|
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-36-002-040-001/145
(BHEDA)
|
1736002040NRG23060620220373942
|
06/06/2022
|
bhuralal
|
1736002040WL021326
|
bhuralal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/06/2022
|
|
237305088
|
|
bhuralal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HARAI
|
MP-36-002-040-001/145
(BHEDA)
|
1736002040NRG23060620220373943
|
06/06/2022
|
mayabai
|
1736002040WL021326
|
mayabai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/06/2022
|
|
237305088
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HARAI
|
MP-36-002-040-001/84
(BHEDA)
|
1736002040NRG23060620220373936
|
06/06/2022
|
rameshsur
|
1736002040WL021324
|
rameshsur
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
09/06/2022
|
|
237305088
|
|
rameshsur
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HARAI
|
MP-36-002-040-001/98
(BHEDA)
|
1736002040NRG23060620220373939
|
06/06/2022
|
sitaram
|
1736002040WL021325
|
sitaram
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
09/06/2022
|
|
237305088
|
|
sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HARAI
|
MP-36-002-049-001/104
(BHALPANI)
|
1736002049NRG23060620220374655
|
06/06/2022
|
UDAYBHAN INWATI
|
1736002049WL021357
|
UDAYBHAN INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
UDAYBHANINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HARAI
|
MP-36-002-049-001/107
(BHALPANI)
|
1736002049NRG23060620220374657
|
06/06/2022
|
sakarlal
|
1736002049WL021357
|
sakarlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
sakarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23060620220374660
|
06/06/2022
|
GALIYA
|
1736002049WL021357
|
GALIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HARAI
|
MP-36-002-049-001/109
(BHALPANI)
|
1736002049NRG23060620220374659
|
06/06/2022
|
MANSRAM YADAV
|
1736002049WL021357
|
MANSRAM YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MANSRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HARAI
|
MP-36-002-049-001/11
(BHALPANI)
|
1736002049NRG23060620220374661
|
06/06/2022
|
MANAKLAL YADAV
|
1736002049WL021357
|
MANAKLAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MANAKLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HARAI
|
MP-36-002-049-001/112
(BHALPANI)
|
1736002049NRG23060620220374662
|
06/06/2022
|
SAMMU
|
1736002049WL021357
|
SAMMU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23060620220374664
|
06/06/2022
|
bejanti
|
1736002049WL021357
|
bejanti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HARAI
|
MP-36-002-049-001/117
(BHALPANI)
|
1736002049NRG23060620220374663
|
06/06/2022
|
shrilal
|
1736002049WL021357
|
shrilal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HARAI
|
MP-36-002-049-001/120
(BHALPANI)
|
1736002049NRG23060620220374665
|
06/06/2022
|
AINTLAL
|
1736002049WL021357
|
AINTLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HARAI
|
MP-36-002-049-001/121
(BHALPANI)
|
1736002049NRG23060620220374666
|
06/06/2022
|
GARIBA UIKEY
|
1736002049WL021357
|
GARIBA UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GARIBAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HARAI
|
MP-36-002-049-001/122-A
(BHALPANI)
|
1736002049NRG23060620220374667
|
06/06/2022
|
mhalal
|
1736002049WL021357
|
mhalal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
mhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HARAI
|
MP-36-002-049-001/123
(BHALPANI)
|
1736002049NRG23060620220374668
|
06/06/2022
|
AINTLAL
|
1736002049WL021357
|
AINTLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
AINTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HARAI
|
MP-36-002-049-001/124
(BHALPANI)
|
1736002049NRG23060620220374669
|
06/06/2022
|
ANTLAL
|
1736002049WL021357
|
ANTLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
ANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23060620220374672
|
06/06/2022
|
Batiya
|
1736002049WL021357
|
Batiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
Batiya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
HARAI
|
MP-36-002-049-001/13
(BHALPANI)
|
1736002049NRG23060620220374671
|
06/06/2022
|
GOPAL YADAV
|
1736002049WL021357
|
GOPAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GOPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HARAI
|
