|
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
|
SHAHPURA
|
MP-45-001-001-001/101-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757538
|
11/09/2022
|
TIROJANI.BAI
|
1745001001WL045336
|
TIROJANI.BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
TIROJANI.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHAHPURA
|
MP-45-001-001-001/11
(CHAPPRA RYT)
|
1745001001NRG23110920220757539
|
11/09/2022
|
BHUNTI.BAI
|
1745001001WL045336
|
BHUNTI.BAI
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHUNTI.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHAHPURA
|
MP-45-001-001-001/115-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757542
|
11/09/2022
|
SEVKALI
|
1745001001WL045336
|
SEVKALI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-001-001/121
(CHAPPRA RYT)
|
1745001001NRG23110920220757543
|
11/09/2022
|
LAXMI.BAI
|
1745001001WL045336
|
LAXMI.BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
LAXMI.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-001-001/125
(CHAPPRA RYT)
|
1745001001NRG23110920220757544
|
11/09/2022
|
SAMLO.BAI
|
1745001001WL045336
|
SAMLO.BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
SAMLO.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-001-001/129
(CHAPPRA RYT)
|
1745001001NRG23110920220757545
|
11/09/2022
|
RAM DAYAL
|
1745001001WL045336
|
RAM DAYAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-001-001/148
(CHAPPRA RYT)
|
1745001001NRG23110920220757546
|
11/09/2022
|
SHANTI.BAI
|
1745001001WL045336
|
SHANTI.BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
SHANTI.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-001-001/148-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757547
|
11/09/2022
|
BHAGVANI
|
1745001001WL045336
|
BHAGVANI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHAGVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-001-001/161
(CHAPPRA RYT)
|
1745001001NRG23110920220757548
|
11/09/2022
|
MUNNA SINGH
|
1745001001WL045336
|
MUNNA SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-001-001/170
(CHAPPRA RYT)
|
1745001001NRG23110920220757549
|
11/09/2022
|
GEETA BAI
|
1745001001WL045336
|
GEETA BAI
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
02/10/2022
|
|
375090888
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-001-001/25
(CHAPPRA RYT)
|
1745001001NRG23110920220757550
|
11/09/2022
|
DHARAM LAL
|
1745001001WL045336
|
DHARAM LAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-001-001/26
(CHAPPRA RYT)
|
1745001001NRG23110920220757551
|
11/09/2022
|
SHYAM LAL
|
1745001001WL045336
|
SHYAM LAL
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090888
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-001-001/30-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757552
|
11/09/2022
|
BABLI
|
1745001001WL045336
|
BABLI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-001-001/32
(CHAPPRA RYT)
|
1745001001NRG23110920220757553
|
11/09/2022
|
DEVLAL
|
1745001001WL045336
|
DEVLAL
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
02/10/2022
|
|
375090888
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-001-001/33-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757554
|
11/09/2022
|
KARAM SINGH
|
1745001001WL045336
|
KARAM SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
KARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-001-001/35-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757555
|
11/09/2022
|
RUKKI BAI
|
1745001001WL045336
|
RUKKI BAI
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
02/10/2022
|
|
375090888
|
|
RUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-001-001/4
(CHAPPRA RYT)
|
1745001001NRG23110920220757556
|
11/09/2022
|
SURATIYA
|
1745001001WL045336
|
SURATIYA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-001-001/4-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757557
|
11/09/2022
|
MUNNI BAI
|
1745001001WL045336
|
MUNNI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-001-001/40
(CHAPPRA RYT)
|
1745001001NRG23110920220757558
|
11/09/2022
|
JAGAT SINGH
|
1745001001WL045336
|
JAGAT SINGH
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090888
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-001-001/42-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757561
