|
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
|
JAMAI
|
MP-36-005-008-001/269
(BATRI)
|
1736005008NRG23100620220414382
|
10/06/2022
|
BANSHU LOBO
|
1736005008WL023110
|
BANSHU LOBO
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
BANSHULOBO
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-008-001/269
(BATRI)
|
1736005008NRG23100620220414383
|
10/06/2022
|
MAJO LOBO
|
1736005008WL023110
|
MAJO LOBO
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
MAJOLOBO
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-008-001/281-A
(BATRI)
|
1736005008NRG23100620220414388
|
10/06/2022
|
SANOTI
|
1736005008WL023110
|
SANOTI
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANOTI
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-008-001/281-A
(BATRI)
|
1736005008NRG23100620220414387
|
10/06/2022
|
SANTU
|
1736005008WL023110
|
SANTU
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-008-002/69
(BATRI)
|
1736005008NRG23100620220414404
|
10/06/2022
|
rajendra
|
1736005008WL023110
|
rajendra
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-008-003/155-A
(BATRI)
|
1736005008NRG23100620220414409
|
10/06/2022
|
BAGGI AMMILAL
|
1736005008WL023110
|
BAGGI AMMILAL
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
BAGGIAMMILAL
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-008-003/155-C
(BATRI)
|
1736005008NRG23100620220414410
|
10/06/2022
|
KASTURI
|
1736005008WL023110
|
KASTURI
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
KASTURI
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-008-003/157-A
(BATRI)
|
1736005008NRG23100620220414412
|
10/06/2022
|
BHUGI
|
1736005008WL023110
|
BHUGI
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHUGI
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-008-003/157-B
(BATRI)
|
1736005008NRG23100620220414413
|
10/06/2022
|
BISTURIYA
|
1736005008WL023110
|
BISTURIYA
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
BISTURIYA
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-008-003/173
(BATRI)
|
1736005008NRG23100620220414417
|
10/06/2022
|
RAMOLI JORSHING
|
1736005008WL023110
|
RAMOLI JORSHING
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMOLIJORSHING
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-008-003/189
(BATRI)
|
1736005008NRG23100620220414424
|
10/06/2022
|
UMRU
|
1736005008WL023110
|
UMRU
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
UMRU
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-008-003/189-A
(BATRI)
|
1736005008NRG23100620220414425
|
10/06/2022
|
JHANAKLAL BOSOM
|
1736005008WL023110
|
JHANAKLAL BOSOM
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
JHANAKLALBOSOM
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-008-003/204-A
(BATRI)
|
1736005008NRG23100620220414429
|
10/06/2022
|
SUNDARLAL
|
1736005008WL023110
|
SUNDARLAL
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNDARLAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-008-003/223-A
(BATRI)
|
1736005008NRG23100620220414433
|
10/06/2022
|
SANNI
|
1736005008WL023110
|
SANNI
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANNI
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-008-003/226
(BATRI)
|
1736005008NRG23100620220414438
|
10/06/2022
|
Bugga bosam
|
1736005008WL023110
|
Bugga bosam
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
Buggabosam
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-008-003/247-B
(BATRI)
|
1736005008NRG23100620220414445
|
10/06/2022
|
FULBATI SUNIL
|
1736005008WL023110
|
FULBATI SUNIL
|
00048
|
BKID0008941
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
FULBATISUNIL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-024-002/165-B
(CHIKATBARRI)
|
1736005024NRG23100620220415964
|
10/06/2022
|
SAMOTI
|
1736005024WL023175
|
SAMOTI
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAMOTI
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-024-002/169-A
(CHIKATBARRI)
|
1736005024NRG23100620220415965
|
10/06/2022
|
PHOOLMA BAI DARSHMA IKTAR
|
1736005024WL023175
|
PHOOLMA BAI DARSHMA IKTAR
|
00048
|
BKID0008941
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
PHOOLMABAIDARSHMAIKTAR
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-024-002/258-A
(CHIKATBARRI)
|
1736005024NRG23100620220415688
|
10/06/2022
|
SUNITA
|
1736005024WL023158
|
SUNITA
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-024-003/429-A
(CHIKATBARRI)
|
1736005024NRG23100620220415729
|
10/06/2022
|
SAVITA SAROJ
|
1736005024WL023160
|
SAVITA SAROJ
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAVITASAROJ
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-027-001/33-A
(MALI)
|
1736005027NRG23100620220414868
|
10/06/2022
|
gyansing
|
1736005027WL023128
|
gyansing
|
00048
|
BKID0008941
|
204
|
204
|
Processed
|
16/06/2022
|
|
338867886
|
|
gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
|
22
|
JAMAI
|
MP-36-005-052-001/113
(NAJARPUR)
|
1736005052NRG23100620220413051
|
10/06/2022
|
ameen
|
1736005052WL023042
|
ameen
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
ameen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
JAMAI
|
MP-36-005-024-002/164-A
(CHIKATBARRI)
|
1736005024NRG23100620220415963
|
10/06/2022
|
DEENESH
|
1736005024WL023175
|
DEENESH
|
00051
|
MAHB0000613
|
408
|
408
|
Processed
|
16/06/2022
|
|
338867886
|
|
DEENESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-024-003/353
(CHIKATBARRI)
|
1736005024NRG23100620220415706
|
10/06/2022
|
CHITU SO MOHANSINHG
|
1736005024WL023160
|
CHITU SO MOHANSINHG
|
00051
|
MAHB0000613
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
CHITUSOMOHANSINHG
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-038-001/101
(MARDAGARH)
|
1736005038NRG23100620220415993
|
10/06/2022
|
GHYANSINGH NANDLA
|
1736005038WL023178
|
GHYANSINGH NANDLA
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
GHYANSINGHNANDLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-038-001/101-A
(MARDAGARH)
|
1736005038NRG23100620220415994
|
10/06/2022
|
ANNILAL
|
1736005038WL023178
|
ANNILAL
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
ANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-038-001/101-A
(MARDAGARH)
|
1736005038NRG23100620220415995
|
10/06/2022
|
GULBI ATKOM
|
1736005038WL023178
|
GULBI ATKOM
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
GULBIATKOM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-038-001/114
(MARDAGARH)
|
1736005038NRG23100620220416016
|
10/06/2022
|
amarwati santu
|
1736005038WL023179
|
amarwati santu
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
amarwatisantu
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-038-001/114
(MARDAGARH)
|
1736005038NRG23100620220416015
|
10/06/2022
|
mansu rajdarshma
|
1736005038WL023179
|
mansu rajdarshma
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
mansurajdarshma
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-038-001/146
(MARDAGARH)
|
1736005038NRG23100620220416018
|
10/06/2022
|
ramwati rohnu
|
1736005038WL023179
|
ramwati rohnu
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
ramwatirohnu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-038-001/147
(MARDAGARH)
|
1736005038NRG23100620220416020
|
10/06/2022
|
Mrs ANTHIBAI JHAGL ANTHIBAI JHAGL
|
1736005038WL023179
|
Mrs ANTHIBAI JHAGL ANTHIBAI JHAGL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MrsANTHIBAIJHAGLANTHIBAIJHAGL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-038-001/147-A
(MARDAGARH)
|
1736005038NRG23100620220416021
|
10/06/2022