MP-36-002-049-001/139
(BHALPANI)
|
1736002049NRG23060620220374673
|
06/06/2022
|
Jeerbati
|
1736002049WL021357
|
Jeerbati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
Jeerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HARAI
|
MP-36-002-049-001/141-A
(BHALPANI)
|
1736002049NRG23060620220374674
|
06/06/2022
|
shivkumar
|
1736002049WL021357
|
shivkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HARAI
|
MP-36-002-049-001/142
(BHALPANI)
|
1736002049NRG23060620220374675
|
06/06/2022
|
ANARKALI
|
1736002049WL021357
|
ANARKALI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237305088
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
HARAI
|
MP-36-002-049-001/143
(BHALPANI)
|
1736002049NRG23060620220374676
|
06/06/2022
|
KAVIRAJ
|
1736002049WL021357
|
KAVIRAJ
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237305088
|
|
KAVIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
HARAI
|
MP-36-002-049-001/144
(BHALPANI)
|
1736002049NRG23060620220374677
|
06/06/2022
|
kisanya
|
1736002049WL021357
|
kisanya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
kisanya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HARAI
|
MP-36-002-049-001/149-A
(BHALPANI)
|
1736002049NRG23060620220374678
|
06/06/2022
|
SUNEETA BAI
|
1736002049WL021357
|
SUNEETA BAI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HARAI
|
MP-36-002-049-001/150-A
(BHALPANI)
|
1736002049NRG23060620220374679
|
06/06/2022
|
PREMLAL
|
1736002049WL021357
|
PREMLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HARAI
|
MP-36-002-049-001/156
(BHALPANI)
|
1736002049NRG23060620220374680
|
06/06/2022
|
ramkumari
|
1736002049WL021357
|
ramkumari
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HARAI
|
MP-36-002-049-001/16
(BHALPANI)
|
1736002049NRG23060620220374682
|
06/06/2022
|
menju
|
1736002049WL021357
|
menju
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
menju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
HARAI
|
MP-36-002-049-001/161-A
(BHALPANI)
|
1736002049NRG23060620220374683
|
06/06/2022
|
SUKKU
|
1736002049WL021357
|
SUKKU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HARAI
|
MP-36-002-049-001/162
(BHALPANI)
|
1736002049NRG23060620220374685
|
06/06/2022
|
PRAMILA
|
1736002049WL021357
|
PRAMILA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
HARAI
|
MP-36-002-049-001/170
(BHALPANI)
|
1736002049NRG23060620220374686
|
06/06/2022
|
hariprasad
|
1736002049WL021357
|
hariprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23060620220374687
|
06/06/2022
|
jeetlal
|
1736002049WL021357
|
jeetlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
HARAI
|
MP-36-002-049-001/172
(BHALPANI)
|
1736002049NRG23060620220374688
|
06/06/2022
|
lekhvati
|
1736002049WL021357
|
lekhvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
lekhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23060620220374689
|
06/06/2022
|
amaslal
|
1736002049WL021357
|
amaslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
amaslal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
HARAI
|
MP-36-002-049-001/173
(BHALPANI)
|
1736002049NRG23060620220374690
|
06/06/2022
|
seyabai
|
1736002049WL021357
|
seyabai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
seyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
HARAI
|
MP-36-002-049-001/180
(BHALPANI)
|
1736002049NRG23060620220374694
|
06/06/2022
|
ASLAL
|
1736002049WL021357
|
ASLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
ASLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
HARAI
|
MP-36-002-049-001/181
(BHALPANI)
|
1736002049NRG23060620220374696
|
06/06/2022
|
RAJKUMAR
|
1736002049WL021357
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23060620220374698
|
06/06/2022
|
rajaram
|
1736002049WL021357
|
rajaram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
HARAI
|
MP-36-002-049-001/191
(BHALPANI)
|
1736002049NRG23060620220374700
|
06/06/2022
|
dhankuar
|
1736002049WL021357
|
dhankuar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
dhankuar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23060620220374701
|
06/06/2022
|
MANESH
|
1736002049WL021357
|
MANESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HARAI
|
MP-36-002-049-001/193
(BHALPANI)
|
1736002049NRG23060620220374702
|
06/06/2022
