|
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-36-002-052-001/10
(MANKWADI)
|
1736002052NRG23120620220433470
|
13/06/2022
|
phooldas pandram
|
1736002052WL023996
|
phooldas pandram
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
phooldaspandram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-052-001/108
(MANKWADI)
|
1736002052NRG23120620220433476
|
13/06/2022
|
krisna
|
1736002052WL023996
|
krisna
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
krisna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-052-001/109
(MANKWADI)
|
1736002052NRG23120620220433477
|
13/06/2022
|
SOHANLAL
|
1736002052WL023996
|
SOHANLAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-052-001/11
(MANKWADI)
|
1736002052NRG23120620220433479
|
13/06/2022
|
JANGLSHI
|
1736002052WL023996
|
JANGLSHI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
JANGLSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARAI
|
MP-36-002-052-001/110-A
(MANKWADI)
|
1736002052NRG23120620220433480
|
13/06/2022
|
shashi
|
1736002052WL023996
|
shashi
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-052-001/114-A
(MANKWADI)
|
1736002052NRG23120620220433482
|
13/06/2022
|
BRAJLAL
|
1736002052WL023996
|
BRAJLAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-052-001/114-A
(MANKWADI)
|
1736002052NRG23120620220433483
|
13/06/2022
|
brajvati
|
1736002052WL023996
|
brajvati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
brajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-052-001/115
(MANKWADI)
|
1736002052NRG23120620220433484
|
13/06/2022
|
Vijaniya
|
1736002052WL023996
|
Vijaniya
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Vijaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-052-001/116
(MANKWADI)
|
1736002052NRG23120620220433486
|
13/06/2022
|
Aneeta
|
1736002052WL023996
|
Aneeta
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-052-001/116
(MANKWADI)
|
1736002052NRG23120620220433485
|
13/06/2022
|
RAMDAS
|
1736002052WL023996
|
RAMDAS
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-052-001/119
(MANKWADI)
|
1736002052NRG23120620220433490
|
13/06/2022
|
KHUSHIRAM
|
1736002052WL023996
|
KHUSHIRAM
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
KHUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HARAI
|
MP-36-002-052-001/12
(MANKWADI)
|
1736002052NRG23120620220433495
|
13/06/2022
|
GULSAN INWATI
|
1736002052WL023996
|
GULSAN INWATI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
GULSANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-052-001/12
(MANKWADI)
|
1736002052NRG23120620220433496
|
13/06/2022
|
Tulsa bai
|
1736002052WL023996
|
Tulsa bai
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
HARAI
|
MP-36-002-052-001/1251
(MANKWADI)
|
1736002052NRG23120620220433500
|
13/06/2022
|
RAJESH
|
1736002052WL023996
|
RAJESH
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-052-001/15
(MANKWADI)
|
1736002052NRG23120620220433509
|
13/06/2022
|
asharam sallam
|
1736002052WL023996
|
asharam sallam
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
asharamsallam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
HARAI
|
MP-36-002-052-001/156-A
(MANKWADI)
|
1736002052NRG23120620220433519
|
13/06/2022
|
uamasankar
|
1736002052WL023996
|
uamasankar
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
uamasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-052-001/157
(MANKWADI)
|
1736002052NRG23120620220433522
|
13/06/2022
|
DHUDANVATI
|
1736002052WL023996
|
DHUDANVATI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
DHUDANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-052-001/157
(MANKWADI)
|
1736002052NRG23120620220433521
|
13/06/2022
|
kISANLAL
|
1736002052WL023996
|
kISANLAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
kISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-052-001/158
(MANKWADI)
|
1736002052NRG23120620220433525
|
13/06/2022
|
aSMATI
|
1736002052WL023996
|
aSMATI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
aSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-052-001/158
(MANKWADI)
|
1736002052NRG23120620220433524
|
13/06/2022
|
Shrilal
|
1736002052WL023996
|
Shrilal
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-052-001/158-B
(MANKWADI)
|
1736002052NRG23120620220433526
|
13/06/2022
|
