|
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-36-002-030-003/318
(KOTHIYA)
|
1736002030NRG23300520220312779
|
30/05/2022
|
MANSHWATI
|
1736002030WL018619
|
MANSHWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
MANSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-030-003/318
(KOTHIYA)
|
1736002030NRG23300520220312778
|
30/05/2022
|
SAMPAT
|
1736002030WL018619
|
SAMPAT
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-030-003/340
(KOTHIYA)
|
1736002030NRG23300520220312780
|
30/05/2022
|
ramprasad
|
1736002030WL018619
|
ramprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-030-003/353
(KOTHIYA)
|
1736002030NRG23300520220312782
|
30/05/2022
|
MAHAPRASAD
|
1736002030WL018619
|
MAHAPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
MAHAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-030-003/356
(KOTHIYA)
|
1736002030NRG23300520220312784
|
30/05/2022
|
prabha
|
1736002030WL018619
|
prabha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARAI
|
MP-36-002-030-003/356
(KOTHIYA)
|
1736002030NRG23300520220312783
|
30/05/2022
|
shyam
|
1736002030WL018619
|
shyam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-030-003/445
(KOTHIYA)
|
1736002030NRG23300520220312787
|
30/05/2022
|
naresh
|
1736002030WL018619
|
naresh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-049-001/104
(BHALPANI)
|
1736002049NRG23300520220311802
|
30/05/2022
|
UDAYBHAN INWATI
|
1736002049WL018565
|
UDAYBHAN INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
UDAYBHANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23300520220311741
|
30/05/2022
|
sakarlal
|
1736002049WL018564
|
sakarlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-049-001/108
(BHALPANI)
|
1736002049NRG23300520220311743
|
30/05/2022
|
durgobai
|
1736002049WL018564
|
durgobai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
04/06/2022
|
|
143687102
|
|
durgobai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23300520220311931
|
30/05/2022
|
GALIYA
|
1736002049WL018567
|
GALIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23300520220311930
|
30/05/2022
|
MANSRAM YADAV
|
1736002049WL018567
|
MANSRAM YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
MANSRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-001/11
(BHALPANI)
|
1736002049NRG23300520220311932
|
30/05/2022
|
MANAKLAL YADAV
|
1736002049WL018567
|
MANAKLAL YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
MANAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23300520220311934
|
30/05/2022
|
bejanti
|
1736002049WL018567
|
bejanti
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
04/06/2022
|
|
143687102
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23300520220311933
|
30/05/2022
|
shrilal
|
1736002049WL018567
|
shrilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-001/120
(BHALPANI)
|
1736002049NRG23300520220311935
|
30/05/2022
|
AINTLAL
|
1736002049WL018567
|
AINTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-001/123
(BHALPANI)
|
1736002049NRG23300520220311936
|
30/05/2022
|
AINTLAL
|
1736002049WL018567
|
AINTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG23300520220311937
|
30/05/2022
|
ANTLAL
|
1736002049WL018567
|
ANTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23300520220311746
|
30/05/2022
|
Batiya
|
1736002049WL018564
|
Batiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
Batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23300520220311745
|
30/05/2022
|
GOPAL YADAV
|
1736002049WL018564
|
GOPAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG23300520220311939
|
30/05/2022
|
Jeerbati
|
1736002049WL018567
|
Jeerbati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
04/06/2022
|
|
143687102
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/141-A
(BHALPANI)
|
1736002049NRG23300520220311747
|
30/05/2022
|
shivkumar
|
1736002049WL018564
|
shivkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/144
(BHALPANI)
|
1736002049NRG23300520220311748
|
30/05/2022
|
kisanya
|
1736002049WL018564
|
kisanya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
kisanya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG23300520220311750
|
30/05/2022
|
SUNEETA BAI
|
1736002049WL018564
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/150-A
