|
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
|
JAITHARI
|
MP-46-003-049-001/187
(LAKHANPUR)
|
1746003049NRG23250620220286886
|
25/06/2022
|
chagiya bai
|
1746003049WL013858
|
chagiya bai
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
chagiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JAITHARI
|
MP-46-003-049-001/71
(LAKHANPUR)
|
1746003049NRG23250620220286895
|
25/06/2022
|
babulala
|
1746003049WL013858
|
babulala
|
00078
|
CNRB0003728
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
babulala
|
CANARA BANK(508532)
|
|
3
|
JAITHARI
|
MP-46-003-078-001/109-A
(TARADAND)
|
1746003078NRG23250620220284600
|
25/06/2022
|
HEMAN
|
1746003078WL013666
|
HEMAN
|
00078
|
CNRB0003728
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
HEMAN
|
CANARA BANK(508532)
|
|
4
|
JAITHARI
|
MP-46-003-078-001/144
(TARADAND)
|
1746003078NRG23250620220284605
|
25/06/2022
|
laluwa
|
1746003078WL013666
|
laluwa
|
00078
|
CNRB0003728
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
laluwa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-002-001/117
(BAIHAR)
|
1746003002NRG23250620220286122
|
25/06/2022
|
TIHARIYA .
|
1746003002WL013819
|
TIHARIYA .
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
TIHARIYA.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAITHARI
|
MP-46-003-002-001/124
(BAIHAR)
|
1746003002NRG23250620220286123
|
25/06/2022
|
MAHAJAN .
|
1746003002WL013819
|
MAHAJAN .
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
MAHAJAN.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAITHARI
|
MP-46-003-002-001/132
(BAIHAR)
|
1746003002NRG23250620220286124
|
25/06/2022
|
BHURI .
|
1746003002WL013819
|
BHURI .
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
BHURI.
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAITHARI
|
MP-46-003-002-001/138
(BAIHAR)
|
1746003002NRG23250620220286126
|
25/06/2022
|
LAL SINGH
|
1746003002WL013819
|
LAL SINGH
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAITHARI
|
MP-46-003-002-001/150-A
(BAIHAR)
|
1746003002NRG23250620220286129
|
25/06/2022
|
Harvati
|
1746003002WL013819
|
Harvati
|
00089
|
CBIN0281188
|
576
|
576
|
Processed
|
01/07/2022
|
|
593352810
|
|
Harvati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAITHARI
|
MP-46-003-002-001/150-A
(BAIHAR)
|
1746003002NRG23250620220286128
|
25/06/2022
|
samrath
|
1746003002WL013819
|
samrath
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
samrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAITHARI
|
MP-46-003-002-001/159
(BAIHAR)
|
1746003002NRG23250620220286132
|
25/06/2022
|
babulal
|
1746003002WL013819
|
babulal
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAITHARI
|
MP-46-003-002-001/169
(BAIHAR)
|
1746003002NRG23250620220286133
|
25/06/2022
|
bechulal
|
1746003002WL013819
|
bechulal
|
00089
|
CBIN0281188
|
576
|
576
|
Processed
|
01/07/2022
|
|
593352810
|
|
bechulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAITHARI
|
MP-46-003-002-001/20
(BAIHAR)
|
1746003002NRG23250620220286135
|
25/06/2022
|
geeta
|
1746003002WL013819
|
geeta
|
00089
|
CBIN0281188
|
576
|
576
|
Processed
|
01/07/2022
|
|
593352810
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAITHARI
|
MP-46-003-002-001/21
(BAIHAR)
|
1746003002NRG23250620220286138
|
25/06/2022
|
lalman
|
1746003002WL013819
|
lalman
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAITHARI
|
MP-46-003-002-001/27
(BAIHAR)
|
1746003002NRG23250620220286139
|
25/06/2022
|
hariyar
|
1746003002WL013819
|
hariyar
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
hariyar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-002-001/33-A
(BAIHAR)
|
1746003002NRG23250620220286144
|
25/06/2022
|
dalpat
|
1746003002WL013819
|
dalpat
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAITHARI
|
MP-46-003-002-001/33-A
(BAIHAR)
|
1746003002NRG23250620220286145
|
25/06/2022
|
shayamvati
|
1746003002WL013819
|
shayamvati
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
shayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-002-001/33-B
(BAIHAR)
|
1746003002NRG23250620220286146
|
25/06/2022
|
ratan
|
1746003002WL013819
|
ratan
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-002-001/33-B
(BAIHAR)
|
1746003002NRG23250620220286147
|
25/06/2022
|
remti
|
1746003002WL013819
|
remti
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
remti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-002-001/34
(BAIHAR)
|
1746003002NRG23250620220286148
|
25/06/2022
|
lalsingh
|
1746003002WL013819
|
lalsingh
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAITHARI
|
MP-46-003-002-001/34
(BAIHAR)
|
1746003002NRG23250620220286149
|
25/06/2022
|
premiya
|
1746003002WL013819
|
premiya
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JAITHARI
|
MP-46-003-002-001/37-B
(BAIHAR)
|
1746003002NRG23250620220286153
|
25/06/2022
|
genda
|
1746003002WL013819
|
genda
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAITHARI
|
MP-46-003-002-001/37-B
(BAIHAR)
|
1746003002NRG23250620220286152
|
25/06/2022
|
nansay
|
1746003002WL013819
|
nansay
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
nansay
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-002-001/57-A
(BAIHAR)
|
1746003002NRG23250620220286154
|
25/06/2022
|
gulab
|
1746003002WL013819
|
gulab
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-002-001/57-A
(BAIHAR)
|
1746003002NRG23250620220286155
|
25/06/2022
|
kesharvati
|
1746003002WL013819
|
kesharvati
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
kesharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAITHARI
|
MP-46-003-002-001/57-B
(BAIHAR)
|
1746003002NRG23250620220286156
|
25/06/2022
|
Room singh
|
1746003002WL013819
|
Room singh
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
Roomsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-002-001/57-B
(BAIHAR)
|
1746003002NRG23250620220286157
|
25/06/2022
|
tulsi
|
1746003002WL013819
|
tulsi
|
00089
|
CBIN0281188
|
192
|
192
|
Processed
|
01/07/2022
|
|
593352810
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JAITHARI
|
MP-46-003-002-001/73
(BAIHAR)
|
1746003002NRG23250620220286160
|
25/06/2022
|
babulal
|
1746003002WL013819
|
babulal
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-002-001/88
(BAIHAR)
|
1746003002NRG23250620220286165
|
25/06/2022
|
ramkaran
|
1746003002WL013819
|
ramkaran
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-002-001/96
(BAIHAR)
|
1746003002NRG23250620220286167
|
25/06/2022
|
SUNDARIYA
|
1746003002WL013819
|
SUNDARIYA
|
00089
|
CBIN0281188
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAITHARI
|
MP-46-003-022-001/108
(DHHODHHIPANI)
|
1746003022NRG23250620220285250
|
25/06/2022
|
hari singh
|
1746003022WL013780
|
hari singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-022-001/12
(DHHODHHIPANI)
|
1746003022NRG23250620220284937
|
25/06/2022
|
mahesh singh
|
1746003022WL013692
|
mahesh singh
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-022-001/127
(DHHODHHIPANI)
|
1746003022NRG23250620220284938
|
25/06/2022
|
GULAB SINGH
|
1746003022WL013692
|
GULAB SINGH
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-022-001/141
(DHHODHHIPANI)
|
1746003022NRG23250620220285251
|
25/06/2022
|
kusum bai
|
1746003022WL013780
|
kusum bai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAITHARI
|
MP-46-003-022-001/161
(DHHODHHIPANI)
|
1746003022NRG23250620220284870
|
25/06/2022
|
SAMARU
|
1746003022WL013691
|
SAMARU
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-022-001/41
(DHHODHHIPANI)
|
1746003022NRG23250620220285257
|
25/06/2022
|
PHOOL BAI
|
1746003022WL013780
|
PHOOL BAI
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-022-001/41
(DHHODHHIPANI)
|
1746003022NRG23250620220285256
|
25/06/2022
|
SUKHANANDU SINGH
|
1746003022WL013780
|
SUKHANANDU SINGH
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
SUKHANANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-022-001/72
(DHHODHHIPANI)
|
1746003022NRG23250620220285258
|
25/06/2022
|
RAMKUMAR
|
1746003022WL013780
|
RAMKUMAR
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAITHARI
|
MP-46-003-022-002/18-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284940
|
25/06/2022
|
munni bai
|
1746003022WL013692
|
munni bai
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-022-002/2
(DHHODHHIPANI)
|
1746003022NRG23250620220284942
|
25/06/2022
|
LALLU YADAV
|
1746003022WL013692
|
LALLU YADAV
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
LALLUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAITHARI
|
MP-46-003-022-002/20
(DHHODHHIPANI)
|
1746003022NRG23250620220284943
|
25/06/2022
|
HANSU SINGH
|
1746003022WL013692
|
HANSU SINGH
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
HANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAITHARI
|
MP-46-003-022-002/22-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284944
|
25/06/2022
|
shanti
|
1746003022WL013692
|
shanti
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAITHARI
|
MP-46-003-022-002/26
(DHHODHHIPANI)
|
1746003022NRG23250620220284945
|
25/06/2022
|
balkuni
|
1746003022WL013692
|
balkuni
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
balkuni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAITHARI
|
MP-46-003-022-002/29-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284951
|
25/06/2022
|
chandra bhan
|
1746003022WL013692
|
chandra bhan
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAITHARI
|
MP-46-003-022-002/29-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284952
|
25/06/2022
|
santoshh
|
1746003022WL013692
|
santoshh
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
santoshh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAITHARI
|
MP-46-003-022-002/31
(DHHODHHIPANI)
|
1746003022NRG23250620220284955
|
25/06/2022
|
kalawati
|
1746003022WL013692
|
kalawati
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAITHARI
|
MP-46-003-022-002/31
(DHHODHHIPANI)
|
1746003022NRG23250620220284954
|
25/06/2022
|
mandal
|
1746003022WL013692
|
mandal
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
mandal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAITHARI
|
MP-46-003-022-002/33
(DHHODHHIPANI)
|
1746003022NRG23250620220284956
|
25/06/2022
|
Amasia
|
1746003022WL013692
|
Amasia
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
Amasia
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAITHARI
|
MP-46-003-022-002/6-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284959
|
25/06/2022
|
sonwati
|
1746003022WL013692
|
sonwati
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAITHARI
|
MP-46-003-022-002/6-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284960
|
25/06/2022
|
samliya
|
1746003022WL013692
|
samliya
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAITHARI
|
MP-46-003-022-002/8-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284961
|
25/06/2022
|
munni bai
|
1746003022WL013692
|
munni bai
|
00089
|
CBIN0281188
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JAITHARI
|
MP-46-003-022-002/9
(DHHODHHIPANI)
|
1746003022NRG23250620220284962
|
25/06/2022
|
sunita
|
1746003022WL013692
|
sunita
|
00089
|
CBIN0281188
|
1146
|
1146
|
Processed
|
01/07/2022
|
|
593352810
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAITHARI
|
MP-46-003-022-003/10
(DHHODHHIPANI)
|
1746003022NRG23250620220284872
|
25/06/2022
|
kunni bai
|
1746003022WL013691
|
kunni bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAITHARI
|
MP-46-003-022-003/101
(DHHODHHIPANI)
|
1746003022NRG23250620220284875
|
25/06/2022
|
mangal
|
1746003022WL013691
|
mangal
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAITHARI
|
MP-46-003-022-003/102
(DHHODHHIPANI)
|
1746003022NRG23250620220284877
|
25/06/2022
|
mati bai
|
1746003022WL013691
|
mati bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAITHARI
|
MP-46-003-022-003/11
(DHHODHHIPANI)
|
1746003022NRG23250620220284880
|
25/06/2022
|
kamli bai
|
1746003022WL013691
|
kamli bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAITHARI
|
MP-46-003-022-003/11-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284882
|
25/06/2022
|
kmlesh
|
1746003022WL013691
|
kmlesh
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kmlesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAITHARI
|
MP-46-003-022-003/112
(DHHODHHIPANI)
|
1746003022NRG23250620220285261
|
25/06/2022
|
phool mati
|
1746003022WL013780
|
phool mati
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
phoolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAITHARI
|
MP-46-003-022-003/112
(DHHODHHIPANI)
|
1746003022NRG23250620220285260
|
25/06/2022
|
teharu
|
1746003022WL013780
|
teharu
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
teharu
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-022-003/115
(DHHODHHIPANI)
|
1746003022NRG23250620220284884
|
25/06/2022
|
kailashiya bai
|
1746003022WL013691
|
kailashiya bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kailashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAITHARI
|
MP-46-003-022-003/116
(DHHODHHIPANI)
|
1746003022NRG23250620220284887
|
25/06/2022
|
kamli bai
|
1746003022WL013691
|
kamli bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAITHARI
|
MP-46-003-022-003/117-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284891
|
25/06/2022
|
sangita
|
1746003022WL013691
|
sangita
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAITHARI
|
MP-46-003-022-003/118-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284893
|
25/06/2022
|
leela bai
|
1746003022WL013691
|
leela bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAITHARI
|
MP-46-003-022-003/118-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284894
|
25/06/2022
|
indrwati
|
1746003022WL013691
|
indrwati
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
indrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAITHARI
|
MP-46-003-022-003/12
(DHHODHHIPANI)
|
1746003022NRG23250620220284895
|
25/06/2022
|
bheemsen singh
|
1746003022WL013691
|
bheemsen singh
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
bheemsensingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-022-003/132
(DHHODHHIPANI)
|
1746003022NRG23250620220284898
|
25/06/2022
|
sewan singh
|
1746003022WL013691
|
sewan singh
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
sewansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-022-003/134
(DHHODHHIPANI)
|
1746003022NRG23250620220284901
|
25/06/2022
|
komal
|
1746003022WL013691
|
komal
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-022-003/134-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284903
|
25/06/2022
|
suresh
|
1746003022WL013691
|
suresh
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAITHARI
|
MP-46-003-022-003/135-A
(DHHODHHIPANI)
|
1746003022NRG23250620220285266
|
25/06/2022
|
dheer singh
|
1746003022WL013780
|
dheer singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAITHARI
|
MP-46-003-022-003/143
(DHHODHHIPANI)
|
1746003022NRG23250620220285270
|
25/06/2022
|
gopal
|
1746003022WL013780
|
gopal
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAITHARI
|
MP-46-003-022-003/144-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284911
|
25/06/2022
|
arjun
|
1746003022WL013691
|
arjun
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAITHARI
|
MP-46-003-022-003/145
(DHHODHHIPANI)
|
1746003022NRG23250620220285271
|
25/06/2022
|
satendr singh
|
1746003022WL013780
|
satendr singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
satendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-022-003/157
(DHHODHHIPANI)
|
1746003022NRG23250620220285273
|
25/06/2022
|
kusum bai
|
1746003022WL013780
|
kusum bai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-022-003/28
(DHHODHHIPANI)
|
1746003022NRG23250620220284918
