|
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-36-002-006-001/7-A
(SAMARDHOH)
|
1736002000NRG23150820220728690
|
15/08/2022
|
RAHMANSHA
|
1736002WL053953
|
RAHMANSHA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
RAHMANSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HARAI
|
MP-36-002-006-001/7-A
(SAMARDHOH)
|
1736002000NRG23150820220728691
|
15/08/2022
|
SUKHWATI TEKAM
|
1736002WL053953
|
SUKHWATI TEKAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SUKHWATITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-006-003/119
(SAMARDHOH)
|
1736002000NRG23150820220728675
|
15/08/2022
|
MANGLO BAI UIKEY
|
1736002WL053952
|
MANGLO BAI UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
MANGLOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-006-003/130
(SAMARDHOH)
|
1736002000NRG23150820220728676
|
15/08/2022
|
RUSIYA DHURVE
|
1736002WL053952
|
RUSIYA DHURVE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
RUSIYADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
HARAI
|
MP-36-002-006-003/148
(SAMARDHOH)
|
1736002000NRG23150820220728678
|
15/08/2022
|
BAKHATSHI
|
1736002WL053952
|
BAKHATSHI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
BAKHATSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-006-003/161
(SAMARDHOH)
|
1736002000NRG23150820220728664
|
15/08/2022
|
dshman
|
1736002WL053951
|
dshman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
dshman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-006-003/161
(SAMARDHOH)
|
1736002000NRG23150820220728665
|
15/08/2022
|
JAGVATI
|
1736002WL053951
|
JAGVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
JAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-006-003/162
(SAMARDHOH)
|
1736002000NRG23150820220728680
|
15/08/2022
|
DAMANSHI
|
1736002WL053952
|
DAMANSHI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
DAMANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-006-003/162
(SAMARDHOH)
|
1736002000NRG23150820220728681
|
15/08/2022
|
MANGLO BAI
|
1736002WL053952
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-006-003/170
(SAMARDHOH)
|
1736002000NRG23150820220728667
|
15/08/2022
|
DUKHWATI
|
1736002WL053951
|
DUKHWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
DUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-006-003/170
(SAMARDHOH)
|
1736002000NRG23150820220728666
|
15/08/2022
|
jivan
|
1736002WL053951
|
jivan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-006-003/173
(SAMARDHOH)
|
1736002000NRG23150820220728669
|
15/08/2022
|
ramsevak
|
1736002WL053951
|
ramsevak
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-006-005/292
(SAMARDHOH)
|
1736002000NRG23150820220728672
|
15/08/2022
|
CHOTI BAI BATTI
|
1736002WL053951
|
CHOTI BAI BATTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
CHOTIBAIBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-006-005/326
(SAMARDHOH)
|
1736002000NRG23150820220728674
|
15/08/2022
|
ASHOK
|
1736002WL053951
|
ASHOK
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HARAI
|
MP-36-002-006-005/328-B
(SAMARDHOH)
|
1736002000NRG23150820220728684
|
15/08/2022
|
SUNDAR
|
1736002WL053952
|
SUNDAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-039-001/57
(AMARI)
|
1736002000NRG23150820220728540
|
15/08/2022
|
Durgaprasad
|
1736002WL053923
|
Durgaprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
02/09/2022
|
|
696918044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
HARAI
|
MP-36-002-040-001/102
(BHEDA)
|
1736002000NRG23150820220728470
|
15/08/2022
|
Gganshyam aharvar
|
1736002WL053921
|
Gganshyam aharvar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
Gganshyamaharvar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-040-001/102-A
(BHEDA)
|
1736002000NRG23150820220728471
|
15/08/2022
|
ramkumar
|
1736002WL053921
|
ramkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
HARAI
|
MP-36-002-040-001/154-A
(BHEDA)
|
1736002040NRG23150820220728518
|
15/08/2022
|
pirkash badiba
|
1736002040WL053922
|
pirkash badiba
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
pirkashbadiba
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-040-001/156
(BHEDA)
|
1736002040NRG23150820220728519
|
15/08/2022
|
pooranlal
|
1736002040WL053922
|
pooranlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
pooranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-040-001/180-A
(BHEDA)
|
1736002000NRG23150820220728481
|
15/08/2022
|
pitam
|
1736002WL053921
|
pitam
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-040-001/205-A
(BHEDA)
|
1736002040NRG23150820220728526
|
15/08/2022
|
SHIVBAGS
|
1736002040WL053922
|
SHIVBAGS
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
SHIVBAGS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-040-001/222
(BHEDA)
|
1736002040NRG23150820220728530
|
15/08/2022
|
RAMKISHAN
|
