|
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
|
CHHAPARA
|
MP-37-002-005-002/38
(GHUNGHSA)
|
1737002005NRG23020520220119434
|
02/05/2022
|
Kailash
|
1737002005WL010333
|
Kailash
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAPARA
|
MP-37-002-005-002/41-A
(GHUNGHSA)
|
1737002005NRG23020520220119443
|
02/05/2022
|
Dharamsi
|
1737002005WL010333
|
Dharamsi
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Dharamsi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHAPARA
|
MP-37-002-005-002/59
(GHUNGHSA)
|
1737002005NRG23020520220119460
|
02/05/2022
|
Bhagrati Sigotiya
|
1737002005WL010333
|
Bhagrati Sigotiya
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
BhagratiSigotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-005-002/60-A
(GHUNGHSA)
|
1737002005NRG23020520220119463
|
02/05/2022
|
Aneeta
|
1737002005WL010333
|
Aneeta
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-005-002/82-A
(GHUNGHSA)
|
1737002005NRG23020520220119494
|
02/05/2022
|
Aarti
|
1737002005WL010333
|
Aarti
|
00089
|
CBIN0281987
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-005-002/96-A
(GHUNGHSA)
|
1737002005NRG23020520220119516
|
02/05/2022
|
Basantkumar
|
1737002005WL010333
|
Basantkumar
|
00089
|
CBIN0281987
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Basantkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
CHHAPARA
|
MP-37-002-029-001/68
(GORAKHPUR)
|
1737002029NRG23020520220119225
|
02/05/2022
|
Rajkumri
|
1737002029WL010313
|
Rajkumri
|
00089
|
CBIN0281987
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumri
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAPARA
|
MP-37-002-038-001/142-A
(BHATAMTRA)
|
1737002038NRG23020520220119137
|
02/05/2022
|
Jamna bai
|
1737002038WL010308
|
Jamna bai
|
00089
|
CBIN0281987
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-038-001/169
(BHATAMTRA)
|
1737002038NRG23020520220119141
|
02/05/2022
|
Aasaram
|
1737002038WL010308
|
Aasaram
|
00089
|
CBIN0281987
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aasaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-038-001/22
(BHATAMTRA)
|
1737002038NRG23020520220119100
|
02/05/2022
|
jiyan
|
1737002038WL010307
|
jiyan
|
00089
|
CBIN0281987
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
jiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-038-001/87
(BHATAMTRA)
|
1737002038NRG23020520220119130
|
02/05/2022
|
Devshing
|
1737002038WL010307
|
Devshing
|
00089
|
CBIN0281987
|
712
|
712
|
Processed
|
13/05/2022
|
|
678717432
|
|
Devshing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
12
|
CHHAPARA
|
MP-37-002-019-001/80-A
(SUKARI-2)
|
1737002019NRG23020520220119543
|
02/05/2022
|
PRADIP
|
1737002019WL010337
|
PRADIP
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
PRADIP
|
INDIAN BANK(607105)
|
|
13
|
CHHAPARA
|
MP-37-002-019-003/10
(SUKARI-2)
|
1737002019NRG23020520220119544
|
02/05/2022
|
HULIYA BAI
|
1737002019WL010337
|
HULIYA BAI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
HULIYABAI
|
INDIAN BANK(607105)
|
|
14
|
CHHAPARA
|
MP-37-002-019-003/12
(SUKARI-2)
|
1737002019NRG23020520220119545
|
02/05/2022
|
JAMBATI
|
1737002019WL010337
|
JAMBATI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
JAMBATI
|
INDIAN BANK(607105)
|
|
15
|
CHHAPARA
|
MP-37-002-019-003/12-A
(SUKARI-2)
|
1737002019NRG23020520220119546
|
02/05/2022
|
SARSUTI
|
1737002019WL010337
|
SARSUTI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SARSUTI
|
INDIAN BANK(607105)
|
|
16
|
CHHAPARA
|
MP-37-002-019-003/13
(SUKARI-2)
|
1737002019NRG23020520220119547
|
02/05/2022
|
MAHASINGH
|
1737002019WL010337
|
MAHASINGH
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
MAHASINGH
|
INDIAN BANK(607105)
|
|
17
|
CHHAPARA
|
MP-37-002-019-003/17-A
(SUKARI-2)
|
1737002019NRG23020520220119548
|
02/05/2022
|
Tijiya
|
1737002019WL010337
|
Tijiya
|
00176
|
IDIB000C578
|
724
|
724
|
Processed
|
13/05/2022
|
|
678717432
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHAPARA
|
MP-37-002-019-003/31
(SUKARI-2)
|
1737002019NRG23020520220119551
|
02/05/2022
|
NARSO BAI
|
1737002019WL010337
|
NARSO BAI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
NARSOBAI
|
INDIAN BANK(607105)
|
|
19
|
CHHAPARA
|
MP-37-002-019-003/32
(SUKARI-2)
|
1737002019NRG23020520220119552
|
02/05/2022
|
DUJBATI
|
1737002019WL010337
|
DUJBATI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
DUJBATI
|
INDIAN BANK(607105)
|
|
20
|
CHHAPARA
|
MP-37-002-019-003/41-A
(SUKARI-2)
|
1737002019NRG23020520220119554
|
02/05/2022
|
MAMTA
|
1737002019WL010337
|
MAMTA
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
21
|
CHHAPARA
|
MP-37-002-019-003/49
(SUKARI-2)
|
1737002019NRG23020520220119557
|
02/05/2022
|
HEMBATI
|
1737002019WL010337
|
HEMBATI
|
00176
|
IDIB000C578
|
724
|
724
|
Processed
|
13/05/2022
|
|
678717432
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHAPARA
|
MP-37-002-019-003/55
(SUKARI-2)
|
1737002019NRG23020520220119562
|
02/05/2022
|
NARESH
|
1737002019WL010337
|
NARESH
|
00176
|
IDIB000C578
|
543
|
543
|
Processed
|
13/05/2022
|
|
678717432
|
|
NARESH
|
INDIAN BANK(607105)
|
|
23
|
CHHAPARA
|
MP-37-002-019-003/59
(SUKARI-2)
|
1737002019NRG23020520220119563
|
02/05/2022
|
Bhartlal
|
1737002019WL010337
|
Bhartlal
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhartlal
|
INDIAN BANK(607105)
|
|
24
|
CHHAPARA
|
MP-37-002-019-003/59
(SUKARI-2)
|
1737002019NRG23020520220119564
|
02/05/2022
|
SUGANTI
|
1737002019WL010337
|
SUGANTI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SUGANTI
|
INDIAN BANK(607105)
|
|
25
|
CHHAPARA
|
MP-37-002-019-003/6
(SUKARI-2)
|
1737002019NRG23020520220119565
|
02/05/2022
|
Ghuro
|
1737002019WL010337
|
Ghuro
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ghuro
|
INDIAN BANK(607105)
|
|
26
|
CHHAPARA
|
MP-37-002-019-003/7
(SUKARI-2)
|
1737002019NRG23020520220119566
|
02/05/2022
|
GANESHI
|
1737002019WL010337
|
GANESHI
|
00176
|
IDIB000C578
|
724
|
724
|
Processed
|
13/05/2022
|
|
678717432
|
|
GANESHI
|
INDIAN BANK(607105)
|
|
27
|
CHHAPARA
|
MP-37-002-019-003/72
(SUKARI-2)
|
1737002019NRG23020520220119567
|
02/05/2022
|
SHEYAMA
|
1737002019WL010337
|
SHEYAMA
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SHEYAMA
|
INDIAN BANK(607105)
|
|
28
|
CHHAPARA
|
MP-37-002-019-003/74
(SUKARI-2)
|
1737002019NRG23020520220119568
|
02/05/2022
|
HIRIYA BAI
|
1737002019WL010337
