|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMAI
|
MP-36-005-005-001/10
(BICHBEHARI)
|
1736005005NRG23040520220122649
|
05/05/2022
|
BAKTARSINGH SUMERLAL
|
1736005005WL009503
|
BAKTARSINGH SUMERLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BAKTARSINGHSUMERLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-005-001/12
(BICHBEHARI)
|
1736005005NRG23040520220122652
|
05/05/2022
|
GANJANSINGH GANJALSINGH
|
1736005005WL009503
|
GANJANSINGH GANJALSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
GANJANSINGHGANJALSINGH
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-005-001/14
(BICHBEHARI)
|
1736005005NRG23040520220122655
|
05/05/2022
|
SINGAL SAKRU
|
1736005005WL009503
|
SINGAL SAKRU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SINGALSAKRU
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-005-001/15
(BICHBEHARI)
|
1736005005NRG23040520220122656
|
05/05/2022
|
MANOHAR HANNU
|
1736005005WL009503
|
MANOHAR HANNU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANOHARHANNU
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-005-001/16
(BICHBEHARI)
|
1736005005NRG23040520220122657
|
05/05/2022
|
AMARLAL BALIYAR
|
1736005005WL009503
|
AMARLAL BALIYAR
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
AMARLALBALIYAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-005-001/160
(BICHBEHARI)
|
1736005005NRG23040520220122658
|
05/05/2022
|
CHARANLAL BHADAL MAWASI
|
1736005005WL009503
|
CHARANLAL BHADAL MAWASI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
CHARANLALBHADALMAWASI
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-005-001/175
(BICHBEHARI)
|
1736005005NRG23040520220122661
|
05/05/2022
|
SHANILAL SHUPAL
|
1736005005WL009503
|
SHANILAL SHUPAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHANILALSHUPAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-005-001/177
(BICHBEHARI)
|
1736005005NRG23040520220122662
|
05/05/2022
|
RAMPRASAD SUNDERLAL
|
1736005005WL009503
|
RAMPRASAD SUNDERLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMPRASADSUNDERLAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-005-001/20
(BICHBEHARI)
|
1736005005NRG23040520220122663
|
05/05/2022
|
MANGLOBAI SIKALSINGH
|
1736005005WL009503
|
MANGLOBAI SIKALSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANGLOBAISIKALSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-005-001/203
(BICHBEHARI)
|
1736005005NRG23050520220130013
|
05/05/2022
|
BISTARIYA
|
1736005005WL009886
|
BISTARIYA
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
BISTARIYA
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-005-001/31
(BICHBEHARI)
|
1736005005NRG23040520220122666
|
05/05/2022
|
PUNU GOKAL
|
1736005005WL009503
|
PUNU GOKAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
PUNUGOKAL
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-005-001/32
(BICHBEHARI)
|
1736005005NRG23040520220122667
|
05/05/2022
|
Santoshi Bai
|
1736005005WL009503
|
Santoshi Bai
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SantoshiBai
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-005-001/36
(BICHBEHARI)
|
1736005005NRG23040520220122668
|
05/05/2022
|
SHIVPRASAD SUNDERLAL
|
1736005005WL009503
|
SHIVPRASAD SUNDERLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHIVPRASADSUNDERLAL
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-005-001/38
(BICHBEHARI)
|
1736005005NRG23040520220122669
|
05/05/2022
|
KISORI CHUNNILAL
|
1736005005WL009503
|
KISORI CHUNNILAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
KISORICHUNNILAL
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-005-001/39
(BICHBEHARI)
|
1736005005NRG23040520220122672
|
05/05/2022
|
JOGILAL KISORI
|
1736005005WL009503
|
JOGILAL KISORI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
JOGILALKISORI
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-005-001/40
(BICHBEHARI)
|
1736005005NRG23040520220122673
|
05/05/2022
|
HORILAL KISORI
|
1736005005WL009503
|
HORILAL KISORI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
HORILALKISORI
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-005-001/540
(BICHBEHARI)
|
1736005005NRG23040520220122674
|
05/05/2022
|
FAGULAL MOKALSINGH
|
1736005005WL009503
|
FAGULAL MOKALSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
FAGULALMOKALSINGH
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-005-001/543
(BICHBEHARI)
|
1736005005NRG23040520220122675
|
05/05/2022
|
ROTESINGHBHAN SU
|
1736005005WL009503
