|
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
|
BARGHAT
|
MP-37-008-005-001/278-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995107
|
27/01/2024
|
AJAY
|
1737008005WL044253
|
AJAY
|
00045
|
BARB0SEONIX
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
0
|
|
|
|
|
|
|
|
|
2
|
BARGHAT
|
MP-37-008-045-001/158
(NANDI)
|
1737008046NRG24270120240995254
|
27/01/2024
|
RAJKUMARI
|
1737008046WL044258
|
RAJKUMARI
|
00051
|
MAHB0000632
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BARGHAT
|
MP-37-008-045-001/183
(NANDI)
|
1737008046NRG24270120240995258
|
27/01/2024
|
PRADIP CHOUHAN
|
1737008046WL044258
|
PRADIP CHOUHAN
|
00051
|
MAHB0000632
|
950
|
0
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-045-001/24
(NANDI)
|
1737008046NRG24270120240995279
|
27/01/2024
|
JITESHWAR SONWANE
|
1737008046WL044258
|
JITESHWAR SONWANE
|
00051
|
MAHB0000632
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
380
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-045-001/165
(NANDI)
|
1737008046NRG24270120240995256
|
27/01/2024
|
Asharam Goutam
|
1737008046WL044258
|
Asharam Goutam
|
00051
|
MAHB0000800
|
190
|
0
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-045-001/185
(NANDI)
|
1737008046NRG24270120240995261
|
27/01/2024
|
NARBAD SINGH CHOUHAN
|
1737008046WL044258
|
NARBAD SINGH CHOUHAN
|
00051
|
MAHB0000800
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
NARBADSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BARGHAT
|
MP-37-008-045-001/239
(NANDI)
|
1737008046NRG24270120240995278
|
27/01/2024
|
Premlata Aachre
|
1737008046WL044258
|
Premlata Aachre
|
00051
|
MAHB0000800
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
PremlataAachre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BARGHAT
|
MP-37-008-045-001/98-A
(NANDI)
|
1737008046NRG24270120240995303
|
27/01/2024
|
NANDKISHOR MANESHWAR
|
1737008046WL044258
|
NANDKISHOR MANESHWAR
|
00051
|
MAHB0000800
|
950
|
0
|
|
|
|
|
|
|
|
|
9
|
BARGHAT
|
MP-37-008-045-002/295
(NANDI)
|
1737008045NRG24270120240994512
|
27/01/2024
|
Raju khan
|
1737008045WL044241
|
Raju khan
|
00051
|
MAHB0000800
|
950
|
0
|
|
|
|
|
|
|
|
|
10
|
BARGHAT
|
MP-37-008-046-001/49
(SAILA)
|
1737008046NRG24270120240995328
|
27/01/2024
|
CHANDRBHAGA KOTANGLE
|
1737008046WL044258
|
CHANDRBHAGA KOTANGLE
|
00051
|
MAHB0000800
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
1900
|
|
|
|
|
|
|
|
|
11
|
BARGHAT
|
MP-37-008-005-001/102-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995062
|
27/01/2024
|
SEETA
|
1737008005WL044253
|
SEETA
|
00415
|
SBIN0002828
|
840
|
0
|
|
|
|
|
|
|
|
|
12
|
BARGHAT
|
MP-37-008-005-001/102-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995061
|
27/01/2024
|
SEETA
|
1737008005WL044253
|
SEETA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-005-001/115
(CHIMNAKHARI)
|
1737008005NRG24270120240995066
|
27/01/2024
|
VIJAY KUMAR
|
1737008005WL044253
|
VIJAY KUMAR
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
14
|
BARGHAT
|
MP-37-008-005-001/123
(CHIMNAKHARI)
|
1737008005NRG24270120240995071
|
27/01/2024
|
SHYAMKUMARI
|
1737008005WL044253
|
SHYAMKUMARI
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
15
|
BARGHAT
|
MP-37-008-005-001/123
(CHIMNAKHARI)
|
1737008005NRG24270120240995070
|
27/01/2024
|
SHYAMKUMARI
|
1737008005WL044253
|
SHYAMKUMARI
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
16
|
BARGHAT
|
MP-37-008-005-001/132
(CHIMNAKHARI)
|
1737008005NRG24270120240995072
|
27/01/2024
|
PAWAN
|
1737008005WL044253
|
PAWAN
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-005-001/145
(CHIMNAKHARI)
|
1737008005NRG24270120240995076
|
27/01/2024
|
SANGITA
|
1737008005WL044253
|
SANGITA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
18
|
BARGHAT
|
MP-37-008-005-001/145
(CHIMNAKHARI)
|
1737008005NRG24270120240995075
|
27/01/2024
|
SANGITA
|
1737008005WL044253
|
SANGITA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
19
|
BARGHAT
|
MP-37-008-005-001/173
(CHIMNAKHARI)
|
1737008005NRG24270120240995086
|
27/01/2024
|
DURGESH
|
1737008005WL044253
|
DURGESH
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
20
|
BARGHAT
|
MP-37-008-005-001/207
(CHIMNAKHARI)
|
1737008005NRG24270120240995095
|
27/01/2024
|
URMILA
|
1737008005WL044253
|
URMILA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
21
|
BARGHAT
|
MP-37-008-005-001/219-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995104
|
27/01/2024
|
HIMMATSINGH
|
1737008005WL044253
|
HIMMATSINGH
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
22
|
BARGHAT
|
MP-37-008-005-001/219-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995102
|
27/01/2024
|
HIMMATSINGH
|
1737008005WL044253
|
HIMMATSINGH
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
23
|
BARGHAT
|
MP-37-008-005-001/223
(CHIMNAKHARI)
|
1737008005NRG24270120240995106
|
27/01/2024
|
SHEELA
|
1737008005WL044253
|
SHEELA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
24
|
BARGHAT
|
MP-37-008-005-001/223
(CHIMNAKHARI)
|
1737008005NRG24270120240995105
|
27/01/2024
|
SHEELA
|
1737008005WL044253
|
SHEELA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
25
|
BARGHAT
|
MP-37-008-005-001/278-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995108
|
27/01/2024
|
RAJYASHREE
|
1737008005WL044253
|
RAJYASHREE
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
26
|
BARGHAT
|
MP-37-008-005-001/296-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995111
|
27/01/2024
|
BHAGRATI
|
1737008005WL044253
|
BHAGRATI
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
27
|
BARGHAT
|
MP-37-008-005-001/296-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995110
|
27/01/2024
|
BHAGRATI
|
1737008005WL044253
|
BHAGRATI
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
28
|
BARGHAT
|
MP-37-008-005-001/30
(CHIMNAKHARI)
|
