|
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-36-005-081-002/311
(JAMBHAKIRADI)
|
1736005000NRG23161020220944517
|
16/10/2022
|
NIRANJAN
|
1736005WL086182
|
NIRANJAN
|
00045
|
BARB0MANDID
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
NIRANJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG23161020220943901
|
16/10/2022
|
MALATI PARAMLAL
|
1736005063WL086113
|
MALATI PARAMLAL
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
MALATIPARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG23161020220943900
|
16/10/2022
|
PARAMLAL SAMBHULAL YADAV
|
1736005063WL086113
|
PARAMLAL SAMBHULAL YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
PARAMLALSAMBHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-063-001/136
(HANOITIYA)
|
1736005063NRG23161020220943905
|
16/10/2022
|
ASABATEE YADAV
|
1736005063WL086114
|
ASABATEE YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
ASABATEEYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-063-001/136
(HANOITIYA)
|
1736005063NRG23161020220943904
|
16/10/2022
|
SALIT MEHATOO YADAV
|
1736005063WL086114
|
SALIT MEHATOO YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
SALITMEHATOOYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-063-001/23
(HANOITIYA)
|
1736005063NRG23161020220943919
|
16/10/2022
|
SAKALVATI KISHORI YADAV
|
1736005063WL086116
|
SAKALVATI KISHORI YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAKALVATIKISHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-063-001/506
(HANOITIYA)
|
1736005063NRG23161020220943922
|
16/10/2022
|
SHARMILA YADAV
|
1736005063WL086116
|
SHARMILA YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
SHARMILAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005000NRG23161020220944433
|
16/10/2022
|
CHAMPU YADAV
|
1736005WL086177
|
CHAMPU YADAV
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHAMPUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-063-002/371
(HANOITIYA)
|
1736005063NRG23161020220943906
|
16/10/2022
|
LIIAVATI MANESHA UIKEY
|
1736005063WL086114
|
LIIAVATI MANESHA UIKEY
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
LIIAVATIMANESHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-063-002/443
(HANOITIYA)
|
1736005063NRG23161020220943926
|
16/10/2022
|
BISTULAL DIVANLAL UIKEY
|
1736005063WL086118
|
BISTULAL DIVANLAL UIKEY
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
BISTULALDIVANLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMAI
|
MP-36-005-063-002/443
(HANOITIYA)
|
1736005063NRG23161020220943927
|
16/10/2022
|
BITTO BISTU UIKEY
|
1736005063WL086118
|
BITTO BISTU UIKEY
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
BITTOBISTUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-003-001/102
(SANGAKHEDA)
|
1736005000NRG23161020220944639
|
16/10/2022
|
MR KUMUDSINGH RAMUSH
|
1736005WL086189
|
MR KUMUDSINGH RAMUSH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
MRKUMUDSINGHRAMUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JAMAI
|
MP-36-005-003-001/13
(SANGAKHEDA)
|
1736005000NRG23161020220944643
|
16/10/2022
|
Mr RAMSINGH SHRILAL
|
1736005WL086189
|
Mr RAMSINGH SHRILAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
MrRAMSINGHSHRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-003-001/191
(SANGAKHEDA)
|
1736005000NRG23161020220944652
|
16/10/2022
|
SEBANTI BAI
|
1736005WL086189
|
SEBANTI BAI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
SEBANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-003-001/67
(SANGAKHEDA)
|
1736005000NRG23161020220944655
|
16/10/2022
|
MANSINGH JAMANSINGH
|
1736005WL086189
|
MANSINGH JAMANSINGH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANSINGHJAMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-003-001/71
(SANGAKHEDA)
|
1736005000NRG23161020220944656
|
16/10/2022
|
RAISINGH NANHESINGH
|
1736005WL086189
|
RAISINGH NANHESINGH
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAISINGHNANHESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-003-001/74
(SANGAKHEDA)
|
1736005000NRG23161020220944658
|
16/10/2022
|
SUNDARIABAI
|
1736005WL086189
|
SUNDARIABAI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUNDARIABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMAI
|
MP-36-005-003-002/313
(SANGAKHEDA)
|
1736005003NRG23161020220943669
|
16/10/2022
|
BUDHIYA BAI
|
1736005003WL086075
|
BUDHIYA BAI
|
00051
|
MAHB0000613
|
816
|
816
|
Processed
|
19/10/2022
|
|
659192423
|
|
BUDHIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-097-003/253
(SATGUARI)
|
1736005000NRG23161020220944692
|
16/10/2022
|
Sumaelal
|
1736005WL086190
|
Sumaelal
|
00051
|
MAHB0001055
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Sumaelal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-097-003/281
(SATGUARI)
|
1736005000NRG23161020220944706
|
16/10/2022
|
PREMLAL
|
1736005WL086190
|
PREMLAL
|
00051
|
MAHB0001055
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JAMAI
|
MP-36-005-097-003/284
(SATGUARI)
|
1736005000NRG23161020220944709
|
16/10/2022
|
SARITA
|
1736005WL086190
|
SARITA
|
00051
|
MAHB0001055
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-097-003/318
(SATGUARI)
|
1736005000NRG23161020220944726
|
16/10/2022
|
Devki
|
1736005WL086190
|
Devki
|
00051
|
MAHB0001055
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Devki
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-097-003/337
(SATGUARI)
|
1736005000NRG23161020220944739
|
16/10/2022
|
SAKDO
|
1736005WL086190
|
SAKDO
|
00051
|
MAHB0001055
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAKDO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
24
|
JAMAI
|
MP-36-005-079-002/99
(BARELIPAR)
|
1736005000NRG23151020220941793
|
16/10/2022
|
bala
|
1736005WL085822
|
bala
|
00051
|
MAHB0001929
|
1152
|
1152
|
Processed
|
19/10/2022
|
|
659192423
|
|
bala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-079-003/179
(BARELIPAR)
|
1736005000NRG23151020220941799
|
16/10/2022
|
Devbati
|
1736005WL085822
|
Devbati
|
00051
|
MAHB0001929
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
Devbati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-079-003/179
(BARELIPAR)
|
1736005000NRG23151020220941798
|
16/10/2022
|
Mango
|
1736005WL085822
|
Mango
|
00051
|
MAHB0001929
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
Mango
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMAI
|
MP-36-005-079-003/207
(BARELIPAR)
|
1736005000NRG23151020220941806
|
16/10/2022
|
Shivprasad
|
1736005WL085822
|
Shivprasad
|
00051
|
MAHB0001929
|
740
|
740
|
Processed
|
19/10/2022
|
|
659192423
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-079-005/305
(BARELIPAR)
|
1736005000NRG23151020220941814
|
16/10/2022
|
Ruse
|
1736005WL085822
|
Ruse
|
00051
|
MAHB0001929
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
Ruse
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-079-005/373
(BARELIPAR)
|
1736005000NRG23151020220941852
|
16/10/2022
|
SUSHILA WO KHUBILAL
|
1736005WL085822
|
SUSHILA WO KHUBILAL
|
00051
|
MAHB0001929
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUSHILAWOKHUBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-079-005/375-B
(BARELIPAR)
|
1736005000NRG23151020220941856
|
16/10/2022
|
susila
|
1736005WL085822
|
susila
|
00051
|
MAHB0001929
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-079-005/391
(BARELIPAR)
|
1736005000NRG23151020220941861
|
16/10/2022
|
nitesh
|
1736005WL085822
|
nitesh
|
00051
|
MAHB0001929
|
1152
|
1152
|
Processed
|
19/10/2022
|
|
659192423
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-081-002/124-A
(JAMBHAKIRADI)
|
1736005000NRG23161020220944458
|
16/10/2022
|
Mrs SUNITA MEHTAB DHURVE
|
1736005WL086182
|
Mrs SUNITA MEHTAB DHURVE
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
MrsSUNITAMEHTABDHURVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMAI
|
MP-36-005-081-002/127
(JAMBHAKIRADI)
|
1736005000NRG23161020220944460
|
16/10/2022
|
INDRAKLA
|
1736005WL086182
|
INDRAKLA
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-081-002/128
(JAMBHAKIRADI)
|
1736005000NRG23161020220944462
|
16/10/2022
|
Prembati
|
1736005WL086182
|
Prembati
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
Prembati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-081-002/132
(JAMBHAKIRADI)
|
1736005000NRG23161020220944466
|
16/10/2022
|
Niraj
|
1736005WL086182
|
Niraj
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
Niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAMAI
|
MP-36-005-081-002/140
(JAMBHAKIRADI)
|
1736005000NRG23161020220944471
|
16/10/2022
|
KAMALBATI
|
1736005WL086182
|
KAMALBATI
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAMALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005000NRG23161020220944476
|
16/10/2022
|
JANKI TATU
|
1736005WL086182
|
JANKI TATU
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
JANKITATU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-081-002/159
(JAMBHAKIRADI)
|
1736005000NRG23161020220944478
|
16/10/2022
|
SHANTi
|
1736005WL086182
|
SHANTi
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
SHANTi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-081-002/160
(JAMBHAKIRADI)
|
1736005000NRG23161020220944479
|
16/10/2022
|
MAGALBATI
|
1736005WL086182
|
MAGALBATI
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
MAGALBATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-081-002/200
(JAMBHAKIRADI)
|
1736005000NRG23161020220944501
|
16/10/2022
|
Santo
|
1736005WL086182
|
Santo
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
Santo
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-081-002/203
(JAMBHAKIRADI)
|
1736005000NRG23161020220944505
|
16/10/2022
|
BIRBAL
|
1736005WL086182
|
BIRBAL
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
BIRBAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-081-002/379
(JAMBHAKIRADI)
|
1736005000NRG23161020220944518
|
16/10/2022
|
SANGIRAM SADHU IVNATI
|
1736005WL086182
|
SANGIRAM SADHU IVNATI
|
00051
|
MAHB0001929
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
SANGIRAMSADHUIVNATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMAI
|
MP-36-005-082-002/223
(BHATODIYA KHURD)
|
1736005082NRG23161020220944623
|
16/10/2022
|
BUDHIYA
|
1736005082WL086188
|
BUDHIYA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-082-002/239
(BHATODIYA KHURD)
|
1736005082NRG23161020220944627
|
16/10/2022
|
URMILA
|
1736005082WL086188
|
URMILA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-082-002/247
(BHATODIYA KHURD)
|
1736005082NRG23161020220944628
|
16/10/2022
|
BILSO
|
1736005082WL086188
|
BILSO
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
BILSO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-082-002/539
(BHATODIYA KHURD)
|
1736005082NRG23161020220944633
|
16/10/2022
|
MANVATI
|
1736005082WL086188
|
MANVATI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANVATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-082-004/468
(BHATODIYA KHURD)
|
1736005082NRG23161020220944638
|
16/10/2022
|
GANNU
|
1736005082WL086188
|
GANNU
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-097-003/225
(SATGUARI)
|
1736005000NRG23161020220944670
|
16/10/2022
|
RAMKALI
|
1736005WL086190
|
RAMKALI
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-097-003/227
(SATGUARI)
|
1736005000NRG23161020220944673
|
16/10/2022
|
Golo
|
1736005WL086190
|
Golo
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Golo
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-097-003/227-A
(SATGUARI)
|
1736005000NRG23161020220944674
|
16/10/2022
|
RAJU
|
1736005WL086190
|
RAJU
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-097-003/227-A
(SATGUARI)
|
1736005000NRG23161020220944675
|
16/10/2022
|
Ramseela
|
1736005WL086190
|
Ramseela
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Ramseela
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-097-003/235
(SATGUARI)
|
1736005000NRG23161020220944679
|
16/10/2022
|
SHEELA
|
1736005WL086190
|
SHEELA
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-097-003/237
(SATGUARI)
|
1736005000NRG23161020220944680
|
16/10/2022
|
makhni
|
1736005WL086190
|
makhni
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
makhni
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-097-003/239
(SATGUARI)
|
1736005000NRG23161020220944683
|
16/10/2022
|
DINESH
|
1736005WL086190
|
DINESH
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
JAMAI
|
MP-36-005-097-003/266-A
(SATGUARI)
|
1736005000NRG23161020220944697
|
16/10/2022
|
geeta
|
1736005WL086190
|
geeta
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-097-003/272-A
(SATGUARI)
|
1736005000NRG23161020220944698
|
16/10/2022
|
MAMTA
|
1736005WL086190
|
MAMTA
|
00051
|
MAHB0001929
|
193
|
193
|
Processed
|
19/10/2022
|
|
659192423
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-097-003/296
(SATGUARI)
|
1736005000NRG23161020220944715
|
16/10/2022
|
SANGEETA
|
1736005WL086190
|
SANGEETA
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-097-003/312-B
(SATGUARI)
|
1736005000NRG23161020220944723
|
16/10/2022
|
LAXMAN
|
1736005WL086190
|
LAXMAN
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-097-003/333
(SATGUARI)
|
1736005000NRG23161020220944736
|
16/10/2022
|
MAMTA
|
1736005WL086190
|
MAMTA
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-097-003/336
(SATGUARI)
|
1736005000NRG23161020220944738
|
16/10/2022
|
FULSINGH ADANSING
|
1736005WL086190
|
FULSINGH ADANSING
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
FULSINGHADANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JAMAI
|
MP-36-005-097-003/354
(SATGUARI)
|
1736005000NRG23161020220944748
|
16/10/2022
|
sangita
|
1736005WL086190
|
sangita
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-097-003/366
(SATGUARI)
|
1736005000NRG23161020220944754
|
16/10/2022
|
Rachi
|
1736005WL086190
|
Rachi
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Rachi
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-097-003/408
(SATGUARI)
|
1736005000NRG23161020220944758
|
16/10/2022
|
KAMAL
|
1736005WL086190
|
KAMAL
|
00051
|
MAHB0001929
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-098-001/38-B
(BELGAON MAL)
|
1736005098NRG23161020220943195
|
16/10/2022
|
Sarvan kumre
|
1736005098WL086003
|
Sarvan kumre
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
Sarvankumre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-098-001/396
(BELGAON MAL)
|
1736005098NRG23161020220943198
|
16/10/2022
|
Prakash munna dhurve
|
1736005098WL086003
|
Prakash munna dhurve
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
Prakashmunnadhurve
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-098-001/43-B
(BELGAON MAL)
|
1736005098NRG23161020220943200
|
16/10/2022
|
Ramcharn kumre
|
1736005098WL086003
|
Ramcharn kumre
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
Ramcharnkumre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37713
|
37713
|
|
|
|
|
|
|
|
|
67
|
JAMAI
|
MP-36-005-046-001/91
(BICHUA KHURD)
|
1736005046NRG23161020220943562
|
16/10/2022
|
punam
|
1736005046WL086065
|
punam
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-046-001/91
(BICHUA KHURD)
|
1736005046NRG23161020220943560
|
16/10/2022
|
sujit so uderam
|
1736005046WL086065
|
sujit so uderam
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
sujitsouderam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-046-002/113
(BICHUA KHURD)
|
1736005046NRG23161020220943598
|
16/10/2022
|
manoj so jitan
|
1736005046WL086068
|
manoj so jitan
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
manojsojitan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-046-003/164
(BICHUA KHURD)
|
1736005046NRG23161020220943601
|
16/10/2022
|
SUKHVATI RAKSE SO BALRAM
|
1736005046WL086068
|
SUKHVATI RAKSE SO BALRAM
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKHVATIRAKSESOBALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JAMAI
|
MP-36-005-046-004/214
(BICHUA KHURD)
|
1736005046NRG23161020220943602
|
16/10/2022
|
RAMWATI WO DIWAN
|
1736005046WL086068
|
RAMWATI WO DIWAN
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMWATIWODIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-050-001/401
(KHAPA SWAMI)
|
1736005050NRG23161020220942336
|
16/10/2022
|
BABITA AMARVANSHI
|
1736005050WL085932
|
BABITA AMARVANSHI
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
BABITAAMARVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAMAI
|
MP-36-005-050-001/42
(KHAPA SWAMI)
|
1736005050NRG23161020220942337
|
16/10/2022
|
SAVITA DIKU
|
1736005050WL085932
|
SAVITA DIKU
|
00089
|
CBIN0281954
|
204
|
204
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAVITADIKU
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-050-001/46
(KHAPA SWAMI)
|
1736005050NRG23161020220942338
|
16/10/2022
|
bistariya rajdarshma munnalal
|
1736005050WL085932
|
bistariya rajdarshma munnalal
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