|
ROTESINGHBHAN SU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
ROTESINGHBHANSU
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-005-001/570
(BICHBEHARI)
|
1736005005NRG23040520220122676
|
05/05/2022
|
LALSINGH MENTA
|
1736005005WL009503
|
LALSINGH MENTA
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
LALSINGHMENTA
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-005-001/572
(BICHBEHARI)
|
1736005005NRG23040520220122677
|
05/05/2022
|
HARIYA
|
1736005005WL009503
|
HARIYA
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
HARIYA
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-005-001/593
(BICHBEHARI)
|
1736005005NRG23040520220122678
|
05/05/2022
|
SUMARTI ADHARSINGH
|
1736005005WL009503
|
SUMARTI ADHARSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUMARTIADHARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-005-001/595
(BICHBEHARI)
|
1736005005NRG23040520220122679
|
05/05/2022
|
HARLAL KISHORI
|
1736005005WL009503
|
HARLAL KISHORI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
HARLALKISHORI
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-005-001/611
(BICHBEHARI)
|
1736005005NRG23040520220122680
|
05/05/2022
|
MEHTAP
|
1736005005WL009503
|
MEHTAP
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
MEHTAP
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-005-001/62
(BICHBEHARI)
|
1736005005NRG23040520220122682
|
05/05/2022
|
NISHILAL GENDLAL
|
1736005005WL009503
|
NISHILAL GENDLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
NISHILALGENDLAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-005-001/65
(BICHBEHARI)
|
1736005005NRG23040520220122683
|
05/05/2022
|
BALMAN KALYAN
|
1736005005WL009503
|
BALMAN KALYAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BALMANKALYAN
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-005-001/67
(BICHBEHARI)
|
1736005005NRG23040520220122684
|
05/05/2022
|
BALIHAR SUPAL
|
1736005005WL009503
|
BALIHAR SUPAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BALIHARSUPAL
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-005-001/68
(BICHBEHARI)
|
1736005005NRG23040520220122687
|
05/05/2022
|
MANILAL SUPAL
|
1736005005WL009503
|
MANILAL SUPAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANILALSUPAL
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-005-001/77
(BICHBEHARI)
|
1736005005NRG23040520220122690
|
05/05/2022
|
NARBAL RAMBHAW
|
1736005005WL009503
|
NARBAL RAMBHAW
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
NARBALRAMBHAW
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-005-001/8
(BICHBEHARI)
|
1736005005NRG23040520220122691
|
05/05/2022
|
GUDDI
|
1736005005WL009503
|
GUDDI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
GUDDI
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-005-002/231
(BICHBEHARI)
|
1736005005NRG23050520220130016
|
05/05/2022
|
SAKARLAL BHAIYALAL
|
1736005005WL009886
|
SAKARLAL BHAIYALAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SAKARLALBHAIYALAL
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-005-002/234
(BICHBEHARI)
|
1736005005NRG23050520220130017
|
05/05/2022
|
Savansing Bhopa
|
1736005005WL009886
|
Savansing Bhopa
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SavansingBhopa
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-005-002/235
(BICHBEHARI)
|
1736005005NRG23050520220130018
|
05/05/2022
|
UDESINGH MANKAR
|
1736005005WL009886
|
UDESINGH MANKAR
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
UDESINGHMANKAR
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-005-002/238
(BICHBEHARI)
|
1736005005NRG23050520220130019
|
05/05/2022
|
rabita
|
1736005005WL009886
|
rabita
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
rabita
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-005-002/239
(BICHBEHARI)
|
1736005005NRG23050520220130020
|
05/05/2022
|
MIRIYABAI SHIVSINGH
|
1736005005WL009886
|
MIRIYABAI SHIVSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
MIRIYABAISHIVSINGH
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-005-002/241
(BICHBEHARI)
|
1736005005NRG23050520220130021
|
05/05/2022
|
ASODI AADARSINGH
|
1736005005WL009886
|
ASODI AADARSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
ASODIAADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-005-002/247
(BICHBEHARI)
|
1736005005NRG23050520220130027
|
05/05/2022
|
RAMKALI BRAJLAL
|
1736005005WL009886
|
RAMKALI BRAJLAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMKALIBRAJLAL
