|
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
|
TAMIA
|
MP-36-001-006-001/34
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453696
|
16/06/2022
|
GIRJA BAI
|
1736001006WL024807
|
GIRJA BAI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
GIRJABAI
|
BANK OF BARODA(606985)
|
|
2
|
TAMIA
|
MP-36-001-006-002/270
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453700
|
16/06/2022
|
KERA BAI
|
1736001006WL024807
|
KERA BAI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
KERABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
TAMIA
|
MP-36-001-006-003/346
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453647
|
16/06/2022
|
MAMTA
|
1736001006WL024805
|
MAMTA
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
TAMIA
|
MP-36-001-022-003/273
(GHAGDIYA)
|
1736001000NRG23160620220466314
|
16/06/2022
|
AITWATI PANDRE
|
1736001WL025437
|
AITWATI PANDRE
|
00051
|
MAHB0000552
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
AITWATIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-022-003/301-A
(GHAGDIYA)
|
1736001000NRG23160620220466537
|
16/06/2022
|
RAJLAL
|
1736001WL025455
|
RAJLAL
|
00051
|
MAHB0000552
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-022-003/355
(GHAGDIYA)
|
1736001000NRG23160620220466506
|
16/06/2022
|
MAKKHANSA
|
1736001WL025453
|
MAKKHANSA
|
00051
|
MAHB0000552
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAKKHANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-022-003/355-A
(GHAGDIYA)
|
1736001000NRG23160620220466311
|
16/06/2022
|
PATALSA
|
1736001WL025436
|
PATALSA
|
00051
|
MAHB0000552
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
PATALSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAMIA
|
MP-36-001-026-001/17
(MANKADEI)
|
1736001026NRG23100620220413021
|
16/06/2022
|
SARITA
|
1736001026WL023035
|
SARITA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAMIA
|
MP-36-001-026-001/176
(MANKADEI)
|
1736001026NRG23100620220413024
|
16/06/2022
|
BHAKKU
|
1736001026WL023035
|
BHAKKU
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHAKKU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-026-001/18
(MANKADEI)
|
1736001026NRG23100620220413027
|
16/06/2022
|
DASANWATI
|
1736001026WL023035
|
DASANWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
DASANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-026-001/184
(MANKADEI)
|
1736001026NRG23100620220413031
|
16/06/2022
|
ABARSHA
|
1736001026WL023035
|
ABARSHA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
ABARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-026-001/187
(MANKADEI)
|
1736001026NRG23100620220413034
|
16/06/2022
|
CHAITRAM
|
1736001026WL023035
|
CHAITRAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-026-001/189
(MANKADEI)
|
1736001026NRG23100620220413035
|
16/06/2022
|
RAMBHAV
|
1736001026WL023035
|
RAMBHAV
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMBHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-026-001/196
(MANKADEI)
|
1736001026NRG23100620220413036
|
16/06/2022
|
ATRBATI
|
1736001026WL023035
|
ATRBATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
ATRBATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-026-001/20
(MANKADEI)
|
1736001026NRG23100620220413039
|
16/06/2022
|
HANSRAM
|
1736001026WL023035
|
HANSRAM
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
23/06/2022
|
|
474526579
|
|
HANSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-026-001/20
(MANKADEI)
|
1736001026NRG23100620220413038
|
16/06/2022
|
KALABAI
|
1736001026WL023035
|
KALABAI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-026-001/201
(MANKADEI)
|
1736001026NRG23100620220413041
|
16/06/2022
|
ASHOK
|
1736001026WL023035
|
ASHOK
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-026-001/202
(MANKADEI)
|
1736001026NRG23100620220413044
|
16/06/2022
|
KAMALWATI
|
1736001026WL023035
|
KAMALWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
KAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-030-001/210-A
(TAMIA)
|
1736001030NRG23140620220450545
|
16/06/2022
|
BISAN BHARTI
|
1736001030WL024715
|
BISAN BHARTI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
BISANBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-030-001/210-B
(TAMIA)
|
1736001030NRG23140620220450546