|
HIRIYA BAI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
HIRIYABAI
|
INDIAN BANK(607105)
|
|
29
|
CHHAPARA
|
MP-37-002-019-003/79
(SUKARI-2)
|
1737002019NRG23020520220119569
|
02/05/2022
|
SAROJ
|
1737002019WL010337
|
SAROJ
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
30
|
CHHAPARA
|
MP-37-002-019-003/80
(SUKARI-2)
|
1737002019NRG23020520220119570
|
02/05/2022
|
SANTOSHI
|
1737002019WL010337
|
SANTOSHI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
31
|
CHHAPARA
|
MP-37-002-019-003/9
(SUKARI-2)
|
1737002019NRG23020520220119571
|
02/05/2022
|
SABADIYA
|
1737002019WL010337
|
SABADIYA
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
SABADIYA
|
INDIAN BANK(607105)
|
|
32
|
CHHAPARA
|
MP-37-002-019-003/98
(SUKARI-2)
|
1737002019NRG23020520220119572
|
02/05/2022
|
EMANBATI
|
1737002019WL010337
|
EMANBATI
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
EMANBATI
|
INDIAN BANK(607105)
|
|
33
|
CHHAPARA
|
MP-37-002-019-003/99
(SUKARI-2)
|
1737002019NRG23020520220119573
|
02/05/2022
|
ANTRAM
|
1737002019WL010337
|
ANTRAM
|
00176
|
IDIB000C578
|
905
|
905
|
Processed
|
13/05/2022
|
|
678717432
|
|
ANTRAM
|
INDIAN BANK(607105)
|
|
34
|
CHHAPARA
|
MP-37-002-029-001/30
(GORAKHPUR)
|
1737002029NRG23020520220119202
|
02/05/2022
|
Vaghatram
|
1737002029WL010313
|
Vaghatram
|
00176
|
IDIB000C578
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Vaghatram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20025
|
20025
|
|
|
|
|
|
|
|
|
35
|
CHHAPARA
|
MP-37-002-005-002/5-A
(GHUNGHSA)
|
1737002005NRG23020520220119454
|
02/05/2022
|
Devkumari
|
1737002005WL010333
|
Devkumari
|
00415
|
SBIN0001713
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Devkumari
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHAPARA
|
MP-37-002-005-002/90
(GHUNGHSA)
|
1737002005NRG23020520220119505
|
02/05/2022
|
Jhinna
|
1737002005WL010333
|
Jhinna
|
00415
|
SBIN0001713
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jhinna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
37
|
CHHAPARA
|
MP-37-002-005-001/49-a
(GHUNGHSA)
|
1737002005NRG23020520220119385
|
02/05/2022
|
Sugriv
|
1737002005WL010333
|
Sugriv
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sugriv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
CHHAPARA
|
MP-37-002-005-002/8-A
(GHUNGHSA)
|
1737002005NRG23020520220119491
|
02/05/2022
|
Dhansukh
|
1737002005WL010333
|
Dhansukh
|
00415
|
SBIN0002840
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Dhansukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
CHHAPARA
|
MP-37-002-029-001/50
(GORAKHPUR)
|
1737002029NRG23020520220119213
|
02/05/2022
|
SHRIRAM CHANDRAWANSHI
|
1737002029WL010313
|
SHRIRAM CHANDRAWANSHI
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
SHRIRAMCHANDRAWANSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHHAPARA
|
MP-37-002-029-001/70
(GORAKHPUR)
|
1737002029NRG23020520220119164
|
02/05/2022
|
Nisha
|
1737002029WL010309
|
Nisha
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHHAPARA
|
MP-37-002-029-002/121
(GORAKHPUR)
|
1737002029NRG23020520220119187
|
02/05/2022
|
SUSHEELA
|
1737002029WL010312
|
SUSHEELA
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHAPARA
|
MP-37-002-029-002/93
(GORAKHPUR)
|
1737002029NRG23020520220119352
|
02/05/2022
|
DALSINGH
|
1737002029WL010328
|
DALSINGH
|
00415
|
SBIN0002840
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHAPARA
|
MP-37-002-038-001/10-C
(BHATAMTRA)
|
1737002038NRG23020520220119069
|
02/05/2022
|
Kanharbati
|
1737002038WL010307
|
Kanharbati
|
00415
|
SBIN0002840
|
356
|
356
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kanharbati
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHAPARA
|
MP-37-002-038-001/107-A
(BHATAMTRA)
|
1737002038NRG23020520220119071
|
02/05/2022
|
santosh
|
1737002038WL010307
|
santosh
|
00415
|
SBIN0002840
|
178
|
178
|
Processed
|
13/05/2022
|
|
678717432
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHAPARA
|
MP-37-002-038-001/113
(BHATAMTRA)
|
1737002038NRG23020520220119074
|
02/05/2022
|
Khelansingh
|
1737002038WL010307
|
Khelansingh
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Khelansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHAPARA
|
MP-37-002-038-001/12
(BHATAMTRA)
|
1737002038NRG23020520220119077
|
02/05/2022
|
Bhulan
|
1737002038WL010307
|
Bhulan
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHAPARA
|
MP-37-002-038-001/12
(BHATAMTRA)
|
1737002038NRG23020520220119135
|
02/05/2022
|
Rajni
|
1737002038WL010308
|
Rajni
|
00415
|
SBIN0002840
|
712
|
712
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHHAPARA
|
MP-37-002-038-001/124
(BHATAMTRA)
|
1737002038NRG23020520220119079
|
02/05/2022
|
Ramfal
|
1737002038WL010307
|
Ramfal
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHAPARA
|
MP-37-002-038-001/127
(BHATAMTRA)
|
1737002038NRG23020520220119080
|
02/05/2022
|
Rooplal
|
1737002038WL010307
|
Rooplal
|
00415
|
SBIN0002840
|
534
|
534
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHHAPARA
|
MP-37-002-038-001/128
(BHATAMTRA)
|
1737002038NRG23020520220119081
|
02/05/2022
|
Sivekumar
|
1737002038WL010307
|
Sivekumar
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sivekumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHHAPARA
|
MP-37-002-038-001/148
(BHATAMTRA)
|
1737002038NRG23020520220119088
|
02/05/2022
|
Chandrabhan
|
1737002038WL010307
|
Chandrabhan
|
00415
|
SBIN0002840
|
534
|
534
|
Processed
|
13/05/2022
|
|
678717432
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHHAPARA
|
MP-37-002-038-001/152
(BHATAMTRA)
|
1737002038NRG23020520220119091
|
02/05/2022
|
Roopchand
|
1737002038WL010307
|
Roopchand
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHAPARA
|
MP-37-002-038-001/152
(BHATAMTRA)
|
1737002038NRG23020520220119140
|
02/05/2022
|
Thaniram
|
1737002038WL010308
|
Thaniram
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Thaniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHHAPARA
|
MP-37-002-038-001/16
(BHATAMTRA)
|
1737002038NRG23020520220119092
|
02/05/2022
|
Ramfal
|
1737002038WL010307
|
Ramfal
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramfal
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHHAPARA
|
MP-37-002-038-001/161
(BHATAMTRA)
|
1737002038NRG23020520220119094
|
02/05/2022
|
Pramila
|
1737002038WL010307
|
Pramila
