|
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-36-005-010-002/316
(TARAI)
|
1736005000NRG23080620220394566
|
08/06/2022
|
AMOLI SHILU
|
1736005WL022173
|
AMOLI SHILU
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
AMOLISHILU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-085-003/260
(AVRIYA)
|
1736005085NRG23080620220394038
|
08/06/2022
|
LAXMI
|
1736005085WL022138
|
LAXMI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-003-002/355
(SANGAKHEDA)
|
1736005000NRG23080620220395278
|
08/06/2022
|
Mr INDER SINGH SUMARSINGH
|
1736005WL022225
|
Mr INDER SINGH SUMARSINGH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
310583802
|
|
MrINDERSINGHSUMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-010-002/135-B
(TARAI)
|
1736005000NRG23080620220394552
|
08/06/2022
|
GYARSINGH DHEEKU SO RAMPRASAD
|
1736005WL022173
|
GYARSINGH DHEEKU SO RAMPRASAD
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
GYARSINGHDHEEKUSORAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-010-002/139-B
(TARAI)
|
1736005000NRG23080620220394553
|
08/06/2022
|
FAGULAL JIRAJI
|
1736005WL022173
|
FAGULAL JIRAJI
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
FAGULALJIRAJI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-010-002/164
(TARAI)
|
1736005000NRG23080620220394555
|
08/06/2022
|
CHAITU SO BICHCHU
|
1736005WL022173
|
CHAITU SO BICHCHU
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
CHAITUSOBICHCHU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-010-002/190
(TARAI)
|
1736005000NRG23080620220394558
|
08/06/2022
|
Gogala So Bhura
|
1736005WL022173
|
Gogala So Bhura
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
GogalaSoBhura
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-010-002/210
(TARAI)
|
1736005000NRG23080620220394559
|
08/06/2022
|
UMRAO SINGH
|
1736005WL022173
|
UMRAO SINGH
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
UMRAOSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-010-002/233
(TARAI)
|
1736005000NRG23080620220394560
|
08/06/2022
|
UMRAN SO SHERSINGH
|
1736005WL022173
|
UMRAN SO SHERSINGH
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
UMRANSOSHERSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-010-002/294
(TARAI)
|
1736005000NRG23080620220394564
|
08/06/2022
|
GUDDI WO UMRAO
|
1736005WL022173
|
GUDDI WO UMRAO
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
GUDDIWOUMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-010-002/294
(TARAI)
|
1736005000NRG23080620220394563
|
08/06/2022
|
UMRAO CHHOTELAL
|
1736005WL022173
|
UMRAO CHHOTELAL
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
UMRAOCHHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-010-002/316
(TARAI)
|
1736005000NRG23080620220394565
|
08/06/2022
|
Shivlal
|
1736005WL022173
|
Shivlal
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
Shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-010-002/318
(TARAI)
|
1736005000NRG23080620220394567
|
08/06/2022
|
RUPLAL BHAIYALAL
|
1736005WL022173
|
RUPLAL BHAIYALAL
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
RUPLALBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-037-001/134-A
(RAMPUR)
|
1736005037NRG23080620220394981
|
08/06/2022
|
RAMPAL
|
1736005037WL022213
|
RAMPAL
|
00051
|
MAHB0000613
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
JAMAI
|
MP-36-005-072-001/36
(BORDEHI KHURD)
|
1736005072NRG23080620220394673
|
08/06/2022
|
chaman yaduwanshi
|
1736005072WL022183
|
chaman yaduwanshi
|
00051
|
MAHB0001929
|
390
|
390
|
Processed
|
14/06/2022
|
|
310583802
|
|
chamanyaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMAI
|
MP-36-005-072-002/115
(BORDEHI KHURD)
|
1736005072NRG23080620220394593
|
08/06/2022
|
PAPPU YADUWANSHI
|
1736005072WL022179
|
PAPPU YADUWANSHI
|
00051
|
MAHB0001929
|
985
|
985
|
Processed
|
14/06/2022
|
|
310583802
|
|
PAPPUYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAMAI
|
MP-36-005-085-001/1
(AVRIYA)
|
1736005085NRG23080620220393571
|
08/06/2022
|
SATTO
|
1736005085WL022125
|
SATTO
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-085-001/22-A
(AVRIYA)
|
1736005085NRG23080620220393576
|