|
16/06/2022
|
ATARVATI BHARTI
|
1736001030WL024715
|
ATARVATI BHARTI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
ATARVATIBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
TAMIA
|
MP-36-001-030-001/271-A
(TAMIA)
|
1736001030NRG23140620220450548
|
16/06/2022
|
MAMTA
|
1736001030WL024715
|
MAMTA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-030-001/279
(TAMIA)
|
1736001030NRG23140620220450549
|
16/06/2022
|
SHYAM BHARTI
|
1736001030WL024715
|
SHYAM BHARTI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHYAMBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-033-001/1
(PANDHUPIPARIA)
|
1736001033NRG23140620220450413
|
16/06/2022
|
BISTARIYA KALICHARAN MARSHKOLE
|
1736001033WL024714
|
BISTARIYA KALICHARAN MARSHKOLE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
BISTARIYAKALICHARANMARSHKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
TAMIA
|
MP-36-001-033-001/10
(PANDHUPIPARIA)
|
1736001033NRG23140620220450415
|
16/06/2022
|
FULWATI
|
1736001033WL024714
|
FULWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
FULWATI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
TAMIA
|
MP-36-001-033-001/108-A
(PANDHUPIPARIA)
|
1736001033NRG23140620220450416
|
16/06/2022
|
CHUNNILAL MULLA BHARTI
|
1736001033WL024714
|
CHUNNILAL MULLA BHARTI
|
00051
|
MAHB0000552
|
612
|
612
|
Processed
|
23/06/2022
|
|
474526579
|
|
CHUNNILALMULLABHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-033-001/18
(PANDHUPIPARIA)
|
1736001033NRG23140620220450422
|
16/06/2022
|
MEENA HANSLAL DEHARIYA
|
1736001033WL024714
|
MEENA HANSLAL DEHARIYA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MEENAHANSLALDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
TAMIA
|
MP-36-001-033-001/18-A
(PANDHUPIPARIA)
|
1736001033NRG23140620220450423
|
16/06/2022
|
KOUSHLYA
|
1736001033WL024714
|
KOUSHLYA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-033-001/2
(PANDHUPIPARIA)
|
1736001033NRG23140620220450424
|
16/06/2022
|
sukarwati
|
1736001033WL024714
|
sukarwati
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
sukarwati
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
TAMIA
|
MP-36-001-033-001/23
(PANDHUPIPARIA)
|
1736001033NRG23140620220450427
|
16/06/2022
|
MALTI MUNNALAL BHARTI
|
1736001033WL024714
|
MALTI MUNNALAL BHARTI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MALTIMUNNALALBHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-033-001/29
(PANDHUPIPARIA)
|
1736001033NRG23140620220450433
|
16/06/2022
|
PINKI JODHABAL BHARTI
|
1736001033WL024714
|
PINKI JODHABAL BHARTI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
PINKIJODHABALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
TAMIA
|
MP-36-001-033-001/44
(PANDHUPIPARIA)
|
1736001033NRG23140620220450442
|
16/06/2022
|
LACHHMI DEEPAK DEHARIYA
|
1736001033WL024714
|
LACHHMI DEEPAK DEHARIYA
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
23/06/2022
|
|
474526579
|
|
LACHHMIDEEPAKDEHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
TAMIA
|
MP-36-001-033-001/52
(PANDHUPIPARIA)
|
1736001033NRG23140620220450446
|
16/06/2022
|
SURESH
|
1736001033WL024714
|
SURESH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TAMIA
|
MP-36-001-033-001/61
(PANDHUPIPARIA)
|
1736001033NRG23140620220450449
|
16/06/2022
|
JULI MEHTAB BHARTI
|
1736001033WL024714
|
JULI MEHTAB BHARTI
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
23/06/2022
|
|
474526579
|
|
JULIMEHTABBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
TAMIA
|
MP-36-001-033-001/7
(PANDHUPIPARIA)
|
1736001033NRG23140620220450453
|
16/06/2022
|
SUMARWATI GOPAL BHARTI
|
1736001033WL024714
|
SUMARWATI GOPAL BHARTI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUMARWATIGOPALBHARTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
TAMIA
|
MP-36-001-033-001/78
(PANDHUPIPARIA)
|
1736001033NRG23140620220450456
|
16/06/2022
|
KASHIRAM DEHRIYA
|
1736001033WL024714
|
KASHIRAM DEHRIYA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
KASHIRAMDEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
TAMIA
|
MP-36-001-033-001/85
(PANDHUPIPARIA)
|
1736001033NRG23140620220450461
|
16/06/2022
|
Yashdev Sohanlal
|
1736001033WL024714
|
Yashdev Sohanlal
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
YashdevSohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
TAMIA
|
MP-36-001-033-001/94
(PANDHUPIPARIA)
|
1736001033NRG23140620220450463
|
16/06/2022
|
RAJKUMARI RAVIBALAK BAGDARIYA
|
1736001033WL024714
|
RAJKUMARI RAVIBALAK BAGDARIYA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAJKUMARIRAVIBALAKBAGDARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
TAMIA
|
MP-36-001-033-002/111
(PANDHUPIPARIA)
|
1736001033NRG23140620220450468
|
16/06/2022
|
JAAMVATI PANDRAM
|
1736001033WL024714
|
JAAMVATI PANDRAM
|
00051
|
MAHB0000552
|
204
|
204
|
Processed
|
23/06/2022
|
|
474526579
|
|
JAAMVATIPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
TAMIA
|
MP-36-001-033-002/340
(PANDHUPIPARIA)
|
1736001033NRG23140620220450514
|
16/06/2022
|
NANDANWATI
|
1736001033WL024714
|
NANDANWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
NANDANWATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
TAMIA
|
MP-36-001-051-001/101
(NAGARI)
|
1736001051NRG23150620220458971
|
16/06/2022
|
HARPATIYA
|
1736001051WL025055
|
HARPATIYA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
HARPATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
TAMIA
|
MP-36-001-051-001/108-A
(NAGARI)
|
1736001051NRG23150620220458973
|
16/06/2022
|
DURGESH
|
1736001051WL025055
|
DURGESH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
TAMIA
|
MP-36-001-051-001/119
(NAGARI)
|
1736001051NRG23150620220458976
|
16/06/2022
|
PHULBHAN
|
1736001051WL025055
|
PHULBHAN
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
PHULBHAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
TAMIA
|
MP-36-001-051-001/121
(NAGARI)
|
1736001051NRG23150620220458977
|
16/06/2022
|
MUNA BAI KUDOPA
|
1736001051WL025055
|
MUNA BAI KUDOPA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
MUNABAIKUDOPA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
TAMIA
|
MP-36-001-051-001/13
(NAGARI)
|
1736001051NRG23150620220458978
|
16/06/2022
|
RAJANSA
|
1736001051WL025055
|
RAJANSA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAJANSA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
TAMIA
|
MP-36-001-051-001/145
(NAGARI)
|
1736001051NRG23150620220458979
|
16/06/2022
|
DINESH
|
1736001051WL025055
|
DINESH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
TAMIA
|
MP-36-001-051-001/149
(NAGARI)
|
1736001051NRG23150620220458981
|
16/06/2022
|
DEVENDRA
|
1736001051WL025055
|
DEVENDRA
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
TAMIA
|
MP-36-001-051-001/15
(NAGARI)
|
1736001051NRG23150620220458982
|
16/06/2022
|
BAKHRU and CHIRNJIYA
|
1736001051WL025055
|
BAKHRU and CHIRNJIYA
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
BAKHRUandCHIRNJIYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
TAMIA
|
MP-36-001-051-001/20
(NAGARI)
|
1736001051NRG23150620220458984
|
16/06/2022
|
SANTU
|
1736001051WL025055
|
SANTU
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-051-001/21
(NAGARI)
|
1736001051NRG23150620220458985
|
16/06/2022
|
AJAY
|
1736001051WL025055
|
AJAY
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
TAMIA
|
MP-36-001-051-001/34
(NAGARI)
|
1736001051NRG23150620220458988
|
16/06/2022
|
SANAKLAL
|
1736001051WL025055
|
SANAKLAL
|
00051
|
MAHB0000552
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
SANAKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
TAMIA
|
MP-36-001-051-001/36-A
(NAGARI)
|
1736001051NRG23150620220458992
|
16/06/2022
|
PARDEEP
|
1736001051WL025055
|
PARDEEP
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
PARDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
TAMIA
|
MP-36-001-051-001/39
(NAGARI)
|
1736001051NRG23150620220458993
|
16/06/2022
|
HIRBATI
|
1736001051WL025055
|
HIRBATI
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
HIRBATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
TAMIA
|
MP-36-001-051-001/50
(NAGARI)
|
1736001051NRG23150620220458997
|
16/06/2022
|
SAKRU
|
1736001051WL025055
|
SAKRU
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
SAKRU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
TAMIA
|
MP-36-001-051-001/50-A
(NAGARI)
|
1736001051NRG23150620220458999
|
16/06/2022
|
ANIL TUMRAM
|
1736001051WL025055
|
ANIL TUMRAM
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
ANILTUMRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
TAMIA
|
MP-36-001-051-001/81
(NAGARI)
|
1736001051NRG23150620220459005
|
16/06/2022
|
DUKLAL
|
1736001051WL025055
|
DUKLAL
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
DUKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
TAMIA
|
MP-36-001-051-001/83
(NAGARI)
|
1736001051NRG23150620220459006
|
16/06/2022
|
SANGLA
|
1736001051WL025055
|
SANGLA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
SANGLA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
TAMIA
|
MP-36-001-051-001/84
(NAGARI)
|
1736001051NRG23150620220459007
|
16/06/2022
|
HIRELAL
|
1736001051WL025055
|
HIRELAL
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
HIRELAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
TAMIA
|
MP-36-001-051-001/87-A
(NAGARI)
|
1736001051NRG23150620220459009
|
16/06/2022
|
RAJENDRA
|
1736001051WL025055
|
RAJENDRA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
TAMIA
|
MP-36-001-051-001/96
(NAGARI)
|
1736001051NRG23150620220459013
|
16/06/2022
|
SUMRAN
|
1736001051WL025055
|
SUMRAN
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
TAMIA
|
MP-36-001-051-002/297
(NAGARI)
|
1736001051NRG23150620220459018
|
16/06/2022
|
LALITA
|
1736001051WL025055
|
LALITA
|
00051
|
MAHB0000552
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-051-002/297
(NAGARI)
|
1736001051NRG23150620220459017
|
16/06/2022
|
SABIN
|
1736001051WL025055
|
SABIN
|
00051
|
MAHB0000552
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
SABIN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
TAMIA
|
MP-36-001-051-002/511
(NAGARI)
|
1736001051NRG23150620220459022
|
16/06/2022
|
NIRPAL
|
1736001051WL025055
|
NIRPAL
|
00051
|
MAHB0000552
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
NIRPAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
TAMIA
|
MP-36-001-051-002/521
(NAGARI)
|
1736001051NRG23150620220459024
|
16/06/2022
|
SARSU
|
1736001051WL025055
|
SARSU
|
00051
|
MAHB0000552
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
SARSU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72446
|
72446
|
|
|
|
|
|
|
|
|
64
|
TAMIA
|
MP-36-001-026-001/17
(MANKADEI)
|
1736001026NRG23100620220413020
|
16/06/2022
|
MUKESH
|
1736001026WL023035
|
MUKESH
|
00114
|
CBIN0MPDCAG
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
TAMIA
|
MP-36-001-033-002/184
(PANDHUPIPARIA)
|
1736001033NRG23140620220450490
|
16/06/2022
|
CHANDRABHAN
|
1736001033WL024714
|
CHANDRABHAN
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
TAMIA
|
MP-36-001-006-003/325
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453644
|
16/06/2022
|
VEJANTEE BAI
|
1736001006WL024805
|
VEJANTEE BAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
23/06/2022
|
|
474526579
|
|
VEJANTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-014-001/15
(SINGHODI)
|
1736001000NRG23160620220466507
|
16/06/2022
|
RAMBAI UIKEY
|
1736001WL025454
|
RAMBAI UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-014-001/26
(SINGHODI)
|
1736001000NRG23160620220466509
|
16/06/2022
|
MIRA YADAV
|
1736001WL025454
|
MIRA YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
MIRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-014-001/41
(SINGHODI)
|
1736001000NRG23160620220466519
|
16/06/2022
|
LAXMAN YADAV
|
1736001WL025454
|
LAXMAN YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
LAXMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-014-001/72
(SINGHODI)
|
1736001000NRG23160620220466529
|
16/06/2022
|
RAMFHAL YADAV
|
1736001WL025454
|
RAMFHAL YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMFHALYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-014-001/72-A
(SINGHODI)
|
1736001000NRG23160620220466530
|
16/06/2022
|
NARBADI BAI
|
1736001WL025454
|
NARBADI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
NARBADIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-014-003/139
(SINGHODI)
|
1736001000NRG23160620220466533
|
16/06/2022
|
SOMTI BAI
|
1736001WL025454
|
SOMTI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-015-001/146
(BAMHNI)
|
1736001015NRG23140620220455482
|
16/06/2022
|
IMLA BAI UIKEY
|
1736001015WL024850
|
IMLA BAI UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
IMLABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-015-001/146