|
MEETA
|
1736005038WL023179
|
MEETA
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MEETA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-038-001/148
(MARDAGARH)
|
1736005038NRG23100620220416023
|
10/06/2022
|
Mr Ramchandra Atkom
|
1736005038WL023179
|
Mr Ramchandra Atkom
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MrRamchandraAtkom
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-038-001/149
(MARDAGARH)
|
1736005038NRG23100620220416025
|
10/06/2022
|
BHOLA ATKOM
|
1736005038WL023179
|
BHOLA ATKOM
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHOLAATKOM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-038-001/149
(MARDAGARH)
|
1736005038NRG23100620220416026
|
10/06/2022
|
kamalbati bhol
|
1736005038WL023179
|
kamalbati bhol
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
kamalbatibhol
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-038-001/150
(MARDAGARH)
|
1736005038NRG23100620220416027
|
10/06/2022
|
Mahajan atkom
|
1736005038WL023179
|
Mahajan atkom
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Mahajanatkom
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-038-001/150
(MARDAGARH)
|
1736005038NRG23100620220416028
|
10/06/2022
|
sagani
|
1736005038WL023179
|
sagani
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
sagani
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-038-001/151
(MARDAGARH)
|
1736005038NRG23100620220416030
|
10/06/2022
|
rushiyabai
|
1736005038WL023179
|
rushiyabai
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
rushiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-038-001/152
(MARDAGARH)
|
1736005038NRG23100620220416031
|
10/06/2022
|
mangli
|
1736005038WL023179
|
mangli
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
mangli
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-038-001/152-A
(MARDAGARH)
|
1736005038NRG23100620220416032
|
10/06/2022
|
SAKERLAL
|
1736005038WL023179
|
SAKERLAL
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAKERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-038-001/153
(MARDAGARH)
|
1736005038NRG23100620220416033
|
10/06/2022
|
jhammilal
|
1736005038WL023179
|
jhammilal
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
jhammilal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-038-001/154
(MARDAGARH)
|
1736005038NRG23100620220415997
|
10/06/2022
|
soni soma
|
1736005038WL023178
|
soni soma
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
sonisoma
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-038-001/156
(MARDAGARH)
|
1736005038NRG23100620220415998
|
10/06/2022
|
BALLUM DARSMA
|
1736005038WL023178
|
BALLUM DARSMA
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
BALLUMDARSMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-038-001/156
(MARDAGARH)
|
1736005038NRG23100620220415999
|
10/06/2022
|
ballum darsma
|
1736005038WL023178
|
ballum darsma
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
ballumdarsma
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-038-001/156-A
(MARDAGARH)
|
1736005038NRG23100620220416000
|
10/06/2022
|
visram balum
|
1736005038WL023178
|
visram balum
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
visrambalum
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-038-001/157
(MARDAGARH)
|
1736005038NRG23100620220416001
|
10/06/2022
|
kallushing sannilal
|
1736005038WL023178
|
kallushing sannilal
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
kallushingsannilal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-038-001/158
(MARDAGARH)
|
1736005038NRG23100620220416002
|
10/06/2022
|
GULLU
|
1736005038WL023178
|
GULLU
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
GULLU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-038-001/180
(MARDAGARH)
|
1736005038NRG23100620220416036
|
10/06/2022
|
Mira Bai
|
1736005038WL023179
|
Mira Bai
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MiraBai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-038-001/182
(MARDAGARH)
|
1736005038NRG23100620220416038
|
10/06/2022
|
champa
|
1736005038WL023179
|
champa
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-038-001/183
(MARDAGARH)
|
1736005038NRG23100620220416039
|
10/06/2022
|
sukarti
|
1736005038WL023179
|
sukarti
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
sukarti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-038-001/184
(MARDAGARH)
|
1736005038NRG23100620220416041
|
10/06/2022
|
mukesh
|
1736005038WL023179
|
mukesh
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-038-001/185
(MARDAGARH)
|
1736005038NRG23100620220416042
|
10/06/2022
|
BHAGWATI
|
1736005038WL023179
|
BHAGWATI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHAGWATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-038-001/186
(MARDAGARH)
|
1736005038NRG23100620220416043
|
10/06/2022
|
jhimai
|
1736005038WL023179
|
jhimai
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
jhimai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-038-001/186-A
(MARDAGARH)
|
1736005038NRG23100620220416044
|
10/06/2022
|
Manoti
|
1736005038WL023179
|
Manoti
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Manoti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-038-001/188
(MARDAGARH)
|
1736005038NRG23100620220416045
|
10/06/2022
|
RUSWATI
|
1736005038WL023179
|
RUSWATI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RUSWATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-038-001/190
(MARDAGARH)
|
1736005038NRG23100620220416049
|
10/06/2022
|
foolwati
|
1736005038WL023179
|
foolwati
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
foolwati
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-038-001/190
(MARDAGARH)
|
1736005038NRG23100620220416048
|
10/06/2022
|
ramlal hreess
|
1736005038WL023179
|
ramlal hreess
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
ramlalhreess
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-038-001/191
(MARDAGARH)
|
1736005038NRG23100620220416051
|
10/06/2022
|
ramoli sammulal
|
1736005038WL023179
|
ramoli sammulal
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
ramolisammulal
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-038-001/191
(MARDAGARH)
|
1736005038NRG23100620220416050
|
10/06/2022
|
sammulal
|
1736005038WL023179
|
sammulal
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
sammulal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-038-001/191-A
(MARDAGARH)
|
1736005038NRG23100620220416053
|
10/06/2022
|
SANTA SHILU
|
1736005038WL023179
|
SANTA SHILU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANTASHILU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-038-001/197
(MARDAGARH)
|
1736005038NRG23100620220416003
|
10/06/2022
|
MS JHULI DHUVWER JHOHARSINGH
|
1736005038WL023178
|
MS JHULI DHUVWER JHOHARSINGH
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
MSJHULIDHUVWERJHOHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-038-001/198-A
(MARDAGARH)
|
1736005038NRG23100620220416004
|
10/06/2022
|
GOLU
|
1736005038WL023178
|
GOLU
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
GOLU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-038-001/201
(MARDAGARH)
|
1736005038NRG23100620220416006
|
10/06/2022
|
rajni satar
|
1736005038WL023178
|
rajni satar
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
rajnisatar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-038-001/202
(MARDAGARH)
|
1736005038NRG23100620220416054
|
10/06/2022
|
SOMLAL NARRE
|
1736005038WL023179
|
SOMLAL NARRE