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-005-002/253
(BICHBEHARI)
|
1736005005NRG23050520220130028
|
05/05/2022
|
AADHARSINGH MATRU
|
1736005005WL009886
|
AADHARSINGH MATRU
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
AADHARSINGHMATRU
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-005-002/253
(BICHBEHARI)
|
1736005005NRG23050520220130029
|
05/05/2022
|
SANOTIBAI ADHARSINGH
|
1736005005WL009886
|
SANOTIBAI ADHARSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SANOTIBAIADHARSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-005-002/258
(BICHBEHARI)
|
1736005005NRG23050520220130032
|
05/05/2022
|
SAKKARIYA DAYALSINGH
|
1736005005WL009886
|
SAKKARIYA DAYALSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SAKKARIYADAYALSINGH
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-005-002/261
(BICHBEHARI)
|
1736005005NRG23050520220130033
|
05/05/2022
|
CHAINSINGH KISHORESINGH
|
1736005005WL009886
|
CHAINSINGH KISHORESINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
CHAINSINGHKISHORESINGH
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-005-002/264
(BICHBEHARI)
|
1736005005NRG23050520220130034
|
05/05/2022
|
MANTARIA SUKHRAM
|
1736005005WL009886
|
MANTARIA SUKHRAM
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANTARIASUKHRAM
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-005-002/269
(BICHBEHARI)
|
1736005005NRG23050520220130035
|
05/05/2022
|
Sumarti
|
1736005005WL009886
|
Sumarti
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
Sumarti
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-005-002/272
(BICHBEHARI)
|
1736005005NRG23050520220130038
|
05/05/2022
|
SHRILAL BARELAL
|
1736005005WL009886
|
SHRILAL BARELAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHRILALBARELAL
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-005-002/273
(BICHBEHARI)
|
1736005005NRG23050520220130039
|
05/05/2022
|
ruplal
|
1736005005WL009886
|
ruplal
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
ruplal
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-005-002/277
(BICHBEHARI)
|
1736005005NRG23050520220130040
|
05/05/2022
|
HIRIYA LALSINGH
|
1736005005WL009886
|
HIRIYA LALSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
HIRIYALALSINGH
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-005-002/277
(BICHBEHARI)
|
1736005005NRG23050520220130041
|
05/05/2022
|
LALSINGH MOHELAL
|
1736005005WL009886
|
LALSINGH MOHELAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
LALSINGHMOHELAL
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-005-002/285
(BICHBEHARI)
|
1736005005NRG23050520220130044
|
05/05/2022
|
MANTARIYA
|
1736005005WL009886
|
MANTARIYA
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANTARIYA
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-005-002/287
(BICHBEHARI)
|
1736005005NRG23050520220130045
|
05/05/2022
|
JAMANIYABAI ESUBLAL
|
1736005005WL009886
|
JAMANIYABAI ESUBLAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
JAMANIYABAIESUBLAL
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-005-002/295
(BICHBEHARI)
|
1736005005NRG23050520220130046
|
05/05/2022
|
SUKALSINGH DEERAN
|
1736005005WL009886
|
SUKALSINGH DEERAN
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUKALSINGHDEERAN
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-005-002/502
(BICHBEHARI)
|
1736005005NRG23050520220130049
|
05/05/2022
|
amarsing
|
1736005005WL009886
|
amarsing
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
amarsing
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-005-002/503
(BICHBEHARI)
|
1736005005NRG23050520220130050
|
05/05/2022
|
GYARSINGH BHANSINGH
|
1736005005WL009886
|
GYARSINGH BHANSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
GYARSINGHBHANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-005-002/510
(BICHBEHARI)
|
1736005005NRG23050520220130051
|
05/05/2022
|
SUDALSINGH KHUMANSINGH
|
1736005005WL009886
|
SUDALSINGH KHUMANSINGH
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUDALSINGHKHUMANSINGH
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-005-002/513
(BICHBEHARI)
|
1736005005NRG23050520220130052
|
05/05/2022
|
JAMUNSINGH MANAKLAL
|
1736005005WL009886
|
JAMUNSINGH MANAKLAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
JAMUNSINGHMANAKLAL
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-005-002/522
(BICHBEHARI)
|
1736005005NRG23050520220130054
|
05/05/2022
|
SUMATA BAI SUKARLAL
