|
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-36-001-005-002/15
(JAMUNIYA)
|
1736001005NRG23300520220317391
|
31/05/2022
|
SYAM BAI
|
1736001005WL018762
|
SYAM BAI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-005-006/289
(JAMUNIYA)
|
1736001005NRG23300520220317378
|
31/05/2022
|
SUSHMA BAI
|
1736001005WL018761
|
SUSHMA BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUSHMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TAMIA
|
MP-36-001-005-006/310
(JAMUNIYA)
|
1736001005NRG23300520220317421
|
31/05/2022
|
HAKKI BAI
|
1736001005WL018765
|
HAKKI BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
HAKKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TAMIA
|
MP-36-001-005-006/375
(JAMUNIYA)
|
1736001005NRG23300520220317439
|
31/05/2022
|
LAXMI
|
1736001005WL018766
|
LAXMI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TAMIA
|
MP-36-001-022-002/157-A
(GHAGDIYA)
|
1736001022NRG23300520220317624
|
31/05/2022
|
JATRU
|
1736001022WL018789
|
JATRU
|
00051
|
MAHB0000552
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141466564
|
|
JATRU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
TAMIA
|
MP-36-001-022-003/258
(GHAGDIYA)
|
1736001022NRG23290520220301199
|
31/05/2022
|
sagavati
|
1736001022WL018050
|
sagavati
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
sagavati
|
IDBI BANK(607095)
|
|
7
|
TAMIA
|
MP-36-001-027-001/171-B
(LAHGADUA)
|
1736001000NRG23300520220315409
|
31/05/2022
|
SHAKAR
|
1736001WL018704
|
SHAKAR
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-027-001/203
(LAHGADUA)
|
1736001000NRG23300520220315418
|
31/05/2022
|
FOOLBHANSHA
|
1736001WL018704
|
FOOLBHANSHA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
FOOLBHANSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TAMIA
|
MP-36-001-027-001/203-A
(LAHGADUA)
|
1736001000NRG23300520220315419
|
31/05/2022
|
ANKLAL
|
1736001WL018704
|
ANKLAL
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
ANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-027-001/224-B
(LAHGADUA)
|
1736001000NRG23300520220315423
|
31/05/2022
|
AALISHA
|
1736001WL018704
|
AALISHA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
AALISHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TAMIA
|
MP-36-001-027-001/244
(LAHGADUA)
|
1736001000NRG23300520220315427
|
31/05/2022
|
LALMAN
|
1736001WL018704
|
LALMAN
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
LALMAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-027-001/4
(LAHGADUA)
|
1736001000NRG23300520220315436
|
31/05/2022
|
SANWATI
|
1736001WL018704
|
SANWATI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAMIA
|
MP-36-001-027-001/54
(LAHGADUA)
|
1736001000NRG23300520220315440
|
31/05/2022
|
BALRAM
|
1736001WL018704
|
BALRAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
TAMIA
|
MP-36-001-027-001/64-A
(LAHGADUA)
|
1736001000NRG23300520220315441
|
31/05/2022
|
SUKWATI
|
1736001WL018704
|
SUKWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUKWATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-036-007/203-A
(KAREAM RATED)
|
1736001000NRG23300520220315350
|
31/05/2022
|
RAMESH
|
1736001WL018703
|
RAMESH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
141466564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TAMIA
|
MP-36-001-043-001/111
(LINGA)
|
1736001043NRG23300520220316465
|
31/05/2022
|
SATMILA
|
1736001043WL018736
|
SATMILA
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
SATMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-043-001/120
(LINGA)
|
1736001043NRG23300520220316469
|
31/05/2022
|
SAMALWATI
|
1736001043WL018736
|
SAMALWATI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
SAMALWATI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
TAMIA
|
MP-36-001-043-001/120
(LINGA)
|
1736001043NRG23300520220316470
|
31/05/2022
|
SUMARSI
|
1736001043WL018736
|
SUMARSI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUMARSI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
TAMIA
|
MP-36-001-043-001/124
(LINGA)
|
1736001043NRG23300520220316472
|
31/05/2022
|
KAMALSEE
|
1736001043WL018736
|
KAMALSEE
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
KAMALSEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
TAMIA
|
MP-36-001-043-001/124
(LINGA)
|
1736001043NRG23300520220316471
|
31/05/2022
|
PHULCHAND
|
1736001043WL018736
|
PHULCHAND
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
PHULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
TAMIA
|
MP-36-001-043-001/14
(LINGA)
|
1736001043NRG23300520220316474
|
31/05/2022
|
BABULAL
|
1736001043WL018736
|
BABULAL
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
TAMIA
|
MP-36-001-043-001/148-A
(LINGA)
|
1736001043NRG23300520220316475
|
31/05/2022
|
LAKHANLAL
|
1736001043WL018736
|
LAKHANLAL
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TAMIA
|
MP-36-001-043-001/163
(LINGA)
|
1736001043NRG23300520220316477
|
31/05/2022
|
GULABVATI
|
1736001043WL018736
|
GULABVATI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
GULABVATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24434
|
24434
|
|
|
|
|
|
|
|
|
24
|
TAMIA
|
MP-36-001-027-001/39
(LAHGADUA)
|
1736001000NRG23300520220315433
|
31/05/2022
|
DINESH
|
1736001WL018704
|
DINESH