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SOMLALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-038-001/205
(MARDAGARH)
|
1736005038NRG23100620220416008
|
10/06/2022
|
Jhamoli
|
1736005038WL023178
|
Jhamoli
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
Jhamoli
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-038-001/207
(MARDAGARH)
|
1736005038NRG23100620220416009
|
10/06/2022
|
sumarti mangilal
|
1736005038WL023178
|
sumarti mangilal
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
sumartimangilal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-038-001/225
(MARDAGARH)
|
1736005038NRG23100620220416011
|
10/06/2022
|
Mr RAMSING SUKHRAM RAMKALI
|
1736005038WL023178
|
Mr RAMSING SUKHRAM RAMKALI
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
MrRAMSINGSUKHRAMRAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-038-001/225
(MARDAGARH)
|
1736005038NRG23100620220416010
|
10/06/2022
|
Mr RAMSING SUKHRAM RAMKALI
|
1736005038WL023178
|
Mr RAMSING SUKHRAM RAMKALI
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
MrRAMSINGSUKHRAMRAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-038-001/239
(MARDAGARH)
|
1736005038NRG23100620220416055
|
10/06/2022
|
bablu
|
1736005038WL023179
|
bablu
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
bablu
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-038-001/241
(MARDAGARH)
|
1736005038NRG23100620220416056
|
10/06/2022
|
kisan
|
1736005038WL023179
|
kisan
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
kisan
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-038-001/243
(MARDAGARH)
|
1736005038NRG23100620220416057
|
10/06/2022
|
RAMWATIBAI
|
1736005038WL023179
|
RAMWATIBAI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-038-001/245
(MARDAGARH)
|
1736005038NRG23100620220416058
|
10/06/2022
|
RAMLA BAI
|
1736005038WL023179
|
RAMLA BAI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
JAMAI
|
MP-36-005-038-001/246
(MARDAGARH)
|
1736005038NRG23100620220416060
|
10/06/2022
|
jhanko munna
|
1736005038WL023179
|
jhanko munna
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
jhankomunna
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-038-001/257
(MARDAGARH)
|
1736005038NRG23100620220416061
|
10/06/2022
|
sevanti
|
1736005038WL023179
|
sevanti
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-038-001/258
(MARDAGARH)
|
1736005038NRG23100620220416062
|
10/06/2022
|
AMAR UIKEY BUDDHU UIKEY
|
1736005038WL023179
|
AMAR UIKEY BUDDHU UIKEY
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
AMARUIKEYBUDDHUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-038-001/258
(MARDAGARH)
|
1736005038NRG23100620220416063
|
10/06/2022
|
Fulwati
|
1736005038WL023179
|
Fulwati
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Fulwati
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-038-001/260
(MARDAGARH)
|
1736005038NRG23100620220416012
|
10/06/2022
|
MUNNA ZULAN BAIDE
|
1736005038WL023178
|
MUNNA ZULAN BAIDE
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
MUNNAZULANBAIDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-038-001/265
(MARDAGARH)
|
1736005038NRG23100620220416013
|
10/06/2022
|
charan sukkan
|
1736005038WL023178
|
charan sukkan
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
charansukkan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-038-001/265
(MARDAGARH)
|
1736005038NRG23100620220416014
|
10/06/2022
|
SUNITA
|
1736005038WL023178
|
SUNITA
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
JAMAI
|
MP-36-005-038-001/275
(MARDAGARH)
|
1736005038NRG23100620220416065
|
10/06/2022
|
rusiya manglu
|
1736005038WL023179
|
rusiya manglu
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
rusiyamanglu
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-038-001/287
(MARDAGARH)
|
1736005038NRG23100620220416069
|
10/06/2022
|
MUKESH
|
1736005038WL023179
|
MUKESH
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-038-001/287
(MARDAGARH)
|
1736005038NRG23100620220416068
|
10/06/2022
|
SOMTIBAI SHAKR
|
1736005038WL023179
|
SOMTIBAI SHAKR
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SOMTIBAISHAKR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-038-001/288
(MARDAGARH)
|
1736005038NRG23100620220416070
|
10/06/2022
|
ashok sakru
|
1736005038WL023179
|
ashok sakru
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
ashoksakru
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-038-001/296
(MARDAGARH)
|
1736005038NRG23100620220416071
|
10/06/2022
|
saju
|
1736005038WL023179
|
saju
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
saju
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
JAMAI
|
MP-36-005-038-001/376
(MARDAGARH)
|
1736005038NRG23100620220416072
|
10/06/2022
|
BISHTARIYA RAJ
|
1736005038WL023179
|
BISHTARIYA RAJ
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
BISHTARIYARAJ
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-038-001/379
(MARDAGARH)
|
1736005038NRG23100620220416073
|
10/06/2022
|
chhotu
|
1736005038WL023179
|
chhotu
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
chhotu
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-038-001/379
(MARDAGARH)
|
1736005038NRG23100620220416074
|
10/06/2022
|
RAKNI CHOTU
|
1736005038WL023179
|
RAKNI CHOTU
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAKNICHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-038-001/390
(MARDAGARH)
|
1736005038NRG23100620220416075
|
10/06/2022
|
NAUSA BAI
|
1736005038WL023179
|
NAUSA BAI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
NAUSABAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-038-001/92
(MARDAGARH)
|
1736005038NRG23100620220416076
|
10/06/2022
|
SUGANTI BAI
|
1736005038WL023179
|
SUGANTI BAI
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUGANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-038-001/93
(MARDAGARH)
|
1736005038NRG23100620220416077
|
10/06/2022
|
LAKHAN PARTE
|
1736005038WL023179
|
LAKHAN PARTE
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
LAKHANPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
JAMAI
|
MP-36-005-038-001/93
(MARDAGARH)
|
1736005038NRG23100620220416078
|
10/06/2022
|
Mrs SANGEETALAKHA SANGEETALAKHA
|
1736005038WL023179
|
Mrs SANGEETALAKHA SANGEETALAKHA
|
00051
|
MAHB0000613
|
612
|
612
|
Processed
|
16/06/2022
|
|
338867886
|
|
MrsSANGEETALAKHASANGEETALAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75072
|
75072
|
|
|
|
|
|
|
|
|
92
|
JAMAI
|
MP-36-005-027-001/106
(MALI)
|
1736005027NRG23100620220415039
|
10/06/2022
|
BALIYAR
|
1736005027WL023133
|
BALIYAR
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
BALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-027-001/107-A
(MALI)
|
1736005027NRG23100620220415040
|
10/06/2022
|
somatee
|
1736005027WL023133
|
somatee
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
somatee
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-027-001/121
(MALI)
|
1736005027NRG23100620220415196
|
10/06/2022
|
BASANTI BAI
|
1736005027WL023138
|
BASANTI BAI
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-027-001/129
(MALI)
|
1736005027NRG23100620220415041
|
10/06/2022
|
sushila
|
1736005027WL023133
|
sushila
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-027-001/135
(MALI)
|
1736005027NRG23100620220415042
|
10/06/2022
|
RAMBAI BISAN
|
1736005027WL023133
|
RAMBAI BISAN
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMBAIBISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-027-001/145
(MALI)
|
1736005027NRG23100620220415043
