
1736002041NRG23091120220998928
|
09/11/2022
|
PREMSI
|
1736002041WL094560
|
PREMSI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
PREMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-041-003/431-B
(SUKHAPURA)
|
1736002041NRG23091120220998932
|
09/11/2022
|
Dharamlal
|
1736002041WL094560
|
Dharamlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
Dharamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-042-001/129
(KHAMTARA)
|
1736002042NRG23071120220995265
|
09/11/2022
|
ETIYA BAI UIKEY
|
1736002042WL093806
|
ETIYA BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
ETIYABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-042-001/129-A
(KHAMTARA)
|
1736002042NRG23071120220995266
|
09/11/2022
|
KAMODI UIKEY
|
1736002042WL093806
|
KAMODI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
KAMODIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-042-001/37-A
(KHAMTARA)
|
1736002042NRG23071120220995270
|
09/11/2022
|
ARATI UIKEY
|
1736002042WL093806
|
ARATI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
ARATIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-042-001/47
(KHAMTARA)
|
1736002042NRG23071120220995272
|
09/11/2022
|
AMASO BAI
|
1736002042WL093806
|
AMASO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-042-001/58
(KHAMTARA)
|
1736002042NRG23071120220995276
|
09/11/2022
|
sevati bai
|
1736002042WL093806
|
sevati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
sevatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-047-003/231-A
(SATHIYA)
|
1736002047NRG23081120220996681
|
09/11/2022
|
manmohan
|
1736002047WL094102
|
manmohan
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARAI
|
MP-36-002-047-003/231-A
(SATHIYA)
|
1736002047NRG23081120220996682
|
09/11/2022
|
siyavati bai
|
1736002047WL094102
|
siyavati bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
siyavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-047-003/310-A
(SATHIYA)
|
1736002047NRG23081120220996685
|
09/11/2022
|
GHANSHYAM
|
1736002047WL094102
|
GHANSHYAM
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARAI
|
MP-36-002-047-003/310-A
(SATHIYA)
|
1736002047NRG23081120220996686
|
09/11/2022
|
SHIVBATIBAI
|
1736002047WL094102
|
SHIVBATIBAI
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
SHIVBATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
HARAI
|
MP-36-002-047-003/342-A
(SATHIYA)
|
1736002047NRG23081120220996687
|
09/11/2022
|
ghansyam
|
1736002047WL094102
|
ghansyam
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARAI
|
MP-36-002-047-003/367
(SATHIYA)
|
1736002047NRG23081120220996688
|
09/11/2022
|
jaypal
|
1736002047WL094102
|
jaypal
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
16/11/2022
|
|
226619365
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23081120220997008
|
09/11/2022
|
SARUPCHAND
|
1736002051WL094150
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
HARAI
|
MP-36-002-051-001/204-B
(DHANORA)
|
1736002051NRG23081120220997007
|
09/11/2022
|
SARUPCHAND
|
1736002051WL094150
|
SARUPCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SARUPCHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
HARAI
|
MP-36-002-051-001/22-A
(DHANORA)
|
1736002051NRG23081120220997027
|
09/11/2022
|
bejanti
|
1736002051WL094152
|
bejanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-051-001/22-A
(DHANORA)
|
1736002051NRG23081120220997028
|
09/11/2022
|
gariba
|
1736002051WL094152
|
gariba
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-051-001/221
(DHANORA)
|
1736002051NRG23081120220997012
|
09/11/2022
|
ramti
|
1736002051WL094150
|
ramti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ramti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-051-001/27
(DHANORA)
|
1736002051NRG23081120220997031
|
09/11/2022
|
manibhan
|
1736002051WL094152
|
manibhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
manibhan
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-051-001/27
(DHANORA)
|
1736002051NRG23081120220997032
|
09/11/2022
|
sharoj
|
1736002051WL094152
|
sharoj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
sharoj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23081120220996999
|
09/11/2022
|
KANCHHEDI KAHAR
|
1736002051WL094149
|
KANCHHEDI KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
KANCHHEDIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-051-001/31-B
(DHANORA)
|
1736002051NRG23081120220997039
|
09/11/2022
|
Rakhi