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-029-001/50
(DOB)
|
1736001029NRG23300520220317614
|
31/05/2022
|
ANITA
|
1736001029WL018788
|
ANITA
|
00114
|
CBIN0MPDCAG
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-027-001/129
(LAHGADUA)
|
1736001000NRG23300520220315399
|
31/05/2022
|
KURABAI
|
1736001WL018704
|
KURABAI
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KURABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-027-001/144-A
(LAHGADUA)
|
1736001000NRG23300520220315405
|
31/05/2022
|
ARVIND MARKAM
|
1736001WL018704
|
ARVIND MARKAM
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
ARVINDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-027-001/165-B
(LAHGADUA)
|
1736001000NRG23300520220315407
|
31/05/2022
|
SAROJ MARKAM
|
1736001WL018704
|
SAROJ MARKAM
|
00415
|
SBIN0002842
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
SAROJMARKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TAMIA
|
MP-36-001-027-001/33-A
(LAHGADUA)
|
1736001000NRG23300520220315431
|
31/05/2022
|
MANVATI ERPACHI
|
1736001WL018704
|
MANVATI ERPACHI
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MANVATIERPACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TAMIA
|
MP-36-001-027-001/36
(LAHGADUA)
|
1736001000NRG23300520220315432
|
31/05/2022
|
SAMPLAL DHURVE
|
1736001WL018704
|
SAMPLAL DHURVE
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SAMPLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-005-002/14
(JAMUNIYA)
|
1736001005NRG23300520220317389
|
31/05/2022
|
BARO BAI AHKE
|
1736001005WL018762
|
BARO BAI AHKE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
BAROBAIAHKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
TAMIA
|
MP-36-001-005-002/22-A
(JAMUNIYA)
|
1736001005NRG23300520220317394
|
31/05/2022
|
HALKI BAI
|
1736001005WL018762
|
HALKI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-005-002/31-B
(JAMUNIYA)
|
1736001005NRG23300520220317368
|
31/05/2022
|
MUNIYABAI
|
1736001005WL018759
|
MUNIYABAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TAMIA
|
MP-36-001-005-002/5
(JAMUNIYA)
|
1736001005NRG23300520220317434
|
31/05/2022
|
RAGEETA YADAV
|
1736001005WL018766
|
RAGEETA YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAGEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
TAMIA
|
MP-36-001-005-002/75
(JAMUNIYA)
|
1736001005NRG23300520220317398
|
31/05/2022
|
KRASHNA KUMAR
|
1736001005WL018762
|
KRASHNA KUMAR
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
KRASHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-005-006/260
(JAMUNIYA)
|
1736001005NRG23300520220317436
|
31/05/2022
|
MUNNIBAI SARYAM
|
1736001005WL018766
|
MUNNIBAI SARYAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
MUNNIBAISARYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-005-006/268
(JAMUNIYA)
|
1736001005NRG23300520220317376
|
31/05/2022
|
LAXMI BAI
|
1736001005WL018761
|
LAXMI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG23300520220317414
|
31/05/2022
|
VIMLA
|
1736001005WL018763
|
VIMLA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TAMIA
|
MP-36-001-018-001/109
(DELAKHARI)
|
1736001018NRG23300520220313478
|
31/05/2022
|
BHAGVATI DEHARIYA
|
1736001018WL018639
|
BHAGVATI DEHARIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BHAGVATIDEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TAMIA
|
MP-36-001-018-001/117
(DELAKHARI)
|
1736001018NRG23300520220313437
|
31/05/2022
|
KURESHA BAI IRPACHI
|
1736001018WL018636
|
KURESHA BAI IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KURESHABAIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TAMIA
|
MP-36-001-018-001/117
(DELAKHARI)
|
1736001018NRG23300520220313436
|
31/05/2022
|
MADANSING IRPACHI
|
1736001018WL018636
|
MADANSING IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MADANSINGIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TAMIA
|
MP-36-001-018-001/133
(DELAKHARI)
|
1736001018NRG23300520220313467
|
31/05/2022
|
DURGA
|
1736001018WL018638
|
DURGA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TAMIA
|
MP-36-001-018-001/135
(DELAKHARI)
|
1736001018NRG23300520220313481
|
31/05/2022
|
SANJABAI KAVRETI
|
1736001018WL018639
|
SANJABAI KAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANJABAIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TAMIA
|
MP-36-001-018-001/141
(DELAKHARI)
|
1736001018NRG23300520220313483
|
31/05/2022
|
HIRAWATI IRPACHI
|
1736001018WL018639
|
HIRAWATI IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
HIRAWATIIRPACHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TAMIA
|
MP-36-001-018-001/144
(DELAKHARI)
|
1736001018NRG23300520220313484
|
31/05/2022
|
VIJAY NAGORIYA
|
1736001018WL018639
|
VIJAY NAGORIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VIJAYNAGORIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TAMIA
|
MP-36-001-018-001/150
(DELAKHARI)
|
1736001018NRG23300520220313487
|
31/05/2022
|
GURUDEV VISHWAKARMA
|
1736001018WL018639
|
GURUDEV VISHWAKARMA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
GURUDEVVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TAMIA
|
MP-36-001-018-001/150
(DELAKHARI)
|
1736001018NRG23300520220313486
|
31/05/2022
|
SARITA VISHWAKARMA
|
1736001018WL018639
|
SARITA VISHWAKARMA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SARITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TAMIA