|
RAMKUMARI BAI UIKEY
|
1736002049WL021357
|
RAMKUMARI BAI UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAMKUMARIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23060620220374704
|
06/06/2022
|
maltee bai
|
1736002049WL021357
|
maltee bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
malteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
HARAI
|
MP-36-002-049-001/194
(BHALPANI)
|
1736002049NRG23060620220374703
|
06/06/2022
|
vinod
|
1736002049WL021357
|
vinod
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23060620220374707
|
06/06/2022
|
HARVATEE
|
1736002049WL021357
|
HARVATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
HARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HARAI
|
MP-36-002-049-001/196
(BHALPANI)
|
1736002049NRG23060620220374706
|
06/06/2022
|
sukdash
|
1736002049WL021357
|
sukdash
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
sukdash
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HARAI
|
MP-36-002-049-001/20
(BHALPANI)
|
1736002049NRG23060620220374708
|
06/06/2022
|
sakervati
|
1736002049WL021357
|
sakervati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
sakervati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HARAI
|
MP-36-002-049-001/207-A
(BHALPANI)
|
1736002049NRG23060620220374710
|
06/06/2022
|
HIRANSA INWATI
|
1736002049WL021357
|
HIRANSA INWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
HIRANSAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HARAI
|
MP-36-002-049-001/218
(BHALPANI)
|
1736002049NRG23060620220374715
|
06/06/2022
|
SUKHVATI
|
1736002049WL021357
|
SUKHVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUKHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HARAI
|
MP-36-002-049-001/223
(BHALPANI)
|
1736002049NRG23060620220374717
|
06/06/2022
|
sakko
|
1736002049WL021357
|
sakko
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
sakko
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HARAI
|
MP-36-002-049-001/231
(BHALPANI)
|
1736002049NRG23060620220374720
|
06/06/2022
|
DHANIYA
|
1736002049WL021357
|
DHANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HARAI
|
MP-36-002-049-001/231-A
(BHALPANI)
|
1736002049NRG23060620220374721
|
06/06/2022
|
maniram
|
1736002049WL021357
|
maniram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HARAI
|
MP-36-002-049-001/247-A
(BHALPANI)
|
1736002049NRG23060620220374724
|
06/06/2022
|
pancvati
|
1736002049WL021357
|
pancvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
pancvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG23060620220374726
|
06/06/2022
|
ANARKALEE
|
1736002049WL021357
|
ANARKALEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
ANARKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HARAI
|
MP-36-002-049-001/263
(BHALPANI)
|
1736002049NRG23060620220374727
|
06/06/2022
|
ANTIYA BAI
|
1736002049WL021357
|
ANTIYA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
ANTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HARAI
|
MP-36-002-049-001/272
(BHALPANI)
|
1736002049NRG23060620220374728
|
06/06/2022
|
BRAJBHANSHAH UIKEY
|
1736002049WL021357
|
BRAJBHANSHAH UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
BRAJBHANSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23060620220374729
|
06/06/2022
|
LAKHANSHI
|
1736002049WL021357
|
LAKHANSHI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
LAKHANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HARAI
|
MP-36-002-049-001/274
(BHALPANI)
|
1736002049NRG23060620220374730
|
06/06/2022
|
RAJKUMAR
|
1736002049WL021357
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23060620220374732
|
06/06/2022
|
AMASO BAI
|
1736002049WL021357
|
AMASO BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
AMASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HARAI
|
MP-36-002-049-001/275
(BHALPANI)
|
1736002049NRG23060620220374731
|
06/06/2022
|
nokhelal
|
1736002049WL021357
|
nokhelal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HARAI
|
MP-36-002-049-001/276
(BHALPANI)
|
1736002049NRG23060620220374733
|
06/06/2022
|
Sukhiya
|
1736002049WL021357
|
Sukhiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HARAI
|
MP-36-002-049-001/28-A
(BHALPANI)
|
1736002049NRG23060620220374734
|
06/06/2022
|
RAJESH
|
1736002049WL021357