|
25/06/2022
|
shivlal
|
1746003022WL013691
|
shivlal
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAITHARI
|
MP-46-003-022-003/42
(DHHODHHIPANI)
|
1746003022NRG23250620220285277
|
25/06/2022
|
ramkunwar
|
1746003022WL013780
|
ramkunwar
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAITHARI
|
MP-46-003-022-003/49
(DHHODHHIPANI)
|
1746003022NRG23250620220285279
|
25/06/2022
|
buddhu singh
|
1746003022WL013780
|
buddhu singh
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAITHARI
|
MP-46-003-022-003/50
(DHHODHHIPANI)
|
1746003022NRG23250620220284922
|
25/06/2022
|
ameena bai
|
1746003022WL013691
|
ameena bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
ameenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAITHARI
|
MP-46-003-022-003/50
(DHHODHHIPANI)
|
1746003022NRG23250620220284923
|
25/06/2022
|
ramesh
|
1746003022WL013691
|
ramesh
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAITHARI
|
MP-46-003-022-003/54
(DHHODHHIPANI)
|
1746003022NRG23250620220285281
|
25/06/2022
|
sukarwati
|
1746003022WL013780
|
sukarwati
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
sukarwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAITHARI
|
MP-46-003-022-003/59
(DHHODHHIPANI)
|
1746003022NRG23250620220284925
|
25/06/2022
|
patel
|
1746003022WL013691
|
patel
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
patel
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAITHARI
|
MP-46-003-022-003/61
(DHHODHHIPANI)
|
1746003022NRG23250620220284927
|
25/06/2022
|
kunti bai
|
1746003022WL013691
|
kunti bai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAITHARI
|
MP-46-003-022-003/66-A
(DHHODHHIPANI)
|
1746003022NRG23250620220285286
|
25/06/2022
|
Mamata
|
1746003022WL013780
|
Mamata
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAITHARI
|
MP-46-003-022-003/69
(DHHODHHIPANI)
|
1746003022NRG23250620220284930
|
25/06/2022
|
janiya
|
1746003022WL013691
|
janiya
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JAITHARI
|
MP-46-003-022-003/77
(DHHODHHIPANI)
|
1746003022NRG23250620220285287
|
25/06/2022
|
chuni lal
|
1746003022WL013780
|
chuni lal
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
chunilal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAITHARI
|
MP-46-003-022-003/79
(DHHODHHIPANI)
|
1746003022NRG23250620220285289
|
25/06/2022
|
shiv ratan
|
1746003022WL013780
|
shiv ratan
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivratan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAITHARI
|
MP-46-003-022-003/80
(DHHODHHIPANI)
|
1746003022NRG23250620220285290
|
25/06/2022
|
muni bai
|
1746003022WL013780
|
muni bai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
munibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAITHARI
|
MP-46-003-022-003/85
(DHHODHHIPANI)
|
1746003022NRG23250620220285294
|
25/06/2022
|
rambai
|
1746003022WL013780
|
rambai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-022-003/88
(DHHODHHIPANI)
|
1746003022NRG23250620220285295
|
25/06/2022
|
patiya bai
|
1746003022WL013780
|
patiya bai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
patiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAITHARI
|
MP-46-003-022-003/91
(DHHODHHIPANI)
|
1746003022NRG23250620220284935
|
25/06/2022
|
rambai
|
1746003022WL013691
|
rambai
|
00089
|
CBIN0281188
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-022-003/93
(DHHODHHIPANI)
|
1746003022NRG23250620220285298
|
25/06/2022
|
urwashi bai
|
1746003022WL013780
|
urwashi bai
|
00089
|
CBIN0281188
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
urwashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAITHARI
|
MP-46-003-028-001/134
(GAURELA)
|
1746003028NRG23250620220284857
|
25/06/2022
|
bela
|
1746003028WL013690
|
bela
|
00089
|
CBIN0281188
|
344
|
344
|
Processed
|
01/07/2022
|
|
593352810
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAITHARI
|
MP-46-003-028-001/143
(GAURELA)
|
1746003028NRG23250620220284859
|
25/06/2022
|
siya
|
1746003028WL013690
|
siya
|
00089
|
CBIN0281188
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
593352810
|
|
siya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAITHARI
|
MP-46-003-029-001/143-A
(GOBARI)
|
1746003029NRG23250620220284146
|
25/06/2022
|
BABULAL
|
1746003029WL013635
|
BABULAL
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAITHARI
|
MP-46-003-029-001/143-A
(GOBARI)
|
1746003029NRG23250620220284147
|
25/06/2022
|
memvati bai
|
1746003029WL013635
|
memvati bai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
memvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAITHARI
|
MP-46-003-029-001/146
(GOBARI)
|
1746003029NRG23250620220284151
|
25/06/2022
|
tersu
|
1746003029WL013635
|
tersu
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
tersu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAITHARI
|
MP-46-003-029-001/24
(GOBARI)
|
1746003029NRG23250620220284158
|
25/06/2022
|
BHAGWATIYA .
|
1746003029WL013635
|
BHAGWATIYA .
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
BHAGWATIYA.
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-029-001/68-A
(GOBARI)
|
1746003029NRG23250620220284163
|
25/06/2022
|
phool bai
|
1746003029WL013635
|
phool bai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAITHARI
|
MP-46-003-029-001/84
(GOBARI)
|
1746003029NRG23250620220284170
|
25/06/2022
|
rambai
|
1746003029WL013635
|
rambai
|
00089
|
CBIN0281188
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAITHARI
|
MP-46-003-029-002/85
(GOBARI)
|
1746003029NRG23250620220284183
|
25/06/2022
|
GULI BAI
|
1746003029WL013636
|
GULI BAI
|
00089
|
CBIN0281188
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352810
|
|
GULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAITHARI
|
MP-46-003-043-001/110-B
(KHOLHADI)
|
1746003043NRG23250620220286366
|
25/06/2022
|
mamta
|
1746003043WL013829
|
mamta
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAITHARI
|
MP-46-003-043-001/140
(KHOLHADI)
|
1746003043NRG23250620220286369
|
25/06/2022
|
LALMAN
|
1746003043WL013829
|
LALMAN
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAITHARI
|
MP-46-003-043-001/162
(KHOLHADI)
|
1746003043NRG23250620220286373
|
25/06/2022
|
MANSIGH
|
1746003043WL013829
|
MANSIGH
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
MANSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAITHARI
|
MP-46-003-043-001/163
(KHOLHADI)
|
1746003043NRG23250620220286375
|
25/06/2022
|
sukwari
|
1746003043WL013829
|
sukwari
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
sukwari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAITHARI
|
MP-46-003-043-001/164
(KHOLHADI)
|
1746003043NRG23250620220286377
|
25/06/2022
|
agenda bai
|
1746003043WL013829
|
agenda bai
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
agendabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-043-001/35
(KHOLHADI)
|
1746003043NRG23250620220286381
|
25/06/2022
|
kusa bai
|
1746003043WL013829
|
kusa bai
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
kusabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAITHARI
|
MP-46-003-043-001/37
(KHOLHADI)
|
1746003043NRG23250620220286384
|
25/06/2022
|
CHAIN SINGH
|
1746003043WL013829
|
CHAIN SINGH
|
00089
|
CBIN0281188
|
360
|
360
|
Processed
|
01/07/2022
|
|
593352810
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAITHARI
|
MP-46-003-043-001/37
(KHOLHADI)
|
1746003043NRG23250620220286385
|
25/06/2022
|
munni bai
|
1746003043WL013829
|
munni bai
|
00089
|
CBIN0281188
|
360
|
360
|
Processed
|
01/07/2022
|
|
593352810
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAITHARI
|
MP-46-003-043-001/38
(KHOLHADI)
|
1746003043NRG23250620220286387
|
25/06/2022
|
sahanti bai
|
1746003043WL013829
|
sahanti bai
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
sahantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAITHARI
|
MP-46-003-043-001/38