(BHALPANI)
|
1736002049NRG23300520220311751
|
30/05/2022
|
PREMLAL
|
1736002049WL018564
|
PREMLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23300520220311803
|
30/05/2022
|
ramkumari
|
1736002049WL018565
|
ramkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23300520220311804
|
30/05/2022
|
menju
|
1736002049WL018565
|
menju
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
menju
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23300520220311805
|
30/05/2022
|
SUKKU
|
1736002049WL018565
|
SUKKU
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-001/162
(BHALPANI)
|
1736002049NRG23300520220311807
|
30/05/2022
|
PRAMILA
|
1736002049WL018565
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/170
(BHALPANI)
|
1736002049NRG23300520220311752
|
30/05/2022
|
hariprasad
|
1736002049WL018564
|
hariprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23300520220311753
|
30/05/2022
|
jeetlal
|
1736002049WL018564
|
jeetlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23300520220311754
|
30/05/2022
|
lekhvati
|
1736002049WL018564
|
lekhvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23300520220311755
|
30/05/2022
|
amaslal
|
1736002049WL018564
|
amaslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23300520220311756
|
30/05/2022
|
seyabai
|
1736002049WL018564
|
seyabai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
seyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/180
(BHALPANI)
|
1736002049NRG23300520220311760
|
30/05/2022
|
ASLAL
|
1736002049WL018564
|
ASLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
HARAI
|
MP-36-002-049-001/181
(BHALPANI)
|
1736002049NRG23300520220311763
|
30/05/2022
|
RAJKUMAR
|
1736002049WL018564
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HARAI
|
MP-36-002-049-001/181
(BHALPANI)
|
1736002049NRG23300520220311762
|
30/05/2022
|
SAKALBATEE
|
1736002049WL018564
|
SAKALBATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SAKALBATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23300520220311809
|
30/05/2022
|
rajaram
|
1736002049WL018565
|
rajaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23300520220311766
|
30/05/2022
|
dhankuar
|
1736002049WL018564
|
dhankuar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
dhankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23300520220311767
|
30/05/2022
|
MANESH
|
1736002049WL018564
|
MANESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23300520220311768
|
30/05/2022
|
RAMKUMARI BAI UIKEY
|
1736002049WL018564
|
RAMKUMARI BAI UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23300520220311770
|
30/05/2022
|
maltee bai
|
1736002049WL018564
|
maltee bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
malteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23300520220311769
|
30/05/2022
|
vinod
|
1736002049WL018564
|
vinod
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23300520220311773
|
30/05/2022
|
HARVATEE
|
1736002049WL018564
|
HARVATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
HARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23300520220311772
|
30/05/2022
|
sukdash
|
1736002049WL018564
|
sukdash
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
sukdash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-001/207-A
(BHALPANI)
|
1736002049NRG23300520220311811
|
30/05/2022
|
HIRANSA INWATI
|
1736002049WL018565
|
HIRANSA INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
HIRANSAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/220
(BHALPANI)
|
1736002049NRG23300520220311774
|
30/05/2022
|
Punalal
|
1736002049WL018564
|
Punalal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
Punalal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/223
(BHALPANI)
|
1736002049NRG23300520220311814
|
30/05/2022
|
sakko
|
1736002049WL018565
|
sakko
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23300520220311777
|
30/05/2022
|
DHANIYA
|
1736002049WL018564
|
DHANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23300520220311778
|
30/05/2022
|
maniram
|
1736002049WL018564
|
maniram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG23300520220311816
|
30/05/2022
|
pancvati
|
1736002049WL018565
|
pancvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
pancvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23300520220311780
|
30/05/2022
|
shyamvati
|
1736002049WL018564
|
shyamvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/255
(BHALPANI)
|
1736002049NRG23300520220311779
|
30/05/2022
|
suklal
|
1736002049WL018564
|
suklal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG23300520220311781
|
30/05/2022
|
ANARKALEE
|
1736002049WL018564
|
ANARKALEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG23300520220311818
|
30/05/2022
|
ANTIYA BAI
|
1736002049WL018565
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23300520220311782
|
30/05/2022
|
LAKHANSHI
|
1736002049WL018564
|
LAKHANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
LAKHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23300520220311783
|
30/05/2022
|
RAJKUMAR
|
1736002049WL018564
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23300520220311785
|
30/05/2022
|
AMASO BAI
|
1736002049WL018564
|
AMASO BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23300520220311784
|
30/05/2022
|
nokhelal
|
1736002049WL018564
|
nokhelal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23300520220311786
|
30/05/2022
|
Sukhiya
|
1736002049WL018564
|
Sukhiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/277
(BHALPANI)
|
1736002049NRG23300520220311787
|
30/05/2022
|
mansram
|
1736002049WL018564
|
mansram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
mansram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23300520220311819
|
30/05/2022
|
RAJESH
|
1736002049WL018565
|
RAJESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG23300520220311788
|
30/05/2022
|
makhara saryam
|
1736002049WL018564
|
makhara saryam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002049NRG23300520220311789
|
30/05/2022
|
RAVISHANKAR
|
1736002049WL018564
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/287
(BHALPANI)
|
1736002049NRG23300520220311791
|
30/05/2022
|
SANTU
|
1736002049WL018564
|
SANTU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/29
(BHALPANI)
|
1736002049NRG23300520220311821
|
30/05/2022
|
kamli
|
1736002049WL018565
|
kamli
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/296
(BHALPANI)
|
1736002049NRG23300520220311792
|
30/05/2022
|
mayaram
|
1736002049WL018564
|
mayaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
mayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23300520220311822
|
30/05/2022
|
samnvati
|
1736002049WL018565
|
samnvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23300520220311825
|
30/05/2022
|
ramadher
|
1736002049WL018565
|
ramadher
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ramadher
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23300520220311826
|
30/05/2022
|
saymkali
|
1736002049WL018565
|
saymkali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG23300520220311827
|
30/05/2022
|
jayntkumar
|
1736002049WL018565
|
jayntkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/318
(BHALPANI)
|
1736002049NRG23300520220311829
|
30/05/2022
|
ANUSUIYA BAI
|
1736002049WL018565
|
ANUSUIYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/35
(BHALPANI)
|
1736002049NRG23300520220311797
|
30/05/2022
|
JAGNNATH
|
1736002049WL018564
|
JAGNNATH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/38
(BHALPANI)
|
1736002049NRG23300520220311798
|
30/05/2022
|
santosh
|
1736002049WL018564
|
santosh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/43
(BHALPANI)
|
1736002049NRG23300520220311833
|
30/05/2022
|
SURATSHA
|
1736002049WL018565
|
SURATSHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
SURATSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/44-A
(BHALPANI)
|
1736002049NRG23300520220311834
|
30/05/2022
|
SUNEETA BAI
|
1736002049WL018565
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23300520220311837
|
30/05/2022
|
JAWAHARLAL KAHAR
|
1736002049WL018565
|
JAWAHARLAL KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
JAWAHARLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG23300520220311840
|
30/05/2022
|
dhaniram
|
1736002049WL018565
|
dhaniram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/79
(BHALPANI)
|
1736002049NRG23300520220311841
|
30/05/2022
|
PHATTA
|
1736002049WL018565
|
PHATTA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
PHATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-001/90
(BHALPANI)
|
1736002049NRG23300520220311799
|
30/05/2022
|
nokehlal
|
1736002049WL018564
|
nokehlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
nokehlal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-001/92
(BHALPANI)
|
1736002049NRG23300520220311843
|
30/05/2022
|
sammilal
|
1736002049WL018565
|
sammilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
sammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23300520220311844
|
30/05/2022
|
bhulman
|
1736002049WL018565
|
bhulman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
bhulman
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23300520220311845
|
30/05/2022
|
KRISHNA
|
1736002049WL018565
|
KRISHNA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23300520220311850
|
30/05/2022
|
fulbati
|
1736002049WL018565
|
fulbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23300520220311849
|
30/05/2022
|
kisankumari
|
1736002049WL018565
|
kisankumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
kisankumari
|
STATE BANK OF INDIA(508548)
|
|
86
|
HARAI
|
MP-36-002-049-002/331
(BHALPANI)
|
1736002049NRG23300520220311852
|
30/05/2022
|
candra
|
1736002049WL018565
|
candra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
candra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-002/333
(BHALPANI)
|
1736002049NRG23300520220311853
|
30/05/2022
|
LAKHANSEE
|
1736002049WL018565
|
LAKHANSEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
LAKHANSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002049NRG23300520220311854
|
30/05/2022
|
POONARAM
|
1736002049WL018565
|
POONARAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG23300520220312341
|
30/05/2022
|
MENHNGIYABAI
|
1736002049WL018604
|
MENHNGIYABAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
MENHNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002049NRG23300520220311860
|
30/05/2022
|
GOPAL BELWANSHI
|
1736002049WL018565
|
GOPAL BELWANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GOPALBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/341-A
(BHALPANI)
|
1736002049NRG23300520220311861
|
30/05/2022
|
MAMTA BAI BELWANSHI
|
1736002049WL018565
|
MAMTA BAI BELWANSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MAMTABAIBELWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002049NRG23300520220311863
|
30/05/2022
|
HORILAL
|
1736002049WL018565
|
HORILAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HARAI
|
MP-36-002-049-002/348
(BHALPANI)
|
1736002049NRG23300520220311864
|
30/05/2022
|
GOKAL
|
1736002049WL018565
|
GOKAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG23300520220311867
|
30/05/2022
|
jamansi
|
1736002049WL018565
|
jamansi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
jamansi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG23300520220311868
|
30/05/2022
|
RUSMATI
|
1736002049WL018565
|
RUSMATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-002/353-A
(BHALPANI)
|
1736002049NRG23300520220311869
|
30/05/2022
|
ASADU
|
1736002049WL018565
|
ASADU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
ASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-002/353-A
(BHALPANI)
|
1736002049NRG23300520220311870
|
30/05/2022
|
MAYA BAI
|
1736002049WL018565
|
MAYA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23300520220311872
|
30/05/2022
|
KALLOBAI
|
1736002049WL018565
|
KALLOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23300520220311871
|
30/05/2022
|
PANCHAM
|
1736002049WL018565
|
PANCHAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG23300520220311874
|
30/05/2022
|
RUKHIYA
|
1736002049WL018565
|
RUKHIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG23300520220311873
|
30/05/2022
|
SHYAMLAL
|
1736002049WL018565
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002049NRG23300520220311876
|
30/05/2022
|
MEENA BAI
|
1736002049WL018565
|
MEENA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002049NRG23300520220311875
|
30/05/2022
|
MOHAN
|
1736002049WL018565
|
MOHAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-049-002/361
(BHALPANI)
|
1736002049NRG23300520220312342
|
30/05/2022
|
SUKRAM
|
1736002049WL018604
|
SUKRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-049-002/364
(BHALPANI)
|