|
RAJESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HARAI
|
MP-36-002-049-001/282
(BHALPANI)
|
1736002049NRG23060620220374735
|
06/06/2022
|
makhara saryam
|
1736002049WL021357
|
makhara saryam
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
makharasaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
HARAI
|
MP-36-002-049-001/283
(BHALPANI)
|
1736002049NRG23060620220374737
|
06/06/2022
|
RAVISHANKAR
|
1736002049WL021357
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HARAI
|
MP-36-002-049-001/287
(BHALPANI)
|
1736002049NRG23060620220374738
|
06/06/2022
|
SANTU
|
1736002049WL021357
|
SANTU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HARAI
|
MP-36-002-049-001/290
(BHALPANI)
|
1736002049NRG23060620220374739
|
06/06/2022
|
mahalal
|
1736002049WL021357
|
mahalal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
mahalal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HARAI
|
MP-36-002-049-001/3
(BHALPANI)
|
1736002049NRG23060620220374742
|
06/06/2022
|
samnvati
|
1736002049WL021357
|
samnvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
samnvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23060620220374744
|
06/06/2022
|
ramadher
|
1736002049WL021357
|
ramadher
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
ramadher
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HARAI
|
MP-36-002-049-001/307-B
(BHALPANI)
|
1736002049NRG23060620220374745
|
06/06/2022
|
saymkali
|
1736002049WL021357
|
saymkali
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
saymkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
HARAI
|
MP-36-002-049-001/310-A
(BHALPANI)
|
1736002049NRG23060620220374746
|
06/06/2022
|
jayntkumar
|
1736002049WL021357
|
jayntkumar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
jayntkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HARAI
|
MP-36-002-049-001/318
(BHALPANI)
|
1736002049NRG23060620220374748
|
06/06/2022
|
ANUSUIYA BAI
|
1736002049WL021357
|
ANUSUIYA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HARAI
|
MP-36-002-049-001/35
(BHALPANI)
|
1736002049NRG23060620220374751
|
06/06/2022
|
JAGNNATH
|
1736002049WL021357
|
JAGNNATH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HARAI
|
MP-36-002-049-001/37
(BHALPANI)
|
1736002049NRG23060620220374753
|
06/06/2022
|
devsi
|
1736002049WL021357
|
devsi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
devsi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HARAI
|
MP-36-002-049-001/38
(BHALPANI)
|
1736002049NRG23060620220374754
|
06/06/2022
|
santosh
|
1736002049WL021357
|
santosh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HARAI
|
MP-36-002-049-001/43
(BHALPANI)
|
1736002049NRG23060620220374755
|
06/06/2022
|
SURATSHA
|
1736002049WL021357
|
SURATSHA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
SURATSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HARAI
|
MP-36-002-049-001/69
(BHALPANI)
|
1736002049NRG23060620220374757
|
06/06/2022
|
chhuttulal
|
1736002049WL021357
|
chhuttulal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
chhuttulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23060620220374758
|
06/06/2022
|
JAWAHARLAL KAHAR
|
1736002049WL021357
|
JAWAHARLAL KAHAR
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
JAWAHARLALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HARAI
|
MP-36-002-049-001/78-B
(BHALPANI)
|
1736002049NRG23060620220374761
|
06/06/2022
|
dhaniram
|
1736002049WL021357
|
dhaniram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HARAI
|
MP-36-002-049-001/81-C
(BHALPANI)
|
1736002049NRG23060620220374762
|
06/06/2022
|
MANIYA BAI SALLAM
|
1736002049WL021357
|
MANIYA BAI SALLAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
MANIYABAISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HARAI
|
MP-36-002-049-001/90
(BHALPANI)
|
1736002049NRG23060620220374764
|
06/06/2022
|
nokehlal
|
1736002049WL021357
|
nokehlal
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
09/06/2022
|
|
237305088
|
|
nokehlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HARAI
|
MP-36-002-049-001/92
(BHALPANI)
|
1736002049NRG23060620220374766
|
06/06/2022
|
sammilal
|
1736002049WL021357
|
sammilal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
sammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23060620220374767
|
06/06/2022
|
bhulman
|
1736002049WL021357
|
bhulman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
bhulman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HARAI
|
MP-36-002-049-001/95
(BHALPANI)
|
1736002049NRG23060620220374768
|
06/06/2022
|
KRISHNA
|
1736002049WL021357
|
KRISHNA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23060620220374541
|
06/06/2022
|
fulbati
|
1736002049WL021354
|
fulbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HARAI
|
MP-36-002-049-002/327
(BHALPANI)
|
1736002049NRG23060620220374540
|
06/06/2022
|
kisankumari
|
1736002049WL021354
|
kisankumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
kisankumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
HARAI
|
MP-36-002-049-002/331
(BHALPANI)
|
1736002049NRG23060620220374543
|
06/06/2022
|
candra
|
1736002049WL021354
|
candra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
candra
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HARAI
|
MP-36-002-049-002/333
(BHALPANI)
|
1736002049NRG23060620220374544
|
06/06/2022
|
LAKHANSEE
|
1736002049WL021354
|
LAKHANSEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
LAKHANSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002049NRG23060620220374545
|
06/06/2022
|
POONARAM
|
1736002049WL021354
|
POONARAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
POONARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HARAI
|
MP-36-002-049-002/335
(BHALPANI)
|
1736002049NRG23060620220374547
|
06/06/2022
|
MENHNGIYABAI
|
1736002049WL021354
|
MENHNGIYABAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MENHNGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HARAI
|
MP-36-002-049-002/343
(BHALPANI)
|
1736002049NRG23060620220374552
|
06/06/2022
|
HORILAL
|
1736002049WL021354
|
HORILAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HARAI
|
MP-36-002-049-002/348
(BHALPANI)
|
1736002049NRG23060620220374553
|
06/06/2022
|
GOKAL
|
1736002049WL021354
|
GOKAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GOKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HARAI
|
MP-36-002-049-002/353
(BHALPANI)
|
1736002049NRG23060620220374556
|
06/06/2022
|
RUSMATI
|
1736002049WL021354
|
RUSMATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RUSMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HARAI
|
MP-36-002-049-002/353-A
(BHALPANI)
|
1736002049NRG23060620220374557
|
06/06/2022
|
MAYA BAI
|
1736002049WL021354
|
MAYA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23060620220374559
|
06/06/2022
|
KALLOBAI
|
1736002049WL021354
|
KALLOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
KALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HARAI
|
MP-36-002-049-002/354
(BHALPANI)
|
1736002049NRG23060620220374558
|
06/06/2022
|
PANCHAM
|
1736002049WL021354
|
PANCHAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HARAI
|
MP-36-002-049-002/355
(BHALPANI)
|
1736002049NRG23060620220374560
|
06/06/2022
|
RUKHIYA
|
1736002049WL021354
|
RUKHIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HARAI
|
MP-36-002-049-002/356
(BHALPANI)
|
1736002049NRG23060620220374561
|
06/06/2022
|
MOHAN
|
1736002049WL021354
|
MOHAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HARAI
|
MP-36-002-049-002/361
(BHALPANI)
|
1736002049NRG23060620220374562
|
06/06/2022
|
SUKRAM
|
1736002049WL021354
|
SUKRAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HARAI
|
MP-36-002-049-002/364
(BHALPANI)
|
1736002049NRG23060620220374565
|
06/06/2022
|
BISANLAL
|
1736002049WL021354
|
BISANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
BISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HARAI
|
MP-36-002-049-002/367-A
(BHALPANI)
|
1736002049NRG23060620220374567
|
06/06/2022
|
JAYKUMARI
|
1736002049WL021354
|
JAYKUMARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARAI
|
MP-36-002-049-002/367-A
(BHALPANI)
|
1736002049NRG23060620220374566
|
06/06/2022
|
SHIVPRASAD
|
1736002049WL021354
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG23060620220374568
|
06/06/2022
|
SAKARLAL
|
1736002049WL021354
|
SAKARLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SAKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HARAI
|
MP-36-002-049-002/370-A
(BHALPANI)
|
1736002049NRG23060620220374569