(KHOLHADI)
|
1746003043NRG23250620220286386
|
25/06/2022
|
shivprasad
|
1746003043WL013829
|
shivprasad
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JAITHARI
|
MP-46-003-043-001/45
(KHOLHADI)
|
1746003043NRG23250620220286393
|
25/06/2022
|
KAMLES
|
1746003043WL013829
|
KAMLES
|
00089
|
CBIN0281188
|
540
|
540
|
Processed
|
01/07/2022
|
|
593352810
|
|
KAMLES
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAITHARI
|
MP-46-003-043-001/69
(KHOLHADI)
|
1746003043NRG23250620220286395
|
25/06/2022
|
kunwar singh
|
1746003043WL013829
|
kunwar singh
|
00089
|
CBIN0281188
|
360
|
360
|
Processed
|
01/07/2022
|
|
593352810
|
|
kunwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JAITHARI
|
MP-46-003-043-002/136
(KHOLHADI)
|
1746003043NRG23250620220285746
|
25/06/2022
|
Gulab
|
1746003043WL013814
|
Gulab
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-043-002/136
(KHOLHADI)
|
1746003043NRG23250620220285747
|
25/06/2022
|
Sunita
|
1746003043WL013814
|
Sunita
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JAITHARI
|
MP-46-003-043-002/137
(KHOLHADI)
|
1746003043NRG23250620220285749
|
25/06/2022
|
MEENABAI
|
1746003043WL013814
|
MEENABAI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JAITHARI
|
MP-46-003-043-002/137
(KHOLHADI)
|
1746003043NRG23250620220285748
|
25/06/2022
|
SANTOSH
|
1746003043WL013814
|
SANTOSH
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-043-002/14
(KHOLHADI)
|
1746003043NRG23250620220285755
|
25/06/2022
|
ramkali
|
1746003043WL013814
|
ramkali
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JAITHARI
|
MP-46-003-043-002/14
(KHOLHADI)
|
1746003043NRG23250620220285754
|
25/06/2022
|
vishnu
|
1746003043WL013814
|
vishnu
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JAITHARI
|
MP-46-003-043-002/16
(KHOLHADI)
|
1746003043NRG23250620220285757
|
25/06/2022
|
chottan
|
1746003043WL013814
|
chottan
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
chottan
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JAITHARI
|
MP-46-003-043-002/19
(KHOLHADI)
|
1746003043NRG23250620220285763
|
25/06/2022
|
RAM MILAN
|
1746003043WL013814
|
RAM MILAN
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG23250620220285778
|
25/06/2022
|
gudiya
|
1746003043WL013814
|
gudiya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JAITHARI
|
MP-46-003-043-002/47
(KHOLHADI)
|
1746003043NRG23250620220285803
|
25/06/2022
|
RAM BAI
|
1746003043WL013814
|
RAM BAI
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JAITHARI
|
MP-46-003-043-002/47
(KHOLHADI)
|
1746003043NRG23250620220285802
|
25/06/2022
|
siyaram
|
1746003043WL013814
|
siyaram
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JAITHARI
|
MP-46-003-043-002/49
(KHOLHADI)
|
1746003043NRG23250620220285806
|
25/06/2022
|
lalee
|
1746003043WL013814
|
lalee
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
lalee
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JAITHARI
|
MP-46-003-043-002/7
(KHOLHADI)
|
1746003043NRG23250620220285823
|
25/06/2022
|
NAND LALkol
|
1746003043WL013814
|
NAND LALkol
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
NANDLALkol
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JAITHARI
|
MP-46-003-043-002/78-B
(KHOLHADI)
|
1746003043NRG23250620220285825
|
25/06/2022
|
duijuj
|
1746003043WL013814
|
duijuj
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
duijuj
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JAITHARI
|
MP-46-003-043-002/79
(KHOLHADI)
|
1746003043NRG23250620220285828
|
25/06/2022
|
gulabiya
|
1746003043WL013814
|
gulabiya
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JAITHARI
|
MP-46-003-043-002/91
(KHOLHADI)
|
1746003043NRG23250620220285836
|
25/06/2022
|
sumanbai
|
1746003043WL013814
|
sumanbai
|
00089
|
CBIN0281188
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JAITHARI
|
MP-46-003-051-001/116
(MAHUDA)
|
1746003051NRG23240620220283874
|
25/06/2022
|
Ramkhelawan
|
1746003051WL013602
|
Ramkhelawan
|
00089
|
CBIN0281188
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Ramkhelawan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JAITHARI
|
MP-46-003-060-001/215-A
(PADARIYA)
|
1746003060NRG23250620220286352
|
25/06/2022
|
uadal
|
1746003060WL013828
|
uadal
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
uadal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JAITHARI
|
MP-46-003-060-001/275
(PADARIYA)
|
1746003060NRG23250620220286354
|
25/06/2022
|
santoshi
|
1746003060WL013828
|
santoshi
|
00089
|
CBIN0281188
|
900
|
900
|
Processed
|
02/07/2022
|
|
593352810
|
|
santoshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JAITHARI
|
MP-46-003-077-001/105
(TAKHULI)
|
1746003077NRG23250620220286203
|
25/06/2022
|
JUNIYA
|
1746003077WL013824
|
JUNIYA
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
JUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JAITHARI
|
MP-46-003-077-001/133
(TAKHULI)
|
1746003077NRG23250620220286204
|
25/06/2022
|
KUSUM
|
1746003077WL013824
|
KUSUM
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JAITHARI
|
MP-46-003-077-001/14
(TAKHULI)
|
1746003077NRG23250620220286205
|
25/06/2022
|
SIYAWATI
|
1746003077WL013824
|
SIYAWATI
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JAITHARI
|
MP-46-003-077-001/144
(TAKHULI)
|
1746003077NRG23250620220286206
|
25/06/2022
|
MANGAL SINGH
|
1746003077WL013824
|
MANGAL SINGH
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JAITHARI
|
MP-46-003-077-001/144
(TAKHULI)
|
1746003077NRG23250620220286207
|
25/06/2022
|
SUKWARIYA
|
1746003077WL013824
|
SUKWARIYA
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
SUKWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JAITHARI
|
MP-46-003-077-001/23-A
(TAKHULI)
|
1746003077NRG23250620220286211
|
25/06/2022
|
fulmati
|
1746003077WL013824
|
fulmati
|
00089
|
CBIN0281188
|
925
|
925
|
Processed
|
01/07/2022
|
|
593352810
|
|
fulmati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JAITHARI
|
MP-46-003-077-001/36
(TAKHULI)
|
1746003077NRG23250620220286212
|
25/06/2022
|
SHYAM KALI
|
1746003077WL013824
|
SHYAM KALI
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JAITHARI
|
MP-46-003-077-001/62
(TAKHULI)
|
1746003077NRG23250620220286218
|
25/06/2022
|
ITVARIYA
|
1746003077WL013824
|
ITVARIYA
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
ITVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JAITHARI
|
MP-46-003-077-001/63
(TAKHULI)
|
1746003077NRG23250620220286222
|
25/06/2022
|
Bharti
|
1746003077WL013824
|
Bharti
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAITHARI
|
MP-46-003-077-001/63
(TAKHULI)
|
1746003077NRG23250620220286221
|
25/06/2022
|
MADHAV PRASAD
|
1746003077WL013824
|
MADHAV PRASAD
|
00089
|
CBIN0281188
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
MADHAVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148652
|
148652
|
|
|
|
|
|
|
|
|
141
|
JAITHARI
|
MP-46-003-033-001/116
(JAMUDI)
|
1746003033NRG23250620220286225
|
25/06/2022
|
fhulde
|
1746003033WL013825
|
fhulde
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
fhulde
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JAITHARI
|
MP-46-003-033-001/57
(JAMUDI)
|
1746003033NRG23250620220286252
|
25/06/2022
|
pratap
|
1746003033WL013825
|
pratap
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JAITHARI
|
MP-46-003-033-003/70-A
(JAMUDI)
|
1746003033NRG23250620220286290
|
25/06/2022
|
vidyavati
|
1746003033WL013825
|
vidyavati
|
00089
|
CBIN0281970
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
vidyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JAITHARI
|
MP-46-003-078-001/109
(TARADAND)
|
1746003078NRG23250620220284599
|
25/06/2022
|
charan
|
1746003078WL013666
|
charan
|
00089
|
CBIN0281970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JAITHARI
|
MP-46-003-078-001/151
(TARADAND)
|
1746003078NRG23250620220284620
|
25/06/2022
|
tijmat
|
1746003078WL013667