1737008005NRG24270120240995113
|
27/01/2024
|
VIMLA
|
1737008005WL044253
|
VIMLA
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-005-001/30
(CHIMNAKHARI)
|
1737008005NRG24270120240995112
|
27/01/2024
|
VIMLA
|
1737008005WL044253
|
VIMLA
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
30
|
BARGHAT
|
MP-37-008-005-001/359-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995117
|
27/01/2024
|
JITENDRA
|
1737008005WL044253
|
JITENDRA
|
00415
|
SBIN0002828
|
840
|
840
|
Processed
|
27/03/2024
|
|
005555777
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BARGHAT
|
MP-37-008-005-001/359-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995119
|
27/01/2024
|
JYOTI
|
1737008005WL044253
|
JYOTI
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
32
|
BARGHAT
|
MP-37-008-005-001/359-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995118
|
27/01/2024
|
JYOTI
|
1737008005WL044253
|
JYOTI
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
33
|
BARGHAT
|
MP-37-008-005-001/36-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995121
|
27/01/2024
|
SHIVKUMAR
|
1737008005WL044253
|
SHIVKUMAR
|
00415
|
SBIN0002828
|
840
|
0
|
|
|
|
|
|
|
|
|
34
|
BARGHAT
|
MP-37-008-005-001/36-B
(CHIMNAKHARI)
|
1737008005NRG24270120240995120
|
27/01/2024
|
SHIVKUMAR
|
1737008005WL044253
|
SHIVKUMAR
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
35
|
BARGHAT
|
MP-37-008-005-001/8-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995137
|
27/01/2024
|
BISTO
|
1737008005WL044253
|
BISTO
|
00415
|
SBIN0002828
|
1050
|
0
|
|
|
|
|
|
|
|
|
36
|
BARGHAT
|
MP-37-008-005-001/8-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995136
|
27/01/2024
|
BISTO
|
1737008005WL044253
|
BISTO
|
00415
|
SBIN0002828
|
1260
|
0
|
|
|
|
|
|
|
|
|
37
|
BARGHAT
|
MP-37-008-045-001/137
(NANDI)
|
1737008046NRG24270120240995241
|
27/01/2024
|
NITESH BHATKULE
|
1737008046WL044258
|
NITESH BHATKULE
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
38
|
BARGHAT
|
MP-37-008-045-001/150
(NANDI)
|
1737008046NRG24270120240995250
|
27/01/2024
|
KRISHNA
|
1737008046WL044258
|
KRISHNA
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
39
|
BARGHAT
|
MP-37-008-045-001/234
(NANDI)
|
1737008046NRG24270120240995276
|
27/01/2024
|
BHUMESHWARI PATLE
|
1737008046WL044258
|
BHUMESHWARI PATLE
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
40
|
BARGHAT
|
MP-37-008-045-001/244-A
(NANDI)
|
1737008046NRG24270120240995280
|
27/01/2024
|
Surendra Patle
|
1737008046WL044258
|
Surendra Patle
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
41
|
BARGHAT
|
MP-37-008-045-001/88
(NANDI)
|
1737008046NRG24270120240995301
|
27/01/2024
|
DHANRAJ PATLE
|
1737008046WL044258
|
DHANRAJ PATLE
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
DHANRAJPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BARGHAT
|
MP-37-008-045-002/60
(NANDI)
|
1737008045NRG24270120240994515
|
27/01/2024
|
Laxmi Bai Kudope
|
1737008045WL044241
|
Laxmi Bai Kudope
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
43
|
BARGHAT
|
MP-37-008-046-001/40-A
(SAILA)
|
1737008046NRG24270120240995323
|
27/01/2024
|
SARLA UIKEY
|
1737008046WL044258
|
SARLA UIKEY
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
44
|
BARGHAT
|
MP-37-008-046-001/60
(SAILA)
|
1737008046NRG24270120240995331
|
27/01/2024
|
Tamsingh Uikey
|
1737008046WL044258
|
Tamsingh Uikey
|
00415
|
SBIN0002828
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
1790
|
|
|
|
|
|
|
|
|
45
|
BARGHAT
|
MP-37-008-005-001/342
(CHIMNAKHARI)
|
1737008005NRG24270120240995116
|
27/01/2024
|
ANITA
|
1737008005WL044253
|
ANITA
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
46
|
BARGHAT
|
MP-37-008-005-001/342
(CHIMNAKHARI)
|
1737008005NRG24270120240995115
|
27/01/2024
|
ANITA
|
1737008005WL044253
|
ANITA
|
00691
|
IPOS0000001
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
0
|
|
|
|
|
|
|
|
|
47
|
BARGHAT
|
MP-37-008-045-001/1
(NANDI)
|
1737008046NRG24270120240995227
|
27/01/2024
|
BALARAM Nagpure
|
1737008046WL044258
|
BALARAM Nagpure
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
BALARAMNagpure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BARGHAT
|
MP-37-008-045-001/1
(NANDI)
|
1737008046NRG24270120240995228
|
27/01/2024
|
CHATIBAI NAGPURE
|
1737008046WL044258
|
CHATIBAI NAGPURE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
CHATIBAINAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BARGHAT
|
MP-37-008-045-001/10
(NANDI)
|
1737008046NRG24270120240995229
|
27/01/2024
|
MEHTARIN
|
1737008046WL044258
|
MEHTARIN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
MEHTARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BARGHAT
|
MP-37-008-045-001/100-A
(NANDI)
|
1737008046NRG24270120240995230
|
27/01/2024
|
INDRA BAI BARMAIYA
|
1737008046WL044258
|
INDRA BAI BARMAIYA
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
INDRABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BARGHAT
|
MP-37-008-045-001/101
(NANDI)
|
1737008046NRG24270120240995231
|
27/01/2024
|
SAHABATI BAHESHWAR
|
1737008046WL044258
|
SAHABATI BAHESHWAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SAHABATIBAHESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BARGHAT
|
MP-37-008-045-001/102
(NANDI)
|
1737008046NRG24270120240995233
|
27/01/2024
|
Champa Nandeshwar
|
1737008046WL044258
|
Champa Nandeshwar
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
ChampaNandeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BARGHAT
|
MP-37-008-045-001/103
(NANDI)
|
1737008046NRG24270120240989441
|
27/01/2024
|
Kavita Barmaiya
|
1737008046WL044108
|
Kavita Barmaiya
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
KavitaBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BARGHAT
|
MP-37-008-045-001/106
(NANDI)
|
1737008046NRG24270120240995234
|
27/01/2024