|
MP-36-001-018-001/160
(DELAKHARI)
|
1736001018NRG23300520220313489
|
31/05/2022
|
SHYAM BAI IRPAACHE
|
1736001018WL018639
|
SHYAM BAI IRPAACHE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHYAMBAIIRPAACHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
TAMIA
|
MP-36-001-018-001/166
(DELAKHARI)
|
1736001018NRG23300520220313492
|
31/05/2022
|
SUNITA YADAV
|
1736001018WL018639
|
SUNITA YADAV
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
TAMIA
|
MP-36-001-018-001/175
(DELAKHARI)
|
1736001018NRG23300520220313495
|
31/05/2022
|
SUKHACHAND UIKEY
|
1736001018WL018639
|
SUKHACHAND UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUKHACHANDUIKEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TAMIA
|
MP-36-001-018-001/181
(DELAKHARI)
|
1736001018NRG23300520220313471
|
31/05/2022
|
SHANTI BAI AHKE
|
1736001018WL018638
|
SHANTI BAI AHKE
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHANTIBAIAHKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
TAMIA
|
MP-36-001-018-001/188
(DELAKHARI)
|
1736001018NRG23300520220313496
|
31/05/2022
|
VISTRIYA
|
1736001018WL018639
|
VISTRIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VISTRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TAMIA
|
MP-36-001-018-001/199
(DELAKHARI)
|
1736001018NRG23300520220313395
|
31/05/2022
|
BATESHIYA BAI DHURVE
|
1736001018WL018634
|
BATESHIYA BAI DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BATESHIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
TAMIA
|
MP-36-001-018-001/201
(DELAKHARI)
|
1736001018NRG23300520220313398
|
31/05/2022
|
AJAY KURROCHI
|
1736001018WL018634
|
AJAY KURROCHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
AJAYKURROCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TAMIA
|
MP-36-001-018-001/201
(DELAKHARI)
|
1736001018NRG23300520220313397
|
31/05/2022
|
KIRAN
|
1736001018WL018634
|
KIRAN
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
TAMIA
|
MP-36-001-018-001/215
(DELAKHARI)
|
1736001018NRG23300520220313442
|
31/05/2022
|
LATA
|
1736001018WL018636
|
LATA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TAMIA
|
MP-36-001-018-001/238
(DELAKHARI)
|
1736001018NRG23300520220313449
|
31/05/2022
|
GIRJA BAI PARTETI
|
1736001018WL018637
|
GIRJA BAI PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
GIRJABAIPARTETI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TAMIA
|
MP-36-001-018-001/239-A
(DELAKHARI)
|
1736001018NRG23300520220313203
|
31/05/2022
|
ARUN KUMAR THAKUR
|
1736001018WL018630
|
ARUN KUMAR THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
ARUNKUMARTHAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
TAMIA
|
MP-36-001-018-001/239-A
(DELAKHARI)
|
1736001018NRG23300520220313204
|
31/05/2022
|
SUNITA THAKUR
|
1736001018WL018630
|
SUNITA THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUNITATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TAMIA
|
MP-36-001-018-001/240
(DELAKHARI)
|
1736001018NRG23300520220313451
|
31/05/2022
|
RAMKALI BAI DHURVE
|
1736001018WL018637
|
RAMKALI BAI DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMKALIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
TAMIA
|
MP-36-001-018-001/251
(DELAKHARI)
|
1736001018NRG23300520220313444
|
31/05/2022
|
SEETA
|
1736001018WL018636
|
SEETA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TAMIA
|
MP-36-001-018-001/253
(DELAKHARI)
|
1736001018NRG23300520220313458
|
31/05/2022
|
SASHI AHIRVAR
|
1736001018WL018637
|
SASHI AHIRVAR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SASHIAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
TAMIA
|
MP-36-001-018-001/264
(DELAKHARI)
|
1736001018NRG23300520220313447
|
31/05/2022
|
SHAKUN BAI IRPAACHI
|
1736001018WL018636
|
SHAKUN BAI IRPAACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHAKUNBAIIRPAACHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TAMIA
|
MP-36-001-018-001/281
(DELAKHARI)
|
1736001018NRG23300520220313463
|
31/05/2022
|
BATESHIYA BAI BHALAVI
|
1736001018WL018637
|
BATESHIYA BAI BHALAVI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BATESHIYABAIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TAMIA
|
MP-36-001-018-001/289-A
(DELAKHARI)
|
1736001018NRG23300520220313508
|
31/05/2022
|
DURGA
|
1736001018WL018641
|
DURGA
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
04/06/2022
|
|
141466564
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TAMIA
|
MP-36-001-018-001/293
(DELAKHARI)
|
1736001018NRG23300520220313408
|
31/05/2022
|
MANKUNWAR
|
1736001018WL018635
|
MANKUNWAR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
TAMIA
|
MP-36-001-018-001/311
(DELAKHARI)
|
1736001018NRG23300520220313409
|
31/05/2022
|
GUNJA YADAV
|
1736001018WL018635
|
GUNJA YADAV
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
GUNJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
TAMIA
|
MP-36-001-018-001/314
(DELAKHARI)
|
1736001018NRG23300520220313205
|
31/05/2022
|
KASHI PRASAD YADAV
|
1736001018WL018630
|
KASHI PRASAD YADAV
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
04/06/2022
|
|
141466564
|
|
KASHIPRASADYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
TAMIA
|
MP-36-001-018-001/314
(DELAKHARI)
|
1736001018NRG23300520220313206