|
1736005005WL009886
|
SUMATA BAI SUKARLAL
|
00048
|
BKID0008941
|
975
|
975
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUMATABAISUKARLAL
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-005-004/382
(BICHBEHARI)
|
1736005005NRG23040520220122586
|
05/05/2022
|
SADDU DHIRAN
|
1736005005WL009502
|
SADDU DHIRAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SADDUDHIRAN
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-005-004/384
(BICHBEHARI)
|
1736005005NRG23040520220122587
|
05/05/2022
|
BHANGULAL JIDDA
|
1736005005WL009502
|
BHANGULAL JIDDA
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BHANGULALJIDDA
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005005NRG23040520220122588
|
05/05/2022
|
BHANGILAL JIDDA
|
1736005005WL009502
|
BHANGILAL JIDDA
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BHANGILALJIDDA
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-005-004/385
(BICHBEHARI)
|
1736005005NRG23040520220122589
|
05/05/2022
|
SIYABATI BHANGILAL
|
1736005005WL009502
|
SIYABATI BHANGILAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SIYABATIBHANGILAL
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-005-004/387
(BICHBEHARI)
|
1736005005NRG23040520220122590
|
05/05/2022
|
KILASH BHAYALAL
|
1736005005WL009502
|
KILASH BHAYALAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
KILASHBHAYALAL
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-005-004/388
(BICHBEHARI)
|
1736005005NRG23040520220122591
|
05/05/2022
|
SYAMKALI SHIVLAL
|
1736005005WL009502
|
SYAMKALI SHIVLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SYAMKALISHIVLAL
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-005-004/389
(BICHBEHARI)
|
1736005005NRG23040520220122592
|
05/05/2022
|
BHAGAL MOHANLAL
|
1736005005WL009502
|
BHAGAL MOHANLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BHAGALMOHANLAL
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-005-004/392
(BICHBEHARI)
|
1736005005NRG23040520220122593
|
05/05/2022
|
SUGANTI DHAYAN
|
1736005005WL009502
|
SUGANTI DHAYAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUGANTIDHAYAN
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-005-004/394
(BICHBEHARI)
|
1736005005NRG23040520220122595
|
05/05/2022
|
RAMSINGH HOTI
|
1736005005WL009502
|
RAMSINGH HOTI
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMSINGHHOTI
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-005-004/395
(BICHBEHARI)
|
1736005005NRG23040520220122598
|
05/05/2022
|
CHOTELAL BABULAL
|
1736005005WL009502
|
CHOTELAL BABULAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
CHOTELALBABULAL
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-005-004/396
(BICHBEHARI)
|
1736005005NRG23040520220122599
|
05/05/2022
|
EKTARSINGH PAHALVAN
|
1736005005WL009502
|
EKTARSINGH PAHALVAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
EKTARSINGHPAHALVAN
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-005-004/397
(BICHBEHARI)
|
1736005005NRG23040520220122601
|
05/05/2022
|
BUDHAMAN KALYAN
|
1736005005WL009502
|
BUDHAMAN KALYAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BUDHAMANKALYAN
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-005-004/398
(BICHBEHARI)
|
1736005005NRG23040520220122602
|
05/05/2022
|
SAKARLAL SUKLAL
|
1736005005WL009502
|
SAKARLAL SUKLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SAKARLALSUKLAL
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-005-004/399
(BICHBEHARI)
|
1736005005NRG23040520220122603
|
05/05/2022
|
RAGHOTIYA BHAGLU
|
1736005005WL009502
|
RAGHOTIYA BHAGLU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAGHOTIYABHAGLU
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-005-004/400-A
(BICHBEHARI)
|
1736005005NRG23040520220122604
|
05/05/2022
|
SUKBARIYA
|
1736005005WL009502
|
SUKBARIYA
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUKBARIYA
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-005-004/404
(BICHBEHARI)
|
1736005005NRG23040520220122607
|
05/05/2022
|
SINGRAM RAMSINGH
|
1736005005WL009502
|
SINGRAM RAMSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SINGRAMRAMSINGH
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-005-004/406
(BICHBEHARI)
|
1736005005NRG23040520220122608
|
05/05/2022
|
SUMARSINGH KENDLAL
|
1736005005WL009502
|
SUMARSINGH KENDLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUMARSINGHKENDLAL
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005005NRG23040520220122612