|
SHEELA PATLE
|
1737008046WL044258
|
SHEELA PATLE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHEELAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BARGHAT
|
MP-37-008-045-001/110
(NANDI)
|
1737008046NRG24270120240989442
|
27/01/2024
|
Parasram Bopche
|
1737008046WL044108
|
Parasram Bopche
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
56
|
BARGHAT
|
MP-37-008-045-001/112
(NANDI)
|
1737008046NRG24270120240995235
|
27/01/2024
|
Gyatri Goutam
|
1737008046WL044258
|
Gyatri Goutam
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
GyatriGoutam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARGHAT
|
MP-37-008-045-001/117
(NANDI)
|
1737008046NRG24270120240995236
|
27/01/2024
|
BIBAN BAI CHOUHAN
|
1737008046WL044258
|
BIBAN BAI CHOUHAN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
BIBANBAICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BARGHAT
|
MP-37-008-045-001/12
(NANDI)
|
1737008046NRG24270120240995238
|
27/01/2024
|
ANITA BAI SONWANE
|
1737008046WL044258
|
ANITA BAI SONWANE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
ANITABAISONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARGHAT
|
MP-37-008-045-001/12
(NANDI)
|
1737008046NRG24270120240995237
|
27/01/2024
|
Hariprasad Sonwane
|
1737008046WL044258
|
Hariprasad Sonwane
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-045-001/135
(NANDI)
|
1737008046NRG24270120240995239
|
27/01/2024
|
koushalya maneshwar
|
1737008046WL044258
|
koushalya maneshwar
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
koushalyamaneshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARGHAT
|
MP-37-008-045-001/137
(NANDI)
|
1737008046NRG24270120240995240
|
27/01/2024
|
CHANNULAL BHATKULE
|
1737008046WL044258
|
CHANNULAL BHATKULE
|
00697
|
BKID0MG8059
|
760
|
0
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-045-001/138
(NANDI)
|
1737008046NRG24270120240995242
|
27/01/2024
|
JOSHAR MANESHWAR
|
1737008046WL044258
|
JOSHAR MANESHWAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
JOSHARMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARGHAT
|
MP-37-008-045-001/139
(NANDI)
|
1737008046NRG24270120240995243
|
27/01/2024
|
MAHESH BHOYAR
|
1737008046WL044258
|
MAHESH BHOYAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
MAHESHBHOYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BARGHAT
|
MP-37-008-045-001/140
(NANDI)
|
1737008046NRG24270120240995244
|
27/01/2024
|
Ramkali Maneshwar
|
1737008046WL044258
|
Ramkali Maneshwar
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
RamkaliManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARGHAT
|
MP-37-008-045-001/141
(NANDI)
|
1737008046NRG24270120240995245
|
27/01/2024
|
PUSTKALA CHOUHAN
|
1737008046WL044258
|
PUSTKALA CHOUHAN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
PUSTKALACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BARGHAT
|
MP-37-008-045-001/142
(NANDI)
|
1737008046NRG24270120240995246
|
27/01/2024
|
Babulal Maneshwar
|
1737008046WL044258
|
Babulal Maneshwar
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
BabulalManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-045-001/145
(NANDI)
|
1737008046NRG24270120240995248
|
27/01/2024
|
SEELA BARMAIYA
|
1737008046WL044258
|
SEELA BARMAIYA
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SEELABARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BARGHAT
|
MP-37-008-045-001/147
(NANDI)
|
1737008046NRG24270120240995249
|
27/01/2024
|
SURMILA BARMAIYA
|
1737008046WL044258
|
SURMILA BARMAIYA
|
00697
|
BKID0MG8059
|
760
|
0
|
|
|
|
|
|
|
|
|
69
|
BARGHAT
|
MP-37-008-045-001/153
(NANDI)
|
1737008046NRG24270120240995251
|
27/01/2024
|
shivkumar
|
1737008046WL044258
|
shivkumar
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARGHAT
|
MP-37-008-045-001/153
(NANDI)
|
1737008046NRG24270120240995252
|
27/01/2024
|
SUKHWANTI MANESHWAR
|
1737008046WL044258
|
SUKHWANTI MANESHWAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SUKHWANTIMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-045-001/154
(NANDI)
|
1737008046NRG24270120240995253
|
27/01/2024
|
KANTA BAI
|
1737008046WL044258
|
KANTA BAI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BARGHAT
|
MP-37-008-045-001/160
(NANDI)
|
1737008046NRG24270120240995255
|
27/01/2024
|
Gyan Bai Nagotra
|
1737008046WL044258
|
Gyan Bai Nagotra
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
GyanBaiNagotra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BARGHAT
|
MP-37-008-045-001/165
(NANDI)
|
1737008046NRG24270120240989443
|
27/01/2024
|
Sakun Goutam
|
1737008046WL044108
|
Sakun Goutam
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-045-001/176-A
(NANDI)
|
1737008046NRG24270120240995257
|
27/01/2024
|
Kirtan Bai Nagotra
|
1737008046WL044258
|
Kirtan Bai Nagotra
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
KirtanBaiNagotra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BARGHAT
|
MP-37-008-045-001/183
(NANDI)
|
1737008046NRG24270120240995259
|
27/01/2024
|
MANAJI CHOUHAN
|
1737008046WL044258
|
MANAJI CHOUHAN
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-045-001/184
(NANDI)
|
1737008046NRG24270120240995260
|
27/01/2024
|
SURMAN
|
1737008046WL044258
|
SURMAN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BARGHAT
|
MP-37-008-045-001/186
(NANDI)
|
1737008046NRG24270120240995262
|
27/01/2024
|
PRAMILA BHATKULE
|
1737008046WL044258
|
PRAMILA BHATKULE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-045-001/187
(NANDI)
|
1737008046NRG24270120240995263
|
27/01/2024
|
FULSINGH CHOUHAN
|
1737008046WL044258
|
FULSINGH CHOUHAN
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-045-001/191
(NANDI)
|
1737008046NRG24270120240995264
|
27/01/2024
|
PARBATI
|
1737008046WL044258
|
PARBATI
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
80
|
BARGHAT
|