bistariyarajdarshmamunnalal
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-050-001/86
(KHAPA SWAMI)
|
1736005050NRG23161020220942344
|
16/10/2022
|
budhiya darshma sumarsingh
|
1736005050WL085932
|
budhiya darshma sumarsingh
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
budhiyadarshmasumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JAMAI
|
MP-36-005-050-002/129-A
(KHAPA SWAMI)
|
1736005050NRG23161020220942322
|
16/10/2022
|
Champa
|
1736005050WL085923
|
Champa
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-050-003/143-B
(KHAPA SWAMI)
|
1736005050NRG23161020220942333
|
16/10/2022
|
AMARSINGH
|
1736005050WL085930
|
AMARSINGH
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-050-003/143-B
(KHAPA SWAMI)
|
1736005050NRG23161020220942332
|
16/10/2022
|
LALITA SILU
|
1736005050WL085930
|
LALITA SILU
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
LALITASILU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-050-003/175-A
(KHAPA SWAMI)
|
1736005050NRG23161020220942331
|
16/10/2022
|
RAMNAATH
|
1736005050WL085929
|
RAMNAATH
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMNAATH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JAMAI
|
MP-36-005-050-003/178
(KHAPA SWAMI)
|
1736005050NRG23161020220942323
|
16/10/2022
|
SUKHDEV SO KISORI LAL MAMTA
|
1736005050WL085924
|
SUKHDEV SO KISORI LAL MAMTA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKHDEVSOKISORILALMAMTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
81
|
JAMAI
|
MP-36-005-050-003/388
(KHAPA SWAMI)
|
1736005050NRG23161020220942329
|
16/10/2022
|
AMJATALI
|
1736005050WL085928
|
AMJATALI
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
AMJATALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JAMAI
|
MP-36-005-050-003/388
(KHAPA SWAMI)
|
1736005050NRG23161020220942330
|
16/10/2022
|
SAVITA
|
1736005050WL085928
|
SAVITA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JAMAI
|
MP-36-005-050-003/478
(KHAPA SWAMI)
|
1736005050NRG23161020220942325
|
16/10/2022
|
Kavita uikey
|
1736005050WL085925
|
Kavita uikey
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Kavitauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-007-002/253-C
(JHOTKALAN)
|
1736005000NRG23161020220944528
|
16/10/2022
|
VISHNUPRASAD
|
1736005WL086183
|
VISHNUPRASAD
|
00089
|
CBIN0282534
|
204
|
204
|
Processed
|
19/10/2022
|
|
659192423
|
|
VISHNUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-032-001/100
(GUTTI)
|
1736005032NRG23161020220943315
|
16/10/2022
|
ROHIT KAHAR MANGLU
|
1736005032WL086043
|
ROHIT KAHAR MANGLU
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
ROHITKAHARMANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-032-001/22
(GUTTI)
|
1736005032NRG23161020220943333
|
16/10/2022
|
Chetlal Nanndu
|
1736005032WL086051
|
Chetlal Nanndu
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
ChetlalNanndu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-032-002/147
(GUTTI)
|
1736005032NRG23161020220943321
|
16/10/2022
|
Mangalwti Kamal
|
1736005032WL086048
|
Mangalwti Kamal
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
MangalwtiKamal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-032-002/163
(GUTTI)
|
1736005032NRG23161020220943294
|
16/10/2022
|
Prakash
|
1736005032WL086032
|
Prakash
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-032-002/195
(GUTTI)
|
1736005032NRG23161020220943332
|
16/10/2022
|
Premlal Siyanlal
|
1736005032WL086050
|
Premlal Siyanlal
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
PremlalSiyanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JAMAI
|
MP-36-005-032-002/199
(GUTTI)
|
1736005032NRG23161020220943305
|
16/10/2022
|
Mendlal Sarwan
|
1736005032WL086038
|
Mendlal Sarwan
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
MendlalSarwan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-032-002/448
(GUTTI)
|
1736005032NRG23161020220943317
|
16/10/2022
|
RAMESH SUMANTI
|
1736005032WL086045
|
RAMESH SUMANTI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMESHSUMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-032-002/460
(GUTTI)
|
1736005032NRG23161020220943320
|
16/10/2022
|
SATISH
|
1736005032WL086047
|
SATISH
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JAMAI
|
MP-36-005-032-002/460
(GUTTI)
|
1736005032NRG23161020220943319
|
16/10/2022
|
SATISH
|
1736005032WL086047
|
SATISH
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-032-002/481
(GUTTI)
|
1736005032NRG23161020220943303
|
16/10/2022
|
SURESH
|
1736005032WL086036
|
SURESH
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-081-002/416
(JAMBHAKIRADI)
|
1736005000NRG23161020220944520
|
16/10/2022
|
bhagesh
|
1736005WL086182
|
bhagesh
|
00089
|
CBIN0282534
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
bhagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-088-002/209
(DODASEMAR)
|
1736005000NRG23161020220944383
|
16/10/2022
|
Munni
|
1736005WL086175
|
Munni
|
00089
|
CBIN0282534
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-034-001/36
(BANABEHRA)
|
1736005034NRG23161020220942139
|
16/10/2022
|
galban bhaiyalal
|
1736005034WL085895
|
galban bhaiyalal
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
galbanbhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JAMAI
|
MP-36-005-034-004/212-A
(BANABEHRA)
|
1736005034NRG23161020220942128
|
16/10/2022
|
mamta
|
1736005034WL085888
|
mamta
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JAMAI
|
MP-36-005-034-004/212-A
(BANABEHRA)
|
1736005034NRG23161020220942127
|
16/10/2022
|
ravindra
|
1736005034WL085888
|
ravindra
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JAMAI
|
MP-36-005-034-004/215
(BANABEHRA)
|
1736005034NRG23161020220942130
|
16/10/2022
|
SULVANTI
|
1736005034WL085890
|
SULVANTI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JAMAI
|
MP-36-005-034-004/220
(BANABEHRA)
|
1736005034NRG23161020220942120
|
16/10/2022
|
RAMTA
|
1736005034WL085884
|
RAMTA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JAMAI
|
MP-36-005-034-004/221
(BANABEHRA)
|
1736005034NRG23161020220942121
|
16/10/2022
|
himmat
|
1736005034WL085884
|
himmat
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JAMAI
|
MP-36-005-034-004/235
(BANABEHRA)
|
1736005034NRG23161020220942136
|
16/10/2022
|
eheshlal
|
1736005034WL085893
|
eheshlal
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
eheshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JAMAI
|
MP-36-005-034-004/245
(BANABEHRA)
|
1736005034NRG23161020220942123
|
16/10/2022
|
anita
|
1736005034WL085885
|
anita
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-034-004/245
(BANABEHRA)
|
1736005034NRG23161020220942122
|
16/10/2022
|
hippu
|
1736005034WL085885
|
hippu
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
hippu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JAMAI
|
MP-36-005-034-004/248
(BANABEHRA)
|
1736005034NRG23161020220942131
|
16/10/2022
|
RAMBAI
|
1736005034WL085891
|
RAMBAI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JAMAI
|
MP-36-005-034-004/258
(BANABEHRA)
|
1736005034NRG23161020220942134
|
16/10/2022
|
jagbati
|
1736005034WL085892
|
jagbati
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
jagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JAMAI
|
MP-36-005-034-004/258
(BANABEHRA)
|
1736005034NRG23161020220942133
|
16/10/2022
|
RESBHANSAHA
|
1736005034WL085892
|
RESBHANSAHA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RESBHANSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JAMAI
|
MP-36-005-034-004/287
(BANABEHRA)
|
1736005034NRG23161020220942124
|
16/10/2022
|
kammilal
|
1736005034WL085886
|
kammilal
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
kammilal
|
BANK OF INDIA(508505)
|
|
110
|
JAMAI
|
MP-36-005-034-004/427
(BANABEHRA)
|
1736005034NRG23161020220942137
|
16/10/2022
|
PARBATLAL
|
1736005034WL085894
|
PARBATLAL
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
PARBATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JAMAI
|
MP-36-005-034-005/348
(BANABEHRA)
|
1736005034NRG23161020220942129
|
16/10/2022
|
LAKHAN
|
1736005034WL085889
|
LAKHAN
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
112
|
JAMAI
|
MP-36-005-046-004/196
(BICHUA KHURD)
|
1736005046NRG23161020220943564
|
16/10/2022
|
KISAN SO DHONDU OR NANHI
|
1736005046WL086065
|
KISAN SO DHONDU OR NANHI
|
00089
|
CBIN0283957
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
KISANSODHONDUORNANHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JAMAI
|
MP-36-005-057-001/38
(KAREIYA)
|
1736005057NRG23161020220942016
|
16/10/2022
|
BASANTI
|
1736005057WL085862
|
BASANTI
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
JAMAI
|
MP-36-005-081-002/167-B
(JAMBHAKIRADI)
|
1736005000NRG23161020220944488
|
16/10/2022
|
BHIM
|
1736005WL086182
|
BHIM
|
00415
|
SBIN0000348
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
BHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
115
|
JAMAI
|
MP-36-005-007-001/107
(JHOTKALAN)
|
1736005000NRG23161020220944524
|
16/10/2022
|
BATU SURJAN
|
1736005WL086183
|
BATU SURJAN
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
19/10/2022
|
|
659192423
|
|
BATUSURJAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-007-001/118
(JHOTKALAN)
|
1736005007NRG23161020220943977
|
16/10/2022
|
JHANAKLAL
|
1736005007WL086120
|
JHANAKLAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-007-001/131
(JHOTKALAN)
|
1736005000NRG23161020220944525
|
16/10/2022
|
MANIRAM
|
1736005WL086183
|
MANIRAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAMAI
|
MP-36-005-007-001/142
(JHOTKALAN)
|
1736005007NRG23161020220943979
|
16/10/2022
|
FHULVATI
|
1736005007WL086120
|
FHULVATI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
FHULVATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAMAI
|
MP-36-005-007-001/162-A
(JHOTKALAN)
|
1736005007NRG23161020220943982
|
16/10/2022
|
MEHTU
|
1736005007WL086120
|
MEHTU
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
MEHTU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAMAI
|
MP-36-005-007-001/162-C
(JHOTKALAN)
|
1736005007NRG23161020220943984
|
16/10/2022
|
SUMRAN
|
1736005007WL086120
|
SUMRAN
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAMAI
|
MP-36-005-007-001/173
(JHOTKALAN)
|
1736005007NRG23161020220943986
|
16/10/2022
|
KISAANLAL
|
1736005007WL086120
|
KISAANLAL
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
KISAANLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMAI
|
MP-36-005-007-001/188
(JHOTKALAN)
|
1736005000NRG23161020220944527
|
16/10/2022
|
FAGULAL DHEERAN
|
1736005WL086183
|
FAGULAL DHEERAN
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
FAGULALDHEERAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAMAI
|
MP-36-005-007-001/23
(JHOTKALAN)
|
1736005007NRG23161020220943992
|
16/10/2022
|
RAMKALI
|
1736005007WL086120
|
RAMKALI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAMAI
|
MP-36-005-007-001/371
(JHOTKALAN)
|
1736005007NRG23161020220943994
|
16/10/2022
|
MANIRAM SO DHONDHA
|
1736005007WL086120
|
MANIRAM SO DHONDHA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANIRAMSODHONDHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAMAI
|
MP-36-005-007-001/59
(JHOTKALAN)
|
1736005007NRG23161020220943997
|
16/10/2022
|
SURAJ JAMUNSINGH
|
1736005007WL086120
|
SURAJ JAMUNSINGH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
SURAJJAMUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-007-001/77
(JHOTKALAN)
|
1736005007NRG23161020220944002
|
16/10/2022
|
SUKMAN KAMJI
|
1736005007WL086120
|
SUKMAN KAMJI
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKMANKAMJI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAMAI
|
MP-36-005-007-001/95-B
(JHOTKALAN)
|
1736005007NRG23161020220944004
|
16/10/2022
|
SURENDRA
|
1736005007WL086120
|
SURENDRA
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
19/10/2022
|
|
659192423
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
JAMAI
|
MP-36-005-007-002/400
(JHOTKALAN)
|
1736005000NRG23161020220944530
|
16/10/2022
|
KAMLESH
|
1736005WL086183
|
KAMLESH
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAMAI
|
MP-36-005-007-003/442
(JHOTKALAN)
|
1736005000NRG23161020220944531
|
16/10/2022
|
BASANTRAJ BHART
|
1736005WL086183
|
BASANTRAJ BHART
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
19/10/2022
|
|
659192423
|
|
BASANTRAJBHART
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAMAI
|
MP-36-005-007-003/442
(JHOTKALAN)
|
1736005000NRG23161020220944532
|
16/10/2022
|
SUWATTI BHARTI
|
1736005WL086183
|
SUWATTI BHARTI
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUWATTIBHARTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAMAI
|
MP-36-005-007-003/618
(JHOTKALAN)
|
1736005000NRG23161020220944535
|
16/10/2022
|
Savita
|
1736005WL086184
|
Savita
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAMAI
|
MP-36-005-014-001/271
(UMRADHI)
|
1736005000NRG23161020220944777
|
16/10/2022
|
RAJKUMARI
|
1736005WL086191
|
RAJKUMARI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JAMAI
|
MP-36-005-014-001/315
(UMRADHI)
|
1736005000NRG23161020220944782
|
16/10/2022
|
SUNITA
|
1736005WL086191
|
SUNITA
|
00415
|
SBIN0001473
|
408
|
408
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAMAI
|
MP-36-005-014-001/74-A
(UMRADHI)
|
1736005000NRG23161020220944789
|
16/10/2022
|
SUGBATI
|
1736005WL086191
|
SUGBATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUGBATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAMAI
|
MP-36-005-032-002/197
(GUTTI)
|
1736005032NRG23161020220943318
|
16/10/2022
|
ROOPA AMRAWANSHI
|
1736005032WL086046
|
ROOPA AMRAWANSHI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
ROOPAAMRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAMAI
|
MP-36-005-050-001/73
(KHAPA SWAMI)
|
1736005050NRG23161020220942343
|
16/10/2022
|
PAWAN YADUWANSHI
|
1736005050WL085932
|
PAWAN YADUWANSHI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
PAWANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAMAI
|
MP-36-005-050-003/465
(KHAPA SWAMI)
|
1736005050NRG23161020220942327
|
16/10/2022
|
Gopal
|
1736005050WL085927
|
Gopal
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAMAI
|
MP-36-005-081-002/157-B
(JAMBHAKIRADI)
|
1736005000NRG23161020220944475
|
16/10/2022
|
GYANBATI
|
1736005WL086182
|
GYANBATI
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
GYANBATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAMAI
|
MP-36-005-081-002/158
(JAMBHAKIRADI)
|
1736005000NRG23161020220944477
|
16/10/2022
|
RAJENDRA
|
1736005WL086182
|
RAJENDRA
|
00415
|
SBIN0001473
|
985
|
985
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAMAI
|
MP-36-005-081-002/170
(JAMBHAKIRADI)
|
1736005000NRG23161020220944491
|
16/10/2022
|
SULMA
|
1736005WL086182
|
SULMA
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
SULMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAMAI
|
MP-36-005-081-002/197
(JAMBHAKIRADI)
|
1736005000NRG23161020220944496
|
16/10/2022
|
RuMEN
|
1736005WL086182
|
RuMEN
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
RuMEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAMAI
|
MP-36-005-081-002/197-A
(JAMBHAKIRADI)
|
1736005000NRG23161020220944498
|
16/10/2022
|
KuNTi
|
1736005WL086182
|
KuNTi
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
KuNTi
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAMAI
|
MP-36-005-081-002/207-B
(JAMBHAKIRADI)
|
1736005000NRG23161020220944511
|
16/10/2022
|
RAMDAS
|
1736005WL086182
|
RAMDAS
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAMAI
|
MP-36-005-081-002/410
(JAMBHAKIRADI)
|
1736005000NRG23161020220944519
|
16/10/2022
|
RAMLAL
|
1736005WL086182
|
RAMLAL
|
00415
|
SBIN0001473
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAMAI
|
MP-36-005-088-001/12
(DODASEMAR)
|
1736005000NRG23161020220944325
|
16/10/2022
|
ANITA
|
1736005WL086175
|
ANITA
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAMAI
|
MP-36-005-088-001/13
(DODASEMAR)
|
1736005000NRG23161020220944330
|
16/10/2022
|
MANESHI
|
1736005WL086175
|
MANESHI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANESHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAMAI
|
MP-36-005-088-001/141-A
(DODASEMAR)
|
1736005000NRG23161020220944336
|
16/10/2022
|
NAJARVATI
|
1736005WL086175
|
NAJARVATI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
NAJARVATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAMAI
|
MP-36-005-088-001/143
(DODASEMAR)
|
1736005000NRG23161020220944337
|
16/10/2022
|
DURGA
|
1736005WL086175
|
DURGA
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JAMAI
|
MP-36-005-088-001/151
(DODASEMAR)
|
1736005000NRG23161020220944340
|
16/10/2022
|
RAJANBATI
|
1736005WL086175
|
RAJANBATI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAJANBATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAMAI
|
MP-36-005-088-001/153
(DODASEMAR)
|