|
1736002051WL094152
|
Rakhi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
Rakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-051-001/340
(DHANORA)
|
1736002051NRG23081120220997019
|
09/11/2022
|
aruna
|
1736002051WL094150
|
aruna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
124
|
HARAI
|
MP-36-002-051-001/340
(DHANORA)
|
1736002051NRG23081120220997018
|
09/11/2022
|
vishram
|
1736002051WL094150
|
vishram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
vishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
HARAI
|
MP-36-002-051-001/37
(DHANORA)
|
1736002051NRG23081120220997005
|
09/11/2022
|
shantra
|
1736002051WL094149
|
shantra
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
shantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
HARAI
|
MP-36-002-055-001/156
(BHUMKA)
|
1736002055NRG23081120220997522
|
09/11/2022
|
kiran
|
1736002055WL094280
|
kiran
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/11/2022
|
|
226619365
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-055-001/156-A
(BHUMKA)
|
1736002055NRG23081120220997523
|
09/11/2022
|
RAMKUWAR
|
1736002055WL094280
|
RAMKUWAR
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-055-001/158
(BHUMKA)
|
1736002055NRG23081120220997524
|
09/11/2022
|
poorvati
|
1736002055WL094280
|
poorvati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/11/2022
|
|
226619365
|
|
poorvati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-055-001/167
(BHUMKA)
|
1736002055NRG23081120220997526
|
09/11/2022
|
kannu
|
1736002055WL094280
|
kannu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/11/2022
|
|
226619365
|
|
kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-055-001/190
(BHUMKA)
|
1736002055NRG23081120220997191
|
09/11/2022
|
saransi
|
1736002055WL094168
|
saransi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Rejected
|
16/11/2022
|
|
226619365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
HARAI
|
MP-36-002-055-001/21
(BHUMKA)
|
1736002055NRG23081120220997185
|
09/11/2022
|
bhagvati
|
1736002055WL094167
|
bhagvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619365
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-055-001/22
(BHUMKA)
|
1736002055NRG23081120220997528
|
09/11/2022
|
ramprasad
|
1736002055WL094280
|
ramprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/11/2022
|
|
226619365
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-055-001/35
(BHUMKA)
|
1736002055NRG23081120220997184
|
09/11/2022
|
harchnd
|
1736002055WL094166
|
harchnd
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
harchnd
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-063-001/21
(CHATAKALA)
|
1736002063NRG23081120220996515
|
09/11/2022
|
BHUVANLAL
|
1736002063WL094082
|
BHUVANLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
BHUVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-063-001/4
(CHATAKALA)
|
1736002063NRG23091120220998028
|
09/11/2022
|
CHAMRU
|
1736002063WL094401
|
CHAMRU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-063-002/101
(CHATAKALA)
|
1736002063NRG23081120220996516
|
09/11/2022
|
LAXMANSHAH
|
1736002063WL094082
|
LAXMANSHAH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
LAXMANSHAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-063-002/103
(CHATAKALA)
|
1736002063NRG23081120220996517
|
09/11/2022
|
HARESH
|
1736002063WL094082
|
HARESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
HARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-063-002/149
(CHATAKALA)
|
1736002063NRG23081120220996519
|
09/11/2022
|
DURGA BAI
|
1736002063WL094082
|
DURGA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-063-002/200
(CHATAKALA)
|
1736002063NRG23081120220996522
|
09/11/2022
|
SUKVATI BAI
|
1736002063WL094082
|
SUKVATI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
SUKVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HARAI
|
MP-36-002-063-002/76
(CHATAKALA)
|
1736002063NRG23081120220996525
|
09/11/2022
|
PUNIYA BAI
|
1736002063WL094082
|
PUNIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
HARAI
|
MP-36-002-064-001/115
(KOHPANI)
|
1736002064NRG23091120220999308
|
09/11/2022
|
maharso bai
|
1736002064WL094680
|
maharso bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
226619365
|
|
maharsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HARAI
|
MP-36-002-064-001/115
(KOHPANI)
|
1736002064NRG23091120220998405
|
09/11/2022
|
maharso bai
|
1736002064WL094484