1736002049NRG23300520220311878
|
30/05/2022
|
BISANLAL
|
1736002049WL018565
|
BISANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-049-002/367-A
(BHALPANI)
|
1736002049NRG23300520220311880
|
30/05/2022
|
JAYKUMARI
|
1736002049WL018565
|
JAYKUMARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HARAI
|
MP-36-002-049-002/367-A
(BHALPANI)
|
1736002049NRG23300520220311879
|
30/05/2022
|
SHIVPRASAD
|
1736002049WL018565
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HARAI
|
MP-36-002-049-002/368
(BHALPANI)
|
1736002049NRG23300520220311881
|
30/05/2022
|
MITTOBAI
|
1736002049WL018565
|
MITTOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
MITTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-049-002/368-A
(BHALPANI)
|
1736002049NRG23300520220312343
|
30/05/2022
|
GOPAL
|
1736002049WL018604
|
GOPAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
04/06/2022
|
|
143687102
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG23300520220311882
|
30/05/2022
|
SAKARLAL
|
1736002049WL018565
|
SAKARLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG23300520220311883
|
30/05/2022
|
SHYAM BAI DHURVE
|
1736002049WL018565
|
SHYAM BAI DHURVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SHYAMBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-049-002/373
(BHALPANI)
|
1736002049NRG23300520220311884
|
30/05/2022
|
SANTOSHI
|
1736002049WL018565
|
SANTOSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-049-002/379-A
(BHALPANI)
|
1736002049NRG23300520220311888
|
30/05/2022
|
mamta
|
1736002049WL018565
|
mamta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-049-002/386
(BHALPANI)
|
1736002049NRG23300520220311889
|
30/05/2022
|
GIRDHARI
|
1736002049WL018565
|
GIRDHARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-049-002/389
(BHALPANI)
|
1736002049NRG23300520220311890
|
30/05/2022
|
RAMKISHOR
|
1736002049WL018565
|
RAMKISHOR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002049NRG23300520220311891
|
30/05/2022
|
AGHANLAL
|
1736002049WL018565
|
AGHANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-049-002/392
(BHALPANI)
|
1736002049NRG23300520220311892
|
30/05/2022
|
sumantra
|
1736002049WL018565
|
sumantra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
118
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002049NRG23300520220311893
|
30/05/2022
|
CHHOTO
|
1736002049WL018565
|
CHHOTO
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG23300520220311898
|
30/05/2022
|
aneta
|
1736002049WL018565
|
aneta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG23300520220311897
|
30/05/2022
|
RAMPARSAD
|
1736002049WL018565
|
RAMPARSAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23300520220311903
|
30/05/2022
|
GHASEETA
|
1736002049WL018565
|
GHASEETA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23300520220311904
|
30/05/2022
|
RAMLOBAI
|
1736002049WL018565
|
RAMLOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG23300520220311906
|
30/05/2022
|
GULMAN
|
1736002049WL018565
|
GULMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG23300520220311905
|
30/05/2022
|
RAMBATI BAI
|
1736002049WL018565
|
RAMBATI BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG23300520220311908
|
30/05/2022
|
BABO BAI
|
1736002049WL018565
|
BABO BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
BABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG23300520220311907
|
30/05/2022
|
SHRICHAND
|
1736002049WL018565
|
SHRICHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HARAI
|
MP-36-002-049-002/406
(BHALPANI)
|
1736002049NRG23300520220312344
|
30/05/2022
|
rambharosh
|
1736002049WL018604
|
rambharosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HARAI
|
MP-36-002-049-002/406
(BHALPANI)
|
1736002049NRG23300520220312345
|
30/05/2022
|
telka
|
1736002049WL018604
|
telka
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
telka
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HARAI
|
MP-36-002-049-002/411
(BHALPANI)
|
1736002049NRG23300520220312346
|
30/05/2022
|
BALKISAN INWATI
|
1736002049WL018604
|
BALKISAN INWATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
04/06/2022
|
|
143687102
|
|
BALKISANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HARAI
|
MP-36-002-049-002/415
(BHALPANI)
|
1736002049NRG23300520220311911