|
05/05/2022
|
atro
|
1736005005WL009502
|
atro
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
atro
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-005-004/410
(BICHBEHARI)
|
1736005005NRG23040520220122611
|
05/05/2022
|
BADAL KALIRAM
|
1736005005WL009502
|
BADAL KALIRAM
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BADALKALIRAM
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-005-004/411
(BICHBEHARI)
|
1736005005NRG23040520220122614
|
05/05/2022
|
HARPATIYA BUDHU
|
1736005005WL009502
|
HARPATIYA BUDHU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
HARPATIYABUDHU
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-005-004/412
(BICHBEHARI)
|
1736005005NRG23040520220122615
|
05/05/2022
|
GUDDULAL LALSINGH
|
1736005005WL009502
|
GUDDULAL LALSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
GUDDULALLALSINGH
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-005-004/413
(BICHBEHARI)
|
1736005005NRG23040520220122616
|
05/05/2022
|
SUMARLAL MOHANLAL
|
1736005005WL009502
|
SUMARLAL MOHANLAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUMARLALMOHANLAL
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-005-004/415
(BICHBEHARI)
|
1736005005NRG23040520220122618
|
05/05/2022
|
DURJAN MANGAL
|
1736005005WL009502
|
DURJAN MANGAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
DURJANMANGAL
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-005-004/416
(BICHBEHARI)
|
1736005005NRG23040520220122619
|
05/05/2022
|
GOPAL PARVAT
|
1736005005WL009502
|
GOPAL PARVAT
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
GOPALPARVAT
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-005-004/417
(BICHBEHARI)
|
1736005005NRG23040520220122620
|
05/05/2022
|
CHATU BHAYALAL
|
1736005005WL009502
|
CHATU BHAYALAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
CHATUBHAYALAL
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-005-004/417-A
(BICHBEHARI)
|
1736005005NRG23040520220122621
|
05/05/2022
|
PIRBHU
|
1736005005WL009502
|
PIRBHU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
PIRBHU
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-005-004/418
(BICHBEHARI)
|
1736005005NRG23040520220122623
|
05/05/2022
|
CHARANLAL NAJARSINGH
|
1736005005WL009502
|
CHARANLAL NAJARSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
CHARANLALNAJARSINGH
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-005-004/420
(BICHBEHARI)
|
1736005005NRG23040520220122627
|
05/05/2022
|
FOOJI CHOTELAL
|
1736005005WL009502
|
FOOJI CHOTELAL
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
FOOJICHOTELAL
|
BANK OF INDIA(508505)
|
|
83
|
JAMAI
|
MP-36-005-005-004/421
(BICHBEHARI)
|
1736005005NRG23040520220122628
|
05/05/2022
|
imartiya
|
1736005005WL009502
|
imartiya
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
imartiya
|
BANK OF INDIA(508505)
|
|
84
|
JAMAI
|
MP-36-005-005-004/422
(BICHBEHARI)
|
1736005005NRG23040520220122629
|
05/05/2022
|
AMARSINGH CHANSINGH
|
1736005005WL009502
|
AMARSINGH CHANSINGH
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
AMARSINGHCHANSINGH
|
BANK OF INDIA(508505)
|
|
85
|
JAMAI
|
MP-36-005-005-004/425
(BICHBEHARI)
|
1736005005NRG23040520220122630
|
05/05/2022
|
SUNDARLAL GANJAN
|
1736005005WL009502
|
SUNDARLAL GANJAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUNDARLALGANJAN
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-005-004/426
(BICHBEHARI)
|
1736005005NRG23040520220122632
|
05/05/2022
|
MANDARLAL GANJAN
|
1736005005WL009502
|
MANDARLAL GANJAN
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANDARLALGANJAN
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-005-004/428
(BICHBEHARI)
|
1736005005NRG23040520220122634
|
05/05/2022
|
BISTARIYA MANNU
|
1736005005WL009502
|
BISTARIYA MANNU
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
BISTARIYAMANNU
|
BANK OF INDIA(508505)
|
|
88
|
JAMAI
|
MP-36-005-005-004/688
(BICHBEHARI)
|
1736005005NRG23040520220122642
|
05/05/2022
|
amarbati
|
1736005005WL009502
|
amarbati
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
amarbati
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-005-004/689
(BICHBEHARI)
|
1736005005NRG23040520220122643
|
05/05/2022
|
sukiya
|
1736005005WL009502
|
sukiya
|
00048
|
BKID0008941
|
1170
|
1170
|
Processed
|
17/05/2022
|
|
746597882
|
|
sukiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99060
|
99060
|
|
|
|
|
|
|
|
|
90
|
JAMAI
|
MP-36-005-069-001/50
(KOHNIYA RYT.)