1736005000NRG23161020220944342
|
16/10/2022
|
JUGARWATI
|
1736005WL086175
|
JUGARWATI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
JUGARWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAMAI
|
MP-36-005-088-001/165
(DODASEMAR)
|
1736005000NRG23161020220944346
|
16/10/2022
|
JAMVATI
|
1736005WL086175
|
JAMVATI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
JAMVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAMAI
|
MP-36-005-088-001/347
(DODASEMAR)
|
1736005000NRG23161020220944354
|
16/10/2022
|
Dadulal
|
1736005WL086175
|
Dadulal
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
Dadulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAMAI
|
MP-36-005-088-002/259
(DODASEMAR)
|
1736005000NRG23161020220944404
|
16/10/2022
|
SUKARVATI
|
1736005WL086175
|
SUKARVATI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKARVATI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAMAI
|
MP-36-005-097-003/226
(SATGUARI)
|
1736005000NRG23161020220944671
|
16/10/2022
|
Ganshi
|
1736005WL086190
|
Ganshi
|
00415
|
SBIN0001473
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Ganshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAMAI
|
MP-36-005-097-003/247
(SATGUARI)
|
1736005000NRG23161020220944690
|
16/10/2022
|
karre
|
1736005WL086190
|
karre
|
00415
|
SBIN0001473
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
karre
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAMAI
|
MP-36-005-097-003/410
(SATGUARI)
|
1736005000NRG23161020220944760
|
16/10/2022
|
Tattu
|
1736005WL086190
|
Tattu
|
00415
|
SBIN0001473
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Tattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43075
|
43075
|
|
|
|
|
|
|
|
|
157
|
JAMAI
|
MP-36-005-003-001/12
(SANGAKHEDA)
|
1736005000NRG23161020220944640
|
16/10/2022
|
SARTIBAI PHOOLSINGH
|
1736005WL086189
|
SARTIBAI PHOOLSINGH
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
SARTIBAIPHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAMAI
|
MP-36-005-003-001/159-A
(SANGAKHEDA)
|
1736005003NRG23161020220943665
|
16/10/2022
|
SUKWATI BAI DARSHMA
|
1736005003WL086075
|
SUKWATI BAI DARSHMA
|
00415
|
SBIN0004616
|
816
|
816
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKWATIBAIDARSHMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAMAI
|
MP-36-005-003-001/172
(SANGAKHEDA)
|
1736005000NRG23161020220944647
|
16/10/2022
|
Mrs LEELABAI
|
1736005WL086189
|
Mrs LEELABAI
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
659192423
|
|
MrsLEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
160
|
JAMAI
|
MP-36-005-079-003/185
(BARELIPAR)
|
1736005000NRG23151020220941801
|
16/10/2022
|
SUMARLAL SO VIKRAM
|
1736005WL085822
|
SUMARLAL SO VIKRAM
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUMARLALSOVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JAMAI
|
MP-36-005-079-005/328
(BARELIPAR)
|
1736005000NRG23151020220941829
|
16/10/2022
|
jhanoti
|
1736005WL085822
|
jhanoti
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
jhanoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAMAI
|
MP-36-005-081-002/161
(JAMBHAKIRADI)
|
1736005000NRG23161020220944480
|
16/10/2022
|
SANJI
|
1736005WL086182
|
SANJI
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
SANJI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
JAMAI
|
MP-36-005-088-001/128
(DODASEMAR)
|
1736005000NRG23161020220944328
|
16/10/2022
|
JHABBUSINGH GORU
|
1736005WL086175
|
JHABBUSINGH GORU
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
JHABBUSINGHGORU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAMAI
|
MP-36-005-088-001/191-B
(DODASEMAR)
|
1736005000NRG23161020220944348
|
16/10/2022
|
NIRPT SO RAMESH
|
1736005WL086175
|
NIRPT SO RAMESH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
NIRPTSORAMESH
|
BANK OF BARODA(606985)
|
|
165
|
JAMAI
|
MP-36-005-088-001/4
(DODASEMAR)
|
1736005000NRG23161020220944357
|
16/10/2022
|
SOMTI
|
1736005WL086175
|
SOMTI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMAI
|
MP-36-005-088-001/68
(DODASEMAR)
|
1736005000NRG23161020220944366
|
16/10/2022
|
LAXMI
|
1736005WL086175
|
LAXMI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMAI
|
MP-36-005-088-001/98
(DODASEMAR)
|
1736005000NRG23161020220944377
|
16/10/2022
|
BIRSATI
|
1736005WL086175
|
BIRSATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
BIRSATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAMAI
|
MP-36-005-097-003/301
(SATGUARI)
|
1736005000NRG23161020220944718
|
16/10/2022
|
GURUDAYAL SURASHI
|
1736005WL086190
|
GURUDAYAL SURASHI
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
GURUDAYALSURASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAMAI
|
MP-36-005-097-003/352
(SATGUARI)
|
1736005000NRG23161020220944746
|
16/10/2022
|
MANJU GHANSILAL KUSRAM
|
1736005WL086190
|
MANJU GHANSILAL KUSRAM
|
00603
|
CBIN0R20002
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANJUGHANSILALKUSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
170
|
JAMAI
|
MP-36-005-090-002/245
(MORCHI)
|
1736005000NRG23151020220941781
|
16/10/2022
|
BUTANA
|
1736005WL085821
|
BUTANA
|
00697
|
BKID0MG8012
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
BUTANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAMAI
|
MP-36-005-090-002/246
(MORCHI)
|
1736005000NRG23151020220941783
|
16/10/2022
|
MANGLU
|
1736005WL085821
|
MANGLU
|
00697
|
BKID0MG8012
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JAMAI
|
MP-36-005-097-003/220
(SATGUARI)
|
1736005000NRG23161020220944666
|
16/10/2022
|
RAKESH CAHTTA
|
1736005WL086190
|
RAKESH CAHTTA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAKESHCAHTTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JAMAI
|
MP-36-005-097-003/223
(SATGUARI)
|
1736005000NRG23161020220944668
|
16/10/2022
|
SAMLO MANNA
|
1736005WL086190
|
SAMLO MANNA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAMLOMANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JAMAI
|
MP-36-005-097-003/229
(SATGUARI)
|
1736005000NRG23161020220944676
|
16/10/2022
|
BASTIRAM
|
1736005WL086190
|
BASTIRAM
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
JAMAI
|
MP-36-005-097-003/231
(SATGUARI)
|
1736005000NRG23161020220944677
|
16/10/2022
|
MAHESH CHAITA
|
1736005WL086190
|
MAHESH CHAITA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
MAHESHCHAITA
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
JAMAI
|
MP-36-005-097-003/233
(SATGUARI)
|
1736005000NRG23161020220944678
|
16/10/2022
|
SANTA SUKU
|
1736005WL086190
|
SANTA SUKU
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
SANTASUKU
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
JAMAI
|
MP-36-005-097-003/238
(SATGUARI)
|
1736005000NRG23161020220944681
|
16/10/2022
|
kala
|
1736005WL086190
|
kala
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JAMAI
|
MP-36-005-097-003/243
(SATGUARI)
|
1736005000NRG23161020220944685
|
16/10/2022
|
VINODA MUNNA
|
1736005WL086190
|
VINODA MUNNA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
VINODAMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
JAMAI
|
MP-36-005-097-003/251
(SATGUARI)
|
1736005000NRG23161020220944691
|
16/10/2022
|
mamta
|
1736005WL086190
|
mamta
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JAMAI
|
MP-36-005-097-003/260
(SATGUARI)
|
1736005000NRG23161020220944696
|
16/10/2022
|
Munni
|
1736005WL086190
|
Munni
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JAMAI
|
MP-36-005-097-003/273
(SATGUARI)
|
1736005000NRG23161020220944699
|
16/10/2022
|
CHANDKALA DASHRIYA
|
1736005WL086190
|
CHANDKALA DASHRIYA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHANDKALADASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JAMAI
|
MP-36-005-097-003/274
(SATGUARI)
|
1736005000NRG23161020220944700
|
16/10/2022
|
TARRU ADANSINGH
|
1736005WL086190
|
TARRU ADANSINGH
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
TARRUADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JAMAI
|
MP-36-005-097-003/275
(SATGUARI)
|
1736005000NRG23161020220944701
|
16/10/2022
|
NAKUL JHAMAR
|
1736005WL086190
|
NAKUL JHAMAR
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
NAKULJHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JAMAI
|
MP-36-005-097-003/279
(SATGUARI)
|
1736005000NRG23161020220944704
|
16/10/2022
|
BISTORI MANOHAR
|
1736005WL086190
|
BISTORI MANOHAR
|
00697
|
BKID0MG8012
|
193
|
193
|
Processed
|
19/10/2022
|
|
659192423
|
|
BISTORIMANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JAMAI