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHHAPARA
|
MP-37-002-038-001/161
(BHATAMTRA)
|
1737002038NRG23020520220119093
|
02/05/2022
|
Ramgopal
|
1737002038WL010307
|
Ramgopal
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHAPARA
|
MP-37-002-038-001/163
(BHATAMTRA)
|
1737002038NRG23020520220119095
|
02/05/2022
|
Naresh
|
1737002038WL010307
|
Naresh
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHHAPARA
|
MP-37-002-038-001/169
(BHATAMTRA)
|
1737002038NRG23020520220119096
|
02/05/2022
|
Rampyari
|
1737002038WL010307
|
Rampyari
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHHAPARA
|
MP-37-002-038-001/19-A
(BHATAMTRA)
|
1737002038NRG23020520220119098
|
02/05/2022
|
Ittu
|
1737002038WL010307
|
Ittu
|
00415
|
SBIN0002840
|
712
|
712
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ittu
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHHAPARA
|
MP-37-002-038-001/19-A
(BHATAMTRA)
|
1737002038NRG23020520220119144
|
02/05/2022
|
Kavita
|
1737002038WL010308
|
Kavita
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHHAPARA
|
MP-37-002-038-001/20
(BHATAMTRA)
|
1737002038NRG23020520220119145
|
02/05/2022
|
Ramkishor
|
1737002038WL010308
|
Ramkishor
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHAPARA
|
MP-37-002-038-001/20
(BHATAMTRA)
|
1737002038NRG23020520220119146
|
02/05/2022
|
Rohni
|
1737002038WL010308
|
Rohni
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rohni
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHAPARA
|
MP-37-002-038-001/29
(BHATAMTRA)
|
1737002038NRG23020520220119103
|
02/05/2022
|
Ramkisor
|
1737002038WL010307
|
Ramkisor
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramkisor
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHAPARA
|
MP-37-002-038-001/3
(BHATAMTRA)
|
1737002038NRG23020520220119104
|
02/05/2022
|
Aasaram
|
1737002038WL010307
|
Aasaram
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aasaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHHAPARA
|
MP-37-002-038-001/30
(BHATAMTRA)
|
1737002038NRG23020520220119106
|
02/05/2022
|
Bhuddu
|
1737002038WL010307
|
Bhuddu
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhuddu
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHHAPARA
|
MP-37-002-038-001/36-A
(BHATAMTRA)
|
1737002038NRG23020520220119148
|
02/05/2022
|
Krishna
|
1737002038WL010308
|
Krishna
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHHAPARA
|
MP-37-002-038-001/37
(BHATAMTRA)
|
1737002038NRG23020520220119107
|
02/05/2022
|
Ashok
|
1737002038WL010307
|
Ashok
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHHAPARA
|
MP-37-002-038-001/4
(BHATAMTRA)
|
1737002038NRG23020520220119149
|
02/05/2022
|
Horilal
|
1737002038WL010308
|
Horilal
|
00415
|
SBIN0002840
|
534
|
534
|
Processed
|
13/05/2022
|
|
678717432
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-038-001/40
(BHATAMTRA)
|
1737002038NRG23020520220119108
|
02/05/2022
|
Ashok
|
1737002038WL010307
|
Ashok
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHHAPARA
|
MP-37-002-038-001/40
(BHATAMTRA)
|
1737002038NRG23020520220119109
|
02/05/2022
|
Suhaga
|
1737002038WL010307
|
Suhaga
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHAPARA
|
MP-37-002-038-001/48
(BHATAMTRA)
|
1737002038NRG23020520220119150
|
02/05/2022
|
Foolkali
|
1737002038WL010308
|
Foolkali
|
00415
|
SBIN0002840
|
178
|
178
|
Processed
|
13/05/2022
|
|
678717432
|
|
Foolkali
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHHAPARA
|
MP-37-002-038-001/51
(BHATAMTRA)
|
1737002038NRG23020520220119110
|
02/05/2022
|
Rampyari
|
1737002038WL010307
|
Rampyari
|
00415
|
SBIN0002840
|
356
|
356
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHAPARA
|
MP-37-002-038-001/53
(BHATAMTRA)
|
1737002038NRG23020520220119112
|
02/05/2022
|
Bhojram
|
1737002038WL010307
|
Bhojram
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhojram
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHAPARA
|
MP-37-002-038-001/53
(BHATAMTRA)
|
1737002038NRG23020520220119113
|
02/05/2022
|
Lekhram
|
1737002038WL010307
|
Lekhram
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHHAPARA
|
MP-37-002-038-001/60
(BHATAMTRA)
|
1737002038NRG23020520220119152
|
02/05/2022
|
Seju
|
1737002038WL010308
|
Seju
|
00415
|
SBIN0002840
|
356
|
356
|
Processed
|
13/05/2022
|
|
678717432
|
|
Seju
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHHAPARA
|
MP-37-002-038-001/64
(BHATAMTRA)
|
1737002038NRG23020520220119117
|
02/05/2022
|
Kharan si
|
1737002038WL010307
|
Kharan si
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kharansi
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHAPARA
|
MP-37-002-038-001/65-B
(BHATAMTRA)
|
1737002038NRG23020520220119118
|
02/05/2022
|
Siraj
|
1737002038WL010307
|
Siraj
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Siraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAPARA
|
MP-37-002-038-001/70
(BHATAMTRA)
|
1737002038NRG23020520220119120
|
02/05/2022
|
Mangalsi
|
1737002038WL010307
|
Mangalsi
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Mangalsi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHHAPARA
|
MP-37-002-038-001/72
(BHATAMTRA)
|
1737002038NRG23020520220119153
|
02/05/2022
|
RAmswarup
|
1737002038WL010308
|
RAmswarup
|
00415
|
SBIN0002840
|
534
|
534
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAmswarup
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHHAPARA
|
MP-37-002-038-001/72
(BHATAMTRA)
|
1737002038NRG23020520220119154
|
02/05/2022
|
Susheela
|
1737002038WL010308
|
Susheela
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHHAPARA
|
MP-37-002-038-001/78
(BHATAMTRA)
|
1737002038NRG23020520220119122
|
02/05/2022
|
Radhelal
|
1737002038WL010307
|
Radhelal
|
00415
|
SBIN0002840
|
890
|
890
|
Processed
|
13/05/2022
|
|
678717432
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHHAPARA
|
MP-37-002-038-001/83-B
(BHATAMTRA)
|
1737002038NRG23020520220119157
|
02/05/2022
|
Simmi
|
1737002038WL010308
|
Simmi
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Simmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHHAPARA
|
MP-37-002-038-001/83-D
(BHATAMTRA)
|
1737002038NRG23020520220119126
|
02/05/2022
|
Sumeri
|
1737002038WL010307
|
Sumeri
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sumeri
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHHAPARA
|
MP-37-002-038-001/86
(BHATAMTRA)
|
1737002038NRG23020520220119127
|