|
tijmat
|
00089
|
CBIN0281970
|
380
|
380
|
Processed
|
01/07/2022
|
|
593352810
|
|
tijmat
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JAITHARI
|
MP-46-003-078-001/17
(TARADAND)
|
1746003078NRG23250620220284622
|
25/06/2022
|
shivkumari
|
1746003078WL013667
|
shivkumari
|
00089
|
CBIN0281970
|
190
|
190
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JAITHARI
|
MP-46-003-078-001/231
(TARADAND)
|
1746003078NRG23250620220284628
|
25/06/2022
|
bhdulal
|
1746003078WL013667
|
bhdulal
|
00089
|
CBIN0281970
|
380
|
380
|
Processed
|
01/07/2022
|
|
593352810
|
|
bhdulal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JAITHARI
|
MP-46-003-078-001/258
(TARADAND)
|
1746003078NRG23250620220284631
|
25/06/2022
|
suchita
|
1746003078WL013667
|
suchita
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593352810
|
|
suchita
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JAITHARI
|
MP-46-003-078-001/258-A
(TARADAND)
|
1746003078NRG23250620220284632
|
25/06/2022
|
rajesh
|
1746003078WL013667
|
rajesh
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593352810
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JAITHARI
|
MP-46-003-078-001/259
(TARADAND)
|
1746003078NRG23250620220284634
|
25/06/2022
|
raju
|
1746003078WL013667
|
raju
|
00089
|
CBIN0281970
|
190
|
190
|
Processed
|
01/07/2022
|
|
593352810
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JAITHARI
|
MP-46-003-078-001/29
(TARADAND)
|
1746003078NRG23250620220284637
|
25/06/2022
|
shr
|
1746003078WL013667
|
shr
|
00089
|
CBIN0281970
|
570
|
570
|
Processed
|
01/07/2022
|
|
593352810
|
|
shr
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JAITHARI
|
MP-46-003-078-001/30
(TARADAND)
|
1746003078NRG23250620220284638
|
25/06/2022
|
kamlawati
|
1746003078WL013667
|
kamlawati
|
00089
|
CBIN0281970
|
760
|
760
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamlawati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JAITHARI
|
MP-46-003-078-001/33
(TARADAND)
|
1746003078NRG23250620220284640
|
25/06/2022
|
salo
|
1746003078WL013667
|
salo
|
00089
|
CBIN0281970
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
593352810
|
|
salo
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JAITHARI
|
MP-46-003-078-001/475
(TARADAND)
|
1746003078NRG23250620220284646
|
25/06/2022
|
SHIVKUMARI
|
1746003078WL013667
|
SHIVKUMARI
|
00089
|
CBIN0281970
|
380
|
380
|
Processed
|
01/07/2022
|
|
593352810
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JAITHARI
|
MP-46-003-078-001/62
(TARADAND)
|
1746003078NRG23250620220284647
|
25/06/2022
|
aneeta
|
1746003078WL013667
|
aneeta
|
00089
|
CBIN0281970
|
760
|
760
|
Processed
|
01/07/2022
|
|
593352810
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JAITHARI
|
MP-46-003-078-001/64
(TARADAND)
|
1746003078NRG23250620220284650
|
25/06/2022
|
mahatri
|
1746003078WL013667
|
mahatri
|
00089
|
CBIN0281970
|
380
|
380
|
Processed
|
01/07/2022
|
|
593352810
|
|
mahatri
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JAITHARI
|
MP-46-003-078-001/95
(TARADAND)
|
1746003078NRG23250620220284656
|
25/06/2022
|
laxmi
|
1746003078WL013667
|
laxmi
|
00089
|
CBIN0281970
|
950
|
950
|
Processed
|
01/07/2022
|
|
593352810
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13362
|
13362
|
|
|
|
|
|
|
|
|
158
|
JAITHARI
|
MP-46-003-002-001/204
(BAIHAR)
|
1746003002NRG23250620220286137
|
25/06/2022
|
buddhu
|
1746003002WL013819
|
buddhu
|
00255
|
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
159
|
JAITHARI
|
MP-46-003-019-002/178
(DEORI)
|
1746003019NRG23250620220286115
|
25/06/2022
|
Mukesh patel
|
1746003019WL013818
|
Mukesh patel
|
00415
|
SBIN0002821
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593352810
|
|
Mukeshpatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAITHARI
|
MP-46-003-041-002/159
(KHAMHARIYA)
|
1746003041NRG23250620220284063
|
25/06/2022
|
jaykaran
|
1746003041WL013632
|
jaykaran
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAITHARI
|
MP-46-003-041-002/159
(KHAMHARIYA)
|
1746003041NRG23250620220284064
|
25/06/2022
|
panchvati
|
1746003041WL013632
|
panchvati
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
panchvati
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAITHARI
|
MP-46-003-041-002/52
(KHAMHARIYA)
|
1746003041NRG23250620220284066
|
25/06/2022
|
ravi yadav
|
1746003041WL013632
|
ravi yadav
|
00415
|
SBIN0002821
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
raviyadav
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAITHARI
|
MP-46-003-051-001/243
(MAHUDA)
|
1746003051NRG23240620220283882
|
25/06/2022
|
geta
|
1746003051WL013602
|
geta
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAITHARI
|
MP-46-003-078-001/403-A
(TARADAND)
|
1746003078NRG23250620220284613
|
25/06/2022
|
ganesh
|
1746003078WL013666
|
ganesh
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13990
|
13990
|
|
|
|
|
|
|
|
|
165
|
JAITHARI
|
MP-46-003-002-001/152
(BAIHAR)
|
1746003002NRG23250620220286131
|
25/06/2022
|
shivkali
|
1746003002WL013819
|
shivkali
|
00415
|
SBIN0006970
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAITHARI
|
MP-46-003-002-001/30-B
(BAIHAR)
|
1746003002NRG23250620220286140
|
25/06/2022
|
kemli
|
1746003002WL013819
|
kemli
|
00415
|
SBIN0006970
|
1152
|
1152
|
Processed
|
01/07/2022
|
|
593352810
|
|
kemli
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAITHARI
|
MP-46-003-022-002/15-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284939
|
25/06/2022
|
puran
|
1746003022WL013692
|
puran
|
00415
|
SBIN0006970
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAITHARI
|
MP-46-003-022-002/26-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284947
|
25/06/2022
|
munni
|
1746003022WL013692
|
munni
|
00415
|
SBIN0006970
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAITHARI
|
MP-46-003-022-002/26-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284946
|
25/06/2022
|
umend
|
1746003022WL013692
|
umend
|
00415
|
SBIN0006970
|
1337
|
1337
|
Processed
|
01/07/2022
|
|
593352810
|
|
umend
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAITHARI
|
MP-46-003-022-003/11-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284883
|
25/06/2022
|
jagratiya
|
1746003022WL013691
|
jagratiya
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
jagratiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAITHARI
|
MP-46-003-022-003/118-A
(DHHODHHIPANI)
|
1746003022NRG23250620220284892
|
25/06/2022
|
kamal singh
|
1746003022WL013691
|
kamal singh
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAITHARI
|
MP-46-003-022-003/142
(DHHODHHIPANI)
|
1746003022NRG23250620220285269
|
25/06/2022
|
umesh
|
1746003022WL013780
|
umesh
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAITHARI
|
MP-46-003-022-003/144
(DHHODHHIPANI)
|
1746003022NRG23250620220284909
|
25/06/2022
|
sangita bai
|
1746003022WL013691
|
sangita bai
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAITHARI
|
MP-46-003-022-003/144-B
(DHHODHHIPANI)
|
1746003022NRG23250620220284912
|
25/06/2022
|
virasa
|
1746003022WL013691
|
virasa
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
virasa
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAITHARI
|
MP-46-003-022-003/50
(DHHODHHIPANI)
|
1746003022NRG23250620220284924
|
25/06/2022
|
lokanwati
|
1746003022WL013691
|
lokanwati
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
lokanwati
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAITHARI
|
MP-46-003-022-003/82
(DHHODHHIPANI)
|
1746003022NRG23250620220284934
|
25/06/2022
|
bimala
|
1746003022WL013691
|
bimala
|
00415
|
SBIN0006970
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
593352810
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAITHARI
|
MP-46-003-022-003/84
(DHHODHHIPANI)
|
1746003022NRG23250620220285292
|
25/06/2022
|
muni
|
1746003022WL013780
|
muni