(BAMHNI)
|
1736001015NRG23140620220455481
|
16/06/2022
|
RAGHUNATH UIKEY
|
1736001015WL024850
|
RAGHUNATH UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAGHUNATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-015-001/179
(BAMHNI)
|
1736001015NRG23140620220455488
|
16/06/2022
|
TEERATH AHARWAR
|
1736001015WL024850
|
TEERATH AHARWAR
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
TEERATHAHARWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-015-001/37
(BAMHNI)
|
1736001015NRG23140620220455496
|
16/06/2022
|
LILA YADAV
|
1736001015WL024850
|
LILA YADAV
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
LILAYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-015-001/489
(BAMHNI)
|
1736001015NRG23140620220455499
|
16/06/2022
|
BRAJLAL UIKEY
|
1736001015WL024850
|
BRAJLAL UIKEY
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
BRAJLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-022-003/305
(GHAGDIYA)
|
1736001000NRG23160620220466538
|
16/06/2022
|
SUKHWATI
|
1736001WL025455
|
SUKHWATI
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUKHWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-022-003/332
(GHAGDIYA)
|
1736001000NRG23160620220466310
|
16/06/2022
|
KAMLA
|
1736001WL025435
|
KAMLA
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
474526579
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-026-001/172
(MANKADEI)
|
1736001026NRG23100620220413023
|
16/06/2022
|
SAKALBATI
|
1736001026WL023035
|
SAKALBATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SAKALBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-026-001/18
(MANKADEI)
|
1736001026NRG23100620220413026
|
16/06/2022
|
BHAJANLAL
|
1736001026WL023035
|
BHAJANLAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
TAMIA
|
MP-36-001-026-001/186
(MANKADEI)
|
1736001026NRG23100620220413033
|
16/06/2022
|
SUKAR BATI
|
1736001026WL023035
|
SUKAR BATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUKARBATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TAMIA
|
MP-36-001-033-001/51-B
(PANDHUPIPARIA)
|
1736001033NRG23140620220450445
|
16/06/2022
|
MAMTA
|
1736001033WL024714
|
MAMTA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-033-002/191
(PANDHUPIPARIA)
|
1736001033NRG23140620220450493
|
16/06/2022
|
SHRIMAN
|
1736001033WL024714
|
SHRIMAN
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHRIMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-051-001/101
(NAGARI)
|
1736001051NRG23150620220458972
|
16/06/2022
|
MAANSI
|
1736001051WL025055
|
MAANSI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAANSI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-051-001/108-A
(NAGARI)
|
1736001051NRG23150620220458974
|
16/06/2022
|
SHIALKUMARI INWATI
|
1736001051WL025055
|
SHIALKUMARI INWATI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHIALKUMARIINWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-051-001/145
(NAGARI)
|
1736001051NRG23150620220458980
|
16/06/2022
|
AMARVATI
|
1736001051WL025055
|
AMARVATI
|
00415
|
SBIN0014124
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TAMIA
|
MP-36-001-051-001/31
(NAGARI)
|
1736001051NRG23150620220458986
|
16/06/2022
|
UDHANIYA BAI
|
1736001051WL025055
|
UDHANIYA BAI
|
00415
|
SBIN0014124
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
474526579
|
|
UDHANIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
TAMIA
|
MP-36-001-051-001/34
(NAGARI)
|
1736001051NRG23150620220458989
|
16/06/2022
|
DULARIYA SALLAM
|
1736001051WL025055
|
DULARIYA SALLAM
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
DULARIYASALLAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
TAMIA
|
MP-36-001-051-001/84
(NAGARI)
|
1736001051NRG23150620220459008
|
16/06/2022
|
ANITA UIKEY
|
1736001051WL025055
|
ANITA UIKEY
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
ANITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-051-001/94
(NAGARI)
|
1736001051NRG23150620220459011
|
16/06/2022
|
SHANTIBAI
|
1736001051WL025055
|
SHANTIBAI
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32464
|
32464
|
|
|
|
|
|
|
|
|
92
|
TAMIA
|
MP-36-001-006-003/357
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453649
|
16/06/2022
|
SUSHILA BAI
|
1736001006WL024805