|
10/06/2022
|
GEETA
|
1736005027WL023133
|
GEETA
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-027-001/148
(MALI)
|
1736005027NRG23100620220415044
|
10/06/2022
|
mangalwati
|
1736005027WL023133
|
mangalwati
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-027-001/151
(MALI)
|
1736005027NRG23100620220415197
|
10/06/2022
|
PUNIYA
|
1736005027WL023138
|
PUNIYA
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-027-001/18
(MALI)
|
1736005027NRG23100620220415045
|
10/06/2022
|
sukarti
|
1736005027WL023133
|
sukarti
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-027-001/20
(MALI)
|
1736005027NRG23100620220415047
|
10/06/2022
|
SARITA THIKU ANAKLAL
|
1736005027WL023133
|
SARITA THIKU ANAKLAL
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
SARITATHIKUANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-027-001/31-A
(MALI)
|
1736005027NRG23100620220415048
|
10/06/2022
|
sumarlal
|
1736005027WL023133
|
sumarlal
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
sumarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-027-001/32
(MALI)
|
1736005027NRG23100620220415049
|
10/06/2022
|
sarswati
|
1736005027WL023133
|
sarswati
|
00089
|
CBIN0281954
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
338867886
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-027-001/33
(MALI)
|
1736005027NRG23100620220415050
|
10/06/2022
|
CHAIRU
|
1736005027WL023133
|
CHAIRU
|
00089
|
CBIN0281954
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
338867886
|
|
CHAIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-027-001/331
(MALI)
|
1736005027NRG23100620220415051
|
10/06/2022
|
durga
|
1736005027WL023133
|
durga
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-027-001/340
(MALI)
|
1736005027NRG23100620220415201
|
10/06/2022
|
RAMESH
|
1736005027WL023138
|
RAMESH
|
00089
|
CBIN0281954
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-027-001/35
(MALI)
|
1736005027NRG23100620220415202
|
10/06/2022
|
lilabai
|
1736005027WL023138
|
lilabai
|
00089
|
CBIN0281954
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
338867886
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-027-001/356
(MALI)
|
1736005027NRG23100620220415203
|
10/06/2022
|
kalavati kayda
|
1736005027WL023138
|
kalavati kayda
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
kalavatikayda
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-027-001/36
(MALI)
|
1736005027NRG23100620220415052
|
10/06/2022
|
RAYSINGH SUKHLAL SAMIYA
|
1736005027WL023133
|
RAYSINGH SUKHLAL SAMIYA
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAYSINGHSUKHLALSAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAMAI
|
MP-36-005-027-001/36-C
(MALI)
|
1736005027NRG23100620220415204
|
10/06/2022
|
SUMAN
|
1736005027WL023138
|
SUMAN
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-027-001/37
(MALI)
|
1736005027NRG23100620220415053
|
10/06/2022
|
prayag
|
1736005027WL023133
|
prayag
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
prayag
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAMAI
|
MP-36-005-027-001/38
(MALI)
|
1736005027NRG23100620220415207
|
10/06/2022
|
sukiya
|
1736005027WL023138
|
sukiya
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
sukiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-027-001/396
(MALI)
|
1736005027NRG23100620220415208
|
10/06/2022
|
samaliya
|
1736005027WL023138
|
samaliya
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAMAI
|
MP-36-005-027-001/40
(MALI)
|
1736005027NRG23100620220415054
|
10/06/2022
|
sukhmaniya
|
1736005027WL023133
|
sukhmaniya
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
sukhmaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAMAI
|
MP-36-005-027-001/40-A
(MALI)
|
1736005027NRG23100620220415055
|
10/06/2022
|
mangalwati
|
1736005027WL023133
|
mangalwati
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
mangalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JAMAI
|
MP-36-005-027-001/46
(MALI)
|
1736005027NRG23100620220415057
|
10/06/2022
|
somati
|
1736005027WL023133
|
somati
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAMAI
|
MP-36-005-027-001/48
(MALI)
|
1736005027NRG23100620220415209
|
10/06/2022
|
jhabiya
|
1736005027WL023138
|
jhabiya
|
00089
|
CBIN0281954
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
338867886
|
|
jhabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAMAI
|
MP-36-005-027-001/49
(MALI)
|
1736005027NRG23100620220415058
|
10/06/2022
|
kamalwati
|
1736005027WL023133
|
kamalwati
|
00089
|
CBIN0281954
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG23100620220415059
|
10/06/2022
|
SUMARLAL
|
1736005027WL023133
|
SUMARLAL
|
00089
|
CBIN0281954
|
606
|
606
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JAMAI
|
MP-36-005-027-001/5
(MALI)
|
1736005027NRG23100620220415060
|
10/06/2022
|
syamvati
|
1736005027WL023133
|
syamvati
|
00089
|
CBIN0281954
|
606
|
606
|
Processed
|
16/06/2022
|
|
338867886
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAMAI
|
MP-36-005-027-001/54-A
(MALI)
|
1736005027NRG23100620220415210
|
10/06/2022
|
BHAGSING
|
1736005027WL023138
|
BHAGSING
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHAGSING
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAMAI
|
MP-36-005-027-001/56
(MALI)
|
1736005027NRG23100620220415211
|
10/06/2022
|
SUNDAR THIKU UJJAN KALASIYA
|
1736005027WL023138
|
SUNDAR THIKU UJJAN KALASIYA
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNDARTHIKUUJJANKALASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAMAI
|
MP-36-005-027-001/56-A
(MALI)
|
1736005027NRG23100620220415212
|
10/06/2022
|
amarsing
|
1736005027WL023138
|
amarsing
|
00089
|
CBIN0281954
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338867886
|
|
amarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36493
|
36493
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-052-001/14
(NAJARPUR)
|
1736005052NRG23100620220413057
|
10/06/2022
|
MONEEKA
|
1736005052WL023042
|
MONEEKA
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
MONEEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAMAI
|
MP-36-005-052-001/158
(NAJARPUR)
|
1736005052NRG23100620220413060
|
10/06/2022
|
bebi
|
1736005052WL023042
|
bebi
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
bebi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAMAI
|
MP-36-005-052-001/17
(NAJARPUR)
|
1736005052NRG23100620220413061
|
10/06/2022
|
SUNITA
|
1736005052WL023042
|
SUNITA
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAMAI
|
MP-36-005-052-001/224
(NAJARPUR)
|
1736005052NRG23100620220413062
|
10/06/2022
|
Narvada
|
1736005052WL023042
|
Narvada
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
Narvada
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAMAI
|
MP-36-005-052-001/224-A
(NAJARPUR)
|
1736005052NRG23100620220413063
|
10/06/2022
|
ANEKWATI
|
1736005052WL023042
|
ANEKWATI
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
ANEKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAMAI
|
MP-36-005-052-001/241
(NAJARPUR)
|
1736005052NRG23100620220413064
|
10/06/2022
|
Rampuri
|
1736005052WL023042
|
Rampuri
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
Rampuri
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAMAI
|
MP-36-005-052-001/244
(NAJARPUR)
|
1736005052NRG23100620220413065
|
10/06/2022
|
Jaychand
|
1736005052WL023042
|
Jaychand
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
Jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JAMAI
|