|
MP-36-005-097-003/280
(SATGUARI)
|
1736005000NRG23161020220944705
|
16/10/2022
|
sukaliya
|
1736005WL086190
|
sukaliya
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
sukaliya
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
JAMAI
|
MP-36-005-097-003/283
(SATGUARI)
|
1736005000NRG23161020220944708
|
16/10/2022
|
sumli
|
1736005WL086190
|
sumli
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
sumli
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
JAMAI
|
MP-36-005-097-003/290
(SATGUARI)
|
1736005000NRG23161020220944711
|
16/10/2022
|
BIRAJU UIKEY BHADDU UIKEY
|
1736005WL086190
|
BIRAJU UIKEY BHADDU UIKEY
|
00697
|
BKID0MG8012
|
193
|
193
|
Processed
|
19/10/2022
|
|
659192423
|
|
BIRAJUUIKEYBHADDUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JAMAI
|
MP-36-005-097-003/294
(SATGUARI)
|
1736005000NRG23161020220944713
|
16/10/2022
|
dayalal
|
1736005WL086190
|
dayalal
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
dayalal
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
JAMAI
|
MP-36-005-097-003/305
(SATGUARI)
|
1736005000NRG23161020220944719
|
16/10/2022
|
nirmala
|
1736005WL086190
|
nirmala
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JAMAI
|
MP-36-005-097-003/310
(SATGUARI)
|
1736005000NRG23161020220944720
|
16/10/2022
|
BHURA URF RAMKRIPAL
|
1736005WL086190
|
BHURA URF RAMKRIPAL
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
BHURAURFRAMKRIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
JAMAI
|
MP-36-005-097-003/312
(SATGUARI)
|
1736005000NRG23161020220944721
|
16/10/2022
|
TILAKBATI
|
1736005WL086190
|
TILAKBATI
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
TILAKBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JAMAI
|
MP-36-005-097-003/312-A
(SATGUARI)
|
1736005000NRG23161020220944722
|
16/10/2022
|
Kailash
|
1736005WL086190
|
Kailash
|
00697
|
BKID0MG8012
|
193
|
193
|
Processed
|
19/10/2022
|
|
659192423
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
JAMAI
|
MP-36-005-097-003/322
(SATGUARI)
|
1736005000NRG23161020220944730
|
16/10/2022
|
JHUNIYA
|
1736005WL086190
|
JHUNIYA
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
JHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JAMAI
|
MP-36-005-097-003/326
(SATGUARI)
|
1736005000NRG23161020220944733
|
16/10/2022
|
Raju
|
1736005WL086190
|
Raju
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JAMAI
|
MP-36-005-097-003/362
(SATGUARI)
|
1736005000NRG23161020220944750
|
16/10/2022
|
bhura
|
1736005WL086190
|
bhura
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JAMAI
|
MP-36-005-097-003/405
(SATGUARI)
|
1736005000NRG23161020220944756
|
16/10/2022
|
sushila rushanlal
|
1736005WL086190
|
sushila rushanlal
|
00697
|
BKID0MG8012
|
386
|
386
|
Processed
|
19/10/2022
|
|
659192423
|
|
sushilarushanlal
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAMAI
|
MP-36-005-097-003/408
(SATGUARI)
|
1736005000NRG23161020220944757
|
16/10/2022
|
BADRINATH
|
1736005WL086190
|
BADRINATH
|
00697
|
BKID0MG8012
|
193
|
193
|
Processed
|
19/10/2022
|
|
659192423
|
|
BADRINATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
JAMAI
|
MP-36-005-098-001/39
(BELGAON MAL)
|
1736005098NRG23161020220943196
|
16/10/2022
|
SURAKU GANJU DHURVE
|
1736005098WL086003
|
SURAKU GANJU DHURVE
|
00697
|
BKID0MG8012
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
SURAKUGANJUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
JAMAI
|
MP-36-005-098-001/396
(BELGAON MAL)
|
1736005098NRG23161020220943197
|
16/10/2022
|
JAGOTI MUNNA DHURVE
|
1736005098WL086003
|
JAGOTI MUNNA DHURVE
|
00697
|
BKID0MG8012
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
JAGOTIMUNNADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
200
|
JAMAI
|
MP-36-005-088-002/247
(DODASEMAR)
|
1736005000NRG23161020220944398
|
16/10/2022
|
SAHANLAL and MANTABAI
|
1736005WL086175
|
SAHANLAL and MANTABAI
|
00697
|
BKID0MG8022
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAHANLALandMANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JAMAI
|
MP-36-005-088-002/268
(DODASEMAR)
|
1736005000NRG23161020220944408
|
16/10/2022
|
SAHRULAL
|
1736005WL086175
|
SAHRULAL
|
00697
|
BKID0MG8022
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAHRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-018-001/28
(GUDUMM)
|
1736005018NRG23161020220944090
|
16/10/2022
|
DHANSHYAM
|
1736005018WL086147
|
DHANSHYAM
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
DHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JAMAI
|
MP-36-005-018-001/29
(GUDUMM)
|
1736005018NRG23161020220944091
|
16/10/2022
|
CHAMANLAL
|
1736005018WL086147
|
CHAMANLAL
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHAMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JAMAI
|
MP-36-005-018-001/42
(GUDUMM)
|
1736005018NRG23161020220944092
|
16/10/2022
|
HARIRAM
|
1736005018WL086147
|
HARIRAM
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
HARIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JAMAI
|
MP-36-005-018-001/82
(GUDUMM)
|
1736005018NRG23161020220944094
|
16/10/2022
|
tarendra
|
1736005018WL086147
|
tarendra
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
tarendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JAMAI
|
MP-36-005-018-002/245
(GUDUMM)
|
1736005018NRG23161020220944122
|
16/10/2022
|
sugna
|
1736005018WL086147
|
sugna
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
sugna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JAMAI
|
MP-36-005-018-002/246
(GUDUMM)
|
1736005018NRG23161020220944123
|
16/10/2022
|
samwati
|
1736005018WL086147
|
samwati
|
00697
|
BKID0MG8041
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
samwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
208
|
JAMAI
|
MP-36-005-007-003/618
(JHOTKALAN)
|
1736005000NRG23161020220944534
|
16/10/2022
|
DINESH YADUVANSHI
|
1736005WL086184
|
DINESH YADUVANSHI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
19/10/2022
|
|
659192423
|
|
DINESHYADUVANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JAMAI
|
MP-36-005-014-001/125
(UMRADHI)
|
1736005000NRG23161020220944765
|
16/10/2022
|
SUKHDAYAL
|
1736005WL086191
|
SUKHDAYAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUKHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JAMAI
|
MP-36-005-014-001/143
(UMRADHI)
|
1736005000NRG23161020220944767
|
16/10/2022
|
CHARANLAL
|
1736005WL086191
|
CHARANLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAMAI
|
MP-36-005-014-001/156
(UMRADHI)
|
1736005000NRG23161020220944771
|
16/10/2022
|
DILEEP
|
1736005WL086191
|
DILEEP
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659192423
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JAMAI
|
MP-36-005-014-001/176
(UMRADHI)
|
1736005000NRG23161020220944772
|
16/10/2022
|
PILLU
|
1736005WL086191
|
PILLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
PILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JAMAI
|
MP-36-005-014-001/180
(UMRADHI)
|
1736005000NRG23161020220944774
|
16/10/2022
|
bhagrathi
|
1736005WL086191
|
bhagrathi
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659192423
|
|
bhagrathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JAMAI
|
MP-36-005-014-001/282
(UMRADHI)
|
1736005000NRG23161020220944781
|
16/10/2022
|
pirga
|
1736005WL086191
|
pirga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
pirga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JAMAI
|
MP-36-005-014-001/34
(UMRADHI)
|
1736005000NRG23161020220944783
|
16/10/2022
|
PRAMILA
|
1736005WL086191
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/10/2022
|
|
659192423
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JAMAI
|
MP-36-005-014-001/356
(UMRADHI)
|
1736005000NRG23161020220944784
|
16/10/2022
|
Kamal
|
1736005WL086191
|
Kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
217
|
JAMAI
|
MP-36-005-014-001/38
(UMRADHI)
|
1736005000NRG23161020220944785
|
16/10/2022
|
SABITA
|
1736005WL086191
|
SABITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JAMAI
|
MP-36-005-014-001/42-A
(UMRADHI)
|
1736005000NRG23161020220944787
|
16/10/2022
|
SUSILA
|
1736005WL086191
|
SUSILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JAMAI
|
MP-36-005-014-001/73
(UMRADHI)
|
1736005000NRG23161020220944788
|
16/10/2022
|
SANNU
|
1736005WL086191
|
SANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JAMAI
|
MP-36-005-014-001/77
(UMRADHI)
|
1736005000NRG23161020220944790