|
SUSHILA BAI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUSHILABAI
|
BANK OF BARODA(606985)
|
|
93
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG23140620220455479
|
16/06/2022
|
Kesharbai Yadav
|
1736001015WL024850
|
Kesharbai Yadav
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
KesharbaiYadav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-006-003/383
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453713
|
16/06/2022
|
BHANGILAL
|
1736001006WL024807
|
BHANGILAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-006-002/270
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453699
|
16/06/2022
|
GOKALPRASAD
|
1736001006WL024807
|
GOKALPRASAD
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
GOKALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-006-001/107-B
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453636
|
16/06/2022
|
SHYAMLAL
|
1736001006WL024805
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
TAMIA
|
MP-36-001-006-001/132
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453681
|
16/06/2022
|
JOGLAL
|
1736001006WL024807
|
JOGLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
JOGLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
TAMIA
|
MP-36-001-006-001/132
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453682
|
16/06/2022
|
PARVATI BAI
|
1736001006WL024807
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
99
|
TAMIA
|
MP-36-001-006-001/135
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453683
|
16/06/2022
|
GOPAL
|
1736001006WL024807
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
TAMIA
|
MP-36-001-006-001/135
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453684
|
16/06/2022
|
SUSHILA BAI
|
1736001006WL024807
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
TAMIA
|
MP-36-001-006-001/135-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453685
|
16/06/2022
|
SHANGITA BAI
|
1736001006WL024807
|
SHANGITA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SHANGITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TAMIA
|
MP-36-001-006-001/150-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453638
|
16/06/2022
|
SIMIYA BAI
|
1736001006WL024805
|
SIMIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
SIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-006-001/155
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453688
|
16/06/2022
|
RAMKARESH
|
1736001006WL024807
|
RAMKARESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMKARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
TAMIA
|
MP-36-001-006-001/28-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453693
|
16/06/2022
|
RAMPRASAD
|
1736001006WL024807
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-006-001/34
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453695
|
16/06/2022
|
BHUJAL
|
1736001006WL024807
|
BHUJAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHUJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-006-003/325
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453643
|
16/06/2022
|
KAMODI
|
1736001006WL024805
|
KAMODI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
474526579
|
|
KAMODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TAMIA
|
MP-36-001-006-003/330
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453703
|
16/06/2022
|
CHATARSINGH
|
1736001006WL024807
|
CHATARSINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
CHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
TAMIA
|
MP-36-001-006-003/337
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453645
|
16/06/2022
|
BHURA
|
1736001006WL024805
|
BHURA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-006-003/341
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453704
|
16/06/2022
|
MOHANLAL
|
1736001006WL024807
|
MOHANLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-006-003/344-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453706
|
16/06/2022
|
SANNULAL
|
1736001006WL024807
|
SANNULAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
SANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-006-003/346
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453646
|
16/06/2022
|
MAHESH
|
1736001006WL024805