|
31/05/2022
|
LILA BAI YADAV
|
1736001018WL018630
|
LILA BAI YADAV
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
04/06/2022
|
|
141466564
|
|
LILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
TAMIA
|
MP-36-001-018-001/340
(DELAKHARI)
|
1736001018NRG23300520220313411
|
31/05/2022
|
SHRI BAI THAKUR
|
1736001018WL018635
|
SHRI BAI THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHRIBAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
TAMIA
|
MP-36-001-018-001/35
(DELAKHARI)
|
1736001018NRG23300520220313406
|
31/05/2022
|
REVTI
|
1736001018WL018634
|
REVTI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TAMIA
|
MP-36-001-018-001/352-A
(DELAKHARI)
|
1736001018NRG23300520220313509
|
31/05/2022
|
VISTARIYA BAI THAKUR
|
1736001018WL018641
|
VISTARIYA BAI THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VISTARIYABAITHAKUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
TAMIA
|
MP-36-001-018-001/376
(DELAKHARI)
|
1736001018NRG23300520220313216
|
31/05/2022
|
KALAWATI AMRAVANSHI
|
1736001018WL018631
|
KALAWATI AMRAVANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KALAWATIAMRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TAMIA
|
MP-36-001-018-001/38
(DELAKHARI)
|
1736001018NRG23300520220313207
|
31/05/2022
|
SANTIYABAI KURECHI
|
1736001018WL018630
|
SANTIYABAI KURECHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANTIYABAIKURECHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
TAMIA
|
MP-36-001-018-001/381
(DELAKHARI)
|
1736001018NRG23300520220313511
|
31/05/2022
|
VIMLESH JAWRE
|
1736001018WL018641
|
VIMLESH JAWRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VIMLESHJAWRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
TAMIA
|
MP-36-001-018-001/391
(DELAKHARI)
|
1736001018NRG23300520220313476
|
31/05/2022
|
NARVDA PRASAD KOL
|
1736001018WL018638
|
NARVDA PRASAD KOL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
NARVDAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
77
|
TAMIA
|
MP-36-001-018-001/391
(DELAKHARI)
|
1736001018NRG23300520220313477
|
31/05/2022
|
VIMLA BAI KOL
|
1736001018WL018638
|
VIMLA BAI KOL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VIMLABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
TAMIA
|
MP-36-001-018-001/47
(DELAKHARI)
|
1736001018NRG23300520220313209
|
31/05/2022
|
NARMADE SARYAM
|
1736001018WL018630
|
NARMADE SARYAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
NARMADESARYAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
TAMIA
|
MP-36-001-018-001/47
(DELAKHARI)
|
1736001018NRG23300520220313208
|
31/05/2022
|
SEVAKRAM SARYAM
|
1736001018WL018630
|
SEVAKRAM SARYAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SEVAKRAMSARYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
TAMIA
|
MP-36-001-018-001/51
(DELAKHARI)
|
1736001018NRG23300520220313210
|
31/05/2022
|
MEENA BAI KURECHI
|
1736001018WL018630
|
MEENA BAI KURECHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MEENABAIKURECHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-018-001/634
(DELAKHARI)
|
1736001018NRG23300520220313417
|
31/05/2022
|
RAMBATI VISHVKARMA
|
1736001018WL018635
|
RAMBATI VISHVKARMA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMBATIVISHVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TAMIA
|
MP-36-001-018-001/647
(DELAKHARI)
|
1736001018NRG23300520220313419
|
31/05/2022
|
SIYAVATI
|
1736001018WL018635
|
SIYAVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
141466564
|
|
SIYAVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
TAMIA
|
MP-36-001-018-001/665
(DELAKHARI)
|
1736001018NRG23300520220313226
|
31/05/2022
|
DURGA BAI YADAV
|
1736001018WL018631
|
DURGA BAI YADAV
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
DURGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
TAMIA
|
MP-36-001-018-001/672
(DELAKHARI)
|
1736001018NRG23300520220313424
|
31/05/2022
|
SUMARSINGH SARYAM
|
1736001018WL018635
|
SUMARSINGH SARYAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUMARSINGHSARYAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
TAMIA
|
MP-36-001-018-001/69-A
(DELAKHARI)
|
1736001018NRG23300520220313425
|
31/05/2022
|
NARMADI VISHWAKARMA
|
1736001018WL018635
|
NARMADI VISHWAKARMA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
NARMADIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TAMIA
|
MP-36-001-018-001/700
(DELAKHARI)
|
1736001018NRG23300520220313427
|
31/05/2022
|
KANTI
|
1736001018WL018635
|
KANTI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TAMIA
|
MP-36-001-018-001/74
(DELAKHARI)
|
1736001018NRG23300520220313212
|
31/05/2022
|
SARITA THAKUR
|
1736001018WL018630
|
SARITA THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SARITATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TAMIA
|
MP-36-001-018-001/753
(DELAKHARI)
|
1736001018NRG23300520220313517
|
31/05/2022
|
MANGALWATI
|
1736001018WL018641
|
MANGALWATI
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
04/06/2022
|
|
141466564
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TAMIA
|
MP-36-001-018-001/78
(DELAKHARI)
|
1736001018NRG23300520220313235
|
31/05/2022
|
SIYA BAI UIKEY
|
1736001018WL018631
|
SIYA BAI UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SIYABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