|
1736005069NRG23050520220130404
|
05/05/2022
|
SAYABATI HARILAL
|
1736005069WL009899
|
SAYABATI HARILAL
|
00051
|
MAHB0000537
|
570
|
570
|
Processed
|
17/05/2022
|
|
746597882
|
|
SAYABATIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-097-002/142
(SATGUARI)
|
1736005097NRG23050520220129510
|
05/05/2022
|
Kalasram
|
1736005097WL009861
|
Kalasram
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
Kalasram
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-097-002/157-B
(SATGUARI)
|
1736005097NRG23050520220129515
|
05/05/2022
|
SUNIL
|
1736005097WL009861
|
SUNIL
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-097-002/159
(SATGUARI)
|
1736005097NRG23050520220129516
|
05/05/2022
|
Sunil
|
1736005097WL009861
|
Sunil
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
94
|
JAMAI
|
MP-36-005-097-002/164
(SATGUARI)
|
1736005097NRG23050520220129517
|
05/05/2022
|
RAVINDRA
|
1736005097WL009861
|
RAVINDRA
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-097-002/181
(SATGUARI)
|
1736005097NRG23050520220129520
|
05/05/2022
|
PUSPA
|
1736005097WL009861
|
PUSPA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-097-002/181-A
(SATGUARI)
|
1736005097NRG23050520220129521
|
05/05/2022
|
Dileep
|
1736005097WL009861
|
Dileep
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-069-001/100
(KOHNIYA RYT.)
|
1736005069NRG23050520220130394
|
05/05/2022
|
GANPAT KISANLAL
|
1736005069WL009899
|
GANPAT KISANLAL
|
00089
|
CBIN0282534
|
760
|
760
|
Processed
|
17/05/2022
|
|
746597882
|
|
GANPATKISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-069-001/103-A
(KOHNIYA RYT.)
|
1736005069NRG23050520220130396
|
05/05/2022
|
MALCHAND YADAV
|
1736005069WL009899
|
MALCHAND YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
MALCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-069-001/114
(KOHNIYA RYT.)
|
1736005069NRG23050520220130397
|
05/05/2022
|
RAMDAS JHADU
|
1736005069WL009899
|
RAMDAS JHADU
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMDASJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-069-001/128
(KOHNIYA RYT.)
|
1736005069NRG23050520220130398
|
05/05/2022
|
LALADAS PUNAJI YADAV
|
1736005069WL009899
|
LALADAS PUNAJI YADAV
|
00089
|
CBIN0282534
|
570
|
570
|
Processed
|
17/05/2022
|
|
746597882
|
|
LALADASPUNAJIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-069-001/25
(KOHNIYA RYT.)
|
1736005069NRG23050520220130399
|
05/05/2022
|
HARI JHADU
|
1736005069WL009899
|
HARI JHADU
|
00089
|
CBIN0282534
|
760
|
760
|
Processed
|
17/05/2022
|
|
746597882
|
|
HARIJHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-069-001/41
(KOHNIYA RYT.)
|
1736005069NRG23050520220130400
|
05/05/2022
|
TARACHAND YADV
|
1736005069WL009899
|
TARACHAND YADV
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
TARACHANDYADV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-069-001/6
(KOHNIYA RYT.)
|
1736005069NRG23050520220130406
|
05/05/2022
|
KISANTEE CHARANDAS
|
1736005069WL009899
|
KISANTEE CHARANDAS
|
00089
|
CBIN0282534
|
570
|
570
|
Processed
|
17/05/2022
|
|
746597882
|
|
KISANTEECHARANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-069-002/289
(KOHNIYA RYT.)
|
1736005069NRG23050520220130407
|
05/05/2022
|
DURKSHA YADAV
|
1736005069WL009899
|
DURKSHA YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
DURKSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-069-003/386
(KOHNIYA RYT.)
|
1736005069NRG23050520220130410
|
05/05/2022
|
DEHSHU
|
1736005069WL009899
|
DEHSHU
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
DEHSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-069-003/394
(KOHNIYA RYT.)
|
1736005069NRG23050520220130411
|
05/05/2022
|
RAJKUMARI YADAV
|
1736005069WL009899
|
RAJKUMARI YADAV
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-069-003/436
(KOHNIYA RYT.)