|
maharso bai
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
maharsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HARAI
|
MP-36-002-064-001/115
(KOHPANI)
|
1736002064NRG23091120220998406
|
09/11/2022
|
sitaram
|
1736002064WL094484
|
sitaram
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HARAI
|
MP-36-002-064-001/140
(KOHPANI)
|
1736002064NRG23091120220998414
|
09/11/2022
|
saroj
|
1736002064WL094484
|
saroj
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HARAI
|
MP-36-002-064-001/149
(KOHPANI)
|
1736002064NRG23091120220998416
|
09/11/2022
|
bhagwandas
|
1736002064WL094484
|
bhagwandas
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HARAI
|
MP-36-002-064-001/15
(KOHPANI)
|
1736002064NRG23091120220998417
|
09/11/2022
|
durgesh
|
1736002064WL094484
|
durgesh
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HARAI
|
MP-36-002-064-001/167
(KOHPANI)
|
1736002064NRG23091120220998426
|
09/11/2022
|
JAGDISH
|
1736002064WL094484
|
JAGDISH
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HARAI
|
MP-36-002-064-001/181
(KOHPANI)
|
1736002064NRG23091120220999310
|
09/11/2022
|
parasram
|
1736002064WL094680
|
parasram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
226619365
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HARAI
|
MP-36-002-064-001/30
(KOHPANI)
|
1736002064NRG23091120220998432
|
09/11/2022
|
sahablal
|
1736002064WL094484
|
sahablal
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
sahablal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HARAI
|
MP-36-002-064-001/37-A
(KOHPANI)
|
1736002064NRG23091120220998433
|
09/11/2022
|
antram
|
1736002064WL094484
|
antram
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HARAI
|
MP-36-002-064-001/44
(KOHPANI)
|
1736002064NRG23091120220998436
|
09/11/2022
|
jhimlal
|
1736002064WL094484
|
jhimlal
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
jhimlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HARAI
|
MP-36-002-064-001/53
(KOHPANI)
|
1736002064NRG23091120220998437
|
09/11/2022
|
ashish
|
1736002064WL094484
|
ashish
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
HARAI
|
MP-36-002-064-001/6
(KOHPANI)
|
1736002064NRG23091120220998439
|
09/11/2022
|
tarelal
|
1736002064WL094484
|
tarelal
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
tarelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
HARAI
|
MP-36-002-064-001/6
(KOHPANI)
|
1736002064NRG23091120220999315
|
09/11/2022
|
tarelal
|
1736002064WL094680
|
tarelal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
226619365
|
|
tarelal
|
STATE BANK OF INDIA(508548)
|
|
155
|
HARAI
|
MP-36-002-064-001/93
(KOHPANI)
|
1736002064NRG23091120220999320
|
09/11/2022
|
KUNBARVATEE
|
1736002064WL094680
|
KUNBARVATEE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/11/2022
|
|
226619365
|
|
KUNBARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
HARAI
|
MP-36-002-064-001/93
(KOHPANI)
|
1736002064NRG23091120220999319
|
09/11/2022
|
SHRIRAM
|
1736002064WL094680
|
SHRIRAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/11/2022
|
|
226619365
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
HARAI
|
MP-36-002-064-002/286-A
(KOHPANI)
|
1736002064NRG23091120220998453
|
09/11/2022
|
Ramkumar
|
1736002064WL094484
|
Ramkumar
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174624
|
174624
|
|
|
|
|
|
|
|
|
158
|
HARAI
|
MP-36-002-054-001/34-A
(JILEHARI)
|
1736002054NRG23081120220996224
|
09/11/2022
|
ANTVATI
|
1736002054WL094011
|
ANTVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ANTVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HARAI
|
MP-36-002-054-002/251
(JILEHARI)
|
1736002054NRG23081120220996231
|
09/11/2022
|
HALKI
|
1736002054WL094011
|
HALKI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
HALKI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HARAI
|
MP-36-002-055-001/21-A
(BHUMKA)
|
1736002055NRG23081120220997186
|
09/11/2022
|
devendra
|
1736002055WL094167
|
devendra
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
226619365
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
HARAI
|
MP-36-002-057-001/142-A
(KHAPA)
|
1736002057NRG23081120220995998
|
09/11/2022
|
SANJU
|
1736002057WL093956
|
SANJU
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-007-002/40-A
(BUDDEINA BHAUND)
|
1736002007NRG23091120220997917
|
09/11/2022
|
VINITA BAI
|
1736002007WL094371
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HARAI