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-006-003/352
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453707
|
16/06/2022
|
PYARVATI
|
1736001006WL024807
|
PYARVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
PYARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-006-003/373
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453709
|
16/06/2022
|
SUKHARAM
|
1736001006WL024807
|
SUKHARAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
SUKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-006-003/387-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453718
|
16/06/2022
|
RAJESH
|
1736001006WL024807
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-006-003/390
(BANDHIBODAL KACHAR)
|
1736001006NRG23140620220453720
|
16/06/2022
|
MALTI
|
1736001006WL024807
|
MALTI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TAMIA
|
MP-36-001-014-001/26
(SINGHODI)
|
1736001000NRG23160620220466508
|
16/06/2022
|
UDAYRAM
|
1736001WL025454
|
UDAYRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
UDAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-014-001/309
(SINGHODI)
|
1736001000NRG23160620220466516
|
16/06/2022
|
KUSUM BAI
|
1736001WL025454
|
KUSUM BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-014-001/64
(SINGHODI)
|
1736001000NRG23160620220466523
|
16/06/2022
|
KALKA
|
1736001WL025454
|
KALKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
KALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-014-001/69
(SINGHODI)
|
1736001000NRG23160620220466527
|
16/06/2022
|
BHABHUTI
|
1736001WL025454
|
BHABHUTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474526579
|
|
BHABHUTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TAMIA
|
MP-36-001-015-001/121
(BAMHNI)
|
1736001015NRG23140620220455478
|
16/06/2022
|
GOVANDI
|
1736001015WL024850
|
GOVANDI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
GOVANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TAMIA
|
MP-36-001-015-001/151
(BAMHNI)
|
1736001015NRG23140620220455483
|
16/06/2022
|
TIKARAM
|
1736001015WL024850
|
TIKARAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TAMIA
|
MP-36-001-015-001/156
(BAMHNI)
|
1736001015NRG23140620220455484
|
16/06/2022
|
THAKUPRASAD
|
1736001015WL024850
|
THAKUPRASAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
THAKUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
TAMIA
|
MP-36-001-015-001/161
(BAMHNI)
|
1736001015NRG23140620220455486
|
16/06/2022
|
SANTOSH
|
1736001015WL024850
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-015-001/201
(BAMHNI)
|
1736001015NRG23140620220455491
|
16/06/2022
|
MADAN
|
1736001015WL024850
|
MADAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TAMIA
|
MP-36-001-015-001/35
(BAMHNI)
|
1736001015NRG23140620220455495
|
16/06/2022
|
DURGA BAI
|
1736001015WL024850
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
474526579
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-033-001/109
(PANDHUPIPARIA)
|
1736001033NRG23140620220450418
|
16/06/2022
|
MAHESH
|
1736001033WL024714
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
TAMIA
|
MP-36-001-033-001/20
(PANDHUPIPARIA)
|
1736001033NRG23140620220450425
|
16/06/2022
|
KANGANSI
|
1736001033WL024714
|
KANGANSI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
KANGANSI
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
TAMIA
|
MP-36-001-033-001/27
(PANDHUPIPARIA)
|
1736001033NRG23140620220450429
|
16/06/2022
|
SURESH
|
1736001033WL024714
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-033-001/3-A
(PANDHUPIPARIA)
|
1736001033NRG23140620220450434
|
16/06/2022
|
MALTI
|
1736001033WL024714
|
MALTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TAMIA
|
MP-36-001-033-001/32
(PANDHUPIPARIA)
|
1736001033NRG23140620220450435
|
16/06/2022
|
VISHNU
|
1736001033WL024714
|
VISHNU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
474526579
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-033-001/34
(PANDHUPIPARIA)
|
1736001033NRG23140620220450438
|
16/06/2022
|
RAMESH
|
1736001033WL024714
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
TAMIA
|
MP-36-001-033-001/44
(PANDHUPIPARIA)
|
1736001033NRG23140620220450441
|
16/06/2022
|
DIPAK
|
1736001033WL024714
|
DIPAK
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