02/05/2022
|
Saharsi
|
1737002038WL010307
|
Saharsi
|
00415
|
SBIN0002840
|
534
|
534
|
Processed
|
13/05/2022
|
|
678717432
|
|
Saharsi
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHHAPARA
|
MP-37-002-038-001/93-A
(BHATAMTRA)
|
1737002038NRG23020520220119131
|
02/05/2022
|
Lekhu
|
1737002038WL010307
|
Lekhu
|
00415
|
SBIN0002840
|
178
|
178
|
Processed
|
13/05/2022
|
|
678717432
|
|
Lekhu
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHHAPARA
|
MP-37-002-038-001/94
(BHATAMTRA)
|
1737002038NRG23020520220119132
|
02/05/2022
|
Fattu
|
1737002038WL010307
|
Fattu
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Fattu
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAPARA
|
MP-37-002-038-001/99
(BHATAMTRA)
|
1737002038NRG23020520220119134
|
02/05/2022
|
Baliram
|
1737002038WL010307
|
Baliram
|
00415
|
SBIN0002840
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45956
|
45956
|
|
|
|
|
|
|
|
|
88
|
CHHAPARA
|
MP-37-002-005-002/41
(GHUNGHSA)
|
1737002005NRG23020520220119442
|
02/05/2022
|
Babulal
|
1737002005WL010333
|
Babulal
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHHAPARA
|
MP-37-002-005-002/94
(GHUNGHSA)
|
1737002005NRG23020520220119513
|
02/05/2022
|
Rampiyari
|
1737002005WL010333
|
Rampiyari
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
90
|
CHHAPARA
|
MP-37-002-005-001/49-a
(GHUNGHSA)
|
1737002005NRG23020520220119386
|
02/05/2022
|
Ramwati
|
1737002005WL010333
|
Ramwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHAPARA
|
MP-37-002-005-002/1
(GHUNGHSA)
|
1737002005NRG23020520220119387
|
02/05/2022
|
Maanwati
|
1737002005WL010333
|
Maanwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Maanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHAPARA
|
MP-37-002-005-002/1-A
(GHUNGHSA)
|
1737002005NRG23020520220119389
|
02/05/2022
|
Jasman
|
1737002005WL010333
|
Jasman
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAPARA
|
MP-37-002-005-002/1-A
(GHUNGHSA)
|
1737002005NRG23020520220119388
|
02/05/2022
|
Jasman
|
1737002005WL010333
|
Jasman
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jasman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
CHHAPARA
|
MP-37-002-005-002/101
(GHUNGHSA)
|
1737002005NRG23020520220119392
|
02/05/2022
|
Panwati
|
1737002005WL010333
|
Panwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Panwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
CHHAPARA
|
MP-37-002-005-002/102
(GHUNGHSA)
|
1737002005NRG23020520220119394
|
02/05/2022
|
Rangeelal
|
1737002005WL010333
|
Rangeelal
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rangeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
CHHAPARA
|
MP-37-002-005-002/103
(GHUNGHSA)
|
1737002005NRG23020520220119398
|
02/05/2022
|
Ramprasad
|
1737002005WL010333
|
Ramprasad
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
CHHAPARA
|
MP-37-002-005-002/105-A
(GHUNGHSA)
|
1737002005NRG23020520220119401
|
02/05/2022
|
Chhutto
|
1737002005WL010333
|
Chhutto
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Chhutto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
CHHAPARA
|
MP-37-002-005-002/106-A
(GHUNGHSA)
|
1737002005NRG23020520220119403
|
02/05/2022
|
Foolwati
|
1737002005WL010333
|
Foolwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
CHHAPARA
|
MP-37-002-005-002/107-A
(GHUNGHSA)
|
1737002005NRG23020520220119405
|
02/05/2022
|
Kusum
|
1737002005WL010333
|
Kusum
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
CHHAPARA
|
MP-37-002-005-002/118
(GHUNGHSA)
|
1737002005NRG23020520220119407
|
02/05/2022
|
Rajaram
|
1737002005WL010333
|
Rajaram
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
CHHAPARA
|
MP-37-002-005-002/12-A
(GHUNGHSA)
|
1737002005NRG23020520220119408
|
02/05/2022
|
Mahesh
|
1737002005WL010333
|
Mahesh
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
CHHAPARA
|
MP-37-002-005-002/12-A
(GHUNGHSA)
|
1737002005NRG23020520220119409
|
02/05/2022
|
Meera
|
1737002005WL010333
|
Meera
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
CHHAPARA
|
MP-37-002-005-002/13
(GHUNGHSA)
|
1737002005NRG23020520220119412
|
02/05/2022
|
Jagman
|
1737002005WL010333
|
Jagman
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jagman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
CHHAPARA
|
MP-37-002-005-002/17
(GHUNGHSA)
|
1737002005NRG23020520220119413
|
02/05/2022
|
Kanhiya
|
1737002005WL010333
|
Kanhiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
CHHAPARA
|
MP-37-002-005-002/2
(GHUNGHSA)
|
1737002005NRG23020520220119417
|
02/05/2022
|
Foolwati
|
1737002005WL010333
|
Foolwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Foolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
CHHAPARA
|
MP-37-002-005-002/20
(GHUNGHSA)
|
1737002005NRG23020520220119419
|
02/05/2022
|
Bhagwati
|
1737002005WL010333
|
Bhagwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
CHHAPARA
|
MP-37-002-005-002/28-A
(GHUNGHSA)
|
1737002005NRG23020520220119425
|
02/05/2022
|
Kanharwati
|
1737002005WL010333
|
Kanharwati
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kanharwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
CHHAPARA
|
MP-37-002-005-002/34
(GHUNGHSA)
|
1737002005NRG23020520220119430
|
02/05/2022
|
Prabhat
|
1737002005WL010333
|
Prabhat
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Prabhat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
CHHAPARA
|
MP-37-002-005-002/34-A
(GHUNGHSA)
|
1737002005NRG23020520220119431
|
02/05/2022
|
Pravesh
|
1737002005WL010333
|
Pravesh
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Pravesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
CHHAPARA
|
MP-37-002-005-002/36
(GHUNGHSA)
|
1737002005NRG23020520220119432
|
02/05/2022
|
Harichand
|
1737002005WL010333
|
Harichand
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
CHHAPARA
|
MP-37-002-005-002/39
(GHUNGHSA)
|
1737002005NRG23020520220119436
|
02/05/2022
|
Pusiya
|
1737002005WL010333
|
Pusiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Pusiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
CHHAPARA
|
MP-37-002-005-002/5
(GHUNGHSA)
|
1737002005NRG23020520220119452
|
02/05/2022
|
Murari
|
1737002005WL010333
|
Murari
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
CHHAPARA
|
MP-37-002-005-002/51
(GHUNGHSA)
|
1737002005NRG23020520220119455
|
02/05/2022
|
Ramesh Kumar
|
1737002005WL010333
|