|
1736005069NRG23050520220130413
|
05/05/2022
|
MANOJ YADAV
|
1736005069WL009899
|
MANOJ YADAV
|
00089
|
CBIN0282534
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANOJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-097-002/133-A
(SATGUARI)
|
1736005097NRG23050520220129508
|
05/05/2022
|
ANIRAM
|
1736005097WL009861
|
ANIRAM
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
ANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
109
|
JAMAI
|
MP-36-005-007-001/100
(JHOTKALAN)
|
1736005007NRG23050520220126817
|
05/05/2022
|
BANOTI
|
1736005007WL009725
|
BANOTI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
BANOTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-007-001/106
(JHOTKALAN)
|
1736005007NRG23050520220126820
|
05/05/2022
|
MANGLU TULSI
|
1736005007WL009725
|
MANGLU TULSI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANGLUTULSI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-007-001/107
(JHOTKALAN)
|
1736005007NRG23050520220126821
|
05/05/2022
|
BATU SURJAN
|
1736005007WL009725
|
BATU SURJAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
BATUSURJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-007-001/124
(JHOTKALAN)
|
1736005007NRG23050520220126824
|
05/05/2022
|
Bateshi
|
1736005007WL009725
|
Bateshi
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
Bateshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-007-001/125
(JHOTKALAN)
|
1736005007NRG23050520220126825
|
05/05/2022
|
PIRMU RAJBHOPA
|
1736005007WL009725
|
PIRMU RAJBHOPA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
PIRMURAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-007-001/126
(JHOTKALAN)
|
1736005007NRG23050520220126826
|
05/05/2022
|
BINNI
|
1736005007WL009725
|
BINNI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
BINNI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-007-001/144-B
(JHOTKALAN)
|
1736005007NRG23050520220129924
|
05/05/2022
|
HARICHANDRA
|
1736005007WL009880
|
HARICHANDRA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
HARICHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
116
|
JAMAI
|
MP-36-005-007-001/150
(JHOTKALAN)
|
1736005007NRG23050520220126829
|
05/05/2022
|
MAMTA
|
1736005007WL009725
|
MAMTA
|
00415
|
SBIN0001473
|
570
|
570
|
Processed
|
17/05/2022
|
|
746597882
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-007-001/164-A
(JHOTKALAN)
|
1736005007NRG23050520220126833
|
05/05/2022
|
ASHOK
|
1736005007WL009725
|
ASHOK
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-007-001/166
(JHOTKALAN)
|
1736005007NRG23050520220126835
|
05/05/2022
|
DEVI SINGHINDAL SINGH
|
1736005007WL009725
|
DEVI SINGHINDAL SINGH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
DEVISINGHINDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-007-001/173
(JHOTKALAN)
|
1736005007NRG23050520220126836
|
05/05/2022
|
KISAANLAL
|
1736005007WL009725
|
KISAANLAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
KISAANLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-007-001/184
(JHOTKALAN)
|
1736005007NRG23050520220126837
|
05/05/2022
|
BIPATLAL
|
1736005007WL009725
|
BIPATLAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-007-001/191
(JHOTKALAN)
|
1736005007NRG23050520220126841
|
05/05/2022
|
SUMERSING
|
1736005007WL009725
|
SUMERSING
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUMERSING
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-007-001/22
(JHOTKALAN)
|
1736005007NRG23050520220129925
|
05/05/2022
|
KARANSING CHATURSING
|
1736005007WL009880
|
KARANSING CHATURSING
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
KARANSINGCHATURSING
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-007-001/30
(JHOTKALAN)
|
1736005007NRG23050520220126850
|
05/05/2022
|
MACHAL
|
1736005007WL009725
|
MACHAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
MACHAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-007-001/32-A
(JHOTKALAN)
|
1736005007NRG23050520220126852
|
05/05/2022
|
Gurjansing
|
1736005007WL009725
|
Gurjansing
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
Gurjansing
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG23050520220126854
|
05/05/2022
|
MANIRAM SO DHONDHA
|
1736005007WL009725
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-007-001/49
(JHOTKALAN)
|
1736005007NRG23050520220126861
|
05/05/2022
|
MHOTEI PARDESI
|
1736005007WL009725
|
MHOTEI PARDESI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
MHOTEIPARDESI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-007-001/56
(JHOTKALAN)
|
1736005007NRG23050520220126866