|
16/10/2022
|
GUDDI
|
1736005WL086191
|
GUDDI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JAMAI
|
MP-36-005-018-001/127
(GUDUMM)
|
1736005018NRG23161020220944087
|
16/10/2022
|
nandan singh
|
1736005018WL086147
|
nandan singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
nandansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JAMAI
|
MP-36-005-018-001/132
(GUDUMM)
|
1736005018NRG23161020220944088
|
16/10/2022
|
TIGIYA
|
1736005018WL086147
|
TIGIYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
TIGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JAMAI
|
MP-36-005-018-001/267
(GUDUMM)
|
1736005018NRG23161020220944089
|
16/10/2022
|
suresh
|
1736005018WL086147
|
suresh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JAMAI
|
MP-36-005-018-002/151
(GUDUMM)
|
1736005018NRG23161020220944097
|
16/10/2022
|
RAMESH
|
1736005018WL086147
|
RAMESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
225
|
JAMAI
|
MP-36-005-018-002/161
(GUDUMM)
|
1736005018NRG23161020220944098
|
16/10/2022
|
makhan
|
1736005018WL086147
|
makhan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAMAI
|
MP-36-005-018-002/190
(GUDUMM)
|
1736005018NRG23161020220944106
|
16/10/2022
|
shivpal
|
1736005018WL086147
|
shivpal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JAMAI
|
MP-36-005-018-002/193
(GUDUMM)
|
1736005018NRG23161020220944109
|
16/10/2022
|
phulvati
|
1736005018WL086147
|
phulvati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
phulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JAMAI
|
MP-36-005-018-002/194
(GUDUMM)
|
1736005018NRG23161020220944110
|
16/10/2022
|
SIPATLAL
|
1736005018WL086147
|
SIPATLAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
19/10/2022
|
|
659192423
|
|
SIPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JAMAI
|
MP-36-005-018-002/212
(GUDUMM)
|
1736005018NRG23161020220944115
|
16/10/2022
|
pittu dhurve
|
1736005018WL086147
|
pittu dhurve
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
19/10/2022
|
|
659192423
|
|
pittudhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JAMAI
|
MP-36-005-057-003/280
(KAREIYA)
|
1736005000NRG23161020220944622
|
16/10/2022
|
ASHOK KHURVE
|
1736005WL086187
|
ASHOK KHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659192423
|
|
ASHOKKHURVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAMAI
|
MP-36-005-079-003/174
(BARELIPAR)
|
1736005000NRG23151020220941797
|
16/10/2022
|
ramdas
|
1736005WL085822
|
ramdas
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
19/10/2022
|
|
659192423
|
|
ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JAMAI
|
MP-36-005-079-003/181
(BARELIPAR)
|
1736005000NRG23151020220941800
|
16/10/2022
|
mantor
|
1736005WL085822
|
mantor
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
mantor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JAMAI
|
MP-36-005-079-005/297-A
(BARELIPAR)
|
1736005000NRG23151020220941811
|
16/10/2022
|
Dulari
|
1736005WL085822
|
Dulari
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAMAI
|
MP-36-005-079-005/303
(BARELIPAR)
|
1736005000NRG23151020220941813
|
16/10/2022
|
MANIRAM SO ADAKU PARTETI
|
1736005WL085822
|
MANIRAM SO ADAKU PARTETI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANIRAMSOADAKUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JAMAI
|
MP-36-005-079-005/309
(BARELIPAR)
|
1736005000NRG23151020220941817
|
16/10/2022
|
mehndu
|
1736005WL085822
|
mehndu
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
mehndu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JAMAI
|
MP-36-005-079-005/311
(BARELIPAR)
|
1736005000NRG23151020220941818
|
16/10/2022
|
chuttan
|
1736005WL085822
|
chuttan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
chuttan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JAMAI
|
MP-36-005-079-005/313-A
(BARELIPAR)
|
1736005000NRG23151020220941821
|
16/10/2022
|
Raju
|
1736005WL085822
|
Raju
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JAMAI
|
MP-36-005-079-005/315
(BARELIPAR)
|
1736005000NRG23151020220941824
|
16/10/2022
|
Bindu Laskari
|
1736005WL085822
|
Bindu Laskari
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
19/10/2022
|
|
659192423
|
|
BinduLaskari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JAMAI
|
MP-36-005-079-005/321
(BARELIPAR)
|
1736005000NRG23151020220941826
|
16/10/2022
|
ramota
|
1736005WL085822
|
ramota
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
ramota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JAMAI
|
MP-36-005-079-005/325
(BARELIPAR)
|
1736005000NRG23151020220941827
|
16/10/2022
|
birajlal
|
1736005WL085822
|
birajlal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
birajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JAMAI
|
MP-36-005-079-005/327
(BARELIPAR)
|
1736005000NRG23151020220941828
|
16/10/2022
|
MUNNALAL SO JALKAN
|
1736005WL085822
|
MUNNALAL SO JALKAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
MUNNALALSOJALKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JAMAI
|
MP-36-005-079-005/330
(BARELIPAR)
|
1736005000NRG23151020220941831
|
16/10/2022
|
VISHRAM SO ADAK
|
1736005WL085822
|
VISHRAM SO ADAK
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
VISHRAMSOADAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JAMAI
|
MP-36-005-079-005/331
(BARELIPAR)
|
1736005000NRG23151020220941832
|
16/10/2022
|
najjo
|
1736005WL085822
|
najjo
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
najjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JAMAI
|
MP-36-005-079-005/332
(BARELIPAR)
|
1736005000NRG23151020220941833
|
16/10/2022
|
KONDU SO TEERAN
|
1736005WL085822
|
KONDU SO TEERAN
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
KONDUSOTEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JAMAI
|
MP-36-005-079-005/336
(BARELIPAR)
|
1736005000NRG23151020220941834
|
16/10/2022
|
BOHBA SO AOOZA
|
1736005WL085822
|
BOHBA SO AOOZA
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
BOHBASOAOOZA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JAMAI
|
MP-36-005-079-005/350
(BARELIPAR)
|
1736005000NRG23151020220941840
|
16/10/2022
|
sinak
|
1736005WL085822
|
sinak
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
19/10/2022
|
|
659192423
|
|
sinak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JAMAI
|
MP-36-005-079-005/369
(BARELIPAR)
|
1736005000NRG23151020220941848
|
16/10/2022
|
phulwanti
|
1736005WL085822
|
phulwanti
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
19/10/2022
|
|
659192423
|
|
phulwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JAMAI
|
MP-36-005-079-005/372
(BARELIPAR)
|
1736005000NRG23151020220941851
|
16/10/2022
|
TUKADI SO MEANGU
|
1736005WL085822
|
TUKADI SO MEANGU
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
19/10/2022
|
|
659192423
|
|
TUKADISOMEANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JAMAI
|
MP-36-005-079-005/391-A
(BARELIPAR)
|
1736005000NRG23151020220941862
|
16/10/2022
|
Susila
|
1736005WL085822
|
Susila
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
19/10/2022
|
|
659192423
|
|
Susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JAMAI
|
MP-36-005-079-005/399
(BARELIPAR)
|
1736005000NRG23151020220941864
|
16/10/2022
|
TILAK SO BABULAL
|
1736005WL085822
|
TILAK SO BABULAL
|
00697
|
BKID0NAMRGB
|
576
|
576
|
Processed
|
19/10/2022
|
|
659192423
|
|
TILAKSOBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JAMAI
|
MP-36-005-079-005/400
(BARELIPAR)
|
1736005000NRG23151020220941865
|
16/10/2022
|
URMILA WO JAYRAM
|
1736005WL085822
|
URMILA WO JAYRAM
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
19/10/2022
|
|
659192423
|
|
URMILAWOJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JAMAI
|
MP-36-005-079-005/410
(BARELIPAR)
|
1736005000NRG23151020220941868
|
16/10/2022
|
MANKI
|
1736005WL085822
|
MANKI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
19/10/2022
|
|
659192423
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
JAMAI
|
MP-36-005-081-002/121
(JAMBHAKIRADI)
|
1736005000NRG23161020220944456
|
16/10/2022
|
Sharmila
|
1736005WL086182
|
Sharmila
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JAMAI
|
MP-36-005-081-002/131
(JAMBHAKIRADI)
|
1736005000NRG23161020220944465
|
16/10/2022
|
RAMLI BAI WO SITARAM
|
1736005WL086182
|
RAMLI BAI WO SITARAM
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMLIBAIWOSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
JAMAI
|
MP-36-005-081-002/137