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JAITHARI
|
MP-46-003-022-003/85
(DHHODHHIPANI)
|
1746003022NRG23250620220285293
|
25/06/2022
|
shiyamabar
|
1746003022WL013780
|
shiyamabar
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
shiyamabar
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAITHARI
|
MP-46-003-022-003/95-C
(DHHODHHIPANI)
|
1746003022NRG23250620220285299
|
25/06/2022
|
ramesh singh
|
1746003022WL013780
|
ramesh singh
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAITHARI
|
MP-46-003-022-003/98
(DHHODHHIPANI)
|
1746003022NRG23250620220285301
|
25/06/2022
|
chanrakali
|
1746003022WL013780
|
chanrakali
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
chanrakali
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAITHARI
|
MP-46-003-022-003/98
(DHHODHHIPANI)
|
1746003022NRG23250620220285300
|
25/06/2022
|
Rammilan
|
1746003022WL013780
|
Rammilan
|
00415
|
SBIN0006970
|
1164
|
1164
|
Processed
|
01/07/2022
|
|
593352810
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAITHARI
|
MP-46-003-028-001/134
(GAURELA)
|
1746003028NRG23250620220284858
|
25/06/2022
|
sarman parsad
|
1746003028WL013690
|
sarman parsad
|
00415
|
SBIN0006970
|
1032
|
1032
|
Processed
|
01/07/2022
|
|
593352810
|
|
sarmanparsad
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAITHARI
|
MP-46-003-029-001/145-A
(GOBARI)
|
1746003029NRG23250620220284174
|
25/06/2022
|
kamlesh
|
1746003029WL013636
|
kamlesh
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAITHARI
|
MP-46-003-029-001/146-B
(GOBARI)
|
1746003029NRG23250620220284152
|
25/06/2022
|
durga prasad
|
1746003029WL013635
|
durga prasad
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAITHARI
|
MP-46-003-029-001/146-B
(GOBARI)
|
1746003029NRG23250620220284153
|
25/06/2022
|
maneesha
|
1746003029WL013635
|
maneesha
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAITHARI
|
MP-46-003-029-001/170
(GOBARI)
|
1746003029NRG23250620220284154
|
25/06/2022
|
mohan rathour
|
1746003029WL013635
|
mohan rathour
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
mohanrathour
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAITHARI
|
MP-46-003-029-001/170-A
(GOBARI)
|
1746003029NRG23250620220284157
|
25/06/2022
|
Gomti
|
1746003029WL013635
|
Gomti
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
188
|
JAITHARI
|
MP-46-003-029-001/68-A
(GOBARI)
|
1746003029NRG23250620220284162
|
25/06/2022
|
kamlesh rathour
|
1746003029WL013635
|
kamlesh rathour
|
00415
|
SBIN0006970
|
1330
|
1330
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamleshrathour
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JAITHARI
|
MP-46-003-029-002/77
(GOBARI)
|
1746003029NRG23250620220284181
|
25/06/2022
|
ram bai
|
1746003029WL013636
|
ram bai
|
00415
|
SBIN0006970
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593352810
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAITHARI
|
MP-46-003-043-002/100-A
(KHOLHADI)
|
1746003043NRG23250620220285722
|
25/06/2022
|
Roshan Kumar
|
1746003043WL013814
|
Roshan Kumar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
RoshanKumar
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAITHARI
|
MP-46-003-043-002/100-B
(KHOLHADI)
|
1746003043NRG23250620220285723
|
25/06/2022
|
gudiyabai
|
1746003043WL013814
|
gudiyabai
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
JAITHARI
|
MP-46-003-043-002/121
(KHOLHADI)
|
1746003043NRG23250620220285738
|
25/06/2022
|
SWATI
|
1746003043WL013814
|
SWATI
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
SWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAITHARI
|
MP-46-003-043-002/38
(KHOLHADI)
|
1746003043NRG23250620220285777
|
25/06/2022
|
ramkumar
|
1746003043WL013814
|
ramkumar
|
00415
|
SBIN0006970
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
JAITHARI
|
MP-46-003-051-001/105
(MAHUDA)
|
1746003051NRG23240620220283872
|
25/06/2022
|
darbari
|
1746003051WL013602
|
darbari
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAITHARI
|
MP-46-003-051-001/106
(MAHUDA)
|
1746003051NRG23240620220283873
|
25/06/2022
|
Archana
|
1746003051WL013602
|
Archana
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAITHARI
|
MP-46-003-051-001/237
(MAHUDA)
|
1746003051NRG23240620220283881
|
25/06/2022
|
savitree
|
1746003051WL013602
|
savitree
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAITHARI
|
MP-46-003-051-001/261
(MAHUDA)
|
1746003051NRG23240620220283885
|
25/06/2022
|
hetram
|
1746003051WL013602
|
hetram
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAITHARI
|
MP-46-003-051-001/33
(MAHUDA)
|
1746003051NRG23240620220283886
|
25/06/2022
|
bisrati
|
1746003051WL013602
|
bisrati
|
00415
|
SBIN0006970
|
180
|
180
|
Processed
|
01/07/2022
|
|
593352810
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
199
|
JAITHARI
|
MP-46-003-051-002/102
(MAHUDA)
|
1746003051NRG23240620220283895
|
25/06/2022
|
munnibai
|
1746003051WL013602
|
munnibai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAITHARI
|
MP-46-003-060-001/103-A
(PADARIYA)
|
1746003060NRG23250620220286346
|
25/06/2022
|
sarita
|
1746003060WL013828
|
sarita
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAITHARI
|
MP-46-003-060-001/121
(PADARIYA)
|
1746003060NRG23250620220286293
|
25/06/2022
|
kamlbhan
|
1746003060WL013826
|
kamlbhan
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamlbhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAITHARI
|
MP-46-003-060-001/126
(PADARIYA)
|
1746003060NRG23250620220286347
|
25/06/2022
|
heeralal
|
1746003060WL013828
|
heeralal
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAITHARI
|
MP-46-003-060-001/128
(PADARIYA)
|
1746003060NRG23250620220286348
|
25/06/2022
|
raniya
|
1746003060WL013828
|
raniya
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAITHARI
|
MP-46-003-060-001/143
(PADARIYA)
|
1746003060NRG23250620220286317
|
25/06/2022
|
indarwati
|
1746003060WL013827
|
indarwati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
indarwati
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAITHARI
|
MP-46-003-060-001/143
(PADARIYA)
|
1746003060NRG23250620220286318
|
25/06/2022
|
kamal
|
1746003060WL013827
|
kamal
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAITHARI
|
MP-46-003-060-001/15
(PADARIYA)
|
1746003060NRG23250620220286319
|
25/06/2022
|
Munnibai
|
1746003060WL013827
|
Munnibai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
JAITHARI
|
MP-46-003-060-001/16
(PADARIYA)
|
1746003060NRG23250620220286320
|
25/06/2022
|
Phoolbai
|
1746003060WL013827
|
Phoolbai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAITHARI
|
MP-46-003-060-001/161
(PADARIYA)
|
1746003060NRG23250620220286323
|
25/06/2022
|
Munni
|
1746003060WL013827
|
Munni
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAITHARI
|
MP-46-003-060-001/167-A
(PADARIYA)
|
1746003060NRG23250620220286325
|
25/06/2022
|
sundar
|
1746003060WL013827
|
sundar
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAITHARI
|
MP-46-003-060-001/186
(PADARIYA)
|
1746003060NRG23250620220286295
|
25/06/2022
|
preetam
|
1746003060WL013826
|
preetam
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAITHARI
|
MP-46-003-060-001/186
(PADARIYA)
|
1746003060NRG23250620220286296
|
25/06/2022
|
SAMUDIYA
|
1746003060WL013826
|
SAMUDIYA
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
SAMUDIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
JAITHARI
|
MP-46-003-060-001/187
(PADARIYA)
|
1746003060NRG23250620220286297
|
25/06/2022
|
Tulasi
|
1746003060WL013826
|
Tulasi
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Tulasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
JAITHARI
|
MP-46-003-060-001/202-A
(PADARIYA)
|
1746003060NRG23250620220286330
|
25/06/2022
|
dhirendra
|
1746003060WL013827
|
dhirendra
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
dhirendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
JAITHARI
|
MP-46-003-060-001/214