Ramesh Kumar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
RameshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
CHHAPARA
|
MP-37-002-005-002/58
(GHUNGHSA)
|
1737002005NRG23020520220119458
|
02/05/2022
|
Bhagraj
|
1737002005WL010333
|
Bhagraj
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhagraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHHAPARA
|
MP-37-002-005-002/60
(GHUNGHSA)
|
1737002005NRG23020520220119461
|
02/05/2022
|
Kamla
|
1737002005WL010333
|
Kamla
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
CHHAPARA
|
MP-37-002-005-002/63
(GHUNGHSA)
|
1737002005NRG23020520220119467
|
02/05/2022
|
Sakun
|
1737002005WL010333
|
Sakun
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
CHHAPARA
|
MP-37-002-005-002/63
(GHUNGHSA)
|
1737002005NRG23020520220119466
|
02/05/2022
|
Suresh Kumar
|
1737002005WL010333
|
Suresh Kumar
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
CHHAPARA
|
MP-37-002-005-002/64-A
(GHUNGHSA)
|
1737002005NRG23020520220119468
|
02/05/2022
|
Kaushalya
|
1737002005WL010333
|
Kaushalya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kaushalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
CHHAPARA
|
MP-37-002-005-002/66-B
(GHUNGHSA)
|
1737002005NRG23020520220119473
|
02/05/2022
|
Umariya
|
1737002005WL010333
|
Umariya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Umariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
CHHAPARA
|
MP-37-002-005-002/67
(GHUNGHSA)
|
1737002005NRG23020520220119475
|
02/05/2022
|
Tijjulal
|
1737002005WL010333
|
Tijjulal
|
00603
|
CBIN0R20002
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
Tijjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
CHHAPARA
|
MP-37-002-005-002/67-A
(GHUNGHSA)
|
1737002005NRG23020520220119478
|
02/05/2022
|
JANKEE
|
1737002005WL010333
|
JANKEE
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
JANKEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
CHHAPARA
|
MP-37-002-005-002/67-A
(GHUNGHSA)
|
1737002005NRG23020520220119477
|
02/05/2022
|
Rajkumar
|
1737002005WL010333
|
Rajkumar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHHAPARA
|
MP-37-002-005-002/77
(GHUNGHSA)
|
1737002005NRG23020520220119486
|
02/05/2022
|
Gaura
|
1737002005WL010333
|
Gaura
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Gaura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
CHHAPARA
|
MP-37-002-005-002/78-A
(GHUNGHSA)
|
1737002005NRG23020520220119488
|
02/05/2022
|
Rajkumari
|
1737002005WL010333
|
Rajkumari
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
CHHAPARA
|
MP-37-002-005-002/78-A
(GHUNGHSA)
|
1737002005NRG23020520220119487
|
02/05/2022
|
Sriprasad
|
1737002005WL010333
|
Sriprasad
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sriprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
CHHAPARA
|
MP-37-002-005-002/79
(GHUNGHSA)
|
1737002005NRG23020520220119489
|
02/05/2022
|
Saman
|
1737002005WL010333
|
Saman
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Saman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
CHHAPARA
|
MP-37-002-005-002/87-B
(GHUNGHSA)
|
1737002005NRG23020520220119501
|
02/05/2022
|
Aliram
|
1737002005WL010333
|
Aliram
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAPARA
|
MP-37-002-005-002/9-B
(GHUNGHSA)
|
1737002005NRG23020520220119504
|
02/05/2022
|
Raju
|
1737002005WL010333
|
Raju
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHHAPARA
|
MP-37-002-005-002/9-B
(GHUNGHSA)
|
1737002005NRG23020520220119503
|
02/05/2022
|
Sarita
|
1737002005WL010333
|
Sarita
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
CHHAPARA
|
MP-37-002-005-002/93-A
(GHUNGHSA)
|
1737002005NRG23020520220119512
|
02/05/2022
|
Ramshankar
|
1737002005WL010333
|
Ramshankar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
CHHAPARA
|
MP-37-002-005-002/95
(GHUNGHSA)
|
1737002005NRG23020520220119514
|
02/05/2022
|
Balwan
|
1737002005WL010333
|
Balwan
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Balwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
CHHAPARA
|
MP-37-002-005-002/96-B
(GHUNGHSA)
|
1737002005NRG23020520220119518
|
02/05/2022
|
Prasiya
|
1737002005WL010333
|
Prasiya
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Prasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
CHHAPARA
|
MP-37-002-005-002/96-B
(GHUNGHSA)
|
1737002005NRG23020520220119517
|
02/05/2022
|
Santkumar
|
1737002005WL010333
|
Santkumar
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
CHHAPARA
|
MP-37-002-029-001/12
(GORAKHPUR)
|
1737002029NRG23020520220119194
|
02/05/2022
|
DHANSING
|
1737002029WL010313
|
DHANSING
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
DHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
CHHAPARA
|
MP-37-002-029-001/13
(GORAKHPUR)
|
1737002029NRG23020520220119195
|
02/05/2022
|
ANAR BAI
|
1737002029WL010313
|
ANAR BAI
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
13/05/2022
|
|
678717432
|
|
ANARBAI
|
INDIAN BANK(607105)
|
|
136
|
CHHAPARA
|
MP-37-002-029-001/18
(GORAKHPUR)
|
1737002029NRG23020520220119197
|
02/05/2022
|
RAMAN
|
1737002029WL010313
|
RAMAN
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
137
|
CHHAPARA
|
MP-37-002-029-001/29
(GORAKHPUR)
|
1737002029NRG23020520220119200
|
02/05/2022
|
PARVATI
|
1737002029WL010313
|
PARVATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAPARA
|
MP-37-002-029-001/36
(GORAKHPUR)
|
1737002029NRG23020520220119159
|
02/05/2022
|
HAMISHA
|
1737002029WL010309
|
HAMISHA
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
HAMISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAPARA
|
MP-37-002-029-001/45
(GORAKHPUR)
|
1737002029NRG23020520220119209
|
02/05/2022
|
Santosh
|
1737002029WL010313
|
Santosh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
CHHAPARA
|
MP-37-002-029-001/47
(GORAKHPUR)
|
1737002029NRG23020520220119210
|
02/05/2022
|
OMCHAND
|
1737002029WL010313
|
OMCHAND
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
OMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAPARA
|
MP-37-002-029-001/49
(GORAKHPUR)
|
1737002029NRG23020520220119212
|
02/05/2022
|
KARODI
|
1737002029WL010313
|
KARODI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
KARODI
|
INDIAN BANK(607105)
|
|
142
|
CHHAPARA
|
MP-37-002-029-001/53
(GORAKHPUR)
|
1737002029NRG23020520220119214
|
02/05/2022
|
dashiram
|
1737002029WL010313
|
dashiram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