|
30/05/2022
|
NARBADI
|
1736002049WL018565
|
NARBADI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
NARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARAI
|
MP-36-002-049-002/415
(BHALPANI)
|
1736002049NRG23300520220311910
|
30/05/2022
|
SOHAN
|
1736002049WL018565
|
SOHAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002049NRG23300520220311912
|
30/05/2022
|
BUDHMAN
|
1736002049WL018565
|
BUDHMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23300520220312347
|
30/05/2022
|
JABHIYA
|
1736002049WL018604
|
JABHIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
JABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23300520220312348
|
30/05/2022
|
JHINI
|
1736002049WL018604
|
JHINI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23300520220311916
|
30/05/2022
|
RAMBAIYA
|
1736002049WL018565
|
RAMBAIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
RAMBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23300520220311917
|
30/05/2022
|
SUMATBAI
|
1736002049WL018565
|
SUMATBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002049NRG23300520220311918
|
30/05/2022
|
SULCHAND
|
1736002049WL018565
|
SULCHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
SULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002049NRG23300520220312349
|
30/05/2022
|
VIMLA BAI
|
1736002049WL018604
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HARAI
|
MP-36-002-058-001/16
(JAMUNIYA)
|
1736002058NRG23300520220312407
|
30/05/2022
|
JAYBATI
|
1736002058WL018608
|
JAYBATI
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
04/06/2022
|
|
143687102
|
|
JAYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165041
|
165041
|
|
|
|
|
|
|
|
|
140
|
HARAI
|
MP-36-002-049-001/49
(BHALPANI)
|
1736002049NRG23300520220311835
|
30/05/2022
|
siyabati
|
1736002049WL018565
|
siyabati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARAI
|
MP-36-002-049-002/429-A
(BHALPANI)
|
1736002049NRG23300520220311920
|
30/05/2022
|
somnji
|
1736002049WL018565
|
somnji
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
143687102
|
|
somnji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-030-002/224
(KOTHIYA)
|
1736002030NRG23300520220312772
|
30/05/2022
|
LALBHANSA UIKEY
|
1736002030WL018619
|
LALBHANSA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
LALBHANSAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-030-002/245-A
(KOTHIYA)
|
1736002030NRG23300520220312774
|
30/05/2022
|
ramkishor
|
1736002030WL018619
|
ramkishor
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23300520220311808
|
30/05/2022
|
bura
|
1736002049WL018565
|
bura
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143687102
|
|
bura
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-058-001/100-A
(JAMUNIYA)
|
1736002058NRG23300520220312398
|
30/05/2022
|
Sundar
|
1736002058WL018608
|
Sundar
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-058-001/47
(JAMUNIYA)
|
1736002058NRG23300520220312415
|
30/05/2022
|
PRABHU
|
1736002058WL018608
|
PRABHU
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-058-001/93
(JAMUNIYA)
|
1736002058NRG23300520220312436
|
30/05/2022
|
SHANTI
|
1736002058WL018608
|
SHANTI
|
00697
|
BKID0MG8016
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
148
|
HARAI
|
MP-36-002-058-001/117
(JAMUNIYA)
|
1736002058NRG23300520220312404
|
30/05/2022
|
PREMBATI
|
1736002058WL018608
|
PREMBATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
04/06/2022
|
|
143687102
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARAI
|
MP-36-002-058-001/14
(JAMUNIYA)
|
1736002058NRG23300520220312406
|
30/05/2022
|
PARBATIYA
|
1736002058WL018608
|
PARBATIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
PARBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARAI
|
MP-36-002-058-001/4-A
(JAMUNIYA)
|
1736002058NRG23300520220312412
|
30/05/2022
|
Sudama
|
1736002058WL018608
|
Sudama
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARAI
|
MP-36-002-058-001/48
(JAMUNIYA)
|
1736002058NRG23300520220312417
|
30/05/2022
|
vijay
|
1736002058WL018608
|
vijay
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARAI
|
MP-36-002-058-001/55-A
(JAMUNIYA)
|
1736002058NRG23300520220312421
|
30/05/2022
|
Rajkumari
|
1736002058WL018608