TAMIA
|
MP-36-001-018-001/92
(DELAKHARI)
|
1736001018NRG23300520220313430
|
31/05/2022
|
RAM BAI
|
1736001018WL018635
|
RAM BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TAMIA
|
MP-36-001-018-001/98
(DELAKHARI)
|
1736001018NRG23300520220313435
|
31/05/2022
|
NIRPAT THAKUR
|
1736001018WL018635
|
NIRPAT THAKUR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
NIRPATTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAMIA
|
MP-36-001-022-002/134-A
(GHAGDIYA)
|
1736001022NRG23300520220317618
|
31/05/2022
|
MAMTA
|
1736001022WL018789
|
MAMTA
|
00415
|
SBIN0014124
|
1407
|
1407
|
Processed
|
04/06/2022
|
|
141466564
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
TAMIA
|
MP-36-001-022-002/149
(GHAGDIYA)
|
1736001022NRG23300520220317620
|
31/05/2022
|
surajiya
|
1736001022WL018789
|
surajiya
|
00415
|
SBIN0014124
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141466564
|
|
surajiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
TAMIA
|
MP-36-001-022-002/231-A
(GHAGDIYA)
|
1736001022NRG23300520220317627
|
31/05/2022
|
NIRMALA
|
1736001022WL018789
|
NIRMALA
|
00415
|
SBIN0014124
|
1407
|
1407
|
Processed
|
04/06/2022
|
|
141466564
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TAMIA
|
MP-36-001-036-007/393
(KAREAM RATED)
|
1736001000NRG23300520220315378
|
31/05/2022
|
MANGALVATI
|
1736001WL018703
|
MANGALVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MANGALVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76248
|
76248
|
|
|
|
|
|
|
|
|
96
|
TAMIA
|
MP-36-001-005-002/16-A
(JAMUNIYA)
|
1736001005NRG23300520220317431
|
31/05/2022
|
TULSHA BAI
|
1736001005WL018766
|
TULSHA BAI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
TULSHABAI
|
IDFC BANK LIMITED(608117)
|
|
97
|
TAMIA
|
MP-36-001-005-002/30
(JAMUNIYA)
|
1736001005NRG23300520220317366
|
31/05/2022
|
BHAGVATI BAI
|
1736001005WL018759
|
BHAGVATI BAI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
BHAGVATIBAI
|
IDFC BANK LIMITED(608117)
|
|
98
|
TAMIA
|
MP-36-001-005-002/57
(JAMUNIYA)
|
1736001005NRG23300520220317396
|
31/05/2022
|
MAMTA
|
1736001005WL018762
|
MAMTA
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
TAMIA
|
MP-36-001-018-001/647-A
(DELAKHARI)
|
1736001018NRG23300520220313420
|
31/05/2022
|
SHANTI BAI MARSKOLE
|
1736001018WL018635
|
SHANTI BAI MARSKOLE
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHANTIBAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-005-002/45
(JAMUNIYA)
|
1736001005NRG23300520220317403
|
31/05/2022
|
LEELA BAI PATEL
|
1736001005WL018763
|
LEELA BAI PATEL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
LEELABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
TAMIA
|
MP-36-001-036-008/247
(KAREAM RATED)
|
1736001000NRG23300520220315384
|
31/05/2022
|
SHANTI VISKARMA
|
1736001WL018703
|
SHANTI VISKARMA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
141466564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
TAMIA
|
MP-36-001-018-001/166
(DELAKHARI)
|
1736001018NRG23300520220313491
|
31/05/2022
|
CHANDAR PRAKASH
|
1736001018WL018639
|
CHANDAR PRAKASH
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
CHANDARPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
TAMIA
|
MP-36-001-018-001/166-A
(DELAKHARI)
|
1736001018NRG23300520220313493
|
31/05/2022
|
KALA BAI
|
1736001018WL018639
|
KALA BAI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
TAMIA
|
MP-36-001-018-001/59
(DELAKHARI)
|
1736001018NRG23300520220313223
|
31/05/2022
|
BABLU
|
1736001018WL018631
|
BABLU
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TAMIA
|
MP-36-001-018-001/59
(DELAKHARI)
|
1736001018NRG23300520220313224
|
31/05/2022
|
MEENA YADAV
|
1736001018WL018631
|
MEENA YADAV
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MEENAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TAMIA
|
MP-36-001-018-001/632
(DELAKHARI)
|
1736001018NRG23300520220313416
|
31/05/2022
|
VANDNA GUPTA
|
1736001018WL018635
|
VANDNA GUPTA
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
VANDNAGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-005-006/349
(JAMUNIYA)
|
1736001005NRG23300520220317382
|
31/05/2022
|
SUMER SING
|
1736001005WL018761
|
SUMER SING
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUMERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
108
|
TAMIA
|
MP-36-001-005-002/1
(JAMUNIYA)
|
1736001005NRG23300520220317428
|
31/05/2022
|
RADELAL
|
1736001005WL018766
|
RADELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RADELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TAMIA
|
MP-36-001-005-002/11
(JAMUNIYA)
|
1736001005NRG23300520220317364
|
31/05/2022
|
JIJAN BAI
|
1736001005WL018759
|
JIJAN BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
141466564
|
|
JIJANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TAMIA
|
MP-36-001-005-002/14
(JAMUNIYA)
|
1736001005NRG23300520220317388
|
31/05/2022
|
GOPAL
|
1736001005WL018762
|
GOPAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
TAMIA
|
MP-36-001-005-002/16-A
(JAMUNIYA)
|
1736001005NRG23300520220317430
|
31/05/2022
|
SARDAR
|
1736001005WL018766
|
SARDAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TAMIA
|
MP-36-001-005-002/22-A
(JAMUNIYA)
|
1736001005NRG23300520220317393
|
31/05/2022
|