|
06/06/2022
|
SHYAM BAI DHURVE
|
1736002049WL021354
|
SHYAM BAI DHURVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SHYAMBAIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HARAI
|
MP-36-002-049-002/373
(BHALPANI)
|
1736002049NRG23060620220374570
|
06/06/2022
|
SANTOSHI
|
1736002049WL021354
|
SANTOSHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HARAI
|
MP-36-002-049-002/379-A
(BHALPANI)
|
1736002049NRG23060620220374574
|
06/06/2022
|
mamta
|
1736002049WL021354
|
mamta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HARAI
|
MP-36-002-049-002/386
(BHALPANI)
|
1736002049NRG23060620220374575
|
06/06/2022
|
GIRDHARI
|
1736002049WL021354
|
GIRDHARI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GIRDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HARAI
|
MP-36-002-049-002/391
(BHALPANI)
|
1736002049NRG23060620220374577
|
06/06/2022
|
AGHANLAL
|
1736002049WL021354
|
AGHANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
AGHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HARAI
|
MP-36-002-049-002/392
(BHALPANI)
|
1736002049NRG23060620220374578
|
06/06/2022
|
sumantra
|
1736002049WL021354
|
sumantra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARAI
|
MP-36-002-049-002/393
(BHALPANI)
|
1736002049NRG23060620220374579
|
06/06/2022
|
CHHOTO
|
1736002049WL021354
|
CHHOTO
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
CHHOTO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HARAI
|
MP-36-002-049-002/397
(BHALPANI)
|
1736002049NRG23060620220374583
|
06/06/2022
|
kerabai
|
1736002049WL021354
|
kerabai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
kerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG23060620220374585
|
06/06/2022
|
aneta
|
1736002049WL021354
|
aneta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
aneta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HARAI
|
MP-36-002-049-002/398
(BHALPANI)
|
1736002049NRG23060620220374584
|
06/06/2022
|
RAMPARSAD
|
1736002049WL021354
|
RAMPARSAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23060620220374586
|
06/06/2022
|
GHASEETA
|
1736002049WL021354
|
GHASEETA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GHASEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HARAI
|
MP-36-002-049-002/402
(BHALPANI)
|
1736002049NRG23060620220374587
|
06/06/2022
|
RAMLOBAI
|
1736002049WL021354
|
RAMLOBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HARAI
|
MP-36-002-049-002/403
(BHALPANI)
|
1736002049NRG23060620220374588
|
06/06/2022
|
GULMAN
|
1736002049WL021354
|
GULMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
GULMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HARAI
|
MP-36-002-049-002/404
(BHALPANI)
|
1736002049NRG23060620220374589
|
06/06/2022
|
BABO BAI
|
1736002049WL021354
|
BABO BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
BABOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HARAI
|
MP-36-002-049-002/415
(BHALPANI)
|
1736002049NRG23060620220374592
|
06/06/2022
|
NARBADI
|
1736002049WL021354
|
NARBADI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
NARBADI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HARAI
|
MP-36-002-049-002/415
(BHALPANI)
|
1736002049NRG23060620220374591
|
06/06/2022
|
SOHAN
|
1736002049WL021354
|
SOHAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HARAI
|
MP-36-002-049-002/416
(BHALPANI)
|
1736002049NRG23060620220374593
|
06/06/2022
|
BUDHMAN
|
1736002049WL021354
|
BUDHMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
BUDHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HARAI
|
MP-36-002-049-002/421-A
(BHALPANI)
|
1736002049NRG23060620220374598
|
06/06/2022
|
SARESHLAL
|
1736002049WL021354
|
SARESHLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SARESHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HARAI
|
MP-36-002-049-002/421-A
(BHALPANI)
|
1736002049NRG23060620220374599
|
06/06/2022
|
SHANBAI
|
1736002049WL021354
|
SHANBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23060620220374600
|
06/06/2022
|
JABHIYA
|
1736002049WL021354
|
JABHIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
JABHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HARAI
|
MP-36-002-049-002/421-B
(BHALPANI)
|
1736002049NRG23060620220374601
|
06/06/2022
|
JHINI
|