08/06/2022
|
Shamarti
|
1736005085WL022125
|
Shamarti
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
Shamarti
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-085-001/243
(AVRIYA)
|
1736005085NRG23080620220393577
|
08/06/2022
|
VIMAL
|
1736005085WL022125
|
VIMAL
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-085-001/25-A
(AVRIYA)
|
1736005085NRG23080620220393579
|
08/06/2022
|
SUMAN
|
1736005085WL022125
|
SUMAN
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-085-002/116
(AVRIYA)
|
1736005085NRG23080620220394011
|
08/06/2022
|
santi
|
1736005085WL022138
|
santi
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
santi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-085-002/131
(AVRIYA)
|
1736005085NRG23080620220394012
|
08/06/2022
|
SALIYA
|
1736005085WL022138
|
SALIYA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SALIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-085-002/133
(AVRIYA)
|
1736005085NRG23080620220394013
|
08/06/2022
|
RAMVTI
|
1736005085WL022138
|
RAMVTI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
RAMVTI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-085-002/149-A
(AVRIYA)
|
1736005085NRG23080620220394014
|
08/06/2022
|
MANEBAI
|
1736005085WL022138
|
MANEBAI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
MANEBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-085-002/169
(AVRIYA)
|
1736005085NRG23080620220394017
|
08/06/2022
|
BABITA
|
1736005085WL022138
|
BABITA
|
00051
|
MAHB0001929
|
204
|
204
|
Processed
|
15/06/2022
|
|
310583802
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-085-003/179-A
(AVRIYA)
|
1736005085NRG23080620220394021
|
08/06/2022
|
ANJU
|
1736005085WL022138
|
ANJU
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
310583802
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-085-003/179-B
(AVRIYA)
|
1736005085NRG23080620220394022
|
08/06/2022
|
ANITA
|
1736005085WL022138
|
ANITA
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-085-003/189
(AVRIYA)
|
1736005085NRG23080620220394027
|
08/06/2022
|
PIRAMWATI
|
1736005085WL022138
|
PIRAMWATI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
PIRAMWATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-085-003/222-A
(AVRIYA)
|
1736005085NRG23080620220394034
|
08/06/2022
|
SAVITRI
|
1736005085WL022138
|
SAVITRI
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16063
|
16063
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-085-002/287
(AVRIYA)
|
1736005085NRG23080620220394018
|
08/06/2022
|
SUNIL BAWAGJI
|
1736005085WL022138
|
SUNIL BAWAGJI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310583802
|
|
SUNILBAWAGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
JAMAI
|
MP-36-005-037-001/10
(RAMPUR)
|
1736005037NRG23080620220394976
|
08/06/2022
|
ADALSINGH
|
1736005037WL022213
|
ADALSINGH
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
ADALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAMAI
|
MP-36-005-037-001/10
(RAMPUR)
|
1736005037NRG23080620220394977
|
08/06/2022
|
samoti
|
1736005037WL022213
|
samoti
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
samoti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAMAI
|
MP-36-005-037-001/100-A
(RAMPUR)
|
1736005037NRG23080620220395030
|
08/06/2022
|
RAMKALI DARSEMA
|
1736005037WL022215
|
RAMKALI DARSEMA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
RAMKALIDARSEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAMAI
|
MP-36-005-037-001/100-A
(RAMPUR)
|
1736005037NRG23080620220395029
|
08/06/2022
|
sabbu darsema
|
1736005037WL022215
|
sabbu darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
sabbudarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JAMAI
|
MP-36-005-037-001/108-B
(RAMPUR)
|
1736005037NRG23080620220395033
|
08/06/2022
|
sabita darsema
|
1736005037WL022215
|
sabita darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
sabitadarsema
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAMAI
|
MP-36-005-037-001/114
(RAMPUR)
|
1736005037NRG23080620220395034
|
08/06/2022
|
LITA MOHAN
|
1736005037WL022215
|
LITA MOHAN
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
LITAMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAMAI
|
MP-36-005-037-001/114-A
(RAMPUR)
|
1736005037NRG23080620220395035
|
08/06/2022
|
sabulal bosom
|
1736005037WL022215
|
sabulal bosom
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
sabulalbosom
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAMAI
|
MP-36-005-037-001/117
(RAMPUR)
|
1736005037NRG23080620220395036
|
08/06/2022
|
bhura selu
|
1736005037WL022215
|
bhura selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
bhuraselu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAMAI
|
MP-36-005-037-001/117-A
(RAMPUR)
|
1736005037NRG23080620220395038
|
08/06/2022
|
retlal selu
|
1736005037WL022215
|
retlal selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
retlalselu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAMAI
|
MP-36-005-037-001/127
(RAMPUR)
|
1736005037NRG23080620220395041
|
08/06/2022
|
rakhiya bosom
|
1736005037WL022215
|
rakhiya bosom
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
rakhiyabosom
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JAMAI
|
MP-36-005-037-001/129
(RAMPUR)
|
1736005037NRG23080620220395043
|
08/06/2022
|
amanti bosom
|
1736005037WL022215
|
amanti bosom
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
amantibosom
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAMAI
|
MP-36-005-037-001/133
(RAMPUR)
|
1736005037NRG23080620220394980
|
08/06/2022
|
JHANAKLAL
|
1736005037WL022213
|
JHANAKLAL
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JAMAI
|
MP-36-005-037-001/134-A
(RAMPUR)
|
1736005037NRG23080620220395044
|
08/06/2022
|
BHURI
|
1736005037WL022215
|
BHURI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-037-001/137
(RAMPUR)
|
1736005037NRG23080620220394982
|
08/06/2022
|
SANGEETA
|
1736005037WL022213
|
SANGEETA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-037-001/14
(RAMPUR)
|
1736005037NRG23080620220395046
|
08/06/2022
|
MUNNALAL JANGU RINA
|
1736005037WL022215
|
MUNNALAL JANGU RINA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
MUNNALALJANGURINA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-037-001/14
(RAMPUR)
|
1736005037NRG23080620220395047
|
08/06/2022
|
RINA
|
1736005037WL022215
|
RINA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JAMAI
|
MP-36-005-037-001/148
(RAMPUR)
|
1736005037NRG23080620220394983
|
08/06/2022
|
kisori brthe
|
1736005037WL022213
|
kisori brthe
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
kisoribrthe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JAMAI
|
MP-36-005-037-001/149
(RAMPUR)
|
1736005037NRG23080620220394984
|
08/06/2022
|
bhaganti bethe
|
1736005037WL022213
|
bhaganti bethe
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
bhagantibethe
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JAMAI
|
MP-36-005-037-001/153-A
(RAMPUR)
|
1736005037NRG23080620220395049
|
08/06/2022
|
nokhelal darsama
|
1736005037WL022215
|
nokhelal darsama
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
nokhelaldarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JAMAI
|
MP-36-005-037-001/157
(RAMPUR)
|
1736005037NRG23080620220395050
|
08/06/2022
|
bharat binjhade
|
1736005037WL022215
|
bharat binjhade
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
bharatbinjhade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-037-001/172-A
(RAMPUR)
|
1736005037NRG23080620220395051
|
08/06/2022
|
santu
|
1736005037WL022215
|
santu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
santu
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-037-001/172-A
(RAMPUR)
|
1736005037NRG23080620220395052
|
08/06/2022
|
saroj selu
|
1736005037WL022215
|
saroj selu
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
14/06/2022
|
|
310583802
|
|
sarojselu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JAMAI
|
MP-36-005-037-001/177
(RAMPUR)
|
1736005037NRG23080620220395054
|
08/06/2022
|
bhadole bosom
|
1736005037WL022215
|
bhadole bosom
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
14/06/2022
|
|
310583802
|
|
bhadolebosom
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JAMAI
|
MP-36-005-037-001/178
(RAMPUR)
|
1736005037NRG23080620220395055