1736002040WL053922
|
RAMKISHAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-040-001/240
(BHEDA)
|
1736002000NRG23150820220728485
|
15/08/2022
|
pussU
|
1736002WL053921
|
pussU
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
pussU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-040-001/250
(BHEDA)
|
1736002040NRG23130820220725307
|
15/08/2022
|
RAGHUBER
|
1736002040WL053315
|
RAGHUBER
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
RAGHUBER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-040-001/39
(BHEDA)
|
1736002000NRG23150820220728487
|
15/08/2022
|
fulchand
|
1736002WL053921
|
fulchand
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-040-001/39
(BHEDA)
|
1736002000NRG23150820220728488
|
15/08/2022
|
Permbati bai
|
1736002WL053921
|
Permbati bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
Permbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-040-001/44
(BHEDA)
|
1736002000NRG23150820220728494
|
15/08/2022
|
TULSIRAM Aharwar
|
1736002WL053921
|
TULSIRAM Aharwar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
TULSIRAMAharwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-040-001/55
(BHEDA)
|
1736002000NRG23150820220728495
|
15/08/2022
|
yash kumar
|
1736002WL053921
|
yash kumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
yashkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-040-001/65
(BHEDA)
|
1736002040NRG23150820220728535
|
15/08/2022
|
dinesh
|
1736002040WL053922
|
dinesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-040-001/66-A
(BHEDA)
|
1736002040NRG23150820220728537
|
15/08/2022
|
GOPAL BHALABI
|
1736002040WL053922
|
GOPAL BHALABI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
GOPALBHALABI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-040-001/77
(BHEDA)
|
1736002000NRG23150820220728503
|
15/08/2022
|
jaggu
|
1736002WL053921
|
jaggu
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
jaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-040-001/88
(BHEDA)
|
1736002000NRG23150820220728508
|
15/08/2022
|
kalka
|
1736002WL053921
|
kalka
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
kalka
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-040-001/95
(BHEDA)
|
1736002000NRG23150820220728514
|
15/08/2022
|
RAVISHANKAR
|
1736002WL053921
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-040-001/97
(BHEDA)
|
1736002000NRG23150820220728516
|
15/08/2022
|
ghuden
|
1736002WL053921
|
ghuden
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/08/2022
|
|
696918044
|
|
ghuden
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-045-003/318
(SALEIYBULAKI)
|
1736002000NRG23150820220728642
|
15/08/2022
|
gandha uikey
|
1736002WL053946
|
gandha uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
696918044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
HARAI
|
MP-36-002-045-003/318
(SALEIYBULAKI)
|
1736002000NRG23150820220728643
|
15/08/2022
|
laxmi bai
|
1736002WL053946
|
laxmi bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-045-003/361
(SALEIYBULAKI)
|
1736002000NRG23150820220728645
|
15/08/2022
|
rukmani
|
1736002WL053946
|
rukmani
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-045-003/361
(SALEIYBULAKI)
|
1736002000NRG23150820220728644
|
15/08/2022
|
sukhpal shah
|
1736002WL053946
|
sukhpal shah
|
00089
|
CBIN0280754
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
696918044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
HARAI
|
MP-36-002-049-001/100-A
(BHALPANI)
|
1736002000NRG23150820220728613
|
15/08/2022
|
Rajkumar
|
1736002WL053934
|
Rajkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/100-A
(BHALPANI)
|
1736002000NRG23150820220728614
|
15/08/2022
|
SABEETA BAI
|
1736002WL053934
|
SABEETA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SABEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/110
(BHALPANI)
|
1736002000NRG23150820220728615
|
15/08/2022
|
MAHESH YADAV
|
1736002WL053934
|
MAHESH YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
MAHESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARAI
|
MP-36-002-049-001/12
(BHALPANI)
|
1736002000NRG23150820220728620
|
15/08/2022
|
Katto
|
1736002WL053935
|
Katto
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
Katto
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/12
(BHALPANI)
|
1736002000NRG23150820220728619
|
15/08/2022
|
SOPAL YADAV
|
1736002WL053935
|
SOPAL YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/166
(BHALPANI)
|
1736002000NRG23150820220728595
|
15/08/2022
|
BHORELAL
|
1736002WL053932
|
BHORELAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
BHORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
HARAI
|
MP-36-002-049-001/208
(BHALPANI)
|
1736002000NRG23150820220728602
|
15/08/2022
|
CHHIDAMEE
|
1736002WL053933
|
CHHIDAMEE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
CHHIDAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/208
(BHALPANI)
|
1736002000NRG23150820220728603
|
15/08/2022
|
syamvati bai
|
1736002WL053933
|
syamvati bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002000NRG23150820220728604
|
15/08/2022
|
ANTU
|
1736002WL053933
|
ANTU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/214
(BHALPANI)
|
1736002000NRG23150820220728605
|
15/08/2022
|
samvati
|
1736002WL053933
|
samvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/229
(BHALPANI)
|
1736002000NRG23150820220728597
|
15/08/2022
|
KUSHMA BAI PARTETI
|
1736002WL053932
|
KUSHMA BAI PARTETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
KUSHMABAIPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/236
(BHALPANI)
|
1736002000NRG23150820220728607
|
15/08/2022
|
pulvati
|
1736002WL053933
|
pulvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
pulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/236
(BHALPANI)
|
1736002000NRG23150820220728606
|
15/08/2022
|
rahman
|
1736002WL053933
|
rahman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/267
(BHALPANI)
|
1736002000NRG23150820220728598
|
15/08/2022
|
ATARSI
|
1736002WL053932
|
ATARSI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ATARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/267
(BHALPANI)
|
1736002000NRG23150820220728599
|
15/08/2022
|
gandvati
|
1736002WL053932
|
gandvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
gandvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/267
(BHALPANI)
|
1736002000NRG23150820220728600
|
15/08/2022
|
SYAMBATI
|
1736002WL053932
|
SYAMBATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/317
(BHALPANI)
|
1736002000NRG23150820220728624
|
15/08/2022
|
saveta
|
1736002WL053935
|
saveta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
saveta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/52
(BHALPANI)
|
1736002000NRG23150820220728617
|
15/08/2022
|
mako bai
|
1736002WL053934
|
mako bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
makobai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/74
(BHALPANI)
|
1736002000NRG23150820220728618
|
15/08/2022
|
indar kumar
|
1736002WL053934
|
indar kumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
indarkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/76
(BHALPANI)
|
1736002000NRG23150820220728609
|
15/08/2022
|
DROPTI
|
1736002WL053933
|
DROPTI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/76
(BHALPANI)
|
1736002000NRG23150820220728608
|
15/08/2022
|
VINOD
|
1736002WL053933
|
VINOD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/85
(BHALPANI)
|
1736002000NRG23150820220728612
|
15/08/2022
|
MUKALVATI BAI YADAV
|
1736002WL053933
|
MUKALVATI BAI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
MUKALVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/97
(BHALPANI)
|
1736002000NRG23150820220728585
|
15/08/2022
|
dhanman
|
1736002WL053931
|
dhanman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
dhanman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/97
(BHALPANI)
|
1736002000NRG23150820220728586
|
15/08/2022
|
savita
|
1736002WL053931
|
savita
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-002/327-A
(BHALPANI)
|
1736002000NRG23150820220728601
|
15/08/2022
|
SHUSHPAL YADAV
|
1736002WL053932
|
SHUSHPAL YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SHUSHPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002000NRG23150820220728587
|
15/08/2022
|
BASANTRAM
|
1736002WL053931
|
BASANTRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
BASANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-002/340
(BHALPANI)
|
1736002000NRG23150820220728588
|
15/08/2022
|
DINBATEE BAI
|
1736002WL053931
|
DINBATEE BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
DINBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-002/366
(BHALPANI)
|
1736002000NRG23150820220728589
|
15/08/2022
|
heralal
|
1736002WL053931
|
heralal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
heralal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-002/377
(BHALPANI)
|
1736002000NRG23150820220728591
|
15/08/2022
|
SARASBATEE BAI
|
1736002WL053931
|
SARASBATEE BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SARASBATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002000NRG23150820220728592
|
15/08/2022
|
CHHOTO
|
1736002WL053931
|
CHHOTO
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-067-001/110
(GAURPANI)
|
1736002067NRG23150820220728650
|
15/08/2022
|
baratilal
|
1736002067WL053948
|
baratilal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
baratilal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-067-001/13
(GAURPANI)
|
1736002067NRG23150820220728655
|
15/08/2022
|
dayaram
|
1736002067WL053948
|
dayaram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-067-001/13