|
MP-36-002-011-003/309
(TENDINI)
|
1736002011NRG23081120220996747
|
09/11/2022
|
Sankkariya
|
1736002011WL094107
|
Sankkariya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
Sankkariya
|
STATE BANK OF INDIA(508548)
|
|
164
|
HARAI
|
MP-36-002-016-004/31313-A
(DEORI)
|
1736002016NRG23091120220997972
|
09/11/2022
|
JAY BAI
|
1736002016WL094385
|
JAY BAI
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
JAYBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HARAI
|
MP-36-002-016-004/31313-A
(DEORI)
|
1736002016NRG23091120220997971
|
09/11/2022
|
saniram
|
1736002016WL094385
|
saniram
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/11/2022
|
|
226619365
|
|
saniram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HARAI
|
MP-36-002-022-002/214-A
(CHURISAJAWA)
|
1736002022NRG23071120220995281
|
09/11/2022
|
rada bai
|
1736002022WL093807
|
rada bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
HARAI
|
MP-36-002-041-003/422-A
(SUKHAPURA)
|
1736002041NRG23091120220998922
|
09/11/2022
|
Chandravati
|
1736002041WL094560
|
Chandravati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
168
|
HARAI
|
MP-36-002-042-001/122-B
(KHAMTARA)
|
1736002042NRG23071120220995261
|
09/11/2022
|
SARUPVATI INWATI
|
1736002042WL093806
|
SARUPVATI INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
SARUPVATIINWATI
|
UNION BANK OF INDIA(508500)
|
|
169
|
HARAI
|
MP-36-002-042-001/124-A
(KHAMTARA)
|
1736002042NRG23071120220995263
|
09/11/2022
|
RAMWATI MASRAM
|
1736002042WL093806
|
RAMWATI MASRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMWATIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
HARAI
|
MP-36-002-042-001/48-A
(KHAMTARA)
|
1736002042NRG23071120220995274
|
09/11/2022
|
ANITA UIKEY
|
1736002042WL093806
|
ANITA UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
ANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
HARAI
|
MP-36-002-043-001/156-A
(REIYARAO)
|
1736002043NRG23081120220996479
|
09/11/2022
|
RUPIYA
|
1736002043WL094074
|
RUPIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
226619365
|
|
RUPIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HARAI
|
MP-36-002-043-001/26-B
(REIYARAO)
|
1736002043NRG23081120220996474
|
09/11/2022
|
MAHESH KUMAR
|
1736002043WL094071
|
MAHESH KUMAR
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
226619365
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
HARAI
|
MP-36-002-051-001/205-B
(DHANORA)
|
1736002051NRG23081120220996995
|
09/11/2022
|
somcharan
|
1736002051WL094149
|
somcharan
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
226619365
|
|
somcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HARAI
|
MP-36-002-064-001/18
(KOHPANI)
|
1736002064NRG23091120220998429
|
09/11/2022
|
BHAGVATI KUMRE
|
1736002064WL094484
|
BHAGVATI KUMRE
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
16/11/2022
|
|
226619365
|
|
BHAGVATIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
HARAI
|
MP-36-002-064-001/59-A
(KOHPANI)
|
1736002064NRG23091120220999313
|
09/11/2022
|
rakesh
|
1736002064WL094680
|
rakesh
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/11/2022
|
|
226619365
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14397
|
14397
|
|
|
|
|
|
|
|
|
176
|
HARAI
|
MP-36-002-042-001/49
(KHAMTARA)
|
1736002042NRG23071120220995275
|
09/11/2022
|
devarsi
|
1736002042WL093806
|
devarsi
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
devarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARAI
|
MP-36-002-048-001/168
(SEJAWADA)
|
1736002048NRG23081120220997348
|
09/11/2022
|
jaishanker
|
1736002048WL094224
|
jaishanker
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
jaishanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
178
|
HARAI
|
MP-36-002-031-001/12
(BAKA)
|
1736002031NRG23041120220988355
|
09/11/2022
|
ratibhan
|
1736002031WL092180
|
ratibhan
|
00697
|
BKID0MG8011
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226619365
|
|
ratibhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
HARAI
|
MP-36-002-031-001/125
(BAKA)
|
1736002031NRG23041120220988346
|
09/11/2022
|
SIRAJLAL
|
1736002031WL092177
|
SIRAJLAL
|
00697
|
BKID0MG8011
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
226619365
|
|
SIRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
180
|
HARAI
|
MP-36-002-031-001/128-A
(BAKA)
|
1736002031NRG23041120220988348
|
09/11/2022
|
pritam
|
1736002031WL092178
|
pritam
|
00697
|