dashiram
|
INDIAN BANK(607105)
|
|
143
|
CHHAPARA
|
MP-37-002-029-001/54
(GORAKHPUR)
|
1737002029NRG23020520220119216
|
02/05/2022
|
chandrasi
|
1737002029WL010313
|
chandrasi
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
chandrasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAPARA
|
MP-37-002-029-001/58
(GORAKHPUR)
|
1737002029NRG23020520220119219
|
02/05/2022
|
SUNEEL
|
1737002029WL010313
|
SUNEEL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAPARA
|
MP-37-002-029-001/67
(GORAKHPUR)
|
1737002029NRG23020520220119223
|
02/05/2022
|
ANEETA BAI
|
1737002029WL010313
|
ANEETA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAPARA
|
MP-37-002-029-001/68
(GORAKHPUR)
|
1737002029NRG23020520220119224
|
02/05/2022
|
SHATNARAYN
|
1737002029WL010313
|
SHATNARAYN
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
SHATNARAYN
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHHAPARA
|
MP-37-002-029-001/69
(GORAKHPUR)
|
1737002029NRG23020520220119161
|
02/05/2022
|
Manaklal
|
1737002029WL010309
|
Manaklal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Manaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
CHHAPARA
|
MP-37-002-029-001/7
(GORAKHPUR)
|
1737002029NRG23020520220119226
|
02/05/2022
|
GANDLAL
|
1737002029WL010313
|
GANDLAL
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
13/05/2022
|
|
678717432
|
|
GANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
CHHAPARA
|
MP-37-002-029-001/70
(GORAKHPUR)
|
1737002029NRG23020520220119163
|
02/05/2022
|
shalakram
|
1737002029WL010309
|
shalakram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
shalakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAPARA
|
MP-37-002-029-001/72
(GORAKHPUR)
|
1737002029NRG23020520220119227
|
02/05/2022
|
Gangaram
|
1737002029WL010313
|
Gangaram
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAPARA
|
MP-37-002-029-001/8
(GORAKHPUR)
|
1737002029NRG23020520220119228
|
02/05/2022
|
MULARAM
|
1737002029WL010313
|
MULARAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
MULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
CHHAPARA
|
MP-37-002-029-001/9
(GORAKHPUR)
|
1737002029NRG23020520220119229
|
02/05/2022
|
RAMJI
|
1737002029WL010313
|
RAMJI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHHAPARA
|
MP-37-002-029-002/104
(GORAKHPUR)
|
1737002029NRG23020520220119165
|
02/05/2022
|
Heeralal
|
1737002029WL010310
|
Heeralal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAPARA
|
MP-37-002-029-002/106
(GORAKHPUR)
|
1737002029NRG23020520220119296
|
02/05/2022
|
Ramprasad
|
1737002029WL010328
|
Ramprasad
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
CHHAPARA
|
MP-37-002-029-002/108
(GORAKHPUR)
|
1737002029NRG23020520220119298
|
02/05/2022
|
champa bai
|
1737002029WL010328
|
champa bai
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAPARA
|
MP-37-002-029-002/116
(GORAKHPUR)
|
1737002029NRG23020520220119184
|
02/05/2022
|
Sirju
|
1737002029WL010312
|
Sirju
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sirju
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHHAPARA
|
MP-37-002-029-002/118
(GORAKHPUR)
|
1737002029NRG23020520220119167
|
02/05/2022
|
Aneeta
|
1737002029WL010310
|
Aneeta
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHHAPARA
|
MP-37-002-029-002/118
(GORAKHPUR)
|
1737002029NRG23020520220119166
|
02/05/2022
|
RAJESH
|
1737002029WL010310
|
RAJESH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHHAPARA
|
MP-37-002-029-002/120
(GORAKHPUR)
|
1737002029NRG23020520220119299
|
02/05/2022
|
Ghanshyam
|
1737002029WL010328
|
Ghanshyam
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHHAPARA
|
MP-37-002-029-002/120
(GORAKHPUR)
|
1737002029NRG23020520220119300
|
02/05/2022
|
SNEH LATA
|
1737002029WL010328
|
SNEH LATA
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
SNEHLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAPARA
|
MP-37-002-029-002/126
(GORAKHPUR)
|
1737002029NRG23020520220119302
|
02/05/2022
|
Raghuveer
|
1737002029WL010328
|
Raghuveer
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-029-002/142
(GORAKHPUR)
|
1737002029NRG23020520220119309
|
02/05/2022
|
jamnee
|
1737002029WL010328
|
jamnee
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
13/05/2022
|
|
678717432
|
|
jamnee
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHHAPARA
|
MP-37-002-029-002/142
(GORAKHPUR)
|
1737002029NRG23020520220119308
|
02/05/2022
|
Ramlal
|
1737002029WL010328
|
Ramlal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHHAPARA
|
MP-37-002-029-002/15
(GORAKHPUR)
|
1737002029NRG23020520220119311
|
02/05/2022
|
Kamal
|
1737002029WL010328
|
Kamal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAPARA
|
MP-37-002-029-002/151
(GORAKHPUR)
|
1737002029NRG23020520220119168
|
02/05/2022
|
Ramansingh
|
1737002029WL010310
|
Ramansingh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
CHHAPARA
|
MP-37-002-029-002/152
(GORAKHPUR)
|
1737002029NRG23020520220119170
|
02/05/2022
|
Anita
|
1737002029WL010310
|
Anita
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHHAPARA
|
MP-37-002-029-002/155
(GORAKHPUR)
|
1737002029NRG23020520220119171
|
02/05/2022
|
NANDRAM
|
1737002029WL010310
|
NANDRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
NANDRAM
|
IDBI BANK(607095)
|
|
168
|
CHHAPARA
|
MP-37-002-029-002/155
(GORAKHPUR)
|
1737002029NRG23020520220119172
|
02/05/2022
|
PAPPI
|
1737002029WL010310
|
PAPPI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
CHHAPARA
|
MP-37-002-029-002/156
(GORAKHPUR)
|
1737002029NRG23020520220119312
|
02/05/2022
|
Naresh
|
1737002029WL010328
|
Naresh
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Naresh
|
IDBI BANK(607095)
|
|
170
|
CHHAPARA
|
MP-37-002-029-002/16
(GORAKHPUR)
|
1737002029NRG23020520220119314
|
02/05/2022
|
Bansilal
|
1737002029WL010328
|
Bansilal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bansilal
|
INDIAN BANK(607105)
|
|
171
|
CHHAPARA
|
MP-37-002-029-002/171
(GORAKHPUR)
|
1737002029NRG23020520220119316
|
02/05/2022
|
Samptiya
|
1737002029WL010328
|
Samptiya
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Samptiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-029-002/178
(GORAKHPUR)
|
1737002029NRG23020520220119174
|
02/05/2022
|
shivkali
|
1737002029WL010310
|
shivkali
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-029-002/178
(GORAKHPUR)
|
1737002029NRG23020520220119173