|
05/05/2022
|
SANGITA
|
1736005007WL009725
|
SANGITA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-007-001/6
(JHOTKALAN)
|
1736005007NRG23050520220126869
|
05/05/2022
|
SADAL BHAGAN
|
1736005007WL009725
|
SADAL BHAGAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
SADALBHAGAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAMAI
|
MP-36-005-007-001/619
(JHOTKALAN)
|
1736005007NRG23050520220129926
|
05/05/2022
|
MUNIYA
|
1736005007WL009880
|
MUNIYA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-007-001/72
(JHOTKALAN)
|
1736005007NRG23050520220126881
|
05/05/2022
|
SUKMAN
|
1736005007WL009725
|
SUKMAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-007-001/89-B
(JHOTKALAN)
|
1736005007NRG23050520220129927
|
05/05/2022
|
PRAKASH
|
1736005007WL009880
|
PRAKASH
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-007-001/96
(JHOTKALAN)
|
1736005007NRG23050520220126884
|
05/05/2022
|
NAVALSHAH
|
1736005007WL009725
|
NAVALSHAH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
NAVALSHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-007-001/96
(JHOTKALAN)
|
1736005007NRG23050520220126883
|
05/05/2022
|
RAMBAI
|
1736005007WL009725
|
RAMBAI
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-007-001/97
(JHOTKALAN)
|
1736005007NRG23050520220126885
|
05/05/2022
|
ATERSA
|
1736005007WL009725
|
ATERSA
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
17/05/2022
|
|
746597882
|
|
ATERSA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-007-003/320
(JHOTKALAN)
|
1736005007NRG23050520220126887
|
05/05/2022
|
SUKKU
|
1736005007WL009725
|
SUKKU
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
SUKKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-007-003/322
(JHOTKALAN)
|
1736005007NRG23050520220126888
|
05/05/2022
|
SHIVCHARAN PILLU
|
1736005007WL009725
|
SHIVCHARAN PILLU
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHIVCHARANPILLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30926
|
30926
|
|
|
|
|
|
|
|
|
137
|
JAMAI
|
MP-36-005-097-002/157
(SATGUARI)
|
1736005097NRG23050520220129514
|
05/05/2022
|
MANIL
|
1736005097WL009861
|
MANIL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANIL
|
ICICI BANK LTD(508534)
|
|
138
|
JAMAI
|
MP-36-005-097-002/380
(SATGUARI)
|
1736005097NRG23050520220129524
|
05/05/2022
|
ANGAD YADUVANSHI BHIYALAL
|
1736005097WL009861
|
ANGAD YADUVANSHI BHIYALAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
ANGADYADUVANSHIBHIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
139
|
JAMAI
|
MP-36-005-097-002/108
(SATGUARI)
|
1736005097NRG23050520220129501
|
05/05/2022
|
Sadaram
|
1736005097WL009861
|
Sadaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
Sadaram
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JAMAI
|
MP-36-005-097-002/114
(SATGUARI)
|
1736005097NRG23050520220129503
|
05/05/2022
|
BALIRAM
|
1736005097WL009861
|
BALIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-097-002/117
(SATGUARI)
|
1736005097NRG23050520220129504
|
05/05/2022
|
MANJO JAGTULAL
|
1736005097WL009861
|
MANJO JAGTULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
MANJOJAGTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-097-002/118
(SATGUARI)
|
1736005097NRG23050520220129505
|
05/05/2022
|
SHANTA BASTULAL
|
1736005097WL009861
|
SHANTA BASTULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHANTABASTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAMAI
|
MP-36-005-097-002/137
(SATGUARI)
|
1736005097NRG23050520220129509
|
05/05/2022
|
RANGO
|
1736005097WL009861
|
RANGO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-097-002/152
(SATGUARI)
|
1736005097NRG23050520220129512
|
05/05/2022
|
KAMLESH DOLATRAM SAMRE
|
1736005097WL009861
|
KAMLESH DOLATRAM SAMRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
KAMLESHDOLATRAMSAMRE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
JAMAI
|
MP-36-005-097-002/153
(SATGUARI)
|
1736005097NRG23050520220129513
|
05/05/2022
|
KALIRAM
|
1736005097WL009861
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAMAI
|
MP-36-005-097-002/185-A
(SATGUARI)
|
1736005097NRG23050520220129522
|
05/05/2022
|
RAMESH
|
1736005097WL009861
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746597882
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-097-002/193
(SATGUARI)
|
1736005097NRG23050520220129523
|
05/05/2022
|
SHIVRAM PITRU
|
1736005097WL009861
|
SHIVRAM PITRU
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
746597882
|
|
SHIVRAMPITRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161040
|
161040
|
|
|
|
|
|
|
|