MP-36-005-052-001/255
(NAJARPUR)
|
1736005052NRG23100620220413067
|
10/06/2022
|
Ujarabai
|
1736005052WL023042
|
Ujarabai
|
00089
|
CBIN0282534
|
380
|
380
|
Processed
|
16/06/2022
|
|
338867886
|
|
Ujarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAMAI
|
MP-36-005-052-001/256
(NAJARPUR)
|
1736005052NRG23100620220413068
|
10/06/2022
|
vasant
|
1736005052WL023042
|
vasant
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
vasant
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAMAI
|
MP-36-005-052-001/292-A
(NAJARPUR)
|
1736005052NRG23100620220413072
|
10/06/2022
|
RAMESH
|
1736005052WL023042
|
RAMESH
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JAMAI
|
MP-36-005-052-001/334
(NAJARPUR)
|
1736005052NRG23100620220413075
|
10/06/2022
|
BEBI
|
1736005052WL023042
|
BEBI
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/06/2022
|
|
338867886
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAMAI
|
MP-36-005-052-001/336
(NAJARPUR)
|
1736005052NRG23100620220413076
|
10/06/2022
|
NIRMILA
|
1736005052WL023042
|
NIRMILA
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
NIRMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAMAI
|
MP-36-005-052-001/34
(NAJARPUR)
|
1736005052NRG23100620220413077
|
10/06/2022
|
umlibai
|
1736005052WL023042
|
umlibai
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
umlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAMAI
|
MP-36-005-052-001/340
(NAJARPUR)
|
1736005052NRG23100620220413079
|
10/06/2022
|
kalabai
|
1736005052WL023042
|
kalabai
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAMAI
|
MP-36-005-052-001/49
(NAJARPUR)
|
1736005052NRG23100620220413085
|
10/06/2022
|
savitri
|
1736005052WL023042
|
savitri
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAMAI
|
MP-36-005-052-001/63
(NAJARPUR)
|
1736005052NRG23100620220413086
|
10/06/2022
|
GYANABAI DURGA
|
1736005052WL023042
|
GYANABAI DURGA
|
00089
|
CBIN0282534
|
760
|
760
|
Processed
|
16/06/2022
|
|
338867886
|
|
GYANABAIDURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JAMAI
|
MP-36-005-052-001/64
(NAJARPUR)
|
1736005052NRG23100620220413087
|
10/06/2022
|
Madhuri
|
1736005052WL023042
|
Madhuri
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JAMAI
|
MP-36-005-052-001/90
(NAJARPUR)
|
1736005052NRG23100620220413088
|
10/06/2022
|
PRAMEELA
|
1736005052WL023042
|
PRAMEELA
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
16/06/2022
|
|
338867886
|
|
PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAMAI
|
MP-36-005-052-001/96
(NAJARPUR)
|
1736005052NRG23100620220413089
|
10/06/2022
|
sunanda thavare
|
1736005052WL023042
|
sunanda thavare
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
sunandathavare
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAMAI
|
MP-36-005-052-001/98
(NAJARPUR)
|
1736005052NRG23100620220413090
|
10/06/2022
|
sarashwati
|
1736005052WL023042
|
sarashwati
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
sarashwati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAMAI
|
MP-36-005-052-001/99
(NAJARPUR)
|
1736005052NRG23100620220413091
|
10/06/2022
|
NARENDRA RAMADHAR
|
1736005052WL023042
|
NARENDRA RAMADHAR
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
NARENDRARAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22314
|
22314
|
|
|
|
|
|
|
|
|
145
|
JAMAI
|
MP-36-005-008-003/381
(BATRI)
|
1736005008NRG23100620220414451
|
10/06/2022
|
Shukman
|
1736005008WL023110
|
Shukman
|
00089
|
CBIN0282821
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
Shukman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
146
|
JAMAI
|
MP-36-005-008-001/312
(BATRI)
|
1736005008NRG23100620220414390
|
10/06/2022
|
MANGAL
|
1736005008WL023110
|
MANGAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
147
|
JAMAI
|
MP-36-005-008-001/312
(BATRI)
|
1736005008NRG23100620220414391
|
10/06/2022
|
PHULIYA
|
1736005008WL023110
|
PHULIYA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
PHULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAMAI
|
MP-36-005-008-001/312-C
(BATRI)
|
1736005008NRG23100620220414392
|
10/06/2022
|
UMARLAL BOSAM
|
1736005008WL023110
|
UMARLAL BOSAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
UMARLALBOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAMAI
|
MP-36-005-008-001/325
(BATRI)
|
1736005008NRG23100620220414394
|
10/06/2022
|
DIBAL PANCHAM
|
1736005008WL023110
|
DIBAL PANCHAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
DIBALPANCHAM
|
BANK OF INDIA(508505)
|
|
150
|
JAMAI
|
MP-36-005-008-001/325
(BATRI)
|
1736005008NRG23100620220414393
|
10/06/2022
|
PANCHAM FHOOLSA
|
1736005008WL023110
|
PANCHAM FHOOLSA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
PANCHAMFHOOLSA
|
BANK OF INDIA(508505)
|
|
151
|
JAMAI
|
MP-36-005-008-001/329-A
(BATRI)
|
1736005008NRG23100620220414397
|
10/06/2022
|
MANSU
|
1736005008WL023110
|
MANSU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAMAI
|
MP-36-005-008-001/344
(BATRI)
|
1736005008NRG23100620220414398
|
10/06/2022
|
SUMMAR
|
1736005008WL023110
|
SUMMAR
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAMAI
|
MP-36-005-008-001/345
(BATRI)
|
1736005008NRG23100620220414399
|
10/06/2022
|
SHIVLAL
|
1736005008WL023110
|
SHIVLAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAMAI
|
MP-36-005-008-003/155
(BATRI)
|
1736005008NRG23100620220414408
|
10/06/2022
|
SOMI
|
1736005008WL023110
|
SOMI
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SOMI
|
BANK OF INDIA(508505)
|
|
155
|
JAMAI
|
MP-36-005-008-003/157
(BATRI)
|
1736005008NRG23100620220414411
|
10/06/2022
|
SULLO TOMA
|
1736005008WL023110
|
SULLO TOMA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SULLOTOMA
|
BANK OF INDIA(508505)
|
|
156
|
JAMAI
|
MP-36-005-008-003/176
(BATRI)
|
1736005008NRG23100620220414420
|
10/06/2022
|
AMARSING
|
1736005008WL023110
|
AMARSING
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
AMARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAMAI
|
MP-36-005-008-003/187
(BATRI)
|
1736005008NRG23100620220414422
|
10/06/2022
|
SURAT BERSINGH
|
1736005008WL023110
|
SURAT BERSINGH
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SURATBERSINGH
|
BANK OF INDIA(508505)
|
|
158
|
JAMAI
|
MP-36-005-008-003/188
(BATRI)
|
1736005008NRG23100620220414423
|
10/06/2022
|
SUKUT GENDALAL
|
1736005008WL023110
|
SUKUT GENDALAL
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKUTGENDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JAMAI
|
MP-36-005-008-003/204
(BATRI)
|
1736005008NRG23100620220414428
|
10/06/2022
|
UMRAV BALIRAM
|
1736005008WL023110
|
UMRAV BALIRAM
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
UMRAVBALIRAM
|
BANK OF INDIA(508505)
|
|
160
|
JAMAI
|
MP-36-005-008-003/215
(BATRI)
|
1736005008NRG23100620220414431
|
10/06/2022
|
TEMPU
|
1736005008WL023110
|
TEMPU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
TEMPU
|
BANK OF INDIA(508505)
|
|
161
|
JAMAI
|
MP-36-005-008-003/223
(BATRI)
|
1736005008NRG23100620220414432
|
10/06/2022
|
LODDA JIVAN
|
1736005008WL023110
|
LODDA JIVAN
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
LODDAJIVAN
|
BANK OF INDIA(508505)
|
|
162
|
JAMAI
|
MP-36-005-008-003/233
(BATRI)
|
1736005008NRG23100620220414439
|
10/06/2022
|
JAGALU
|
1736005008WL023110
|
JAGALU
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
JAGALU
|
BANK OF INDIA(508505)
|
|
163
|
JAMAI
|
MP-36-005-008-003/244
(BATRI)
|
1736005008NRG23100620220414441
|
10/06/2022
|
SANNI LADDA
|
1736005008WL023110
|
SANNI LADDA