MP-37-008-045-001/194-D
(NANDI)
|
1737008046NRG24270120240995265
|
27/01/2024
|
Dipak Pardhi
|
1737008046WL044258
|
Dipak Pardhi
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
DipakPardhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARGHAT
|
MP-37-008-045-001/195
(NANDI)
|
1737008046NRG24270120240995266
|
27/01/2024
|
SHANKARLAL PATLE
|
1737008046WL044258
|
SHANKARLAL PATLE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
82
|
BARGHAT
|
MP-37-008-045-001/200-A
(NANDI)
|
1737008046NRG24270120240995267
|
27/01/2024
|
Jitendra Chouhan
|
1737008046WL044258
|
Jitendra Chouhan
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
JitendraChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-045-001/212
(NANDI)
|
1737008046NRG24270120240995269
|
27/01/2024
|
RAMBATA THAKUR
|
1737008046WL044258
|
RAMBATA THAKUR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMBATATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BARGHAT
|
MP-37-008-045-001/213
(NANDI)
|
1737008046NRG24270120240989444
|
27/01/2024
|
LATA MANESHWAR
|
1737008046WL044108
|
LATA MANESHWAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
LATAMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARGHAT
|
MP-37-008-045-001/214
(NANDI)
|
1737008046NRG24270120240995270
|
27/01/2024
|
BAIJANTI ACHARE
|
1737008046WL044258
|
BAIJANTI ACHARE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
BAIJANTIACHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BARGHAT
|
MP-37-008-045-001/214-A
(NANDI)
|
1737008046NRG24270120240995272
|
27/01/2024
|
ROSHANI ACHARE
|
1737008046WL044258
|
ROSHANI ACHARE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
87
|
BARGHAT
|
MP-37-008-045-001/222-D
(NANDI)
|
1737008046NRG24270120240995273
|
27/01/2024
|
SUNITA RAHNGDALE
|
1737008046WL044258
|
SUNITA RAHNGDALE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SUNITARAHNGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-045-001/226
(NANDI)
|
1737008046NRG24270120240995274
|
27/01/2024
|
SHARSRAM CHOUDHARY
|
1737008046WL044258
|
SHARSRAM CHOUDHARY
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-045-001/227
(NANDI)
|
1737008046NRG24270120240995275
|
27/01/2024
|
Mahavati Varkade
|
1737008046WL044258
|
Mahavati Varkade
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
MahavatiVarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARGHAT
|
MP-37-008-045-001/236
(NANDI)
|
1737008046NRG24270120240995277
|
27/01/2024
|
INDRESH
|
1737008046WL044258
|
INDRESH
|
00697
|
BKID0MG8059
|
760
|
0
|
|
|
|
|
|
|
|
|
91
|
BARGHAT
|
MP-37-008-045-001/265
(NANDI)
|
1737008046NRG24270120240995281
|
27/01/2024
|
Pramila Chouhan
|
1737008046WL044258
|
Pramila Chouhan
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
92
|
BARGHAT
|
MP-37-008-045-001/27-D
(NANDI)
|
1737008046NRG24270120240995282
|
27/01/2024
|
Sakun Bai Thakre
|
1737008046WL044258
|
Sakun Bai Thakre
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SakunBaiThakre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-045-001/280-A
(NANDI)
|
1737008046NRG24270120240995283
|
27/01/2024
|
Anushuya Parihar
|
1737008046WL044258
|
Anushuya Parihar
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
AnushuyaParihar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARGHAT
|
MP-37-008-045-001/289-A
(NANDI)
|
1737008046NRG24270120240995284
|
27/01/2024
|
Sarswati Maneshwar
|
1737008046WL044258
|
Sarswati Maneshwar
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
27/03/2024
|
|
005555777
|
|
SarswatiManeshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-045-001/31
(NANDI)
|
1737008046NRG24270120240995285
|
27/01/2024
|
LALITA DANDRE
|
1737008046WL044258
|
LALITA DANDRE
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
27/03/2024
|
|
005555777
|
|
LALITADANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-045-001/33
(NANDI)
|
1737008046NRG24270120240995286
|
27/01/2024
|
SHYAMKALA KUMRE
|
1737008046WL044258
|
SHYAMKALA KUMRE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHYAMKALAKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BARGHAT
|
MP-37-008-045-001/34
(NANDI)
|
1737008046NRG24270120240995288
|
27/01/2024
|
SURMILA MADHAVI
|
1737008046WL044258
|
SURMILA MADHAVI
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
98
|
BARGHAT
|
MP-37-008-045-001/39
(NANDI)
|
1737008046NRG24270120240995289
|
27/01/2024
|
JAGWANTI MADHAVI
|
1737008046WL044258
|
JAGWANTI MADHAVI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
JAGWANTIMADHAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-045-001/44-D
(NANDI)
|
1737008046NRG24270120240995290
|
27/01/2024
|
SEVKALI THAKRE
|
1737008046WL044258
|
SEVKALI THAKRE
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
27/03/2024
|
|
005555777
|
|
SEVKALITHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-045-001/49
(NANDI)
|
1737008046NRG24270120240995291
|
27/01/2024
|
SHYAMKALI YADAV
|
1737008046WL044258
|
SHYAMKALI YADAV
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHYAMKALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-045-001/51
(NANDI)
|
1737008046NRG24270120240995292
|
27/01/2024
|
Bhumeshwari sharnagat
|
1737008046WL044258
|
Bhumeshwari sharnagat
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
Bhumeshwarisharnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-045-001/57
(NANDI)
|
1737008046NRG24270120240995293
|
27/01/2024
|
ANITA MADHAVI
|
1737008046WL044258
|
ANITA MADHAVI
|
00697
|
BKID0MG8059
|
190
|
0
|
|
|
|
|
|
|
|
|
103
|
BARGHAT
|
MP-37-008-045-001/58
(NANDI)
|
1737008046NRG24270120240995294
|
27/01/2024
|
FULKALI MANESHWAR
|
1737008046WL044258
|
FULKALI MANESHWAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
FULKALIMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-045-001/59-D
(NANDI)
|
1737008046NRG24270120240995295
|
27/01/2024
|