|
11/09/2022
|
SAROJ
|
1745001001WL045336
|
SAROJ
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-001-001/53
(CHAPPRA RYT)
|
1745001001NRG23110920220757562
|
11/09/2022
|
NANHU SINGH
|
1745001001WL045336
|
NANHU SINGH
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090888
|
|
NANHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-001-001/61-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757563
|
11/09/2022
|
MAYA BAI
|
1745001001WL045336
|
MAYA BAI
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090888
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-001-001/65
(CHAPPRA RYT)
|
1745001001NRG23110920220757564
|
11/09/2022
|
NEKLAL
|
1745001001WL045336
|
NEKLAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
NEKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-001-001/72
(CHAPPRA RYT)
|
1745001001NRG23110920220757565
|
11/09/2022
|
BASORIN.BAI
|
1745001001WL045336
|
BASORIN.BAI
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
375090888
|
|
BASORIN.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-001-001/77
(CHAPPRA RYT)
|
1745001001NRG23110920220757567
|
11/09/2022
|
BHUSTEN
|
1745001001WL045336
|
BHUSTEN
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHUSTEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-001-001/82
(CHAPPRA RYT)
|
1745001001NRG23110920220757568
|
11/09/2022
|
MANGLU
|
1745001001WL045336
|
MANGLU
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
MANGLU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-001-001/84-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757569
|
11/09/2022
|
NARENDRA
|
1745001001WL045336
|
NARENDRA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24130
|
24130
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-001-001/111-A
(CHAPPRA RYT)
|
1745001001NRG23110920220757541
|
11/09/2022
|
MALTI.BAI
|
1745001001WL045336
|
MALTI.BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
375090888
|
|
MALTI.BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-027-001/19
(DHONDA)
|
1745001000NRG23110920220757090
|
11/09/2022
|
basanti bai
|
1745001WL045273
|
basanti bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090888
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-065-001/12
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757575
|
11/09/2022
|
KAMAL SINGH
|
1745001WL045340
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-065-003/11
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757580
|
11/09/2022
|
CHETI BAI
|
1745001WL045340
|
CHETI BAI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757582
|
11/09/2022
|
jhamaliya bai
|
1745001WL045340
|
jhamaliya bai
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
jhamaliyabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-065-003/11-A
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757581
|
11/09/2022
|
pachlu singh
|
1745001WL045340
|
pachlu singh
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
pachlusingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-065-003/67
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757585
|
11/09/2022
|
DASRU SINGH
|
1745001WL045341
|
DASRU SINGH
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
DASRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-065-003/67
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757586
|
11/09/2022
|
dasru singh maravi
|
1745001WL045341
|
dasru singh maravi
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
dasrusinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-027-002/160-C
(DHONDA)
|
1745001000NRG23110920220757092
|
11/09/2022
|
ANEK SINGH
|
1745001WL045273
|
ANEK SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090888
|
|
ANEKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-027-002/160-C
(DHONDA)
|
1745001000NRG23110920220757093
|
11/09/2022
|
PAN BAI
|
1745001WL045273
|
PAN BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090888
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-027-002/48
(DHONDA)
|
1745001000NRG23110920220757094
|
11/09/2022
|
JAYKARAN
|
1745001WL045273
|
JAYKARAN
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375090888
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-027-002/77
(DHONDA)
|
1745001000NRG23110920220757095
|