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANNILADDA
|
BANK OF INDIA(508505)
|
|
164
|
JAMAI
|
MP-36-005-008-003/246
(BATRI)
|
1736005008NRG23100620220414442
|
10/06/2022
|
MAKKAN
|
1736005008WL023110
|
MAKKAN
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
MAKKAN
|
BANK OF INDIA(508505)
|
|
165
|
JAMAI
|
MP-36-005-008-003/260
(BATRI)
|
1736005008NRG23100620220414447
|
10/06/2022
|
TULSHI JIVAN
|
1736005008WL023110
|
TULSHI JIVAN
|
00089
|
CBIN0283957
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338867886
|
|
TULSHIJIVAN
|
BANK OF INDIA(508505)
|
|
166
|
JAMAI
|
MP-36-005-045-001/111
(PUREINA KHALSA)
|
1736005045NRG23100620220413710
|
10/06/2022
|
KALIASH SO JUGGAN
|
1736005045WL023080
|
KALIASH SO JUGGAN
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338867886
|
|
KALIASHSOJUGGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JAMAI
|
MP-36-005-045-001/111
(PUREINA KHALSA)
|
1736005045NRG23100620220413711
|
10/06/2022
|
RUPABAI WO KALIASH
|
1736005045WL023080
|
RUPABAI WO KALIASH
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338867886
|
|
RUPABAIWOKALIASH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JAMAI
|
MP-36-005-045-001/138-A
(PUREINA KHALSA)
|
1736005045NRG23100620220413714
|
10/06/2022
|
SARLA
|
1736005045WL023080
|
SARLA
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338867886
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JAMAI
|
MP-36-005-045-001/175
(PUREINA KHALSA)
|
1736005045NRG23100620220413717
|
10/06/2022
|
BELA WO BHAG LAL
|
1736005045WL023080
|
BELA WO BHAG LAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338867886
|
|
BELAWOBHAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JAMAI
|
MP-36-005-045-001/61
(PUREINA KHALSA)
|
1736005045NRG23100620220413721
|
10/06/2022
|
MUNIYA WO SAMLU
|
1736005045WL023080
|
MUNIYA WO SAMLU
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338867886
|
|
MUNIYAWOSAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25640
|
25640
|
|
|
|
|
|
|
|
|
171
|
JAMAI
|
MP-36-005-028-003/272-A
(DILAVAR KHURD)
|
1736005028NRG23100620220413125
|
10/06/2022
|
MINA
|
1736005028WL023050
|
MINA
|
00415
|
SBIN0001473
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMAI
|
MP-36-005-028-003/318
(DILAVAR KHURD)
|
1736005028NRG23100620220413172
|
10/06/2022
|
LAXMI
|
1736005028WL023052
|
LAXMI
|
00415
|
SBIN0001473
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMAI
|
MP-36-005-028-003/322
(DILAVAR KHURD)
|
1736005028NRG23100620220413174
|
10/06/2022
|
gulab
|
1736005028WL023052
|
gulab
|
00415
|
SBIN0001473
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
174
|
JAMAI
|
MP-36-005-024-002/100
(CHIKATBARRI)
|
1736005024NRG23100620220413898
|
10/06/2022
|
GANESH SO BABULAL
|
1736005024WL023095
|
GANESH SO BABULAL
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
GANESHSOBABULAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMAI
|
MP-36-005-024-002/100-B
(CHIKATBARRI)
|
1736005024NRG23100620220413899
|
10/06/2022
|
MANSULAL BABULAL
|
1736005024WL023095
|
MANSULAL BABULAL
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANSULALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMAI
|
MP-36-005-024-002/128
(CHIKATBARRI)
|
1736005024NRG23100620220415961
|
10/06/2022
|
CHHOTE SO BAJILAL
|
1736005024WL023175
|
CHHOTE SO BAJILAL
|
00415
|
SBIN0004616
|
612
|
612
|
Processed
|
16/06/2022
|
|
338867886
|
|
CHHOTESOBAJILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMAI
|
MP-36-005-024-002/132-A
(CHIKATBARRI)
|
1736005024NRG23100620220413901
|
10/06/2022
|
MANGLI RAMESH
|
1736005024WL023095
|
MANGLI RAMESH
|
00415
|
SBIN0004616
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANGLIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAMAI
|
MP-36-005-024-002/134
(CHIKATBARRI)
|
1736005024NRG23100620220413902
|
10/06/2022
|
NARAYAN
|
1736005024WL023095
|
NARAYAN
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMAI
|
MP-36-005-024-002/134-A
(CHIKATBARRI)
|
1736005024NRG23100620220413903
|
10/06/2022
|
BIJJOO
|
1736005024WL023095
|
BIJJOO
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
BIJJOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMAI
|
MP-36-005-024-002/135
(CHIKATBARRI)
|
1736005024NRG23100620220413905
|
10/06/2022
|
MANGAL
|
1736005024WL023095
|
MANGAL
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAMAI
|
MP-36-005-024-002/152-A
(CHIKATBARRI)
|
1736005024NRG23100620220413909
|
10/06/2022
|
SUKKU
|
1736005024WL023095
|
SUKKU
|
00415
|
SBIN0004616
|
816
|
816
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMAI
|
MP-36-005-024-002/159
(CHIKATBARRI)
|
1736005024NRG23100620220415865
|
10/06/2022
|
SHIVLAL
|
1736005024WL023170
|
SHIVLAL
|
00415
|
SBIN0004616
|
950
|
950
|
Processed
|
16/06/2022
|
|
338867886
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAMAI
|
MP-36-005-024-002/173-B
(CHIKATBARRI)
|
1736005024NRG23100620220415966
|
10/06/2022
|
KAMALBATI
|
1736005024WL023175
|
KAMALBATI
|
00415
|
SBIN0004616
|
408
|
408
|
Processed
|
16/06/2022
|
|
338867886
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAMAI
|
MP-36-005-024-002/192
(CHIKATBARRI)
|
1736005024NRG23100620220415968
|
10/06/2022
|
BHARNI BAI
|
1736005024WL023175
|
BHARNI BAI
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHARNIBAI
|
BANK OF INDIA(508505)
|
|
185
|
JAMAI
|
MP-36-005-024-002/192
(CHIKATBARRI)
|
1736005024NRG23100620220415967
|
10/06/2022
|
BHARNI BAI
|
1736005024WL023175
|
BHARNI BAI
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHARNIBAI
|
BANK OF INDIA(508505)
|
|
186
|
JAMAI
|
MP-36-005-024-002/192-C
(CHIKATBARRI)
|
1736005024NRG23100620220415969
|
10/06/2022
|
TULSI
|
1736005024WL023175
|
TULSI
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAMAI
|
MP-36-005-024-002/216
(CHIKATBARRI)
|
1736005024NRG23100620220415684
|
10/06/2022
|
SANOTI BAI
|
1736005024WL023158
|
SANOTI BAI
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAMAI
|
MP-36-005-024-002/222
(CHIKATBARRI)
|
1736005024NRG23100620220415871
|
10/06/2022
|
RAMPRASAD
|
1736005024WL023170
|
RAMPRASAD
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAMAI
|
MP-36-005-024-002/222
(CHIKATBARRI)
|
1736005024NRG23100620220415870
|
10/06/2022
|
SAMALIYA
|
1736005024WL023170
|
SAMALIYA
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAMAI
|
MP-36-005-024-002/224-D
(CHIKATBARRI)
|
1736005024NRG23100620220415873
|
10/06/2022
|
SANGITA SUNIL S O KISAN
|
1736005024WL023170
|
SANGITA SUNIL S O KISAN
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANGITASUNILSOKISAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAMAI
|
MP-36-005-024-002/241
(CHIKATBARRI)
|
1736005024NRG23100620220415874
|
10/06/2022
|
SUKHLAL SUKHLAL
|
1736005024WL023170
|
SUKHLAL SUKHLAL
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKHLALSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAMAI
|
MP-36-005-024-002/256
(CHIKATBARRI)
|
1736005024NRG23100620220415876
|
10/06/2022
|
GUDDI
|
1736005024WL023170
|
GUDDI
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAMAI
|
MP-36-005-024-002/256
(CHIKATBARRI)
|
1736005024NRG23100620220415875
|
10/06/2022
|
HARISH
|
1736005024WL023170
|
HARISH
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
HARISH
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAMAI
|
MP-36-005-024-002/257
(CHIKATBARRI)
|
1736005024NRG23100620220415685
|
10/06/2022
|
RAVANSHA
|
1736005024WL023158
|
RAVANSHA
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAVANSHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAMAI
|
MP-36-005-024-002/258
(CHIKATBARRI)
|
1736005024NRG23100620220415686
|
10/06/2022
|
MANTI BAI
|
1736005024WL023158
|
MANTI BAI
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAMAI
|
MP-36-005-024-002/258-D
(CHIKATBARRI)
|
1736005024NRG23100620220415689
|
10/06/2022
|
Meshlal
|
1736005024WL023158
|
Meshlal
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Meshlal
|
BANK OF INDIA(508505)
|
|
197
|
JAMAI
|
MP-36-005-024-002/262
(CHIKATBARRI)
|
1736005024NRG23100620220415878
|
10/06/2022
|
SUKKAN SAMMULAL
|
1736005024WL023170
|
SUKKAN SAMMULAL
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKKANSAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-024-002/276
(CHIKATBARRI)
|
1736005024NRG23100620220415972
|
10/06/2022
|
SUKRU
|
1736005024WL023175
|
SUKRU
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAMAI
|
MP-36-005-024-002/292-A
(CHIKATBARRI)
|
1736005024NRG23100620220415879
|
10/06/2022
|
JIVAN LAL SHIELU
|
1736005024WL023170
|
JIVAN LAL SHIELU
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
JIVANLALSHIELU
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAMAI
|
MP-36-005-024-002/305-B
(CHIKATBARRI)
|
1736005024NRG23100620220415697
|
10/06/2022
|
JHANNILAL
|
1736005024WL023158
|
JHANNILAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
JHANNILAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAMAI
|
MP-36-005-024-002/310-A
(CHIKATBARRI)
|
1736005024NRG23100620220415698
|
10/06/2022
|
RAJU
|
1736005024WL023158
|
RAJU
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAMAI
|
MP-36-005-024-002/311
(CHIKATBARRI)
|
1736005024NRG23100620220415882
|
10/06/2022
|
JAGMANSA
|
1736005024WL023170
|
JAGMANSA
|
00415
|
SBIN0004616
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338867886
|
|
JAGMANSA
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
JAMAI
|
MP-36-005-024-002/77
(CHIKATBARRI)
|
1736005024NRG23100620220415975
|
10/06/2022
|
SAYBU BOSAM
|
1736005024WL023175
|
SAYBU BOSAM
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAYBUBOSAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAMAI
|
MP-36-005-024-002/84-B
(CHIKATBARRI)
|
1736005024NRG23100620220415976
|
10/06/2022
|
SIRJU BOSAM CHAPA BOSAM
|
1736005024WL023175
|
SIRJU BOSAM CHAPA BOSAM
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
SIRJUBOSAMCHAPABOSAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAMAI
|
MP-36-005-024-002/87
(CHIKATBARRI)
|
1736005024NRG23100620220415978
|
10/06/2022
|
KUSARU BOSAM DIWAN BOSAM
|
1736005024WL023175
|
KUSARU BOSAM DIWAN BOSAM
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
KUSARUBOSAMDIWANBOSAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAMAI
|
MP-36-005-024-002/89
(CHIKATBARRI)
|
1736005024NRG23100620220415979
|
10/06/2022
|
CHENSINGH
|
1736005024WL023175
|
CHENSINGH
|
00415
|
SBIN0004616
|
204
|
204
|
Processed
|
16/06/2022
|
|
338867886
|
|
CHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAMAI
|
MP-36-005-024-003/348
(CHIKATBARRI)
|
1736005024NRG23100620220415703
|
10/06/2022
|
SIVLAL AMARLAL
|
1736005024WL023160
|
SIVLAL AMARLAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SIVLALAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAMAI
|
MP-36-005-024-003/362-A
(CHIKATBARRI)
|
1736005024NRG23100620220415709
|
10/06/2022
|
BHAGLAL KAYADA JHINU KAYADA
|
1736005024WL023160
|
BHAGLAL KAYADA JHINU KAYADA
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
BHAGLALKAYADAJHINUKAYADA
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAMAI
|
MP-36-005-024-003/364-A
(CHIKATBARRI)
|
1736005024NRG23100620220415710
|
10/06/2022
|
SUMITRA BAI
|
1736005024WL023160
|
SUMITRA BAI
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAMAI
|
MP-36-005-024-003/389
(CHIKATBARRI)
|
1736005024NRG23100620220415722
|
10/06/2022
|
UDADANSHA SO UDADANSHA
|
1736005024WL023160
|
UDADANSHA SO UDADANSHA
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
UDADANSHASOUDADANSHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-024-003/389-A
(CHIKATBARRI)
|
1736005024NRG23100620220415723
|
10/06/2022
|
SABUTLAL UDADANSHA
|
1736005024WL023160
|
SABUTLAL UDADANSHA
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SABUTLALUDADANSHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAMAI
|
MP-36-005-024-003/389-B
(CHIKATBARRI)
|
1736005024NRG23100620220415724
|
10/06/2022
|
SUNIL
|
1736005024WL023160
|
SUNIL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAMAI
|
MP-36-005-024-003/391
(CHIKATBARRI)
|
1736005024NRG23100620220415725
|
10/06/2022
|
Kalawati
|
1736005024WL023160
|
Kalawati
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAMAI
|
MP-36-005-024-003/393
(CHIKATBARRI)
|
1736005024NRG23100620220415981
|
10/06/2022
|
RATAN BHOURE
|
1736005024WL023175
|
RATAN BHOURE
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
RATANBHOURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAMAI
|
MP-36-005-024-003/393-B
(CHIKATBARRI)
|
1736005024NRG23100620220415982
|
10/06/2022
|
MESHO DEELIP
|
1736005024WL023175
|
MESHO DEELIP
|
00415
|
SBIN0004616
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338867886
|
|
MESHODEELIP
|
BANK OF INDIA(508505)
|
|
216
|
JAMAI
|
MP-36-005-024-003/396
(CHIKATBARRI)
|
1736005024NRG23100620220415726
|
10/06/2022
|
Ramoli
|
1736005024WL023160
|
Ramoli
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
Ramoli
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-024-003/409
(CHIKATBARRI)
|
1736005024NRG23100620220415727
|
10/06/2022
|
GOREELAL AMARLAL
|
1736005024WL023160
|
GOREELAL AMARLAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
GOREELALAMARLAL
|
BANK OF INDIA(508505)
|
|
218
|
JAMAI
|
MP-36-005-024-003/409-B
(CHIKATBARRI)
|
1736005024NRG23100620220415728
|
10/06/2022
|
VIJAY BHOURE
|
1736005024WL023160
|
VIJAY BHOURE
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
VIJAYBHOURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
219
|
JAMAI
|
MP-36-005-027-001/41
(MALI)
|
1736005027NRG23100620220415056
|
10/06/2022
|
bistariya
|
1736005027WL023133
|
bistariya
|
00415
|
SBIN0004616
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338867886
|
|
bistariya
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAMAI
|
MP-36-005-027-001/6
(MALI)
|
1736005027NRG23100620220415214
|
10/06/2022
|
syambati
|
1736005027WL023138
|
syambati
|
00415
|
SBIN0004616
|
603
|
603
|
Processed
|
16/06/2022
|
|
338867886
|
|
syambati
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAMAI
|
MP-36-005-038-001/191-A
(MARDAGARH)
|
1736005038NRG23100620220416052
|
10/06/2022
|
samlu
|
1736005038WL023179
|
samlu
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338867886
|
|
samlu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50969
|
50969
|
|
|
|
|
|
|
|
|
222
|
JAMAI
|
MP-36-005-028-003/299
(DILAVAR KHURD)
|
1736005028NRG23100620220413170
|
10/06/2022
|
RAMGOPAL DHYANSIH
|
1736005028WL023052
|
RAMGOPAL DHYANSIH
|
00603
|
CBIN0R20002
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMGOPALDHYANSIH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAMAI
|
MP-36-005-028-003/302
(DILAVAR KHURD)
|
1736005028NRG23100620220413184
|
10/06/2022
|
puja
|
1736005028WL023053
|
puja
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
224
|
JAMAI
|
MP-36-005-028-001/105
(DILAVAR KHURD)
|
1736005028NRG23100620220413129
|
10/06/2022
|
JUGNI
|
1736005028WL023051
|
JUGNI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
JUGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JAMAI
|