Shatrudhan Baheshwar
|
1737008046WL044258
|
Shatrudhan Baheshwar
|
00697
|
BKID0MG8059
|
190
|
0
|
|
|
|
|
|
|
|
|
105
|
BARGHAT
|
MP-37-008-045-001/59-D
(NANDI)
|
1737008046NRG24270120240989445
|
27/01/2024
|
SUKHWANTI
|
1737008046WL044108
|
SUKHWANTI
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
106
|
BARGHAT
|
MP-37-008-045-001/66
(NANDI)
|
1737008046NRG24270120240995296
|
27/01/2024
|
RAJKUMAR
|
1737008046WL044258
|
RAJKUMAR
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BARGHAT
|
MP-37-008-045-001/83
(NANDI)
|
1737008046NRG24270120240995297
|
27/01/2024
|
RAMKALI MADHAVI
|
1737008046WL044258
|
RAMKALI MADHAVI
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMKALIMADHAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARGHAT
|
MP-37-008-045-001/84
(NANDI)
|
1737008046NRG24270120240995298
|
27/01/2024
|
MAHARAN
|
1737008046WL044258
|
MAHARAN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
MAHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-045-001/84
(NANDI)
|
1737008046NRG24270120240995299
|
27/01/2024
|
RAJKUMARI MANESHWAR
|
1737008046WL044258
|
RAJKUMARI MANESHWAR
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
110
|
BARGHAT
|
MP-37-008-045-001/87
(NANDI)
|
1737008046NRG24270120240995300
|
27/01/2024
|
URMILA MARSKOLE
|
1737008046WL044258
|
URMILA MARSKOLE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
URMILAMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-045-001/88
(NANDI)
|
1737008046NRG24270120240995302
|
27/01/2024
|
DHANESWARI PATLE
|
1737008046WL044258
|
DHANESWARI PATLE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
112
|
BARGHAT
|
MP-37-008-045-001/99
(NANDI)
|
1737008046NRG24270120240995304
|
27/01/2024
|
Savita Sonwane
|
1737008046WL044258
|
Savita Sonwane
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SavitaSonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BARGHAT
|
MP-37-008-045-002/12
(NANDI)
|
1737008045NRG24270120240994506
|
27/01/2024
|
Vandana Fase
|
1737008045WL044241
|
Vandana Fase
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
114
|
BARGHAT
|
MP-37-008-045-002/139
(NANDI)
|
1737008045NRG24270120240994507
|
27/01/2024
|
DROPSINGH
|
1737008045WL044241
|
DROPSINGH
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
DROPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARGHAT
|
MP-37-008-045-002/145
(NANDI)
|
1737008045NRG24270120240994508
|
27/01/2024
|
RAMKALI BAI BISEN
|
1737008045WL044241
|
RAMKALI BAI BISEN
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMKALIBAIBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARGHAT
|
MP-37-008-045-002/202
(NANDI)
|
1737008045NRG24270120240994509
|
27/01/2024
|
DAYAALSINGH
|
1737008045WL044241
|
DAYAALSINGH
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
117
|
BARGHAT
|
MP-37-008-045-002/219
(NANDI)
|
1737008045NRG24270120240994510
|
27/01/2024
|
SIYABATI
|
1737008045WL044241
|
SIYABATI
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
118
|
BARGHAT
|
MP-37-008-045-002/272-A
(NANDI)
|
1737008045NRG24270120240994511
|
27/01/2024
|
Rajkumari
|
1737008045WL044241
|
Rajkumari
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
119
|
BARGHAT
|
MP-37-008-045-002/344
(NANDI)
|
1737008045NRG24270120240994513
|
27/01/2024
|
surendra
|
1737008045WL044241
|
surendra
|
00697
|
BKID0MG8059
|
760
|
0
|
|
|
|
|
|
|
|
|
120
|
BARGHAT
|
MP-37-008-045-002/44
(NANDI)
|
1737008045NRG24270120240994514
|
27/01/2024
|
Kitab singh
|
1737008045WL044241
|
Kitab singh
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
Kitabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARGHAT
|
MP-37-008-046-001/1
(SAILA)
|
1737008046NRG24270120240995305
|
27/01/2024
|
Gyanbati Vatti
|
1737008046WL044258
|
Gyanbati Vatti
|
00697
|
BKID0MG8059
|
190
|
0
|
|
|
|
|
|
|
|
|
122
|
BARGHAT
|
MP-37-008-046-001/14
(SAILA)
|
1737008046NRG24270120240995307
|
27/01/2024
|
CHANDRRAKHA KOTANGLE
|
1737008046WL044258
|
CHANDRRAKHA KOTANGLE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
CHANDRRAKHAKOTANGLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARGHAT
|
MP-37-008-046-001/15
(SAILA)
|
1737008046NRG24270120240995308
|
27/01/2024
|
Ashok Yadav
|
1737008046WL044258
|
Ashok Yadav
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
AshokYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARGHAT
|
MP-37-008-046-001/15
(SAILA)
|
1737008046NRG24270120240995309
|
27/01/2024
|
RAJKUMARI
|
1737008046WL044258
|
RAJKUMARI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARGHAT
|
MP-37-008-046-001/18
(SAILA)
|
1737008046NRG24270120240995310
|
27/01/2024
|
PUSHTKALA YADAV
|
1737008046WL044258
|
PUSHTKALA YADAV
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
PUSHTKALAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BARGHAT
|
MP-37-008-046-001/24
(SAILA)
|
1737008046NRG24270120240995311
|
27/01/2024
|
LAXMI
|
1737008046WL044258
|
LAXMI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARGHAT
|
MP-37-008-046-001/25
(SAILA)
|
1737008046NRG24270120240995312
|
27/01/2024
|
Somvati Invati
|
1737008046WL044258
|
Somvati Invati
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SomvatiInvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARGHAT
|
MP-37-008-046-001/25-A
(SAILA)
|
1737008046NRG24270120240995313
|
27/01/2024
|
Varsha Invati
|
1737008046WL044258
|
Varsha Invati
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
129
|
BARGHAT
|
MP-37-008-046-001/26
(SAILA)
|
1737008046NRG24270120240995314
|
27/01/2024
|
ATARBATI TEKAM
|
1737008046WL044258
|
ATARBATI TEKAM
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
ATARBATITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARGHAT
|
MP-37-008-046-001/28
(SAILA)
|
1737008046NRG24270120240995315
|
27/01/2024
|
KOUSHLYA UIKEY
|
1737008046WL044258
|
KOUSHLYA UIKEY