SANEETA
|
1736002052WL023996
|
SANEETA
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-052-001/16
(MANKWADI)
|
1736002052NRG23120620220433528
|
13/06/2022
|
Hirvati
|
1736002052WL023996
|
Hirvati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Hirvati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-052-001/16
(MANKWADI)
|
1736002052NRG23120620220433527
|
13/06/2022
|
ramaprasad
|
1736002052WL023996
|
ramaprasad
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
ramaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-052-001/163-A
(MANKWADI)
|
1736002052NRG23120620220433534
|
13/06/2022
|
Sailkumari
|
1736002052WL023996
|
Sailkumari
|
00089
|
CBIN0280754
|
704
|
704
|
Processed
|
22/06/2022
|
|
445932673
|
|
Sailkumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARAI
|
MP-36-002-052-001/164
(MANKWADI)
|
1736002052NRG23120620220433535
|
13/06/2022
|
SAROOPCHAND
|
1736002052WL023996
|
SAROOPCHAND
|
00089
|
CBIN0280754
|
704
|
704
|
Processed
|
22/06/2022
|
|
445932673
|
|
SAROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
HARAI
|
MP-36-002-052-001/164-A
(MANKWADI)
|
1736002052NRG23120620220433536
|
13/06/2022
|
parvati
|
1736002052WL023996
|
parvati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARAI
|
MP-36-002-052-001/165-A
(MANKWADI)
|
1736002052NRG23120620220433539
|
13/06/2022
|
prahadad
|
1736002052WL023996
|
prahadad
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/06/2022
|
|
445932673
|
|
prahadad
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARAI
|
MP-36-002-052-001/166-A
(MANKWADI)
|
1736002052NRG23120620220433541
|
13/06/2022
|
SYAMLAL
|
1736002052WL023996
|
SYAMLAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
HARAI
|
MP-36-002-052-001/17
(MANKWADI)
|
1736002052NRG23120620220433546
|
13/06/2022
|
shivprasad uikey
|
1736002052WL023996
|
shivprasad uikey
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
shivprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
30
|
HARAI
|
MP-36-002-052-001/18
(MANKWADI)
|
1736002052NRG23120620220433548
|
13/06/2022
|
SHUKMAN
|
1736002052WL023996
|
SHUKMAN
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SHUKMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HARAI
|
MP-36-002-052-001/184-B
(MANKWADI)
|
1736002052NRG23120620220433554
|
13/06/2022
|
RAMBHAROSH
|
1736002052WL023996
|
RAMBHAROSH
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-052-001/189-A
(MANKWADI)
|
1736002052NRG23120620220433562
|
13/06/2022
|
Sukhanvati
|
1736002052WL023996
|
Sukhanvati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Sukhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-052-001/19
(MANKWADI)
|
1736002052NRG23120620220433563
|
13/06/2022
|
Munslal
|
1736002052WL023996
|
Munslal
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Munslal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-052-001/194
(MANKWADI)
|
1736002052NRG23120620220433569
|
13/06/2022
|
BAIJANTI
|
1736002052WL023996
|
BAIJANTI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HARAI
|
MP-36-002-052-001/194
(MANKWADI)
|
1736002052NRG23120620220433568
|
13/06/2022
|
DULICHAND
|
1736002052WL023996
|
DULICHAND
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-052-001/194-B
(MANKWADI)
|
1736002052NRG23120620220433570
|
13/06/2022
|
Saniram
|
1736002052WL023996
|
Saniram
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Saniram
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-052-001/195-A
(MANKWADI)
|
1736002052NRG23120620220433573
|
13/06/2022
|
SANTRAJ
|
1736002052WL023996
|
SANTRAJ
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SANTRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-052-001/219
(MANKWADI)
|
1736002052NRG23120620220433576
|
13/06/2022
|
SUDANLAL
|
1736002052WL023996
|
SUDANLAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SUDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-052-001/220-A
(MANKWADI)
|
1736002052NRG23120620220433578
|
13/06/2022
|
rajendra
|
1736002052WL023996
|
rajendra
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-052-001/221
(MANKWADI)
|
1736002052NRG23120620220433580
|
13/06/2022
|
PRABHA
|
1736002052WL023996
|
PRABHA
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-052-001/237
(MANKWADI)
|
1736002052NRG23120620220433583
|
13/06/2022