(GAURPANI)
|
1736002067NRG23150820220728656
|
15/08/2022
|
mira
|
1736002067WL053948
|
mira
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-067-001/264
(GAURPANI)
|
1736002067NRG23150820220728658
|
15/08/2022
|
sakarwati
|
1736002067WL053948
|
sakarwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
sakarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-067-001/264
(GAURPANI)
|
1736002067NRG23150820220728657
|
15/08/2022
|
somnath
|
1736002067WL053948
|
somnath
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-067-001/264-A
(GAURPANI)
|
1736002067NRG23150820220728660
|
15/08/2022
|
shyamwati
|
1736002067WL053948
|
shyamwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-067-001/264-A
(GAURPANI)
|
1736002067NRG23150820220728659
|
15/08/2022
|
suresh kumar tekam
|
1736002067WL053948
|
suresh kumar tekam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696918044
|
|
sureshkumartekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99780
|
99780
|
|
|
|
|
|
|
|
|
77
|
HARAI
|
MP-36-002-006-001/13
(SAMARDHOH)
|
1736002000NRG23150820220728686
|
15/08/2022
|
VISHNU TEKAM
|
1736002WL053953
|
VISHNU TEKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
VISHNUTEKAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
HARAI
|
MP-36-002-006-001/14
(SAMARDHOH)
|
1736002000NRG23150820220728689
|
15/08/2022
|
GIDIYA TEKAM
|
1736002WL053953
|
GIDIYA TEKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
GIDIYATEKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HARAI
|
MP-36-002-006-001/14
(SAMARDHOH)
|
1736002000NRG23150820220728688
|
15/08/2022
|
JATANLAL
|
1736002WL053953
|
JATANLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
JATANLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
HARAI
|
MP-36-002-006-001/8
(SAMARDHOH)
|
1736002000NRG23150820220728693
|
15/08/2022
|
MAYABAI TEKAM
|
1736002WL053953
|
MAYABAI TEKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
MAYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HARAI
|
MP-36-002-006-001/8
(SAMARDHOH)
|
1736002000NRG23150820220728692
|
15/08/2022
|
RAMBAKHATU TEKAM
|
1736002WL053953
|
RAMBAKHATU TEKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
RAMBAKHATUTEKAM
|
INDUSIND BANK(607189)
|
|
82
|
HARAI
|
MP-36-002-006-003/148
(SAMARDHOH)
|
1736002000NRG23150820220728679
|
15/08/2022
|
SIMARTI
|
1736002WL053952
|
SIMARTI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SIMARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HARAI
|
MP-36-002-006-003/181
(SAMARDHOH)
|
1736002000NRG23150820220728670
|
15/08/2022
|
GENDLAL
|
1736002WL053951
|
GENDLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
HARAI
|
MP-36-002-006-005/328-B
(SAMARDHOH)
|
1736002000NRG23150820220728685
|
15/08/2022
|
SIMIYA
|
1736002WL053952
|
SIMIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SIMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-049-001/85
(BHALPANI)
|
1736002000NRG23150820220728611
|
15/08/2022
|
mhilal
|
1736002WL053933
|
mhilal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
mhilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-065-002/316
(DHARMI)
|
1736002000NRG23150820220728626
|
15/08/2022
|
AAMANSA
|
1736002WL053937
|
AAMANSA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
29/08/2022
|
|
696918044
|
|
AAMANSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14252
|
14252
|
|
|
|
|
|
|
|
|
87
|
HARAI
|
MP-36-002-006-003/173
(SAMARDHOH)
|
1736002000NRG23150820220728668
|
15/08/2022
|
ramsevak
|
1736002WL053951
|
ramsevak
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-006-005/292
(SAMARDHOH)
|
1736002000NRG23150820220728671
|
15/08/2022
|
SUKHDAS
|
1736002WL053951
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
SUKHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
HARAI
|
MP-36-002-006-005/326
(SAMARDHOH)
|
1736002000NRG23150820220728673
|
15/08/2022
|
ashok
|
1736002WL053951
|
ashok
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
90
|
HARAI
|
MP-36-002-019-001/110
(BATKA KHAPA)
|
1736002000NRG23150820220728566
|
15/08/2022
|
govind
|
1736002WL053930
|
govind
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
29/08/2022
|
|
696918044
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
HARAI
|
MP-36-002-019-001/537
(BATKA KHAPA)
|
1736002000NRG23150820220728575
|
15/08/2022
|
anita
|
1736002WL053930
|
anita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
696918044
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
HARAI
|
MP-36-002-030-002/179
(KOTHIYA)
|
1736002000NRG23150820220728627
|
15/08/2022
|
CHANDRASI UMREDHIYA
|
1736002WL053938
|
CHANDRASI UMREDHIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
696918044
|
|
CHANDRASIUMREDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121172
|
121172
|
|
|
|
|
|
|
|