SURESH
|
1736001005WL018762
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TAMIA
|
MP-36-001-005-002/30
(JAMUNIYA)
|
1736001005NRG23300520220317365
|
31/05/2022
|
SANMAN
|
1736001005WL018759
|
SANMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TAMIA
|
MP-36-001-005-002/31-B
(JAMUNIYA)
|
1736001005NRG23300520220317367
|
31/05/2022
|
SARDA
|
1736001005WL018759
|
SARDA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TAMIA
|
MP-36-001-005-002/48
(JAMUNIYA)
|
1736001005NRG23300520220317369
|
31/05/2022
|
MOHANSING
|
1736001005WL018759
|
MOHANSING
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
MOHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001005NRG23300520220317417
|
31/05/2022
|
SHANTI BAI
|
1736001005WL018765
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TAMIA
|
MP-36-001-005-002/49
(JAMUNIYA)
|
1736001005NRG23300520220317432
|
31/05/2022
|
VINOD
|
1736001005WL018766
|
VINOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TAMIA
|
MP-36-001-005-002/5
(JAMUNIYA)
|
1736001005NRG23300520220317433
|
31/05/2022
|
KAMALKESHOR
|
1736001005WL018766
|
KAMALKESHOR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
KAMALKESHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TAMIA
|
MP-36-001-005-002/57
(JAMUNIYA)
|
1736001005NRG23300520220317395
|
31/05/2022
|
TAKHATSING
|
1736001005WL018762
|
TAKHATSING
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
TAKHATSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TAMIA
|
MP-36-001-005-002/75
(JAMUNIYA)
|
1736001005NRG23300520220317397
|
31/05/2022
|
BURA
|
1736001005WL018762
|
BURA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
BURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
121
|
TAMIA
|
MP-36-001-005-002/82
(JAMUNIYA)
|
1736001005NRG23300520220317406
|
31/05/2022
|
RAMKUNWAR
|
1736001005WL018763
|
RAMKUNWAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TAMIA
|
MP-36-001-005-002/97
(JAMUNIYA)
|
1736001005NRG23300520220317411
|
31/05/2022
|
RAVIPRASAD
|
1736001005WL018763
|
RAVIPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAVIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TAMIA
|
MP-36-001-005-006/268
(JAMUNIYA)
|
1736001005NRG23300520220317375
|
31/05/2022
|
OMPRAKAHS
|
1736001005WL018761
|
OMPRAKAHS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
OMPRAKAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TAMIA
|
MP-36-001-005-006/289
(JAMUNIYA)
|
1736001005NRG23300520220317377
|
31/05/2022
|
RAMBAGS
|
1736001005WL018761
|
RAMBAGS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMBAGS
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
TAMIA
|
MP-36-001-005-006/294
(JAMUNIYA)
|
1736001005NRG23300520220317419
|
31/05/2022
|
SURENDRA
|
1736001005WL018765
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TAMIA
|
MP-36-001-005-006/310
(JAMUNIYA)
|
1736001005NRG23300520220317420
|
31/05/2022
|
GANGARAM
|
1736001005WL018765
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
TAMIA
|
MP-36-001-005-006/313
(JAMUNIYA)
|
1736001005NRG23300520220317422
|
31/05/2022
|
BUDUU
|
1736001005WL018765
|
BUDUU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
BUDUU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TAMIA
|
MP-36-001-005-006/313
(JAMUNIYA)
|
1736001005NRG23300520220317423
|
31/05/2022
|
RAHIMAT BAI
|
1736001005WL018765
|
RAHIMAT BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAHIMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TAMIA
|
MP-36-001-005-006/320-A
(JAMUNIYA)
|
1736001005NRG23300520220317413
|
31/05/2022
|
HARESING
|
1736001005WL018763
|
HARESING
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
HARESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TAMIA
|
MP-36-001-005-006/325
(JAMUNIYA)
|
1736001005NRG23300520220317424
|
31/05/2022
|
DAYLAL
|
1736001005WL018765
|
DAYLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
DAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
TAMIA
|
MP-36-001-005-006/331
(JAMUNIYA)
|
1736001005NRG23300520220317379
|
31/05/2022
|
GOPRAKHA
|
1736001005WL018761
|
GOPRAKHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
GOPRAKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TAMIA
|
MP-36-001-005-006/361
(JAMUNIYA)
|
1736001005NRG23300520220317384
|
31/05/2022
|
RAMESH
|
1736001005WL018761
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TAMIA
|
MP-36-001-005-006/367
(JAMUNIYA)
|
1736001005NRG23300520220317386
|
31/05/2022
|
MOHAN
|
1736001005WL018761
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TAMIA
|
MP-36-001-005-006/375
(JAMUNIYA)
|
1736001005NRG23300520220317438
|
31/05/2022
|
SURESH SARYAM
|
1736001005WL018766
|
SURESH SARYAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
SURESHSARYAM
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
TAMIA
|
MP-36-001-005-006/390
(JAMUNIYA)
|
1736001005NRG23300520220317427
|
31/05/2022
|
CHHAYA BAI
|
1736001005WL018765
|
CHHAYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
141466564
|
|
CHHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TAMIA
|
MP-36-001-018-001/11
(DELAKHARI)
|
1736001018NRG23300520220313387
|
31/05/2022
|
YASHODA
|
1736001018WL018634
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TAMIA
|
MP-36-001-018-001/131
(DELAKHARI)
|