|
lakhanlal
|
1736002052WL023996
|
lakhanlal
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/06/2022
|
|
445932673
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-052-001/237
(MANKWADI)
|
1736002052NRG23120620220433582
|
13/06/2022
|
narayan
|
1736002052WL023996
|
narayan
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-052-001/238
(MANKWADI)
|
1736002052NRG23120620220433585
|
13/06/2022
|
SIYARAM
|
1736002052WL023996
|
SIYARAM
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-052-001/238
(MANKWADI)
|
1736002052NRG23120620220433586
|
13/06/2022
|
SURMA
|
1736002052WL023996
|
SURMA
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SURMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARAI
|
MP-36-002-052-001/240
(MANKWADI)
|
1736002052NRG23120620220433590
|
13/06/2022
|
DHAKKAN
|
1736002052WL023996
|
DHAKKAN
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
DHAKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-052-001/241
(MANKWADI)
|
1736002052NRG23120620220433594
|
13/06/2022
|
Phoolibai
|
1736002052WL023996
|
Phoolibai
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Phoolibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-052-001/25
(MANKWADI)
|
1736002052NRG23120620220433595
|
13/06/2022
|
RAMESH UIKEY
|
1736002052WL023996
|
RAMESH UIKEY
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
RAMESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-052-001/26
(MANKWADI)
|
1736002052NRG23120620220433596
|
13/06/2022
|
samlibai
|
1736002052WL023996
|
samlibai
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-052-001/283
(MANKWADI)
|
1736002052NRG23120620220433601
|
13/06/2022
|
Mohan
|
1736002052WL023996
|
Mohan
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-052-001/293
(MANKWADI)
|
1736002052NRG23120620220433603
|
13/06/2022
|
MEHLANSHAH
|
1736002052WL023996
|
MEHLANSHAH
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
MEHLANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-052-001/293-A
(MANKWADI)
|
1736002052NRG23120620220433605
|
13/06/2022
|
brajbati
|
1736002052WL023996
|
brajbati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
brajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-052-001/296
(MANKWADI)
|
1736002052NRG23120620220433607
|
13/06/2022
|
SUNEETA
|
1736002052WL023996
|
SUNEETA
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-052-001/38
(MANKWADI)
|
1736002052NRG23120620220433610
|
13/06/2022
|
bhaglal
|
1736002052WL023996
|
bhaglal
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
bhaglal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-052-001/41
(MANKWADI)
|
1736002052NRG23120620220433615
|
13/06/2022
|
MINDABAI
|
1736002052WL023996
|
MINDABAI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
MINDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-052-001/41-A
(MANKWADI)
|
1736002052NRG23120620220433617
|
13/06/2022
|
ramgopal
|
1736002052WL023996
|
ramgopal
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-052-001/42
(MANKWADI)
|
1736002052NRG23120620220433619
|
13/06/2022
|
SIMIYABAI
|
1736002052WL023996
|
SIMIYABAI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-052-001/42-A
(MANKWADI)
|
1736002052NRG23120620220433620
|
13/06/2022
|
PRITI
|
1736002052WL023996
|
PRITI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
PRITI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-052-001/42-A
(MANKWADI)
|
1736002052NRG23120620220433621
|
13/06/2022
|
SURESH PARTETI
|
1736002052WL023996
|
SURESH PARTETI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SURESHPARTETI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-052-001/49
(MANKWADI)
|
1736002052NRG23120620220433624
|
13/06/2022
|
ISHORI
|
1736002052WL023996
|
ISHORI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
ISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-052-001/51-A
(MANKWADI)
|
1736002052NRG23120620220433628
|
13/06/2022
|
CHHABBELAL
|
1736002052WL023996
|
CHHABBELAL
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
CHHABBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-052-001/53-A
(MANKWADI)
|
1736002052NRG23120620220433631
|
13/06/2022
|
SURESH
|
1736002052WL023996
|
SURESH
|
00089
|
CBIN0280754
|
704
|
704
|
Processed
|
22/06/2022
|
|
445932673