11/09/2022
|
GYANEE
|
1745001WL045273
|
GYANEE
|
00697
|
BKID0MG1330
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375090888
|
|
GYANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-065-002/47-A
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757836
|
11/09/2022
|
OM KAR
|
1745001WL045348
|
OM KAR
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAHPURA
|
MP-45-001-065-005/42
(CHHIRPANI VANGRAM)
|
1745001000NRG23110920220757588
|
11/09/2022
|
BHAG SINGH
|
1745001WL045341
|
BHAG SINGH
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-45-001-058-002/149
(DEOGAON MAL)
|
1745001000NRG23110920220757009
|
11/09/2022
|
puniya
|
1745001WL045269
|
puniya
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-058-002/150
(DEOGAON MAL)
|
1745001000NRG23110920220757010
|
11/09/2022
|
siya bai
|
1745001WL045269
|
siya bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SHAHPURA
|
MP-45-001-058-002/156
(DEOGAON MAL)
|
1745001000NRG23110920220757013
|
11/09/2022
|
PUSAUA
|
1745001WL045269
|
PUSAUA
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
PUSAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-058-002/156
(DEOGAON MAL)
|
1745001000NRG23110920220757014
|
11/09/2022
|
subhiya
|
1745001WL045269
|
subhiya
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
subhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-058-002/162
(DEOGAON MAL)
|
1745001000NRG23110920220757015
|
11/09/2022
|
khema bai
|
1745001WL045269
|
khema bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
khemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-058-002/167
(DEOGAON MAL)
|
1745001000NRG23110920220757016
|
11/09/2022
|
pan bai
|
1745001WL045269
|
pan bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-058-002/169
(DEOGAON MAL)
|
1745001000NRG23110920220757018
|
11/09/2022
|
MANI RAM
|
1745001WL045269
|
MANI RAM
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-058-002/174
(DEOGAON MAL)
|
1745001000NRG23110920220757019
|
11/09/2022
|
suhag bai
|
1745001WL045269
|
suhag bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SHAHPURA
|
MP-45-001-058-002/175
(DEOGAON MAL)
|
1745001000NRG23110920220757020
|
11/09/2022
|
savitri
|
1745001WL045269
|
savitri
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-058-002/224
(DEOGAON MAL)
|
1745001000NRG23110920220757022
|
11/09/2022
|
anjoo bai
|
1745001WL045269
|
anjoo bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
anjoobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-058-002/225
(DEOGAON MAL)
|
1745001000NRG23110920220757023
|
11/09/2022
|
dasiya
|
1745001WL045269
|
dasiya
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-058-002/235-A
(DEOGAON MAL)
|
1745001000NRG23110920220757026
|
11/09/2022
|
PARSOTAM
|
1745001WL045269
|
PARSOTAM
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
PARSOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SHAHPURA
|
MP-45-001-058-002/237
(DEOGAON MAL)
|
1745001000NRG23110920220757027
|
11/09/2022
|
RAVI SINGH
|
1745001WL045269
|
RAVI SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
RAVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-058-002/239-A
(DEOGAON MAL)
|
1745001000NRG23110920220757028
|
11/09/2022
|
BHARAT SINGH
|
1745001WL045269
|
BHARAT SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-058-002/240
(DEOGAON MAL)
|
1745001000NRG23110920220757029
|
11/09/2022
|
GOVIND SINGH
|
1745001WL045269
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-058-002/253
(DEOGAON MAL)
|
1745001000NRG23110920220757030
|
11/09/2022
|
SUNDAR SINGH
|
1745001WL045269
|
SUNDAR SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-058-002/265
(DEOGAON MAL)
|
1745001000NRG23110920220757031
|
11/09/2022
|
SHIVKALI
|
1745001WL045269
|
SHIVKALI
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-058-002/284
(DEOGAON MAL)
|
1745001000NRG23110920220757032
|
11/09/2022
|
pan bai
|
1745001WL045269
|
pan bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-058-002/287
(DEOGAON MAL)
|
1745001000NRG23110920220757033
|
11/09/2022
|
indra bai
|
1745001WL045269
|
indra bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-058-002/332
(DEOGAON MAL)
|
1745001000NRG23110920220757034
|
11/09/2022
|
SARMAN
|
1745001WL045269
|
SARMAN
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-058-002/65-A