1736001018NRG23300520220313388
|
31/05/2022
|
SHARDA BAI
|
1736001018WL018634
|
SHARDA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TAMIA
|
MP-36-001-018-001/133
(DELAKHARI)
|
1736001018NRG23300520220313466
|
31/05/2022
|
RAMJI
|
1736001018WL018638
|
RAMJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TAMIA
|
MP-36-001-018-001/135
(DELAKHARI)
|
1736001018NRG23300520220313480
|
31/05/2022
|
CHANDANSINGH
|
1736001018WL018639
|
CHANDANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
CHANDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TAMIA
|
MP-36-001-018-001/145
(DELAKHARI)
|
1736001018NRG23300520220313485
|
31/05/2022
|
BHURIBAI
|
1736001018WL018639
|
BHURIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TAMIA
|
MP-36-001-018-001/153
(DELAKHARI)
|
1736001018NRG23300520220313393
|
31/05/2022
|
MUNNI BAI
|
1736001018WL018634
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TAMIA
|
MP-36-001-018-001/155
(DELAKHARI)
|
1736001018NRG23300520220313441
|
31/05/2022
|
SHYAM BATI BAI
|
1736001018WL018636
|
SHYAM BATI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHYAMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TAMIA
|
MP-36-001-018-001/159
(DELAKHARI)
|
1736001018NRG23300520220313488
|
31/05/2022
|
ATARLAL
|
1736001018WL018639
|
ATARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
ATARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TAMIA
|
MP-36-001-018-001/171
(DELAKHARI)
|
1736001018NRG23300520220313494
|
31/05/2022
|
INDAL
|
1736001018WL018639
|
INDAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
INDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TAMIA
|
MP-36-001-018-001/201
(DELAKHARI)
|
1736001018NRG23300520220313396
|
31/05/2022
|
HARIPRASAD
|
1736001018WL018634
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
HARIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
146
|
TAMIA
|
MP-36-001-018-001/240
(DELAKHARI)
|
1736001018NRG23300520220313450
|
31/05/2022
|
PIRAMU
|
1736001018WL018637
|
PIRAMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
PIRAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TAMIA
|
MP-36-001-018-001/244
(DELAKHARI)
|
1736001018NRG23300520220313452
|
31/05/2022
|
RAMBAI
|
1736001018WL018637
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TAMIA
|
MP-36-001-018-001/245
(DELAKHARI)
|
1736001018NRG23300520220313473
|
31/05/2022
|
MALTI BAI
|
1736001018WL018638
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TAMIA
|
MP-36-001-018-001/248
(DELAKHARI)
|
1736001018NRG23300520220313454
|
31/05/2022
|
JAMNI BAI
|
1736001018WL018637
|
JAMNI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TAMIA
|
MP-36-001-018-001/253
(DELAKHARI)
|
1736001018NRG23300520220313457
|
31/05/2022
|
GHANSHYAM
|
1736001018WL018637
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TAMIA
|
MP-36-001-018-001/261
(DELAKHARI)
|
1736001018NRG23300520220313446
|
31/05/2022
|
SUMITRA THAKUR
|
1736001018WL018636
|
SUMITRA THAKUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUMITRATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TAMIA
|
MP-36-001-018-001/281
(DELAKHARI)
|
1736001018NRG23300520220313462
|
31/05/2022
|
SANNU
|
1736001018WL018637
|
SANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TAMIA
|
MP-36-001-018-001/286-A
(DELAKHARI)
|
1736001018NRG23300520220313464
|
31/05/2022
|
TASIYA YADAV
|
1736001018WL018637
|
TASIYA YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
TASIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TAMIA
|
MP-36-001-018-001/35
(DELAKHARI)
|
1736001018NRG23300520220313405
|
31/05/2022
|
NANHEVIR
|
1736001018WL018634
|
NANHEVIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
NANHEVIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TAMIA
|
MP-36-001-018-001/376
(DELAKHARI)
|
1736001018NRG23300520220313215
|
31/05/2022
|
SHAYAM LAL
|
1736001018WL018631
|
SHAYAM LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TAMIA
|
MP-36-001-018-001/46
(DELAKHARI)
|
1736001018NRG23300520220313412
|
31/05/2022
|
RAMPRASHAD
|
1736001018WL018635
|
RAMPRASHAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMPRASHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TAMIA
|
MP-36-001-018-001/49
(DELAKHARI)
|
1736001018NRG23300520220313221
|
31/05/2022
|
LAXMI BAI THAKUR
|
1736001018WL018631
|
LAXMI BAI THAKUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
LAXMIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TAMIA
|
MP-36-001-018-001/52
(DELAKHARI)
|
1736001018NRG23300520220313222
|
31/05/2022
|
SHIRILAL
|
1736001018WL018631
|
SHIRILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHIRILAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
TAMIA
|
MP-36-001-018-001/582
(DELAKHARI)
|
1736001018NRG23300520220313514
|
31/05/2022
|
SHYAM DAGORIYA
|
1736001018WL018641
|
SHYAM DAGORIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHYAMDAGORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TAMIA
|
MP-36-001-018-001/643
(DELAKHARI)
|
1736001018NRG23300520220313225
|
31/05/2022
|
KOUSHALYA BAI
|
1736001018WL018631
|
KOUSHALYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
KOUSHALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TAMIA
|
MP-36-001-018-001/672
(DELAKHARI)
|
1736001018NRG23300520220313423
|
31/05/2022
|