(PADARIYA)
|
1746003060NRG23250620220286299
|
25/06/2022
|
jankee bai
|
1746003060WL013826
|
jankee bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
jankeebai
|
STATE BANK OF INDIA(508548)
|
|
215
|
JAITHARI
|
MP-46-003-060-001/214
(PADARIYA)
|
1746003060NRG23250620220286300
|
25/06/2022
|
Umesh
|
1746003060WL013826
|
Umesh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
JAITHARI
|
MP-46-003-060-001/215-A
(PADARIYA)
|
1746003060NRG23250620220286353
|
25/06/2022
|
gagangi
|
1746003060WL013828
|
gagangi
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
gagangi
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAITHARI
|
MP-46-003-060-001/216-A
(PADARIYA)
|
1746003060NRG23250620220286332
|
25/06/2022
|
Sonwati
|
1746003060WL013827
|
Sonwati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Sonwati
|
STATE BANK OF INDIA(508548)
|
|
218
|
JAITHARI
|
MP-46-003-060-001/235
(PADARIYA)
|
1746003060NRG23250620220286301
|
25/06/2022
|
sukhsen
|
1746003060WL013826
|
sukhsen
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
219
|
JAITHARI
|
MP-46-003-060-001/242
(PADARIYA)
|
1746003060NRG23250620220286336
|
25/06/2022
|
kailash
|
1746003060WL013827
|
kailash
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
220
|
JAITHARI
|
MP-46-003-060-001/247-A
(PADARIYA)
|
1746003060NRG23250620220286338
|
25/06/2022
|
gayn singh
|
1746003060WL013827
|
gayn singh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
gaynsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
JAITHARI
|
MP-46-003-060-001/247-A
(PADARIYA)
|
1746003060NRG23250620220286339
|
25/06/2022
|
KAVITA
|
1746003060WL013827
|
KAVITA
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAITHARI
|
MP-46-003-060-001/255
(PADARIYA)
|
1746003060NRG23250620220286303
|
25/06/2022
|
Mohan singh
|
1746003060WL013826
|
Mohan singh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
JAITHARI
|
MP-46-003-060-001/267
(PADARIYA)
|
1746003060NRG23250620220286305
|
25/06/2022
|
Shyam bai
|
1746003060WL013826
|
Shyam bai
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
224
|
JAITHARI
|
MP-46-003-060-001/283
(PADARIYA)
|
1746003060NRG23250620220286355
|
25/06/2022
|
Rambai
|
1746003060WL013828
|
Rambai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAITHARI
|
MP-46-003-060-001/312
(PADARIYA)
|
1746003060NRG23250620220286308
|
25/06/2022
|
ramkali
|
1746003060WL013826
|
ramkali
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAITHARI
|
MP-46-003-060-001/38
(PADARIYA)
|
1746003060NRG23250620220286358
|
25/06/2022
|
shyam bai
|
1746003060WL013828
|
shyam bai
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAITHARI
|
MP-46-003-060-001/53
(PADARIYA)
|
1746003060NRG23250620220286363
|
25/06/2022
|
vimala
|
1746003060WL013828
|
vimala
|
00415
|
SBIN0006970
|
900
|
900
|
Processed
|
01/07/2022
|
|
593352810
|
|
vimala
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAITHARI
|
MP-46-003-060-001/93
(PADARIYA)
|
1746003060NRG23250620220286311
|
25/06/2022
|
Parwati
|
1746003060WL013826
|
Parwati
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
229
|
JAITHARI
|
MP-46-003-060-001/95
(PADARIYA)
|
1746003060NRG23250620220286314
|
25/06/2022
|
Durgesh
|
1746003060WL013826
|
Durgesh
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
JAITHARI
|
MP-46-003-060-001/95
(PADARIYA)
|
1746003060NRG23250620220286313
|
25/06/2022
|
Jaimanti
|
1746003060WL013826
|
Jaimanti
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
Jaimanti
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAITHARI
|
MP-46-003-060-001/98
(PADARIYA)
|
1746003060NRG23250620220286344
|
25/06/2022
|
kuvariya
|
1746003060WL013827
|
kuvariya
|
00415
|
SBIN0006970
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
593352810
|
|
kuvariya
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAITHARI
|
MP-46-003-075-001/312
(SINDHORA)
|
1746003075NRG23250620220284682
|
25/06/2022
|
Parasnath yadav
|
1746003075WL013669
|
Parasnath yadav
|
00415
|
SBIN0006970
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
Parasnathyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAITHARI
|
MP-46-003-077-001/413
(TAKHULI)
|
1746003077NRG23250620220286213
|
25/06/2022
|
komal
|
1746003077WL013824
|
komal
|
00415
|
SBIN0006970
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
593352810
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78220
|
78220
|
|
|
|
|
|
|
|
|
234
|
JAITHARI
|
MP-46-003-033-003/101
(JAMUDI)
|
1746003033NRG23250620220286273
|
25/06/2022
|
Kailasiya
|
1746003033WL013825
|
Kailasiya
|
00415
|
SBIN0030492
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
235
|
JAITHARI
|
MP-46-003-033-003/5
(JAMUDI)
|
1746003033NRG23250620220286283
|
25/06/2022
|
Geeta
|
1746003033WL013825
|
Geeta
|
00462
|
UCBA0003095
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
Geeta
|
UCO BANK(607066)
|
|
236
|
JAITHARI
|
MP-46-003-041-001/176
(KHAMHARIYA)
|
1746003041NRG23250620220284058
|
25/06/2022
|
Ram dayal
|
1746003041WL013631
|
Ram dayal
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
237
|
JAITHARI
|
MP-46-003-041-001/51-A
(KHAMHARIYA)
|
1746003041NRG23250620220284059
|
25/06/2022
|
karan singh
|
1746003041WL013631
|
karan singh
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
karansingh
|
CANARA BANK(508532)
|
|
238
|
JAITHARI
|
MP-46-003-041-001/72
(KHAMHARIYA)
|
1746003041NRG23250620220284046
|
25/06/2022
|
jahoran
|
1746003041WL013630
|
jahoran
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
jahoran
|
UCO BANK(607066)
|
|
239
|
JAITHARI
|
MP-46-003-041-001/72
(KHAMHARIYA)
|
1746003041NRG23250620220284047
|
25/06/2022
|
sangeeta bai
|
1746003041WL013630
|
sangeeta bai
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
sangeetabai
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAITHARI
|
MP-46-003-041-001/97
(KHAMHARIYA)
|
1746003041NRG23250620220284061
|
25/06/2022
|
ram shing
|
1746003041WL013631
|
ram shing
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramshing
|
UCO BANK(607066)
|
|
241
|
JAITHARI
|
MP-46-003-041-002/103
(KHAMHARIYA)
|
1746003041NRG23250620220284049
|
25/06/2022
|
munni bai
|
1746003041WL013630
|
munni bai
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
munnibai
|
UCO BANK(607066)
|
|
242
|
JAITHARI
|
MP-46-003-041-002/118-B
(KHAMHARIYA)
|
1746003041NRG23250620220284053
|
25/06/2022
|
Malti yadav
|
1746003041WL013630
|
Malti yadav
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
02/07/2022
|
|
593352810
|
|
Maltiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JAITHARI
|
MP-46-003-041-002/165
(KHAMHARIYA)
|
1746003041NRG23250620220284054
|
25/06/2022
|
ramkhelavan
|
1746003041WL013630
|
ramkhelavan
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkhelavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAITHARI
|
MP-46-003-041-002/165
(KHAMHARIYA)
|
1746003041NRG23250620220284055
|
25/06/2022
|
sakuntla
|
1746003041WL013630
|
sakuntla
|
00462
|
UCBA0003095
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
sakuntla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
245
|
JAITHARI
|
MP-46-003-019-002/12
(DEORI)
|
1746003019NRG23250620220286107
|
25/06/2022
|
Subhadra kol
|
1746003019WL013818
|
Subhadra kol
|
00603
|
CBIN0R20002
|
2400
|
2400
|
Processed
|
01/07/2022
|
|
593352810
|
|
Subhadrakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAITHARI
|
MP-46-003-033-001/106
(JAMUDI)
|
1746003033NRG23250620220286224
|
25/06/2022
|
manahar
|
1746003033WL013825
|
manahar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
manahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAITHARI
|
MP-46-003-033-001/12
(JAMUDI)
|
1746003033NRG23250620220286228
|
25/06/2022
|
chatar
|
1746003033WL013825
|
chatar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
chatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAITHARI
|
MP-46-003-033-001/12
(JAMUDI)
|
1746003033NRG23250620220286229