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
KOUSHLYAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARGHAT
|
MP-37-008-046-001/3
(SAILA)
|
1737008046NRG24270120240995316
|
27/01/2024
|
MANOTA INWATI
|
1737008046WL044258
|
MANOTA INWATI
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
MANOTAINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARGHAT
|
MP-37-008-046-001/32
(SAILA)
|
1737008046NRG24270120240995317
|
27/01/2024
|
AMARSINGH Uikey
|
1737008046WL044258
|
AMARSINGH Uikey
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
AMARSINGHUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARGHAT
|
MP-37-008-046-001/32
(SAILA)
|
1737008046NRG24270120240995318
|
27/01/2024
|
TARASAN Uikey
|
1737008046WL044258
|
TARASAN Uikey
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
TARASANUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BARGHAT
|
MP-37-008-046-001/37-A
(SAILA)
|
1737008046NRG24270120240995320
|
27/01/2024
|
SHYAMBATI IDPACHE
|
1737008046WL044258
|
SHYAMBATI IDPACHE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
135
|
BARGHAT
|
MP-37-008-046-001/39
(SAILA)
|
1737008046NRG24270120240995321
|
27/01/2024
|
SUNITA YADAV
|
1737008046WL044258
|
SUNITA YADAV
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARGHAT
|
MP-37-008-046-001/40
(SAILA)
|
1737008046NRG24270120240995322
|
27/01/2024
|
HIRANTA UIKEY
|
1737008046WL044258
|
HIRANTA UIKEY
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
HIRANTAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BARGHAT
|
MP-37-008-046-001/43
(SAILA)
|
1737008046NRG24270120240995324
|
27/01/2024
|
IMANSINGH THAKRE
|
1737008046WL044258
|
IMANSINGH THAKRE
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
IMANSINGHTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARGHAT
|
MP-37-008-046-001/44
(SAILA)
|
1737008046NRG24270120240995325
|
27/01/2024
|
CHANDRABATI ADME
|
1737008046WL044258
|
CHANDRABATI ADME
|
00697
|
BKID0MG8059
|
760
|
760
|
Processed
|
27/03/2024
|
|
005555777
|
|
CHANDRABATIADME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BARGHAT
|
MP-37-008-046-001/46
(SAILA)
|
1737008046NRG24270120240995326
|
27/01/2024
|
KOSHAL BAI UIKEY
|
1737008046WL044258
|
KOSHAL BAI UIKEY
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
140
|
BARGHAT
|
MP-37-008-046-001/47
(SAILA)
|
1737008046NRG24270120240995327
|
27/01/2024
|
SHIYABATI UIKEY
|
1737008046WL044258
|
SHIYABATI UIKEY
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHIYABATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARGHAT
|
MP-37-008-046-001/56
(SAILA)
|
1737008046NRG24270120240995329
|
27/01/2024
|
DROPTI VARKADE
|
1737008046WL044258
|
DROPTI VARKADE
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
142
|
BARGHAT
|
MP-37-008-046-001/59
(SAILA)
|
1737008046NRG24270120240995330
|
27/01/2024
|
ATRO UIKEY
|
1737008046WL044258
|
ATRO UIKEY
|
00697
|
BKID0MG8059
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
ATROUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BARGHAT
|
MP-37-008-046-001/65
(SAILA)
|
1737008046NRG24270120240995332
|
27/01/2024
|
Pustkala Uikey
|
1737008046WL044258
|
Pustkala Uikey
|
00697
|
BKID0MG8059
|
380
|
380
|
Processed
|
27/03/2024
|
|
005555777
|
|
PustkalaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARGHAT
|
MP-37-008-046-001/67
(SAILA)
|
1737008046NRG24270120240995333
|
27/01/2024
|
Devki
|
1737008046WL044258
|
Devki
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
145
|
BARGHAT
|
MP-37-008-046-001/83-A
(SAILA)
|
1737008046NRG24270120240995334
|
27/01/2024
|
SOHAN LAL UIKEY
|
1737008046WL044258
|
SOHAN LAL UIKEY
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
146
|
BARGHAT
|
MP-37-008-046-001/83-A
(SAILA)
|
1737008046NRG24270120240995335
|
27/01/2024
|
Tarabai Uikey
|
1737008046WL044258
|
Tarabai Uikey
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
147
|
BARGHAT
|
MP-37-008-046-001/84-A
(SAILA)
|
1737008046NRG24270120240995336
|
27/01/2024
|
SAYTRA BAI
|
1737008046WL044258
|
SAYTRA BAI
|
00697
|
BKID0MG8059
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89300
|
60040
|
|
|
|
|
|
|
|
|
148
|
BARGHAT
|
MP-37-008-005-001/112
(CHIMNAKHARI)
|
1737008005NRG24270120240995064
|
27/01/2024
|
ASHOK
|
1737008005WL044253
|
ASHOK
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BARGHAT
|
MP-37-008-005-001/112
(CHIMNAKHARI)
|
1737008005NRG24270120240995063
|
27/01/2024
|
ASHOK
|
1737008005WL044253
|
ASHOK
|
00697
|
BKID0MG8064
|
630
|
630
|
Processed
|
27/03/2024
|
|
005555777
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARGHAT
|
MP-37-008-005-001/115
(CHIMNAKHARI)
|
1737008005NRG24270120240995065
|
27/01/2024
|
BHAGVANTA
|
1737008005WL044253
|
BHAGVANTA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
BHAGVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARGHAT
|
MP-37-008-005-001/116-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995068
|
27/01/2024
|
HANSHABAI
|
1737008005WL044253
|
HANSHABAI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
HANSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BARGHAT
|
MP-37-008-005-001/116-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995067
|
27/01/2024
|
HANSHABAI
|
1737008005WL044253
|
HANSHABAI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
HANSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARGHAT
|
MP-37-008-005-001/119-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995069
|
27/01/2024
|
FAGOBAI
|
1737008005WL044253
|
FAGOBAI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
FAGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARGHAT
|
MP-37-008-005-001/133
(CHIMNAKHARI)
|
1737008005NRG24270120240995074
|
27/01/2024
|
RAMKALA
|
1737008005WL044253
|
RAMKALA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARGHAT
|
MP-37-008-005-001/133
(CHIMNAKHARI)
|
