|
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-45-001-001-002/93
(CHAPPRA RYT)
|
1745001001NRG23120620220423854
|
12/06/2022
|
JAGESHAWER
|
1745001001WL018412
|
JAGESHAWER
|
00032
|
UTIB0001397
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
JAGESHAWER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-047-001/141-A
(KHAIRBHAGADU)
|
1745001047NRG23120620220422114
|
12/06/2022
|
HEMLATA
|
1745001047WL018370
|
HEMLATA
|
00048
|
BKID0009434
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-001-002/119
(CHAPPRA RYT)
|
1745001001NRG23120620220423847
|
12/06/2022
|
KAMLA.BAI
|
1745001001WL018412
|
KAMLA.BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
KAMLA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-001-002/119
(CHAPPRA RYT)
|
1745001001NRG23120620220423846
|
12/06/2022
|
SUMMATLAL
|
1745001001WL018412
|
SUMMATLAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUMMATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-001-002/139
(CHAPPRA RYT)
|
1745001001NRG23120620220423851
|
12/06/2022
|
GOMTI BAI
|
1745001001WL018412
|
GOMTI BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-001-002/3-A
(CHAPPRA RYT)
|
1745001001NRG23120620220423852
|
12/06/2022
|
BUDHIYABAI
|
1745001001WL018412
|
BUDHIYABAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-001-002/88
(CHAPPRA RYT)
|
1745001001NRG23120620220423853
|
12/06/2022
|
CHAMPABAI
|
1745001001WL018412
|
CHAMPABAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-005-002/19
(CHANWAHI MAL)
|
1745001005NRG23120620220420307
|
12/06/2022
|
SUKHSEN SINGH UDDHE
|
1745001005WL018253
|
SUKHSEN SINGH UDDHE
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUKHSENSINGHUDDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-011-001/45-A
(DEVRIKHURD)
|
1745001011NRG23110620220419686
|
12/06/2022
|
DAN SINGH MARAVI
|
1745001011WL018240
|
DAN SINGH MARAVI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-056-001/108
(MANIKPUR)
|
1745001056NRG23120620220421815
|
12/06/2022
|
Shankhi bai
|
1745001056WL018341
|
Shankhi bai
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
Shankhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-056-001/14
(MANIKPUR)
|
1745001056NRG23120620220421835
|
12/06/2022
|
MEERA BAI
|
1745001056WL018355
|
MEERA BAI
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-056-001/20
(MANIKPUR)
|
1745001056NRG23120620220421854
|
12/06/2022
|
CHOORAMAN
|
1745001056WL018359
|
CHOORAMAN
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHOORAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-056-001/214
(MANIKPUR)
|
1745001056NRG23120620220421858
|
12/06/2022
|
PREETI BAI
|
1745001056WL018360
|
PREETI BAI
|
00089
|
CBIN0282015
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338770360
|
|
PREETIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPURA
|
MP-45-001-056-001/28
(MANIKPUR)
|
1745001056NRG23120620220421864
|
12/06/2022
|
SHANTI BAI
|
1745001056WL018362
|
SHANTI BAI
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-056-001/336-A
(MANIKPUR)
|
1745001056NRG23120620220421830
|
12/06/2022
|
RASHMI
|
1745001056WL018353
|
RASHMI
|
00089
|
CBIN0282015
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338770360
|
|
RASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24312
|
24312
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-45-001-015-001/272
(BARAUDI)
|
1745001015NRG23120620220420456
|
12/06/2022
|
DEV SINGH
|
1745001015WL018263
|
DEV SINGH
|
00415
|
SBIN0002815
|
975
|
975
|
Processed
|
16/06/2022
|
|
338770360
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-011-001/12-A
(DEVRIKHURD)
|
1745001011NRG23110620220419625
|
12/06/2022
|
BASANTI BAI MARAVI
|
1745001011WL018240
|
BASANTI BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
BASANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-011-001/12-A
(DEVRIKHURD)
|
1745001011NRG23110620220419624
|
12/06/2022
|
BASANTI BAI MARAVI
|
1745001011WL018240
|
BASANTI BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
BASANTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAHPURA
|
MP-45-001-011-001/14
(DEVRIKHURD)
|
1745001011NRG23110620220419629
|
12/06/2022
|
BUDHIYA BAI MARAVI
|
1745001011WL018240
|
BUDHIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
BUDHIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-011-001/14-B
(DEVRIKHURD)
|
1745001011NRG23110620220419631
|
12/06/2022
|
KUNVAR SINGH MARAVI
|
1745001011WL018240
|
KUNVAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
KUNVARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-011-001/17-A
(DEVRIKHURD)
|
1745001011NRG23110620220419636
|
12/06/2022
|
DANVEER SINGH
|
1745001011WL018240
|
DANVEER SINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-011-001/22-A
(DEVRIKHURD)
|
1745001011NRG23110620220419649
|
12/06/2022
|
ANTI BAI PARASTE
|
1745001011WL018240
|
ANTI BAI PARASTE
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
ANTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-011-001/23
(DEVRIKHURD)
|
1745001011NRG23110620220419650
|
12/06/2022
|
CHAMELI BAI
|
1745001011WL018240
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-011-001/29
(DEVRIKHURD)
|
1745001011NRG23110620220419664
|
12/06/2022
|
DAYABATI BAI MARAVI
|
1745001011WL018240
|
DAYABATI BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DAYABATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-011-001/3-A
(DEVRIKHURD)
|
1745001011NRG23110620220419666
|
12/06/2022
|
ANUSUIYA BAI JHARIYA
|
1745001011WL018240
|
ANUSUIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
ANUSUIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-011-001/3-A
(DEVRIKHURD)
|
1745001011NRG23110620220419665
|
12/06/2022
|
TRIPURAREE JHARIYA
|
1745001011WL018240
|
TRIPURAREE JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
TRIPURAREEJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-011-001/31
(DEVRIKHURD)
|
1745001011NRG23110620220419667
|
12/06/2022
|
LAL SINGH MARAVI
|
1745001011WL018240
|
LAL SINGH MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Rejected
|
20/06/2022
|
|
338770360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-011-001/33-A
(DEVRIKHURD)
|
1745001011NRG23110620220419671
|
12/06/2022
|
SHASHI BAI JHARIYA
|
1745001011WL018240
|
SHASHI BAI JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHASHIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-011-001/42-A
(DEVRIKHURD)
|
1745001011NRG23110620220419682
|
12/06/2022
|
KUNVAR SINGH
|
1745001011WL018240
|
KUNVAR SINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
KUNVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-011-001/45-A
(DEVRIKHURD)
|
1745001011NRG23110620220419687
|
12/06/2022
|
RAMPYARI BAI MARAVI
|
1745001011WL018240
|
RAMPYARI BAI MARAVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMPYARIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-011-001/47-A
(DEVRIKHURD)
|
1745001011NRG23110620220419689
|
12/06/2022
|
RANI BAI JHARIYA
|
1745001011WL018240
|
RANI BAI JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RANIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-011-001/84
(DEVRIKHURD)
|
1745001011NRG23110620220419728
|
12/06/2022
|
CHOTI BAI
|
1745001011WL018240
|
CHOTI BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-011-001/92
(DEVRIKHURD)
|
1745001011NRG23110620220419732
|
12/06/2022
|
ROHNI JHARIYA
|
1745001011WL018240
|
ROHNI JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
ROHNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-015-001/149
(BARAUDI)
|
1745001015NRG23120620220420449
|
12/06/2022
|
kiran
|
1745001015WL018263
|
kiran
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-015-001/210
(BARAUDI)
|
1745001015NRG23120620220420454
|
12/06/2022
|
Baldo
|
1745001015WL018263
|
Baldo
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
Baldo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-015-001/65
(BARAUDI)
|
1745001015NRG23120620220420464
|
12/06/2022
|
dupaniya
|
1745001015WL018263
|
dupaniya
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
dupaniya
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-015-002/108
(BARAUDI)
|
1745001015NRG23110620220419112
|
12/06/2022
|
kusum
|
1745001015WL018228
|
kusum
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-015-002/137
(BARAUDI)
|
1745001015NRG23110620220419155
|
12/06/2022
|
mamta
|
1745001015WL018229
|
mamta
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-015-002/29
(BARAUDI)
|
1745001015NRG23110620220419098
|
12/06/2022
|
GEETA
|
1745001015WL018227
|
GEETA
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-015-002/3
(BARAUDI)
|
1745001015NRG23110620220419165
|
12/06/2022
|
SHIVKUMARI
|
1745001015WL018229
|
SHIVKUMARI
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-015-002/32
(BARAUDI)
|
1745001015NRG23110620220419167
|
12/06/2022
|
ENDRA BAI
|
1745001015WL018229
|
ENDRA BAI
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
ENDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHAHPURA
|