|
08/06/2022
|
zantariya SHILU
|
1736005037WL022215
|
zantariya SHILU
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
zantariyaSHILU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JAMAI
|
MP-36-005-037-001/178-A
(RAMPUR)
|
1736005037NRG23080620220395056
|
08/06/2022
|
RAMPYARI
|
1736005037WL022215
|
RAMPYARI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JAMAI
|
MP-36-005-037-001/18
(RAMPUR)
|
1736005037NRG23080620220395057
|
08/06/2022
|
JANGOTI
|
1736005037WL022215
|
JANGOTI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
JANGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JAMAI
|
MP-36-005-037-001/184
(RAMPUR)
|
1736005037NRG23080620220394985
|
08/06/2022
|
mancho selu
|
1736005037WL022213
|
mancho selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
manchoselu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-037-001/185
(RAMPUR)
|
1736005037NRG23080620220394986
|
08/06/2022
|
kishori
|
1736005037WL022213
|
kishori
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
kishori
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-037-001/189
(RAMPUR)
|
1736005037NRG23080620220394987
|
08/06/2022
|
baburao darsema
|
1736005037WL022213
|
baburao darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
baburaodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-037-001/189
(RAMPUR)
|
1736005037NRG23080620220394988
|
08/06/2022
|
jaywanti darsema
|
1736005037WL022213
|
jaywanti darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
jaywantidarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-037-001/190
(RAMPUR)
|
1736005037NRG23080620220394989
|
08/06/2022
|
shyamwati darshama
|
1736005037WL022213
|
shyamwati darshama
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
shyamwatidarshama
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-037-001/20-A
(RAMPUR)
|
1736005037NRG23080620220395058
|
08/06/2022
|
SAVITA DARSHMA
|
1736005037WL022215
|
SAVITA DARSHMA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
SAVITADARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JAMAI
|
MP-36-005-037-001/200-A
(RAMPUR)
|
1736005037NRG23080620220395059
|
08/06/2022
|
Amarwati
|
1736005037WL022215
|
Amarwati
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
Amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-037-001/203
(RAMPUR)
|
1736005037NRG23080620220395061
|
08/06/2022
|
jhamiya paklu
|
1736005037WL022215
|
jhamiya paklu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
jhamiyapaklu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JAMAI
|
MP-36-005-037-001/204
(RAMPUR)
|
1736005037NRG23080620220395062
|
08/06/2022
|
kalawati
|
1736005037WL022215
|
kalawati
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
14/06/2022
|
|
310583802
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JAMAI
|
MP-36-005-037-001/205
(RAMPUR)
|
1736005037NRG23080620220395063
|
08/06/2022
|
dhamlo
|
1736005037WL022215
|
dhamlo
|
00089
|
CBIN0282821
|
760
|
760
|
Processed
|
14/06/2022
|
|
310583802
|
|
dhamlo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
67
|
JAMAI
|
MP-36-005-037-001/207
(RAMPUR)
|
1736005037NRG23080620220394990
|
08/06/2022
|
nanjulal darsema
|
1736005037WL022213
|
nanjulal darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
nanjulaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-037-001/207
(RAMPUR)
|
1736005037NRG23080620220394991
|
08/06/2022
|
rampyare darsema
|
1736005037WL022213
|
rampyare darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
rampyaredarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-037-001/208
(RAMPUR)
|
1736005037NRG23080620220394992
|
08/06/2022
|
phundiya selu
|
1736005037WL022213
|
phundiya selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
phundiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-037-001/209
(RAMPUR)
|
1736005037NRG23080620220394993
|
08/06/2022
|
NENGLALKISHANU SUNITA
|
1736005037WL022213
|
NENGLALKISHANU SUNITA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
NENGLALKISHANUSUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-037-001/213
(RAMPUR)
|
1736005037NRG23080620220394995
|
08/06/2022
|
rushiya lobo
|