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARAI
|
MP-36-002-058-001/59
(JAMUNIYA)
|
1736002058NRG23300520220312422
|
30/05/2022
|
rambharosh
|
1736002058WL018608
|
rambharosh
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
04/06/2022
|
|
143687102
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARAI
|
MP-36-002-058-001/81-A
(JAMUNIYA)
|
1736002058NRG23300520220312427
|
30/05/2022
|
Lalit
|
1736002058WL018608
|
Lalit
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-058-001/81-A
(JAMUNIYA)
|
1736002058NRG23300520220312428
|
30/05/2022
|
SAVITA
|
1736002058WL018608
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-058-001/90
(JAMUNIYA)
|
1736002058NRG23300520220312431
|
30/05/2022
|
narbdaprasad
|
1736002058WL018608
|
narbdaprasad
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
narbdaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-058-001/92
(JAMUNIYA)
|
1736002058NRG23300520220312433
|
30/05/2022
|
Rajesh
|
1736002058WL018608
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-058-001/92
(JAMUNIYA)
|
1736002058NRG23300520220312434
|
30/05/2022
|
SUSHILA
|
1736002058WL018608
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARAI
|
MP-36-002-058-002/143
(JAMUNIYA)
|
1736002058NRG23300520220312354
|
30/05/2022
|
haribhauo
|
1736002058WL018606
|
haribhauo
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
haribhauo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-058-002/147
(JAMUNIYA)
|
1736002058NRG23300520220312357
|
30/05/2022
|
foolsing
|
1736002058WL018606
|
foolsing
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
foolsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARAI
|
MP-36-002-058-002/157
(JAMUNIYA)
|
1736002058NRG23300520220312361
|
30/05/2022
|
sukhdayal
|
1736002058WL018607
|
sukhdayal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
sukhdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARAI
|
MP-36-002-058-002/241
(JAMUNIYA)
|
1736002058NRG23300520220312365
|
30/05/2022
|
Shriram
|
1736002058WL018607
|
Shriram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARAI
|
MP-36-002-058-002/249
(JAMUNIYA)
|
1736002058NRG23300520220312369
|
30/05/2022
|
dhyansa
|
1736002058WL018607
|
dhyansa
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
dhyansa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARAI
|
MP-36-002-058-002/259
(JAMUNIYA)
|
1736002058NRG23300520220312374
|
30/05/2022
|
sukkulal
|
1736002058WL018607
|
sukkulal
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
sukkulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARAI
|
MP-36-002-058-002/262
(JAMUNIYA)
|
1736002058NRG23300520220312376
|
30/05/2022
|
MANI
|
1736002058WL018607
|
MANI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
MANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARAI
|
MP-36-002-058-002/273
(JAMUNIYA)
|
1736002058NRG23300520220312379
|
30/05/2022
|
janki
|
1736002058WL018607
|
janki
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARAI
|
MP-36-002-058-002/286
(JAMUNIYA)
|
1736002058NRG23300520220312382
|
30/05/2022
|
ramkishor
|
1736002058WL018607
|
ramkishor
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARAI
|
MP-36-002-058-002/302
(JAMUNIYA)
|
1736002058NRG23300520220312385
|
30/05/2022
|
Harbati
|
1736002058WL018607
|
Harbati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
Harbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARAI
|
MP-36-002-058-002/309
(JAMUNIYA)
|
1736002058NRG23300520220312387
|
30/05/2022
|
suresh
|
1736002058WL018607
|
suresh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARAI
|
MP-36-002-058-002/334
(JAMUNIYA)
|
1736002058NRG23300520220312392
|
30/05/2022
|
GIRANSHAH
|
1736002058WL018607
|
GIRANSHAH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
GIRANSHAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
HARAI
|
MP-36-002-058-002/336
(JAMUNIYA)
|
1736002058NRG23300520220312395
|
30/05/2022
|
SEVAKRAM
|
1736002058WL018607
|
SEVAKRAM
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARAI
|
MP-36-002-058-002/340
(JAMUNIYA)
|
1736002058NRG23300520220312397
|
30/05/2022
|
BASANT
|
1736002058WL018607
|
BASANT
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
143687102
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201572
|
201572
|
|
|
|
|
|
|
|