1736002049WL021354
|
JHINI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
JHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23060620220374602
|
06/06/2022
|
RAMBAIYA
|
1736002049WL021354
|
RAMBAIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAMBAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HARAI
|
MP-36-002-049-002/421-C
(BHALPANI)
|
1736002049NRG23060620220374603
|
06/06/2022
|
SUMATBAI
|
1736002049WL021354
|
SUMATBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HARAI
|
MP-36-002-049-002/425
(BHALPANI)
|
1736002049NRG23060620220374604
|
06/06/2022
|
SULCHAND
|
1736002049WL021354
|
SULCHAND
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
SULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HARAI
|
MP-36-002-049-002/436
(BHALPANI)
|
1736002049NRG23060620220374608
|
06/06/2022
|
VIMLA BAI
|
1736002049WL021354
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148339
|
148339
|
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-049-002/429-A
(BHALPANI)
|
1736002049NRG23060620220374607
|
06/06/2022
|
somnji
|
1736002049WL021354
|
somnji
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237305088
|
|
somnji
|
STATE BANK OF INDIA(508548)
|
|
128
|
HARAI
|
MP-36-002-054-002/110
(JILEHARI)
|
1736002054NRG23060620220374411
|
06/06/2022
|
PREM
|
1736002054WL021350
|
PREM
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-024-002/228
(BHESKHOH)
|
1736002024NRG23060620220373595
|
06/06/2022
|
jijibai
|
1736002024WL021304
|
jijibai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
jijibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
HARAI
|
MP-36-002-024-002/236
(BHESKHOH)
|
1736002024NRG23060620220373597
|
06/06/2022
|
kallo
|
1736002024WL021304
|
kallo
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
kallo
|
STATE BANK OF INDIA(508548)
|
|
131
|
HARAI
|
MP-36-002-024-002/259
(BHESKHOH)
|
1736002024NRG23060620220373612
|
06/06/2022
|
BATESI
|
1736002024WL021304
|
BATESI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
BATESI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HARAI
|
MP-36-002-024-002/260
(BHESKHOH)
|
1736002024NRG23060620220373614
|
06/06/2022
|
mantibai
|
1736002024WL021304
|
mantibai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-024-002/200
(BHESKHOH)
|
1736002024NRG23060620220373584
|
06/06/2022
|
richchi bai
|
1736002024WL021304
|
richchi bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
richchibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
HARAI
|
MP-36-002-024-002/201
(BHESKHOH)
|
1736002024NRG23060620220373586
|
06/06/2022
|
devchand
|
1736002024WL021304
|
devchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
135
|
HARAI
|
MP-36-002-024-002/208
(BHESKHOH)
|
1736002024NRG23060620220373588
|
06/06/2022
|
jhaamli
|
1736002024WL021304
|
jhaamli
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
jhaamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
HARAI
|
MP-36-002-024-002/209
(BHESKHOH)
|
1736002024NRG23060620220373590
|
06/06/2022
|
SANTIYA
|
1736002024WL021304
|
SANTIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
SANTIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HARAI
|
MP-36-002-024-002/209
(BHESKHOH)
|
1736002024NRG23060620220373589
|
06/06/2022
|
shita ram
|
1736002024WL021304
|
shita ram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
shitaram
|
STATE BANK OF INDIA(508548)
|
|
138
|
HARAI
|
MP-36-002-024-002/212
(BHESKHOH)
|
1736002024NRG23060620220373591
|
06/06/2022
|
premshi
|
1736002024WL021304
|
premshi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
premshi
|
STATE BANK OF INDIA(508548)
|
|
139
|
HARAI
|
MP-36-002-024-002/236
(BHESKHOH)
|
1736002024NRG23060620220373596
|
06/06/2022
|
banshi lal
|
1736002024WL021304
|
banshi lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
HARAI
|
MP-36-002-024-002/242
(BHESKHOH)
|
1736002024NRG23060620220373600
|
06/06/2022
|
chote lal
|
1736002024WL021304
|
chote lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
HARAI
|
MP-36-002-024-002/260
(BHESKHOH)
|
1736002024NRG23060620220373613
|
06/06/2022
|
DHARAMSI
|
1736002024WL021304
|
DHARAMSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
DHARAMSI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARAI
|
MP-36-002-024-002/283