1736005037WL022213
|
rushiya lobo
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
rushiyalobo
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-037-001/214
(RAMPUR)
|
1736005037NRG23080620220395068
|
08/06/2022
|
jethulal lobo
|
1736005037WL022215
|
jethulal lobo
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
jethulallobo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-037-001/221
(RAMPUR)
|
1736005037NRG23080620220394997
|
08/06/2022
|
anandrao selu
|
1736005037WL022213
|
anandrao selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
anandraoselu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-037-001/253
(RAMPUR)
|
1736005037NRG23080620220395071
|
08/06/2022
|
MUNNI LAKHAN MEERA
|
1736005037WL022215
|
MUNNI LAKHAN MEERA
|
00089
|
CBIN0282821
|
760
|
760
|
Processed
|
14/06/2022
|
|
310583802
|
|
MUNNILAKHANMEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-037-001/256
(RAMPUR)
|
1736005037NRG23080620220395000
|
08/06/2022
|
mangal
|
1736005037WL022213
|
mangal
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-037-001/30
(RAMPUR)
|
1736005037NRG23080620220395072
|
08/06/2022
|
jhabiya
|
1736005037WL022215
|
jhabiya
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
jhabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-037-001/30-A
(RAMPUR)
|
1736005037NRG23080620220395073
|
08/06/2022
|
mishra darsema
|
1736005037WL022215
|
mishra darsema
|
00089
|
CBIN0282821
|
760
|
760
|
Processed
|
14/06/2022
|
|
310583802
|
|
mishradarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-037-001/31-A
(RAMPUR)
|
1736005037NRG23080620220395002
|
08/06/2022
|
RINKY LOBO
|
1736005037WL022213
|
RINKY LOBO
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
RINKYLOBO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-037-001/4
(RAMPUR)
|
1736005037NRG23080620220395075
|
08/06/2022
|
LILABAI
|
1736005037WL022215
|
LILABAI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-037-001/5
(RAMPUR)
|
1736005037NRG23080620220395076
|
08/06/2022
|
gendu
|
1736005037WL022215
|
gendu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
gendu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-037-001/57-A
(RAMPUR)
|
1736005037NRG23080620220395077
|
08/06/2022
|
dasiya selu
|
1736005037WL022215
|
dasiya selu
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
dasiyaselu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-037-001/58
(RAMPUR)
|
1736005037NRG23080620220395078
|
08/06/2022
|
KAJLI DARSHMA
|
1736005037WL022215
|
KAJLI DARSHMA
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
KAJLIDARSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-037-001/6
(RAMPUR)
|
1736005037NRG23080620220395079
|
08/06/2022
|
amrawati bosom
|
1736005037WL022215
|
amrawati bosom
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
amrawatibosom
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-037-001/66
(RAMPUR)
|
1736005037NRG23080620220395003
|
08/06/2022
|
raju
|
1736005037WL022213
|
raju
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-037-001/70
(RAMPUR)
|
1736005037NRG23080620220395084
|
08/06/2022
|
SURESH BOSOM
|
1736005037WL022215
|
SURESH BOSOM
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
SURESHBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-037-001/71
(RAMPUR)
|
1736005037NRG23080620220395086
|
08/06/2022
|
SUMARLAL RANGLAL SANTRI
|
1736005037WL022215
|
SUMARLAL RANGLAL SANTRI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
SUMARLALRANGLALSANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-037-001/782-A
(RAMPUR)
|
1736005037NRG23080620220395005
|
08/06/2022
|
ramwati mawasi
|
1736005037WL022213
|
ramwati mawasi
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
ramwatimawasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-037-001/783
(RAMPUR)
|
1736005037NRG23080620220395090
|
08/06/2022
|
jondu darsama
|
1736005037WL022215
|
jondu darsama
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
jondudarsama
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-037-001/81
(RAMPUR)
|
1736005037NRG23080620220395091
|
08/06/2022
|
RAMESH RAMSU GUDDI
|
1736005037WL022215
|