(JAMBHAKIRADI)
|
1736005000NRG23161020220944469
|
16/10/2022
|
CHARAT SO GHUDAN
|
1736005WL086182
|
CHARAT SO GHUDAN
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHARATSOGHUDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JAMAI
|
MP-36-005-081-002/139
(JAMBHAKIRADI)
|
1736005000NRG23161020220944470
|
16/10/2022
|
KAMULAL SO JUNDAN
|
1736005WL086182
|
KAMULAL SO JUNDAN
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAMULALSOJUNDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JAMAI
|
MP-36-005-081-002/163
(JAMBHAKIRADI)
|
1736005000NRG23161020220944483
|
16/10/2022
|
BUTNI
|
1736005WL086182
|
BUTNI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
BUTNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JAMAI
|
MP-36-005-081-002/169
(JAMBHAKIRADI)
|
1736005000NRG23161020220944489
|
16/10/2022
|
KAPORI MANAKRAM
|
1736005WL086182
|
KAPORI MANAKRAM
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAPORIMANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
JAMAI
|
MP-36-005-081-002/174
(JAMBHAKIRADI)
|
1736005000NRG23161020220944495
|
16/10/2022
|
Sanita
|
1736005WL086182
|
Sanita
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
Sanita
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
JAMAI
|
MP-36-005-081-002/201
(JAMBHAKIRADI)
|
1736005000NRG23161020220944503
|
16/10/2022
|
KAMA
|
1736005WL086182
|
KAMA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
KAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JAMAI
|
MP-36-005-081-002/202
(JAMBHAKIRADI)
|
1736005000NRG23161020220944504
|
16/10/2022
|
gyanbati
|
1736005WL086182
|
gyanbati
|
00697
|
BKID0NAMRGB
|
788
|
788
|
Processed
|
19/10/2022
|
|
659192423
|
|
gyanbati
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
JAMAI
|
MP-36-005-081-002/205
(JAMBHAKIRADI)
|
1736005000NRG23161020220944507
|
16/10/2022
|
GYANA
|
1736005WL086182
|
GYANA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
GYANA
|
BANK OF INDIA(508505)
|
|
263
|
JAMAI
|
MP-36-005-081-002/208
(JAMBHAKIRADI)
|
1736005000NRG23161020220944512
|
16/10/2022
|
sakersinjg
|
1736005WL086182
|
sakersinjg
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
sakersinjg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JAMAI
|
MP-36-005-081-002/94
(JAMBHAKIRADI)
|
1736005000NRG23161020220944523
|
16/10/2022
|
GYATRI WO DINESH
|
1736005WL086182
|
GYATRI WO DINESH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
19/10/2022
|
|
659192423
|
|
GYATRIWODINESH
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
JAMAI
|
MP-36-005-082-004/452
(BHATODIYA KHURD)
|
1736005082NRG23161020220944636
|
16/10/2022
|
RANJANA
|
1736005082WL086188
|
RANJANA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
RANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
JAMAI
|
MP-36-005-088-001/119
(DODASEMAR)
|
1736005000NRG23161020220944324
|
16/10/2022
|
BIJNI
|
1736005WL086175
|
BIJNI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
BIJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JAMAI
|
MP-36-005-088-001/122
(DODASEMAR)
|
1736005000NRG23161020220944327
|
16/10/2022
|
BISNI UDRAS
|
1736005WL086175
|
BISNI UDRAS
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
BISNIUDRAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JAMAI
|
MP-36-005-088-001/148
(DODASEMAR)
|
1736005000NRG23161020220944339
|
16/10/2022
|
RAMKALI WO UDRAS
|
1736005WL086175
|
RAMKALI WO UDRAS
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAMKALIWOUDRAS
|
STATE BANK OF INDIA(508548)
|
|
269
|
JAMAI
|
MP-36-005-088-001/151-B
(DODASEMAR)
|
1736005000NRG23161020220944341
|
16/10/2022
|
JHALKWATI
|
1736005WL086175
|
JHALKWATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
JHALKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JAMAI
|
MP-36-005-088-001/171
(DODASEMAR)
|
1736005000NRG23161020220944347
|
16/10/2022
|
CHAMMU JIRRA
|
1736005WL086175
|
CHAMMU JIRRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
CHAMMUJIRRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JAMAI
|
MP-36-005-088-001/21
(DODASEMAR)
|
1736005000NRG23161020220944349
|
16/10/2022
|
HARIPRASAD AMILAL
|
1736005WL086175
|
HARIPRASAD AMILAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
HARIPRASADAMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JAMAI
|
MP-36-005-088-001/27
(DODASEMAR)
|
1736005000NRG23161020220944351
|
16/10/2022
|
PREMWATHIBAI KALIRAM
|
1736005WL086175
|
PREMWATHIBAI KALIRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
PREMWATHIBAIKALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
JAMAI
|
MP-36-005-088-001/9
(DODASEMAR)
|
1736005000NRG23161020220944372
|
16/10/2022
|
SAMALVATI BAGGU
|
1736005WL086175
|
SAMALVATI BAGGU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAMALVATIBAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JAMAI
|
MP-36-005-088-002/224
(DODASEMAR)
|
1736005000NRG23161020220944388
|
16/10/2022
|
SAMWATI SO KAMLSHINGH
|
1736005WL086175
|
SAMWATI SO KAMLSHINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAMWATISOKAMLSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JAMAI
|
MP-36-005-088-002/234
(DODASEMAR)
|
1736005000NRG23161020220944394
|
16/10/2022
|
SARSU and RUSVATI
|
1736005WL086175
|
SARSU and RUSVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SARSUandRUSVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JAMAI
|
MP-36-005-088-002/240
(DODASEMAR)
|
1736005000NRG23161020220944396
|
16/10/2022
|
DURGAVATI
|
1736005WL086175
|
DURGAVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
DURGAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JAMAI
|
MP-36-005-088-002/248
(DODASEMAR)
|
1736005000NRG23161020220944399
|
16/10/2022
|
RUSIYA
|
1736005WL086175
|
RUSIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
RUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JAMAI
|
MP-36-005-088-002/264
(DODASEMAR)
|
1736005000NRG23161020220944406
|
16/10/2022
|
GUGA and SENOTI
|
1736005WL086175
|
GUGA and SENOTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
GUGAandSENOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JAMAI
|
MP-36-005-088-002/267
(DODASEMAR)
|
1736005000NRG23161020220944407
|
16/10/2022
|
DHANSA SANNA TULASWATI BABITA
|
1736005WL086175
|
DHANSA SANNA TULASWATI BABITA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
DHANSASANNATULASWATIBABITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JAMAI
|
MP-36-005-088-002/274
(DODASEMAR)
|
1736005000NRG23161020220944411
|
16/10/2022
|
SHANTA and MANAKLAL
|
1736005WL086175
|
SHANTA and MANAKLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
SHANTAandMANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JAMAI
|
MP-36-005-088-002/281
(DODASEMAR)
|
1736005000NRG23161020220944414
|
16/10/2022
|
JHAMIYA BAI and JUNGI NANJU
|
1736005WL086175
|
JHAMIYA BAI and JUNGI NANJU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
JHAMIYABAIandJUNGINANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JAMAI
|
MP-36-005-088-002/297
(DODASEMAR)
|
1736005000NRG23161020220944420
|
16/10/2022
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
1736005WL086175
|
KUBBA SANTI MUNNA RAJU DULARI PHULASIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/10/2022
|
|
659192423
|
|
KUBBASANTIMUNNARAJUDULARIPHULASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
JAMAI
|
MP-36-005-090-002/217
(MORCHI)
|
1736005000NRG23151020220941768
|
16/10/2022
|
RUNDO SAHABI
|
1736005WL085821
|
RUNDO SAHABI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
RUNDOSAHABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JAMAI
|
MP-36-005-090-002/238
(MORCHI)
|
1736005000NRG23151020220941773
|
16/10/2022
|
RAJU KISHORI
|
1736005WL085821
|
RAJU KISHORI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
RAJUKISHORI
|
STATE BANK OF INDIA(508548)
|
|
285
|
JAMAI
|
MP-36-005-090-002/242
(MORCHI)
|
1736005000NRG23151020220941776
|
16/10/2022
|
SAMBHULAL BHUNDU
|
1736005WL085821
|
SAMBHULAL BHUNDU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
19/10/2022
|
|
659192423
|
|
SAMBHULALBHUNDU
|
STATE BANK OF INDIA(508548)
|
|
286
|
JAMAI
|
MP-36-005-098-001/1
(BELGAON MAL)
|
1736005098NRG23161020220943194
|
16/10/2022
|
numi shaniram
|
1736005098WL086003
|
numi shaniram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659192423
|
|
numishaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80697
|
80697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278026
|
278026
|
|
|
|
|
|
|
|