(BHESKHOH)
|
1736002024NRG23060620220373615
|
06/06/2022
|
harlal
|
1736002024WL021304
|
harlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARAI
|
MP-36-002-024-002/283
(BHESKHOH)
|
1736002024NRG23060620220373616
|
06/06/2022
|
PHOOLWATI
|
1736002024WL021304
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARAI
|
MP-36-002-024-002/284
(BHESKHOH)
|
1736002024NRG23060620220373617
|
06/06/2022
|
bhoroshing
|
1736002024WL021304
|
bhoroshing
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
bhoroshing
|
STATE BANK OF INDIA(508548)
|
|
145
|
HARAI
|
MP-36-002-024-002/286
(BHESKHOH)
|
1736002024NRG23060620220373626
|
06/06/2022
|
shangram
|
1736002024WL021305
|
shangram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
shangram
|
STATE BANK OF INDIA(508548)
|
|
146
|
HARAI
|
MP-36-002-024-002/296
(BHESKHOH)
|
1736002024NRG23060620220373629
|
06/06/2022
|
boara
|
1736002024WL021305
|
boara
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
boara
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARAI
|
MP-36-002-024-002/304
(BHESKHOH)
|
1736002024NRG23060620220373636
|
06/06/2022
|
runiya
|
1736002024WL021305
|
runiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
runiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARAI
|
MP-36-002-049-001/188
(BHALPANI)
|
1736002049NRG23060620220374697
|
06/06/2022
|
bura
|
1736002049WL021357
|
bura
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/06/2022
|
|
237305088
|
|
bura
|
STATE BANK OF INDIA(508548)
|
|
149
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002000NRG23060620220375175
|
06/06/2022
|
RAJKUMARI
|
1736002WL021381
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20796
|
20796
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-054-002/131-A
(JILEHARI)
|
1736002054NRG23060620220374412
|
06/06/2022
|
Dilesh
|
1736002054WL021350
|
Dilesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
Dilesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
HARAI
|
MP-36-002-054-002/178
(JILEHARI)
|
1736002054NRG23060620220374415
|
06/06/2022
|
SHRIMAN
|
1736002054WL021350
|
SHRIMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
SHRIMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARAI
|
MP-36-002-054-002/200
(JILEHARI)
|
1736002054NRG23060620220374417
|
06/06/2022
|
BRAHMOO
|
1736002054WL021350
|
BRAHMOO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
BRAHMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARAI
|
MP-36-002-054-002/205
(JILEHARI)
|
1736002054NRG23060620220374418
|
06/06/2022
|
SUMARSHI
|
1736002054WL021350
|
SUMARSHI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237305088
|
|
SUMARSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARAI
|
MP-36-002-054-002/213-A
(JILEHARI)
|
1736002054NRG23060620220374422
|
06/06/2022
|
BINA
|
1736002054WL021350
|
BINA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
BINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARAI
|
MP-36-002-054-002/296
(JILEHARI)
|
1736002054NRG23060620220374425
|
06/06/2022
|
umesh
|
1736002054WL021350
|
umesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/06/2022
|
|
237305088
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARAI
|
MP-36-002-054-002/319
(JILEHARI)
|
1736002054NRG23060620220374427
|
06/06/2022
|
SIRAMLAL
|
1736002054WL021350
|
SIRAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
SIRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARAI
|
MP-36-002-057-001/113
(KHAPA)
|
1736002000NRG23060620220375174
|
06/06/2022
|
RAMUL CHAND INWATI
|
1736002WL021381
|
RAMUL CHAND INWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
RAMULCHANDINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARAI
|
MP-36-002-057-001/119-C
(KHAPA)
|
1736002000NRG23060620220375176
|
06/06/2022
|
Saroj Bai
|
1736002WL021381
|
Saroj Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002000NRG23060620220375179
|
06/06/2022
|
JANKI
|
1736002WL021381
|
JANKI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARAI
|
MP-36-002-057-001/126
(KHAPA)
|
1736002000NRG23060620220375178
|
06/06/2022
|
Tulsiram
|
1736002WL021381
|
Tulsiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237305088
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188497
|
188497
|
|
|
|
|
|
|
|