RAMESH RAMSU GUDDI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
RAMESHRAMSUGUDDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAMAI
|
MP-36-005-037-001/86
(RAMPUR)
|
1736005037NRG23080620220395006
|
08/06/2022
|
PATIRAM BOSOM
|
1736005037WL022213
|
PATIRAM BOSOM
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
PATIRAMBOSOM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-037-001/881
(RAMPUR)
|
1736005037NRG23080620220395093
|
08/06/2022
|
surajlal pahade
|
1736005037WL022215
|
surajlal pahade
|
00089
|
CBIN0282821
|
950
|
950
|
Processed
|
14/06/2022
|
|
310583802
|
|
surajlalpahade
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-037-001/885
(RAMPUR)
|
1736005037NRG23080620220395007
|
08/06/2022
|
zago bai
|
1736005037WL022213
|
zago bai
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
15/06/2022
|
|
310583802
|
|
zagobai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMAI
|
MP-36-005-037-001/886
(RAMPUR)
|
1736005037NRG23080620220395008
|
08/06/2022
|
urmila darsema
|
1736005037WL022213
|
urmila darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
urmiladarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-037-001/887
(RAMPUR)
|
1736005037NRG23080620220395094
|
08/06/2022
|
sukko darsema
|
1736005037WL022215
|
sukko darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
sukkodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005037NRG23080620220395010
|
08/06/2022
|
KAMOLI
|
1736005037WL022213
|
KAMOLI
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
KAMOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-037-001/91
(RAMPUR)
|
1736005037NRG23080620220395009
|
08/06/2022
|
ujarsing darsema
|
1736005037WL022213
|
ujarsing darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
ujarsingdarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG23080620220395012
|
08/06/2022
|
bunglo darsema
|
1736005037WL022213
|
bunglo darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
bunglodarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-037-001/93
(RAMPUR)
|
1736005037NRG23080620220395011
|
08/06/2022
|
horilal darsema
|
1736005037WL022213
|
horilal darsema
|
00089
|
CBIN0282821
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
310583802
|
|
horilaldarsema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75620
|
75620
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-003-002/394
(SANGAKHEDA)
|
1736005000NRG23080620220395283
|
08/06/2022
|
SAKKARIYA BAI
|
1736005WL022225
|
SAKKARIYA BAI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
SAKKARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-003-002/394-A
(SANGAKHEDA)
|
1736005000NRG23080620220395284
|
08/06/2022
|
KISAN DHIKU
|
1736005WL022225
|
KISAN DHIKU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
KISANDHIKU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-003-002/394-A
(SANGAKHEDA)
|
1736005000NRG23080620220395285
|
08/06/2022
|
SONBATI DHIKU
|
1736005WL022225
|
SONBATI DHIKU
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
SONBATIDHIKU
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-003-002/394-B
(SANGAKHEDA)
|
1736005000NRG23080620220395286
|
08/06/2022
|
SOMMAR SING
|
1736005WL022225
|
SOMMAR SING
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
SOMMARSING
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-003-002/404
(SANGAKHEDA)
|
1736005000NRG23080620220395288
|
08/06/2022
|
SABBA SINGH
|
1736005WL022225
|
SABBA SINGH
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
SABBASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-072-003/176
(BORDEHI KHURD)
|
1736005072NRG23080620220394596
|
08/06/2022
|
SARMILA HANOTIYA
|
1736005072WL022179
|
SARMILA HANOTIYA
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
310583802
|
|
SARMILAHANOTIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-072-003/215
(BORDEHI KHURD)
|
1736005072NRG23080620220394599
|
08/06/2022
|
KALABAI BHAITHE
|
1736005072WL022179
|
KALABAI BHAITHE
|
00415
|
SBIN0001473
|
985
|
985
|
Processed
|
14/06/2022
|
|
310583802
|
|
KALABAIBHAITHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
106
|
JAMAI
|
MP-36-005-003-002/370