MP-45-001-015-002/39
(BARAUDI)
|
1745001015NRG23110620220419102
|
12/06/2022
|
DUMARI
|
1745001015WL018227
|
DUMARI
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-015-002/58
(BARAUDI)
|
1745001015NRG23110620220419174
|
12/06/2022
|
PANKHI
|
1745001015WL018229
|
PANKHI
|
00415
|
SBIN0002893
|
2388
|
2388
|
Processed
|
16/06/2022
|
|
338770360
|
|
PANKHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-015-002/79
(BARAUDI)
|
1745001015NRG23110620220419148
|
12/06/2022
|
BUNDA
|
1745001015WL018228
|
BUNDA
|
00415
|
SBIN0002893
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
BUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-066-001/112
(DUBA MAL)
|
1745001066NRG23120620220420447
|
12/06/2022
|
NADRAM
|
1745001066WL018262
|
NADRAM
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
NADRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-066-001/112
(DUBA MAL)
|
1745001066NRG23120620220420446
|
12/06/2022
|
NADRAM
|
1745001066WL018262
|
NADRAM
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
NADRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-066-001/112
(DUBA MAL)
|
1745001066NRG23120620220420445
|
12/06/2022
|
NADRAM
|
1745001066WL018262
|
NADRAM
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
NADRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-066-001/115
(DUBA MAL)
|
1745001066NRG23120620220420442
|
12/06/2022
|
SEM SINGH
|
1745001066WL018261
|
SEM SINGH
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-066-001/120
(DUBA MAL)
|
1745001066NRG23120620220420499
|
12/06/2022
|
SUKHSEN
|
1745001066WL018272
|
SUKHSEN
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-066-002/150
(DUBA MAL)
|
1745001066NRG23120620220420475
|
12/06/2022
|
TULSE
|
1745001066WL018265
|
TULSE
|
00415
|
SBIN0002893
|
386
|
386
|
Processed
|
16/06/2022
|
|
338770360
|
|
TULSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-066-002/171
(DUBA MAL)
|
1745001066NRG23120620220420502
|
12/06/2022
|
KALI
|
1745001066WL018275
|
KALI
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-066-002/171
(DUBA MAL)
|
1745001066NRG23120620220420503
|
12/06/2022
|
RANU SINGH
|
1745001066WL018275
|
RANU SINGH
|
00415
|
SBIN0002893
|
193
|
193
|
Processed
|
16/06/2022
|
|
338770360
|
|
RANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-066-002/33
(DUBA MAL)
|
1745001066NRG23120620220420501
|
12/06/2022
|
DEV SINGH
|
1745001066WL018274
|
DEV SINGH
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-066-002/39
(DUBA MAL)
|
1745001066NRG23120620220420495
|
12/06/2022
|
DOOL SINGH
|
1745001066WL018270
|
DOOL SINGH
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
DOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-066-002/39
(DUBA MAL)
|
1745001066NRG23120620220420496
|
12/06/2022
|
PAHAL BAI
|
1745001066WL018270
|
PAHAL BAI
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
PAHALBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-066-002/41
(DUBA MAL)
|
1745001066NRG23120620220420491
|
12/06/2022
|
GERVAR
|
1745001066WL018268
|
GERVAR
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
GERVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-066-002/41
(DUBA MAL)
|
1745001066NRG23120620220420492
|
12/06/2022
|
LOK SINGH
|
1745001066WL018268
|
LOK SINGH
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-066-002/56
(DUBA MAL)
|
1745001066NRG23120620220420500
|
12/06/2022
|
SAHMATIYA BAI
|
1745001066WL018273
|
SAHMATIYA BAI
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
SAHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-066-002/81
(DUBA MAL)
|
1745001066NRG23120620220420493
|
12/06/2022
|
JHUNEE LAL
|
1745001066WL018269
|
JHUNEE LAL
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
JHUNEELAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-066-002/90
(DUBA MAL)
|
1745001066NRG23120620220420505
|
12/06/2022
|
NNSHEBAI
|
1745001066WL018276
|
NNSHEBAI
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
16/06/2022
|
|
338770360
|
|
NNSHEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68445
|
68445
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-011-001/1-A
(DEVRIKHURD)
|
1745001011NRG23110620220419619
|
12/06/2022
|
MANGAL
|
1745001011WL018240
|
MANGAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
62
|
SHAHPURA
|
MP-45-001-011-001/14-A
(DEVRIKHURD)
|
1745001011NRG23110620220419630
|
12/06/2022
|
MEERA BAI
|
1745001011WL018240
|
MEERA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-011-001/23-A
(DEVRIKHURD)
|