|
02/05/2022
|
Shyamlal
|
1737002029WL010310
|
Shyamlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-029-002/19
(GORAKHPUR)
|
1737002029NRG23020520220119318
|
02/05/2022
|
LEKHRAM
|
1737002029WL010328
|
LEKHRAM
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
LEKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
CHHAPARA
|
MP-37-002-029-002/27
(GORAKHPUR)
|
1737002029NRG23020520220119319
|
02/05/2022
|
SARSWATI
|
1737002029WL010328
|
SARSWATI
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
13/05/2022
|
|
678717432
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHHAPARA
|
MP-37-002-029-002/30
(GORAKHPUR)
|
1737002029NRG23020520220119321
|
02/05/2022
|
RAMDASH
|
1737002029WL010328
|
RAMDASH
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHHAPARA
|
MP-37-002-029-002/32
(GORAKHPUR)
|
1737002029NRG23020520220119322
|
02/05/2022
|
RAMKALI
|
1737002029WL010328
|
RAMKALI
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
CHHAPARA
|
MP-37-002-029-002/34
(GORAKHPUR)
|
1737002029NRG23020520220119323
|
02/05/2022
|
PREETA
|
1737002029WL010328
|
PREETA
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
PREETA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHHAPARA
|
MP-37-002-029-002/38
(GORAKHPUR)
|
1737002029NRG23020520220119324
|
02/05/2022
|
Jugatlal
|
1737002029WL010328
|
Jugatlal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jugatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-029-002/41
(GORAKHPUR)
|
1737002029NRG23020520220119325
|
02/05/2022
|
Jangalsi
|
1737002029WL010328
|
Jangalsi
|
00603
|
CBIN0R20002
|
510
|
510
|
Processed
|
13/05/2022
|
|
678717432
|
|
Jangalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
CHHAPARA
|
MP-37-002-029-002/43
(GORAKHPUR)
|
1737002029NRG23020520220119189
|
02/05/2022
|
Hukum
|
1737002029WL010312
|
Hukum
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Hukum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
CHHAPARA
|
MP-37-002-029-002/50
(GORAKHPUR)
|
1737002029NRG23020520220119327
|
02/05/2022
|
Ramesh
|
1737002029WL010328
|
Ramesh
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-029-002/54
(GORAKHPUR)
|
1737002029NRG23020520220119328
|
02/05/2022
|
RUPLAL
|
1737002029WL010328
|
RUPLAL
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHHAPARA
|
MP-37-002-029-002/66
(GORAKHPUR)
|
1737002029NRG23020520220119330
|
02/05/2022
|
Patolabai
|
1737002029WL010328
|
Patolabai
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Patolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-029-002/67
(GORAKHPUR)
|
1737002029NRG23020520220119332
|
02/05/2022
|
Punnu
|
1737002029WL010328
|
Punnu
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Punnu
|
IDBI BANK(607095)
|
|
186
|
CHHAPARA
|
MP-37-002-029-002/75
(GORAKHPUR)
|
1737002029NRG23020520220119334
|
02/05/2022
|
Dhaniram
|
1737002029WL010328
|
Dhaniram
|
00603
|
CBIN0R20002
|
340
|
340
|
Processed
|
13/05/2022
|
|
678717432
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHHAPARA
|
MP-37-002-029-002/77
(GORAKHPUR)
|
1737002029NRG23020520220119337
|
02/05/2022
|
Brajlal
|
1737002029WL010328
|
Brajlal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAPARA
|
MP-37-002-029-002/80
(GORAKHPUR)
|
1737002029NRG23020520220119342
|
02/05/2022
|
Maliram
|
1737002029WL010328
|
Maliram
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Maliram
|
INDIAN BANK(607105)
|
|
189
|
CHHAPARA
|
MP-37-002-029-002/83
(GORAKHPUR)
|
1737002029NRG23020520220119343
|
02/05/2022
|
Guhalal
|
1737002029WL010328
|
Guhalal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Guhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAPARA
|
MP-37-002-029-002/85
(GORAKHPUR)
|
1737002029NRG23020520220119345
|
02/05/2022
|
Viran
|
1737002029WL010328
|
Viran
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Viran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
CHHAPARA
|
MP-37-002-029-002/90
(GORAKHPUR)
|
1737002029NRG23020520220119349
|
02/05/2022
|
Kausalya
|
1737002029WL010328
|
Kausalya
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kausalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAPARA
|
MP-37-002-029-002/90
(GORAKHPUR)
|
1737002029NRG23020520220119348
|
02/05/2022
|
SINGRAM
|
1737002029WL010328
|
SINGRAM
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
SINGRAM
|
INDIAN BANK(607105)
|
|
193
|
CHHAPARA
|
MP-37-002-029-002/98
(GORAKHPUR)
|
1737002029NRG23020520220119354
|
02/05/2022
|
Santlal
|
1737002029WL010328
|
Santlal
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAPARA
|
MP-37-002-029-002/99
(GORAKHPUR)
|
1737002029NRG23020520220119356
|
02/05/2022
|
KUSUM BAI
|
1737002029WL010328
|
KUSUM BAI
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAPARA
|
MP-37-002-038-001/142-C
(BHATAMTRA)
|
1737002038NRG23020520220119139
|
02/05/2022
|
Shanti uikey
|
1737002038WL010308
|
Shanti uikey
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shantiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAPARA
|
MP-37-002-038-001/150-C
(BHATAMTRA)
|
1737002038NRG23020520220119090
|
02/05/2022
|
Neha
|
1737002038WL010307
|
Neha
|
00603
|
CBIN0R20002
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106084
|
106084
|
|
|
|
|
|
|
|
|
197
|
CHHAPARA
|
MP-37-002-038-001/110-A
(BHATAMTRA)
|
1737002038NRG23020520220119072
|
02/05/2022
|
Dhanlal
|
1737002038WL010307
|
Dhanlal
|
00666
|
IDFB0041102
|
1068
|
1068
|
Processed
|
13/05/2022
|
|
678717432
|
|
Dhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
198
|
CHHAPARA
|
MP-37-002-005-002/40
(GHUNGHSA)
|
1737002005NRG23020520220119438
|
02/05/2022
|
Maneeta
|
1737002005WL010333
|
Maneeta
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Maneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAPARA
|
MP-37-002-005-002/42-A
(GHUNGHSA)
|
1737002005NRG23020520220119444
|
02/05/2022
|
Pawan
|
1737002005WL010333
|
Pawan
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAPARA
|
MP-37-002-005-002/54-A
(GHUNGHSA)
|
1737002005NRG23020520220119457
|
02/05/2022
|
Indra bai
|
1737002005WL010333
|
Indra bai
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-005-002/54-A
(GHUNGHSA)
|
1737002005NRG23020520220119456
|
02/05/2022
|
Shivram
|
1737002005WL010333
|
Shivram
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAPARA
|
MP-37-002-005-002/74-A
(GHUNGHSA)
|
1737002005NRG23020520220119483
|
02/05/2022