SANIYA BAI
|
1736001018WL018635
|
SANIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TAMIA
|
MP-36-001-018-001/700
(DELAKHARI)
|
1736001018NRG23300520220313426
|
31/05/2022
|
SUGANLAL
|
1736001018WL018635
|
SUGANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUGANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
TAMIA
|
MP-36-001-018-001/74
(DELAKHARI)
|
1736001018NRG23300520220313211
|
31/05/2022
|
CHABDAR BATI
|
1736001018WL018630
|
CHABDAR BATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
CHABDARBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TAMIA
|
MP-36-001-018-001/94
(DELAKHARI)
|
1736001018NRG23300520220313431
|
31/05/2022
|
SUKHRAM
|
1736001018WL018635
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TAMIA
|
MP-36-001-018-001/94
(DELAKHARI)
|
1736001018NRG23300520220313432
|
31/05/2022
|
TEERATH BAI
|
1736001018WL018635
|
TEERATH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
TEERATHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TAMIA
|
MP-36-001-018-001/96-A
(DELAKHARI)
|
1736001018NRG23300520220313518
|
31/05/2022
|
SUKARI BHOPA
|
1736001018WL018641
|
SUKARI BHOPA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUKARIBHOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TAMIA
|
MP-36-001-018-001/97
(DELAKHARI)
|
1736001018NRG23300520220313434
|
31/05/2022
|
RAMKISAN
|
1736001018WL018635
|
RAMKISAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAMKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TAMIA
|
MP-36-001-027-001/14
(LAHGADUA)
|
1736001000NRG23300520220315401
|
31/05/2022
|
MUNSHI
|
1736001WL018704
|
MUNSHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MUNSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TAMIA
|
MP-36-001-027-001/165
(LAHGADUA)
|
1736001000NRG23300520220315406
|
31/05/2022
|
SHANKAR
|
1736001WL018704
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TAMIA
|
MP-36-001-027-001/172
(LAHGADUA)
|
1736001000NRG23300520220315411
|
31/05/2022
|
RAJU
|
1736001WL018704
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
TAMIA
|
MP-36-001-036-001/43
(KAREAM RATED)
|
1736001000NRG23300520220315342
|
31/05/2022
|
SARSAWATI
|
1736001WL018703
|
SARSAWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SARSAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TAMIA
|
MP-36-001-036-007/202
(KAREAM RATED)
|
1736001000NRG23300520220315347
|
31/05/2022
|
SUNDAR
|
1736001WL018703
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TAMIA
|
MP-36-001-036-007/203
(KAREAM RATED)
|
1736001000NRG23300520220315349
|
31/05/2022
|
LAXMAN
|
1736001WL018703
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TAMIA
|
MP-36-001-036-007/207
(KAREAM RATED)
|
1736001000NRG23300520220315357
|
31/05/2022
|
PIRMU
|
1736001WL018703
|
PIRMU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
PIRMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TAMIA
|
MP-36-001-036-007/208
(KAREAM RATED)
|
1736001000NRG23300520220315358
|
31/05/2022
|
SUMARLAL
|
1736001WL018703
|
SUMARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUMARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TAMIA
|
MP-36-001-036-007/215-A
(KAREAM RATED)
|
1736001000NRG23300520220315362
|
31/05/2022
|
AKALSING
|
1736001WL018703
|
AKALSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
AKALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TAMIA
|
MP-36-001-036-007/221
(KAREAM RATED)
|
1736001000NRG23300520220315366
|
31/05/2022
|
BISTU
|
1736001WL018703
|
BISTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
BISTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TAMIA
|
MP-36-001-036-007/223
(KAREAM RATED)
|
1736001000NRG23300520220315368
|
31/05/2022
|
HALKA
|
1736001WL018703
|
HALKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
HALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TAMIA
|
MP-36-001-036-007/224-A
(KAREAM RATED)
|
1736001000NRG23300520220315371
|
31/05/2022
|
RATAN
|
1736001WL018703
|
RATAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TAMIA
|
MP-36-001-036-007/230
(KAREAM RATED)
|
1736001000NRG23300520220315377
|
31/05/2022
|
FULBAHAN
|
1736001WL018703
|
FULBAHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
FULBAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TAMIA
|
MP-36-001-036-008/247
(KAREAM RATED)
|
1736001000NRG23300520220315383
|
31/05/2022
|
SAMOUDAPRASAD
|
1736001WL018703
|
SAMOUDAPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SAMOUDAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TAMIA
|
MP-36-001-036-008/250
(KAREAM RATED)
|
1736001000NRG23300520220315386
|
31/05/2022
|
SANTRAM
|
1736001WL018703
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TAMIA
|
MP-36-001-036-008/273
(KAREAM RATED)
|
1736001000NRG23300520220315390
|
31/05/2022
|
SUKARU
|
1736001WL018703
|
SUKARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
SUKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TAMIA
|
MP-36-001-036-008/279
(KAREAM RATED)
|
1736001000NRG23300520220315393
|
31/05/2022
|
MEHATRAM
|
1736001WL018703
|
MEHATRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141466564
|
|
MEHATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92968
|
92968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217578
|
217578
|
|
|
|
|
|
|
|