BKID0MG8011
|
1351
|
1351
|
Processed
|
16/11/2022
|
|
226619365
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
181
|
HARAI
|
MP-36-002-031-001/128-A
(BAKA)
|
1736002031NRG23081120220996915
|
09/11/2022
|
pritam
|
1736002031WL094132
|
pritam
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
16/11/2022
|
|
226619365
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
182
|
HARAI
|
MP-36-002-031-001/159
(BAKA)
|
1736002031NRG23041120220988352
|
09/11/2022
|
RAMESH KUMAR SAHU
|
1736002031WL092179
|
RAMESH KUMAR SAHU
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMESHKUMARSAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
183
|
HARAI
|
MP-36-002-054-001/51
(JILEHARI)
|
1736002054NRG23091120220997722
|
09/11/2022
|
RAMBHROS
|
1736002054WL094331
|
RAMBHROS
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAMBHROS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARAI
|
MP-36-002-054-001/83-A
(JILEHARI)
|
1736002054NRG23091120220997723
|
09/11/2022
|
SYASLAL
|
1736002054WL094331
|
SYASLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SYASLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARAI
|
MP-36-002-054-002/131
(JILEHARI)
|
1736002054NRG23091120220997709
|
09/11/2022
|
ROOJGARI
|
1736002054WL094328
|
ROOJGARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
ROOJGARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
186
|
HARAI
|
MP-36-002-054-002/180
(JILEHARI)
|
1736002054NRG23091120220997710
|
09/11/2022
|
netram
|
1736002054WL094328
|
netram
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
netram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARAI
|
MP-36-002-054-002/195
(JILEHARI)
|
1736002054NRG23081120220996226
|
09/11/2022
|
MADAN
|
1736002054WL094011
|
MADAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARAI
|
MP-36-002-054-002/229
(JILEHARI)
|
1736002054NRG23091120220997712
|
09/11/2022
|
RAJU
|
1736002054WL094328
|
RAJU
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARAI
|
MP-36-002-054-002/239
(JILEHARI)
|
1736002054NRG23081120220996228
|
09/11/2022
|
SIRANLAL
|
1736002054WL094011
|
SIRANLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SIRANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARAI
|
MP-36-002-054-002/251
(JILEHARI)
|
1736002054NRG23081120220996230
|
09/11/2022
|
TULSIRAM
|
1736002054WL094011
|
TULSIRAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
HARAI
|
MP-36-002-054-002/271
(JILEHARI)
|
1736002054NRG23081120220996232
|
09/11/2022
|
SITARAM
|
1736002054WL094011
|
SITARAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002057NRG23081120220995997
|
09/11/2022
|
JANKI
|
1736002057WL093956
|
JANKI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002057NRG23081120220995996
|
09/11/2022
|
Tulsiram
|
1736002057WL093956
|
Tulsiram
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARAI
|
MP-36-002-057-001/182-B
(KHAPA)
|
1736002057NRG23081120220995990
|
09/11/2022
|
RABIYA BEE
|
1736002057WL093955
|
RABIYA BEE
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
RABIYABEE
|
STATE BANK OF INDIA(508548)
|
|
195
|
HARAI
|
MP-36-002-057-001/28
(KHAPA)
|
1736002057NRG23081120220995993
|
09/11/2022
|
MUNNU VISWKARMA
|
1736002057WL093955
|
MUNNU VISWKARMA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
MUNNUVISWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARAI
|
MP-36-002-057-001/6
(KHAPA)
|
1736002057NRG23081120220995995
|
09/11/2022
|
Sanjay Koshal Thakre
|
1736002057WL093955
|
Sanjay Koshal Thakre
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
SanjayKoshalThakre
|
STATE BANK OF INDIA(508548)
|
|
197
|
HARAI
|
MP-36-002-057-001/73
(KHAPA)
|
1736002057NRG23081120220996000
|
09/11/2022
|
FULCHAND
|
1736002057WL093956
|
FULCHAND
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
226619365
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
198
|
HARAI
|
MP-36-002-042-001/130
(KHAMTARA)
|
1736002042NRG23071120220995267
|
09/11/2022
|
Dhanaklal Masram
|
1736002042WL093806
|
Dhanaklal Masram
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
16/11/2022
|
|
226619365
|
|
DhanaklalMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARAI
|
MP-36-002-062-001/15-A
(BUSRIYA KHURD)
|
1736002000NRG23091120221000289
|
09/11/2022
|
lalita
|
1736002WL094908
|
lalita
|
00697
|
BKID0MG8033
|
203
|
203
|
Processed
|
16/11/2022
|
|
226619365
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222060
|
222060
|
|
|
|
|
|
|
|