(SANGAKHEDA)
|
1736005000NRG23080620220395279
|
08/06/2022
|
RANGRUTH
|
1736005WL022225
|
RANGRUTH
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
310583802
|
|
RANGRUTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-072-002/106
(BORDEHI KHURD)
|
1736005072NRG23080620220394669
|
08/06/2022
|
INDRABAI SHAMBHUDAYAL
|
1736005072WL022182
|
INDRABAI SHAMBHUDAYAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
15/06/2022
|
|
310583802
|
|
INDRABAISHAMBHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JAMAI
|
MP-36-005-072-002/106
(BORDEHI KHURD)
|
1736005072NRG23080620220394668
|
08/06/2022
|
SHAMBHUDAYAL BHAIYALAL JI
|
1736005072WL022182
|
SHAMBHUDAYAL BHAIYALAL JI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
15/06/2022
|
|
310583802
|
|
SHAMBHUDAYALBHAIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAMAI
|
MP-36-005-072-003/176
(BORDEHI KHURD)
|
1736005072NRG23080620220394595
|
08/06/2022
|
FUSANLAL MADRE
|
1736005072WL022179
|
FUSANLAL MADRE
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
310583802
|
|
FUSANLALMADRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JAMAI
|
MP-36-005-072-003/177
(BORDEHI KHURD)
|
1736005072NRG23080620220394597
|
08/06/2022
|
RAMESH JIVAN PRAMILA BAI
|
1736005072WL022179
|
RAMESH JIVAN PRAMILA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
310583802
|
|
RAMESHJIVANPRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JAMAI
|
MP-36-005-085-001/33
(AVRIYA)
|
1736005085NRG23080620220393583
|
08/06/2022
|
SAMMULAL BHAIYYALAL
|
1736005085WL022125
|
SAMMULAL BHAIYYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SAMMULALBHAIYYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JAMAI
|
MP-36-005-085-001/36
(AVRIYA)
|
1736005085NRG23080620220393584
|
08/06/2022
|
SEHGI KALAGH KALASIYA
|
1736005085WL022125
|
SEHGI KALAGH KALASIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SEHGIKALAGHKALASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-085-002/113
(AVRIYA)
|
1736005085NRG23080620220394010
|
08/06/2022
|
RAJU
|
1736005085WL022138
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-085-003/177-A
(AVRIYA)
|
1736005085NRG23080620220394020
|
08/06/2022
|
SANGITA
|
1736005085WL022138
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JAMAI
|
MP-36-005-085-003/181
(AVRIYA)
|
1736005085NRG23080620220394023
|
08/06/2022
|
HRILAL
|
1736005085WL022138
|
HRILAL
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/06/2022
|
|
310583802
|
|
HRILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JAMAI
|
MP-36-005-085-003/181-A
(AVRIYA)
|
1736005085NRG23080620220394024
|
08/06/2022
|
ETURAM
|
1736005085WL022138
|
ETURAM
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
310583802
|
|
ETURAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-085-003/193
(AVRIYA)
|
1736005085NRG23080620220394029
|
08/06/2022
|
KHEDU
|
1736005085WL022138
|
KHEDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
KHEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JAMAI
|
MP-36-005-085-003/194
(AVRIYA)
|
1736005085NRG23080620220394030
|
08/06/2022
|
NANI
|
1736005085WL022138
|
NANI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
NANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JAMAI
|
MP-36-005-085-003/201
(AVRIYA)
|
1736005085NRG23080620220394031
|
08/06/2022
|
SUMRAN
|
1736005085WL022138
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310583802
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JAMAI
|
MP-36-005-085-003/206
(AVRIYA)
|
1736005085NRG23080620220394032
|
08/06/2022
|
MANNU KHOJBAI SHANTIBAI SUKIBAI
|
1736005085WL022138
|
MANNU KHOJBAI SHANTIBAI SUKIBAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310583802
|
|
MANNUKHOJBAISHANTIBAISUKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JAMAI
|
MP-36-005-085-003/308
(AVRIYA)
|
1736005085NRG23080620220394040
|
08/06/2022
|
KAMLESH KARELAL
|
1736005085WL022138
|
KAMLESH KARELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310583802
|
|
KAMLESHKARELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16694
|
16694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135072
|
135072
|
|
|
|
|
|
|
|