|
25/06/2022
|
maya bai
|
1746003033WL013825
|
maya bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAITHARI
|
MP-46-003-033-001/137
(JAMUDI)
|
1746003033NRG23250620220286231
|
25/06/2022
|
RATI BAI
|
1746003033WL013825
|
RATI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAITHARI
|
MP-46-003-033-001/151
(JAMUDI)
|
1746003033NRG23250620220286234
|
25/06/2022
|
SAMARAT SINGH
|
1746003033WL013825
|
SAMARAT SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
SAMARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JAITHARI
|
MP-46-003-033-001/23
(JAMUDI)
|
1746003033NRG23250620220286238
|
25/06/2022
|
rambai
|
1746003033WL013825
|
rambai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JAITHARI
|
MP-46-003-033-001/290
(JAMUDI)
|
1746003033NRG23250620220286242
|
25/06/2022
|
charaki
|
1746003033WL013825
|
charaki
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
charaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JAITHARI
|
MP-46-003-033-001/43
(JAMUDI)
|
1746003033NRG23250620220286245
|
25/06/2022
|
fugi abi
|
1746003033WL013825
|
fugi abi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
fugiabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAITHARI
|
MP-46-003-033-001/43
(JAMUDI)
|
1746003033NRG23250620220286244
|
25/06/2022
|
nathan
|
1746003033WL013825
|
nathan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
nathan
|
UCO BANK(607066)
|
|
255
|
JAITHARI
|
MP-46-003-033-001/49
(JAMUDI)
|
1746003033NRG23250620220286249
|
25/06/2022
|
ramtiya
|
1746003033WL013825
|
ramtiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAITHARI
|
MP-46-003-033-001/56
(JAMUDI)
|
1746003033NRG23250620220286251
|
25/06/2022
|
GANPAT SINGH
|
1746003033WL013825
|
GANPAT SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JAITHARI
|
MP-46-003-033-001/94-A
(JAMUDI)
|
1746003033NRG23250620220286260
|
25/06/2022
|
RAKESH
|
1746003033WL013825
|
RAKESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAITHARI
|
MP-46-003-033-002/100
(JAMUDI)
|
1746003033NRG23250620220286264
|
25/06/2022
|
niranjan
|
1746003033WL013825
|
niranjan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
niranjan
|
IDBI BANK(607095)
|
|
259
|
JAITHARI
|
MP-46-003-033-003/18
(JAMUDI)
|
1746003033NRG23250620220286275
|
25/06/2022
|
SHAYAMWATI
|
1746003033WL013825
|
SHAYAMWATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
SHAYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JAITHARI
|
MP-46-003-033-003/19-A
(JAMUDI)
|
1746003033NRG23250620220286276
|
25/06/2022
|
CHYANDRAbhan
|
1746003033WL013825
|
CHYANDRAbhan
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
01/07/2022
|
|
593352810
|
|
CHYANDRAbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
261
|
JAITHARI
|
MP-46-003-033-003/19-A
(JAMUDI)
|
1746003033NRG23250620220286277
|
25/06/2022
|
siyawati
|
1746003033WL013825
|
siyawati
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
01/07/2022
|
|
593352810
|
|
siyawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JAITHARI
|
MP-46-003-033-003/48
(JAMUDI)
|
1746003033NRG23250620220286281
|
25/06/2022
|
bhaddu
|
1746003033WL013825
|
bhaddu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JAITHARI
|
MP-46-003-033-003/48
(JAMUDI)
|
1746003033NRG23250620220286282
|
25/06/2022
|
kodiya
|
1746003033WL013825
|
kodiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
kodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAITHARI
|
MP-46-003-033-003/70
(JAMUDI)
|
1746003033NRG23250620220286289
|
25/06/2022
|
sukhmanti
|
1746003033WL013825
|
sukhmanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JAITHARI
|
MP-46-003-033-003/72
(JAMUDI)
|
1746003033NRG23250620220286291
|
25/06/2022
|
shiv prasad
|
1746003033WL013825
|
shiv prasad
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JAITHARI
|
MP-46-003-033-003/9
(JAMUDI)
|
1746003033NRG23250620220286292
|
25/06/2022
|
dhnku
|
1746003033WL013825
|
dhnku
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
dhnku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAITHARI
|
MP-46-003-034-001/335
(JARIYARI)
|
1746003034NRG23250620220284851
|
25/06/2022
|
chanda
|
1746003034WL013689
|
chanda
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAITHARI
|
MP-46-003-034-001/335
(JARIYARI)
|
1746003034NRG23250620220284850
|
25/06/2022
|
shyamlal
|
1746003034WL013689
|
shyamlal
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JAITHARI
|
MP-46-003-034-001/75
(JARIYARI)
|
1746003034NRG23250620220284853
|
25/06/2022
|
ram khelawan
|
1746003034WL013689
|
ram khelawan
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
ramkhelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAITHARI
|
MP-46-003-041-001/111
(KHAMHARIYA)
|
1746003041NRG23250620220284056
|
25/06/2022
|
gyanedr
|
1746003041WL013631
|
gyanedr
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
gyanedr
|
UCO BANK(607066)
|
|
271
|
JAITHARI
|
MP-46-003-049-001/118
(LAKHANPUR)
|
1746003049NRG23250620220286880
|
25/06/2022
|
lalman
|
1746003049WL013858
|
lalman
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
lalman
|
CANARA BANK(508532)
|
|
272
|
JAITHARI
|
MP-46-003-049-001/121
(LAKHANPUR)
|
1746003049NRG23250620220286881
|
25/06/2022
|
bhadu
|
1746003049WL013858
|
bhadu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
bhadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JAITHARI
|
MP-46-003-049-001/50
(LAKHANPUR)
|
1746003049NRG23250620220286891
|
25/06/2022
|
kusum
|
1746003049WL013858
|
kusum
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAITHARI
|
MP-46-003-049-001/64
(LAKHANPUR)
|
1746003049NRG23250620220286893
|
25/06/2022
|
bhurshu singh
|
1746003049WL013858
|
bhurshu singh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
593352810
|
|
bhurshusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAITHARI
|
MP-46-003-050-001/133
(LAPTA)
|
1746003000NRG23250620220284758
|
25/06/2022
|
katku
|
1746003WL013679
|
katku
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
593352810
|
|
katku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAITHARI
|
MP-46-003-050-001/138
(LAPTA)
|
1746003000NRG23250620220284759
|
25/06/2022
|
mahendra kumar
|
1746003WL013679
|
mahendra kumar
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
593352810
|
|
mahendrakumar
|
ICICI BANK LTD(508534)
|
|
277
|
JAITHARI
|
MP-46-003-050-001/485
(LAPTA)
|
1746003000NRG23250620220284761
|
25/06/2022
|
benbai
|
1746003WL013679
|
benbai
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
01/07/2022
|
|
593352810
|
|
benbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
278
|
JAITHARI
|
MP-46-003-033-001/57
(JAMUDI)
|
1746003033NRG23250620220286253
|
25/06/2022
|
kaushilya
|
1746003033WL013825
|
kaushilya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
kaushilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAITHARI
|
MP-46-003-033-001/7
(JAMUDI)
|
1746003033NRG23250620220286254
|
25/06/2022
|
funadabai
|
1746003033WL013825
|
funadabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
funadabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAITHARI
|
MP-46-003-033-001/76
(JAMUDI)
|
1746003033NRG23250620220286255
|
25/06/2022
|
santaa
|
1746003033WL013825
|
santaa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
santaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAITHARI
|
MP-46-003-033-001/95
(JAMUDI)
|
1746003033NRG23250620220286261
|
25/06/2022
|
Laxman banjara
|
1746003033WL013825
|
Laxman banjara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593352810
|
|
Laxmanbanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAITHARI
|
MP-46-003-041-002/180
(KHAMHARIYA)
|
1746003041NRG23250620220284065
|
25/06/2022
|
lalit yadav
|
1746003041WL013632
|
lalit yadav
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593352810
|
|
lalityadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350292
|
350292
|
|
|
|
|
|
|
|