(DEOGAON MAL)
|
1745001000NRG23110920220757038
|
11/09/2022
|
DEVI SINGH
|
1745001WL045269
|
DEVI SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-058-002/70
(DEOGAON MAL)
|
1745001000NRG23110920220757040
|
11/09/2022
|
BAL CHAND
|
1745001WL045269
|
BAL CHAND
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-058-002/73
(DEOGAON MAL)
|
1745001000NRG23110920220757042
|
11/09/2022
|
AJMER
|
1745001WL045269
|
AJMER
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
AJMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-058-002/74
(DEOGAON MAL)
|
1745001000NRG23110920220757043
|
11/09/2022
|
meera
|
1745001WL045269
|
meera
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-058-002/75
(DEOGAON MAL)
|
1745001000NRG23110920220757045
|
11/09/2022
|
HARI SINGH
|
1745001WL045269
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-058-003/105
(DEOGAON MAL)
|
1745001000NRG23110920220757046
|
11/09/2022
|
om prakash
|
1745001WL045269
|
om prakash
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
02/10/2022
|
|
375090888
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-068-001/130
(RAIPURA MAL)
|
1745001000NRG23110920220757072
|
11/09/2022
|
MANNULAL
|
1745001WL045272
|
MANNULAL
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
375090888
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-068-001/198
(RAIPURA MAL)
|
1745001000NRG23110920220757079
|
11/09/2022
|
BHAGVATI
|
1745001WL045272
|
BHAGVATI
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
375090888
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-068-001/221-A
(RAIPURA MAL)
|
1745001000NRG23110920220757081
|
11/09/2022
|
RATI BAI
|
1745001WL045272
|
RATI BAI
|
00697
|
BKID0MG1333
|
804
|
804
|
Processed
|
02/10/2022
|
|
375090888
|
|
RATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-068-001/281
(RAIPURA MAL)
|
1745001000NRG23110920220757084
|
11/09/2022
|
CHAMELI BAI
|
1745001WL045272
|
CHAMELI BAI
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
375090888
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-068-001/304
(RAIPURA MAL)
|
1745001000NRG23110920220757086
|
11/09/2022
|
URMILA BAI
|
1745001WL045272
|
URMILA BAI
|
00697
|
BKID0MG1333
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
375090888
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-068-002/213
(RAIPURA MAL)
|
1745001000NRG23110920220757063
|
11/09/2022
|
bharat singh
|
1745001WL045271
|
bharat singh
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-068-002/269
(RAIPURA MAL)
|
1745001000NRG23110920220757051
|
11/09/2022
|
raghuraj
|
1745001WL045270
|
raghuraj
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
raghuraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-068-002/279
(RAIPURA MAL)
|
1745001000NRG23110920220757069
|
11/09/2022
|
MATADEEN
|
1745001WL045271
|
MATADEEN
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
MATADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-068-002/290
(RAIPURA MAL)
|
1745001000NRG23110920220757053
|
11/09/2022
|
JAVAHAR
|
1745001WL045270
|
JAVAHAR
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
JAVAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-068-002/290
(RAIPURA MAL)
|
1745001000NRG23110920220757054
|
11/09/2022
|
RAJKUMARI
|
1745001WL045270
|
RAJKUMARI
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-068-002/71-A
(RAIPURA MAL)
|
1745001000NRG23110920220757055
|
11/09/2022
|
BABULAL
|
1745001WL045270
|
BABULAL
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-068-002/97
(RAIPURA MAL)
|
1745001000NRG23110920220757060
|
11/09/2022
|
KALA BAI
|
1745001WL045270
|
KALA BAI
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-068-002/97
(RAIPURA MAL)
|
1745001000NRG23110920220757059
|
11/09/2022
|
ramjiyavan
|
1745001WL045270
|
ramjiyavan
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
02/10/2022
|
|
375090888
|
|
ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58204
|
58204
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-068-001/44
(RAIPURA MAL)
|
1745001000NRG23110920220757087
|
11/09/2022
|
PEETAM
|
1745001WL045272
|
PEETAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
375090888
|
|
PEETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92840
|
92840
|
|
|
|
|
|
|
|