23/06/2022
|
|
474526579
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
TAMIA
|
MP-36-001-033-001/62
(PANDHUPIPARIA)
|
1736001033NRG23140620220450450
|
16/06/2022
|
SAVANIYA
|
1736001033WL024714
|
SAVANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
SAVANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
TAMIA
|
MP-36-001-033-001/7
(PANDHUPIPARIA)
|
1736001033NRG23140620220450452
|
16/06/2022
|
GOPAL
|
1736001033WL024714
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TAMIA
|
MP-36-001-033-001/81
(PANDHUPIPARIA)
|
1736001033NRG23140620220450459
|
16/06/2022
|
ASHOK
|
1736001033WL024714
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
TAMIA
|
MP-36-001-033-002/131
(PANDHUPIPARIA)
|
1736001033NRG23140620220450475
|
16/06/2022
|
SYAMABAI
|
1736001033WL024714
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-033-002/145
(PANDHUPIPARIA)
|
1736001033NRG23140620220450476
|
16/06/2022
|
TRILOK
|
1736001033WL024714
|
TRILOK
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
474526579
|
|
TRILOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-033-002/146
(PANDHUPIPARIA)
|
1736001033NRG23140620220450477
|
16/06/2022
|
RAMALU
|
1736001033WL024714
|
RAMALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-033-002/171
(PANDHUPIPARIA)
|
1736001033NRG23140620220450486
|
16/06/2022
|
MAHAJAN
|
1736001033WL024714
|
MAHAJAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
TAMIA
|
MP-36-001-033-002/172
(PANDHUPIPARIA)
|
1736001033NRG23140620220450487
|
16/06/2022
|
FULLOBAI
|
1736001033WL024714
|
FULLOBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
FULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-033-002/221
(PANDHUPIPARIA)
|
1736001033NRG23140620220450500
|
16/06/2022
|
AASHA BAI
|
1736001033WL024714
|
AASHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
AASHABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
142
|
TAMIA
|
MP-36-001-033-002/269
(PANDHUPIPARIA)
|
1736001033NRG23140620220450509
|
16/06/2022
|
GHANSU
|
1736001033WL024714
|
GHANSU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
GHANSU
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
TAMIA
|
MP-36-001-033-002/292
(PANDHUPIPARIA)
|
1736001033NRG23140620220450511
|
16/06/2022
|
VISHNU
|
1736001033WL024714
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-034-002/134
(BHODIAPANI)
|
1736001033NRG23140620220450518
|
16/06/2022
|
MOHAN
|
1736001033WL024714
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-034-002/163
(BHODIAPANI)
|
1736001033NRG23140620220450532
|
16/06/2022
|
DHANNU
|
1736001033WL024714
|
DHANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
DHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
TAMIA
|
MP-36-001-034-002/177
(BHODIAPANI)
|
1736001033NRG23140620220450539
|
16/06/2022
|
BISMA
|
1736001033WL024714
|
BISMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
BISMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-034-002/184
(BHODIAPANI)
|
1736001033NRG23140620220450541
|
16/06/2022
|
RAMESH
|
1736001033WL024714
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474526579
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
TAMIA
|
MP-36-001-045-003/295
(JOGIMUAR)
|
1736001045NRG23140620220448794
|
16/06/2022
|
RUPCHAND
|
1736001045WL024639
|
RUPCHAND
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
474526579
|
|
RUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-045-003/311
(JOGIMUAR)
|
1736001045NRG23140620220448793
|
16/06/2022
|
KALIRAM
|
1736001045WL024638
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
474526579
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-051-002/302
(NAGARI)
|
1736001051NRG23150620220459020
|
16/06/2022
|
LALITA SAREYAM
|
1736001051WL025055
|
LALITA SAREYAM
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
LALITASAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
TAMIA
|
MP-36-001-051-002/511
(NAGARI)
|
1736001051NRG23150620220459023
|
16/06/2022
|
CHANDRABATI
|
1736001051WL025055
|
CHANDRABATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
23/06/2022
|
|
474526579
|
|
CHANDRABATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64480
|
64480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180038
|
180038
|
|
|
|
|
|
|
|