1737008005NRG24270120240995073
|
27/01/2024
|
RAMKALA
|
1737008005WL044253
|
RAMKALA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARGHAT
|
MP-37-008-005-001/149
(CHIMNAKHARI)
|
1737008005NRG24270120240995077
|
27/01/2024
|
SHYAMBATI
|
1737008005WL044253
|
SHYAMBATI
|
00697
|
BKID0MG8064
|
630
|
0
|
|
|
|
|
|
|
|
|
157
|
BARGHAT
|
MP-37-008-005-001/152-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995079
|
27/01/2024
|
SAROJ
|
1737008005WL044253
|
SAROJ
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
158
|
BARGHAT
|
MP-37-008-005-001/152-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995078
|
27/01/2024
|
SAROJ
|
1737008005WL044253
|
SAROJ
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
159
|
BARGHAT
|
MP-37-008-005-001/157
(CHIMNAKHARI)
|
1737008005NRG24270120240995081
|
27/01/2024
|
BADAMSINGH
|
1737008005WL044253
|
BADAMSINGH
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555777
|
|
BADAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BARGHAT
|
MP-37-008-005-001/157
(CHIMNAKHARI)
|
1737008005NRG24270120240995080
|
27/01/2024
|
BADAMSINGH
|
1737008005WL044253
|
BADAMSINGH
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
BADAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BARGHAT
|
MP-37-008-005-001/173
(CHIMNAKHARI)
|
1737008005NRG24270120240995085
|
27/01/2024
|
RAMBATI
|
1737008005WL044253
|
RAMBATI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BARGHAT
|
MP-37-008-005-001/173
(CHIMNAKHARI)
|
1737008005NRG24270120240995084
|
27/01/2024
|
RAMDASH
|
1737008005WL044253
|
RAMDASH
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
163
|
BARGHAT
|
MP-37-008-005-001/177
(CHIMNAKHARI)
|
1737008005NRG24270120240995088
|
27/01/2024
|
USHA
|
1737008005WL044253
|
USHA
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
164
|
BARGHAT
|
MP-37-008-005-001/177
(CHIMNAKHARI)
|
1737008005NRG24270120240995087
|
27/01/2024
|
USHA
|
1737008005WL044253
|
USHA
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
165
|
BARGHAT
|
MP-37-008-005-001/179
(CHIMNAKHARI)
|
1737008005NRG24270120240995090
|
27/01/2024
|
SHEELA
|
1737008005WL044253
|
SHEELA
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
166
|
BARGHAT
|
MP-37-008-005-001/179
(CHIMNAKHARI)
|
1737008005NRG24270120240995089
|
27/01/2024
|
SHEELA
|
1737008005WL044253
|
SHEELA
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
167
|
BARGHAT
|
MP-37-008-005-001/188
(CHIMNAKHARI)
|
1737008005NRG24270120240995091
|
27/01/2024
|
MULSINGH
|
1737008005WL044253
|
MULSINGH
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
MULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BARGHAT
|
MP-37-008-005-001/188
(CHIMNAKHARI)
|
1737008005NRG24270120240995092
|
27/01/2024
|
SIYABATEE
|
1737008005WL044253
|
SIYABATEE
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
SIYABATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BARGHAT
|
MP-37-008-005-001/188-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995094
|
27/01/2024
|
PREMLATA
|
1737008005WL044253
|
PREMLATA
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
170
|
BARGHAT
|
MP-37-008-005-001/188-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995093
|
27/01/2024
|
RADHESHYAM
|
1737008005WL044253
|
RADHESHYAM
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BARGHAT
|
MP-37-008-005-001/21
(CHIMNAKHARI)
|
1737008005NRG24270120240995097
|
27/01/2024
|
DEVKI
|
1737008005WL044253
|
DEVKI
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
27/03/2024
|
|
005555777
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BARGHAT
|
MP-37-008-005-001/21
(CHIMNAKHARI)
|
1737008005NRG24270120240995096
|
27/01/2024
|
DEVKI
|
1737008005WL044253
|
DEVKI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BARGHAT
|
MP-37-008-005-001/211-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995098
|
27/01/2024
|
GURUPRASAD
|
1737008005WL044253
|
GURUPRASAD
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
174
|
BARGHAT
|
MP-37-008-005-001/211-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995100
|
27/01/2024
|
SHASHIKALA
|
1737008005WL044253
|
SHASHIKALA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BARGHAT
|
MP-37-008-005-001/211-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995099
|
27/01/2024
|
SHASHIKALA
|
1737008005WL044253
|
SHASHIKALA
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHASHIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BARGHAT
|
MP-37-008-005-001/214
(CHIMNAKHARI)
|
1737008005NRG24270120240995101
|
27/01/2024
|
INDRAKALA
|
1737008005WL044253
|
INDRAKALA
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
177
|
BARGHAT
|
MP-37-008-005-001/29
(CHIMNAKHARI)
|
1737008005NRG24270120240995109
|
27/01/2024
|
JAYKISHOR
|
1737008005WL044253
|
JAYKISHOR
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
178
|
BARGHAT
|
MP-37-008-005-001/307-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995114
|
27/01/2024
|
PUSPENDRA
|
1737008005WL044253
|
PUSPENDRA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
PUSPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BARGHAT
|
MP-37-008-005-001/375
(CHIMNAKHARI)
|
1737008005NRG24270120240995122
|
27/01/2024
|
VIMLA
|
1737008005WL044253
|
VIMLA
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
27/03/2024
|
|
005555777
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BARGHAT
|
MP-37-008-005-001/380
(CHIMNAKHARI)
|
1737008005NRG24270120240995124
|
27/01/2024
|
MAMTA
|
1737008005WL044253
|
MAMTA
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
181
|
BARGHAT
|
MP-37-008-005-001/380
(CHIMNAKHARI)
|
1737008005NRG24270120240995123
|
27/01/2024
|
MAMTA
|
1737008005WL044253
|
MAMTA
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
182
|
BARGHAT
|
MP-37-008-005-001/428
(CHIMNAKHARI)
|
1737008005NRG24270120240995127
|
27/01/2024