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-052-001/59
(MANKWADI)
|
1736002052NRG23120620220433639
|
13/06/2022
|
MANTVATI
|
1736002052WL023996
|
MANTVATI
|
00089
|
CBIN0280754
|
880
|
880
|
Processed
|
22/06/2022
|
|
445932673
|
|
MANTVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-052-001/74
(MANKWADI)
|
1736002052NRG23120620220433640
|
13/06/2022
|
tejbhan
|
1736002052WL023996
|
tejbhan
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-052-001/77
(MANKWADI)
|
1736002052NRG23120620220433641
|
13/06/2022
|
KALASVATI
|
1736002052WL023996
|
KALASVATI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
KALASVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-052-001/78
(MANKWADI)
|
1736002052NRG23120620220433642
|
13/06/2022
|
mangu
|
1736002052WL023996
|
mangu
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
mangu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-052-001/78-A
(MANKWADI)
|
1736002052NRG23120620220433644
|
13/06/2022
|
SUMANTRI
|
1736002052WL023996
|
SUMANTRI
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-052-001/81
(MANKWADI)
|
1736002052NRG23120620220433647
|
13/06/2022
|
KAVITA
|
1736002052WL023996
|
KAVITA
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-052-001/82
(MANKWADI)
|
1736002052NRG23120620220433648
|
13/06/2022
|
RAJVEER
|
1736002052WL023996
|
RAJVEER
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
RAJVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-052-001/85-A
(MANKWADI)
|
1736002052NRG23120620220433652
|
13/06/2022
|
sakarlal
|
1736002052WL023996
|
sakarlal
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-052-001/86
(MANKWADI)
|
1736002052NRG23120620220433654
|
13/06/2022
|
mangalvati
|
1736002052WL023996
|
mangalvati
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-052-001/86-A
(MANKWADI)
|
1736002052NRG23120620220433655
|
13/06/2022
|
rajesh
|
1736002052WL023996
|
rajesh
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-052-001/9
(MANKWADI)
|
1736002052NRG23120620220433657
|
13/06/2022
|
tukaram sallam
|
1736002052WL023996
|
tukaram sallam
|
00089
|
CBIN0280754
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
tukaramsallam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
73
|
HARAI
|
MP-36-002-052-001/122
(MANKWADI)
|
1736002052NRG23120620220433499
|
13/06/2022
|
Chhotibai
|
1736002052WL023996
|
Chhotibai
|
00415
|
SBIN0014390
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARAI
|
MP-36-002-052-001/1258
(MANKWADI)
|
1736002052NRG23120620220433503
|
13/06/2022
|
Santlal
|
1736002052WL023996
|
Santlal
|
00415
|
SBIN0014390
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
HARAI
|
MP-36-002-052-001/163-A
(MANKWADI)
|
1736002052NRG23120620220433533
|
13/06/2022
|
SUMESH
|
1736002052WL023996
|
SUMESH
|
00415
|
SBIN0014390
|
704
|
704
|
Processed
|
22/06/2022
|
|
445932673
|
|
SUMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
HARAI
|
MP-36-002-052-001/182
(MANKWADI)
|
1736002052NRG23120620220433549
|
13/06/2022
|
bijesh
|
1736002052WL023996
|
bijesh
|
00415
|
SBIN0014390
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
bijesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
HARAI
|
MP-36-002-052-001/59
(MANKWADI)
|
1736002052NRG23120620220433638
|
13/06/2022
|
asharam
|
1736002052WL023996
|
asharam
|
00415
|
SBIN0014390
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
78
|
HARAI
|
MP-36-002-052-001/118
(MANKWADI)
|
1736002052NRG23120620220433488
|
13/06/2022
|
Sangita
|
1736002052WL023996
|
Sangita
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-052-001/193
(MANKWADI)
|
1736002052NRG23120620220433566
|
13/06/2022
|
Indarbati
|
1736002052WL023996
|
Indarbati
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Indarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-052-001/193
(MANKWADI)
|
1736002052NRG23120620220433565
|
13/06/2022
|
Sukhcand
|
1736002052WL023996
|
Sukhcand
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Sukhcand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-052-001/3
(MANKWADI)
|
1736002052NRG23120620220433609
|
13/06/2022
|
Chatrobai
|
1736002052WL023996
|
Chatrobai
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
22/06/2022
|
|
445932673
|
|
Chatrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83600
|
83600
|
|
|
|
|
|
|
|