|
Santkumar
|
1737002005WL010333
|
Santkumar
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Santkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAPARA
|
MP-37-002-005-002/83-A
(GHUNGHSA)
|
1737002005NRG23020520220119497
|
02/05/2022
|
Rajkumar
|
1737002005WL010333
|
Rajkumar
|
00697
|
BKID0MG8046
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
204
|
CHHAPARA
|
MP-37-002-029-001/28
(GORAKHPUR)
|
1737002029NRG23020520220119198
|
02/05/2022
|
RAM SING
|
1737002029WL010313
|
RAM SING
|
00697
|
BKID0MG8062
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
RAMSING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
205
|
CHHAPARA
|
MP-37-002-005-002/103
(GHUNGHSA)
|
1737002005NRG23020520220119399
|
02/05/2022
|
Hirdiya
|
1737002005WL010333
|
Hirdiya
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Hirdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
CHHAPARA
|
MP-37-002-005-002/124
(GHUNGHSA)
|
1737002005NRG23020520220119411
|
02/05/2022
|
Bhaglal
|
1737002005WL010333
|
Bhaglal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhaglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-005-002/27-A
(GHUNGHSA)
|
1737002005NRG23020520220119423
|
02/05/2022
|
AAsmati
|
1737002005WL010333
|
AAsmati
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
AAsmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAPARA
|
MP-37-002-005-002/27-A
(GHUNGHSA)
|
1737002005NRG23020520220119422
|
02/05/2022
|
Balkresh
|
1737002005WL010333
|
Balkresh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Balkresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAPARA
|
MP-37-002-005-002/31-A
(GHUNGHSA)
|
1737002005NRG23020520220119429
|
02/05/2022
|
Rajkumar
|
1737002005WL010333
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-005-002/43-A
(GHUNGHSA)
|
1737002005NRG23020520220119446
|
02/05/2022
|
Shivram
|
1737002005WL010333
|
Shivram
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAPARA
|
MP-37-002-005-002/47-A
(GHUNGHSA)
|
1737002005NRG23020520220119448
|
02/05/2022
|
Shivkumar
|
1737002005WL010333
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
CHHAPARA
|
MP-37-002-005-002/49
(GHUNGHSA)
|
1737002005NRG23020520220119451
|
02/05/2022
|
Dhano Bai
|
1737002005WL010333
|
Dhano Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
DhanoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-005-002/58
(GHUNGHSA)
|
1737002005NRG23020520220119459
|
02/05/2022
|
Kamla
|
1737002005WL010333
|
Kamla
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAPARA
|
MP-37-002-005-002/62
(GHUNGHSA)
|
1737002005NRG23020520220119464
|
02/05/2022
|
Sabulal
|
1737002005WL010333
|
Sabulal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Sabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
CHHAPARA
|
MP-37-002-005-002/65
(GHUNGHSA)
|
1737002005NRG23020520220119469
|
02/05/2022
|
Himarta
|
1737002005WL010333
|
Himarta
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Himarta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-005-002/66-A
(GHUNGHSA)
|
1737002005NRG23020520220119471
|
02/05/2022
|
Seeta
|
1737002005WL010333
|
Seeta
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-005-002/66-B
(GHUNGHSA)
|
1737002005NRG23020520220119472
|
02/05/2022
|
Shriram
|
1737002005WL010333
|
Shriram
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
CHHAPARA
|
MP-37-002-005-002/69-A
(GHUNGHSA)
|
1737002005NRG23020520220119479
|
02/05/2022
|
Beeslal
|
1737002005WL010333
|
Beeslal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Beeslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
CHHAPARA
|
MP-37-002-005-002/69-A
(GHUNGHSA)
|
1737002005NRG23020520220119480
|
02/05/2022
|
Ratto
|
1737002005WL010333
|
Ratto
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Ratto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
CHHAPARA
|
MP-37-002-005-002/71-A
(GHUNGHSA)
|
1737002005NRG23020520220119481
|
02/05/2022
|
Deolal
|
1737002005WL010333
|
Deolal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Deolal
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHHAPARA
|
MP-37-002-005-002/74-A
(GHUNGHSA)
|
1737002005NRG23020520220119484
|
02/05/2022
|
Rajkumari
|
1737002005WL010333
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
CHHAPARA
|
MP-37-002-005-002/83
(GHUNGHSA)
|
1737002005NRG23020520220119496
|
02/05/2022
|
Aaswati
|
1737002005WL010333
|
Aaswati
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
Aaswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
CHHAPARA
|
MP-37-002-005-002/83
(GHUNGHSA)
|
1737002005NRG23020520220119495
|
02/05/2022
|
Manja
|
1737002005WL010333
|
Manja
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
13/05/2022
|
|
678717432
|
|
Manja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
CHHAPARA
|
MP-37-002-005-002/85
(GHUNGHSA)
|
1737002005NRG23020520220119500
|
02/05/2022
|
Mahawati
|
1737002005WL010333
|
Mahawati
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Mahawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
CHHAPARA
|
MP-37-002-005-002/88-B
(GHUNGHSA)
|
1737002005NRG23020520220119502
|
02/05/2022
|
Bhajanwati
|
1737002005WL010333
|
Bhajanwati
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Bhajanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
CHHAPARA
|
MP-37-002-005-002/93
(GHUNGHSA)
|
1737002005NRG23020520220119510
|
02/05/2022
|
Baisakiya
|
1737002005WL010333
|
Baisakiya
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Baisakiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
CHHAPARA
|
MP-37-002-005-002/93-A
(GHUNGHSA)
|
1737002005NRG23020520220119511
|
02/05/2022
|
Savita
|
1737002005WL010333
|
Savita
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
678717432
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
CHHAPARA
|
MP-37-002-029-001/67
(GORAKHPUR)
|
1737002029NRG23020520220119222
|
02/05/2022
|
Mekharam
|
1737002029WL010313
|
Mekharam
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678717432
|
|
Mekharam
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
CHHAPARA
|
MP-37-002-029-002/9
(GORAKHPUR)
|
1737002029NRG23020520220119347
|
02/05/2022
|
Dhaniram
|
1737002029WL010328
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
13/05/2022
|
|
678717432
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28134
|
28134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225647
|
225647
|
|
|
|
|
|
|
|