|
SARSATA
|
1737008005WL044253
|
SARSATA
|
00697
|
BKID0MG8064
|
840
|
840
|
Processed
|
27/03/2024
|
|
005555777
|
|
SARSATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BARGHAT
|
MP-37-008-005-001/47
(CHIMNAKHARI)
|
1737008005NRG24270120240995129
|
27/01/2024
|
GYANBATI
|
1737008005WL044253
|
GYANBATI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BARGHAT
|
MP-37-008-005-001/47
(CHIMNAKHARI)
|
1737008005NRG24270120240995128
|
27/01/2024
|
GYANBATI
|
1737008005WL044253
|
GYANBATI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555777
|
|
GYANBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BARGHAT
|
MP-37-008-005-001/53
(CHIMNAKHARI)
|
1737008005NRG24270120240995133
|
27/01/2024
|
PHULBATI
|
1737008005WL044253
|
PHULBATI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BARGHAT
|
MP-37-008-005-001/53
(CHIMNAKHARI)
|
1737008005NRG24270120240995132
|
27/01/2024
|
PHULBATI
|
1737008005WL044253
|
PHULBATI
|
00697
|
BKID0MG8064
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555777
|
|
PHULBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BARGHAT
|
MP-37-008-005-001/75
(CHIMNAKHARI)
|
1737008005NRG24270120240995134
|
27/01/2024
|
KOUSHALYA
|
1737008005WL044253
|
KOUSHALYA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
KOUSHALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BARGHAT
|
MP-37-008-005-001/8
(CHIMNAKHARI)
|
1737008005NRG24270120240995135
|
27/01/2024
|
KOPEBAI
|
1737008005WL044253
|
KOPEBAI
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
KOPEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BARGHAT
|
MP-37-008-005-001/80
(CHIMNAKHARI)
|
1737008005NRG24270120240995138
|
27/01/2024
|
URMILA
|
1737008005WL044253
|
URMILA
|
00697
|
BKID0MG8064
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BARGHAT
|
MP-37-008-005-001/81
(CHIMNAKHARI)
|
1737008005NRG24270120240995140
|
27/01/2024
|
TEERAN
|
1737008005WL044253
|
TEERAN
|
00697
|
BKID0MG8064
|
1260
|
0
|
|
|
|
|
|
|
|
|
191
|
BARGHAT
|
MP-37-008-005-001/81
(CHIMNAKHARI)
|
1737008005NRG24270120240995139
|
27/01/2024
|
TEERAN
|
1737008005WL044253
|
TEERAN
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
192
|
BARGHAT
|
MP-37-008-005-001/87
(CHIMNAKHARI)
|
1737008005NRG24270120240995141
|
27/01/2024
|
MOUSAM
|
1737008005WL044253
|
MOUSAM
|
00697
|
BKID0MG8064
|
1050
|
0
|
|
|
|
|
|
|
|
|
193
|
BARGHAT
|
MP-37-008-045-001/102
(NANDI)
|
1737008046NRG24270120240995232
|
27/01/2024
|
SHABLAL MANESHWAR
|
1737008046WL044258
|
SHABLAL MANESHWAR
|
00697
|
BKID0MG8064
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHABLALMANESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BARGHAT
|
MP-37-008-045-001/204
(NANDI)
|
1737008046NRG24270120240995268
|
27/01/2024
|
SUNIL CHOUHAN
|
1737008046WL044258
|
SUNIL CHOUHAN
|
00697
|
BKID0MG8064
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49780
|
30140
|
|
|
|
|
|
|
|
|
195
|
BARGHAT
|
MP-37-008-005-001/171A
(CHIMNAKHARI)
|
1737008005NRG24270120240995083
|
27/01/2024
|
RADHESHYAM
|
1737008005WL044253
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BARGHAT
|
MP-37-008-005-001/171A
(CHIMNAKHARI)
|
1737008005NRG24270120240995082
|
27/01/2024
|
RADHESHYAM
|
1737008005WL044253
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
RADHESHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BARGHAT
|
MP-37-008-005-001/219-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995103
|
27/01/2024
|
KRASHNA
|
1737008005WL044253
|
KRASHNA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BARGHAT
|
MP-37-008-005-001/386-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995126
|
27/01/2024
|
DINESH
|
1737008005WL044253
|
DINESH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005555777
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BARGHAT
|
MP-37-008-005-001/386-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995125
|
27/01/2024
|
DINESH
|
1737008005WL044253
|
DINESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005555777
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BARGHAT
|
MP-37-008-005-001/50-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995131
|
27/01/2024
|
MAYA
|
1737008005WL044253
|
MAYA
|
00697
|
BKID0NAMRGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
201
|
BARGHAT
|
MP-37-008-005-001/50-A
(CHIMNAKHARI)
|
1737008005NRG24270120240995130
|
27/01/2024
|
MAYA
|
1737008005WL044253
|
MAYA
|
00697
|
BKID0NAMRGB
|
1050
|
0
|
|
|
|
|
|
|
|
|
202
|
BARGHAT
|
MP-37-008-045-001/144-B
(NANDI)
|
1737008046NRG24270120240995247
|
27/01/2024
|
ANITA BARMIYA
|
1737008046WL044258
|
ANITA BARMIYA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
ANITABARMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BARGHAT
|
MP-37-008-045-001/214
(NANDI)
|
1737008046NRG24270120240995271
|
27/01/2024
|
SHYAMKALI ACHARE
|
1737008046WL044258
|
SHYAMKALI ACHARE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
SHYAMKALIACHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BARGHAT
|
MP-37-008-045-001/34
(NANDI)
|
1737008046NRG24270120240995287
|
27/01/2024
|
TAMSINGH MADHAVI
|
1737008046WL044258
|
TAMSINGH MADHAVI
|
00697
|
BKID0NAMRGB
|
760
|
0
|
|
|
|
|
|
|
|
|
205
|
BARGHAT
|
MP-37-008-046-001/11
(SAILA)
|
1737008046NRG24270120240995306
|
27/01/2024
|
BHARAT SINGH PATLE
|
1737008046WL044258
|
BHARAT SINGH PATLE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
BHARATSINGHPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BARGHAT
|
MP-37-008-046-001/37
(SAILA)
|
1737008046NRG24270120240995319
|
27/01/2024
|
PARMILA IDHPACHE
|
1737008046WL044258
|
PARMILA IDHPACHE
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005555777
|
|
PARMILAIDHPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12330
|
9260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197520
|
103510
|
|
|
|
|
|
|
|