MP-36-005-028-001/130
(DILAVAR KHURD)
|
1736005028NRG23100620220413132
|
10/06/2022
|
SuMARLAL cHiLLE
|
1736005028WL023051
|
SuMARLAL cHiLLE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
SuMARLALcHiLLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JAMAI
|
MP-36-005-028-001/342
(DILAVAR KHURD)
|
1736005028NRG23100620220413133
|
10/06/2022
|
SURESH BHADDU
|
1736005028WL023051
|
SURESH BHADDU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
SURESHBHADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-028-003/219
(DILAVAR KHURD)
|
1736005028NRG23100620220413140
|
10/06/2022
|
SUMARVATI GEYANSA
|
1736005028WL023052
|
SUMARVATI GEYANSA
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMARVATIGEYANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAMAI
|
MP-36-005-028-003/221
(DILAVAR KHURD)
|
1736005028NRG23100620220413141
|
10/06/2022
|
SABITA
|
1736005028WL023052
|
SABITA
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAMAI
|
MP-36-005-028-003/223
(DILAVAR KHURD)
|
1736005028NRG23100620220413179
|
10/06/2022
|
bistu
|
1736005028WL023053
|
bistu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
bistu
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JAMAI
|
MP-36-005-028-003/224
(DILAVAR KHURD)
|
1736005028NRG23100620220413180
|
10/06/2022
|
SAHABLAL
|
1736005028WL023053
|
SAHABLAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
SAHABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JAMAI
|
MP-36-005-028-003/227
(DILAVAR KHURD)
|
1736005028NRG23100620220413142
|
10/06/2022
|
rekha
|
1736005028WL023052
|
rekha
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-028-003/230
(DILAVAR KHURD)
|
1736005028NRG23100620220413121
|
10/06/2022
|
mukesh
|
1736005028WL023050
|
mukesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-028-003/231
(DILAVAR KHURD)
|
1736005028NRG23100620220413143
|
10/06/2022
|
SUDHA
|
1736005028WL023052
|
SUDHA
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-028-003/233
(DILAVAR KHURD)
|
1736005028NRG23100620220413144
|
10/06/2022
|
MANSU SO GUNGA
|
1736005028WL023052
|
MANSU SO GUNGA
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
MANSUSOGUNGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAMAI
|
MP-36-005-028-003/242
(DILAVAR KHURD)
|
1736005028NRG23100620220413147
|
10/06/2022
|
JAGBATI
|
1736005028WL023052
|
JAGBATI
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
JAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAMAI
|
MP-36-005-028-003/245
(DILAVAR KHURD)
|
1736005028NRG23100620220413148
|
10/06/2022
|
prembati
|
1736005028WL023052
|
prembati
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-028-003/248
(DILAVAR KHURD)
|
1736005028NRG23100620220413150
|
10/06/2022
|
SUKARTIBAI WO GARIBA
|
1736005028WL023052
|
SUKARTIBAI WO GARIBA
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKARTIBAIWOGARIBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-028-003/249
(DILAVAR KHURD)
|
1736005028NRG23100620220413151
|
10/06/2022
|
JAGDISH AND BUDHABAI
|
1736005028WL023052
|
JAGDISH AND BUDHABAI
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
JAGDISHANDBUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JAMAI
|
MP-36-005-028-003/250
(DILAVAR KHURD)
|
1736005028NRG23100620220413152
|
10/06/2022
|
damyanti
|
1736005028WL023052
|
damyanti
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
damyanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAMAI
|
MP-36-005-028-003/251
(DILAVAR KHURD)
|
1736005028NRG23100620220413153
|
10/06/2022
|
SUKKU SO UDERAM and SUNITA WO SUKKU
|
1736005028WL023052
|
SUKKU SO UDERAM and SUNITA WO SUKKU
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUKKUSOUDERAMandSUNITAWOSUKKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-028-003/272-A
(DILAVAR KHURD)
|
1736005028NRG23100620220413124
|
10/06/2022
|
ANIL
|
1736005028WL023050
|
ANIL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
JAMAI
|
MP-36-005-028-003/272-A
(DILAVAR KHURD)
|
1736005028NRG23100620220413158
|
10/06/2022
|
SATISH SHANKAR
|
1736005028WL023052
|
SATISH SHANKAR
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SATISHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-028-003/277
(DILAVAR KHURD)
|
1736005028NRG23100620220413161
|
10/06/2022
|
PRA TAP AND RAGGU
|
1736005028WL023052
|
PRA TAP AND RAGGU
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
PRATAPANDRAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAMAI
|
MP-36-005-028-003/278
(DILAVAR KHURD)
|
1736005028NRG23100620220413163
|
10/06/2022
|
CHANDARKALA
|
1736005028WL023052
|
CHANDARKALA
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
CHANDARKALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAMAI
|
MP-36-005-028-003/278
(DILAVAR KHURD)
|
1736005028NRG23100620220413162
|
10/06/2022
|
RAMCHARAN
|
1736005028WL023052
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-028-003/281
(DILAVAR KHURD)
|
1736005028NRG23100620220413182
|
10/06/2022
|
Lata
|
1736005028WL023053
|
Lata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
Lata
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JAMAI
|
MP-36-005-028-003/285
(DILAVAR KHURD)
|
1736005028NRG23100620220413166
|
10/06/2022
|
SUNDABAI
|
1736005028WL023052
|
SUNDABAI
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAMAI
|
MP-36-005-028-003/291
(DILAVAR KHURD)
|
1736005028NRG23100620220413183
|
10/06/2022
|
DURGESH
|
1736005028WL023053
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAMAI
|
MP-36-005-028-003/292
(DILAVAR KHURD)
|
1736005028NRG23100620220413167
|
10/06/2022
|
JHALAKWATI WO NEPAL
|
1736005028WL023052
|
JHALAKWATI WO NEPAL
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
JHALAKWATIWONEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAMAI
|
MP-36-005-028-003/294-A
(DILAVAR KHURD)
|
1736005028NRG23100620220413168
|
10/06/2022
|
SANOT
|
1736005028WL023052
|
SANOT
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
SANOT
|
STATE BANK OF INDIA(508548)
|
|
251
|
JAMAI
|
MP-36-005-028-003/294-A
(DILAVAR KHURD)
|
1736005028NRG23100620220413169
|
10/06/2022
|
shakun
|
1736005028WL023052
|
shakun
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
252
|
JAMAI
|
MP-36-005-028-003/314
(DILAVAR KHURD)
|
1736005028NRG23100620220413171
|
10/06/2022
|
sunita
|
1736005028WL023052
|
sunita
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
16/06/2022
|
|
338867886
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAMAI
|
MP-36-005-028-003/345
(DILAVAR KHURD)
|
1736005028NRG23100620220413127
|
10/06/2022
|
manesh
|
1736005028WL023050
|
manesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
manesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAMAI
|
MP-36-005-028-003/347
(DILAVAR KHURD)
|
1736005028NRG23100620220413175
|
10/06/2022
|
RAJKUMAR
|
1736005028WL023052
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JAMAI
|
MP-36-005-028-003/348
(DILAVAR KHURD)
|
1736005028NRG23100620220413128
|
10/06/2022
|
sukhbariya
|
1736005028WL023050
|
sukhbariya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338867886
|
|
sukhbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAMAI
|
MP-36-005-028-003/373
(DILAVAR KHURD)
|
1736005028NRG23100620220413176
|
10/06/2022
|
SUMARWATI PRATAP
|
1736005028WL023052
|
SUMARWATI PRATAP
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
16/06/2022
|
|
338867886
|
|
SUMARWATIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33557
|
33557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272283
|
272283
|
|
|
|
|
|
|
|