1745001011NRG23110620220419651
|
12/06/2022
|
DEENA SINGH
|
1745001011WL018240
|
DEENA SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-011-001/25
(DEVRIKHURD)
|
1745001011NRG23110620220419654
|
12/06/2022
|
GOVINDI BAI
|
1745001011WL018240
|
GOVINDI BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
GOVINDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-011-001/26
(DEVRIKHURD)
|
1745001011NRG23110620220419657
|
12/06/2022
|
CHAMRU SINGH
|
1745001011WL018240
|
CHAMRU SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHAMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-011-001/38
(DEVRIKHURD)
|
1745001011NRG23110620220419677
|
12/06/2022
|
DEENA LAL
|
1745001011WL018240
|
DEENA LAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DEENALAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-011-001/5
(DEVRIKHURD)
|
1745001011NRG23110620220419691
|
12/06/2022
|
LAMMU LAL YADAV
|
1745001011WL018240
|
LAMMU LAL YADAV
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
LAMMULALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-011-001/5-C
(DEVRIKHURD)
|
1745001011NRG23110620220419693
|
12/06/2022
|
RAMVISHAL
|
1745001011WL018240
|
RAMVISHAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-011-001/52
(DEVRIKHURD)
|
1745001011NRG23110620220419696
|
12/06/2022
|
GANPAT SINGH
|
1745001011WL018240
|
GANPAT SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-011-001/52
(DEVRIKHURD)
|
1745001011NRG23110620220419695
|
12/06/2022
|
GANPAT SINGH
|
1745001011WL018240
|
GANPAT SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-011-001/59
(DEVRIKHURD)
|
1745001011NRG23110620220419700
|
12/06/2022
|
CHOORAMAN MARAVI
|
1745001011WL018240
|
CHOORAMAN MARAVI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHOORAMANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-011-001/6-A
(DEVRIKHURD)
|
1745001011NRG23110620220419701
|
12/06/2022
|
KETKI BAI
|
1745001011WL018240
|
KETKI BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
KETKIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
SHAHPURA
|
MP-45-001-011-001/6-B
(DEVRIKHURD)
|
1745001011NRG23110620220419703
|
12/06/2022
|
ROOP SINGH
|
1745001011WL018240
|
ROOP SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-011-001/61
(DEVRIKHURD)
|
1745001011NRG23110620220419705
|
12/06/2022
|
GOVIND SINGH
|
1745001011WL018240
|
GOVIND SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-011-001/67
(DEVRIKHURD)
|
1745001011NRG23110620220419713
|
12/06/2022
|
RAM KUMAR
|
1745001011WL018240
|
RAM KUMAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-011-001/73
(DEVRIKHURD)
|
1745001011NRG23110620220419720
|
12/06/2022
|
DUMARI SINGH
|
1745001011WL018240
|
DUMARI SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
DUMARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-011-001/8-A
(DEVRIKHURD)
|
1745001011NRG23110620220419725
|
12/06/2022
|
JETHOO LAL
|
1745001011WL018240
|
JETHOO LAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
JETHOOLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-015-002/127
(BARAUDI)
|
1745001015NRG23110620220419153
|
12/06/2022
|
MURAT LAL
|
1745001015WL018229
|
MURAT LAL
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
MURATLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-015-002/127
(BARAUDI)
|
1745001015NRG23110620220419087
|
12/06/2022
|
MURAT LAL
|
1745001015WL018227
|
MURAT LAL
|
00603
|
CBIN0R20002
|
2189
|
2189
|
Processed
|
16/06/2022
|
|
338770360
|
|
MURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-015-002/138
(BARAUDI)
|
1745001015NRG23110620220419090
|
12/06/2022
|
SUDAMA BAI
|
1745001015WL018227
|
SUDAMA BAI
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUDAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-015-002/188
(BARAUDI)
|
1745001015NRG23110620220419093
|
12/06/2022
|
anil
|
1745001015WL018227
|
anil
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-015-002/36
(BARAUDI)
|
1745001015NRG23110620220419099
|
12/06/2022
|
BAISAKHU
|
1745001015WL018227
|
BAISAKHU
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
BAISAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-015-002/40
(BARAUDI)
|
1745001015NRG23110620220419103
|
12/06/2022
|
TULSHA BAI
|
1745001015WL018227
|
TULSHA BAI
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-015-002/47
(BARAUDI)
|
1745001015NRG23110620220419104
|
12/06/2022
|
BANSHI LAL
|
1745001015WL018227
|
BANSHI LAL
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SHAHPURA
|
MP-45-001-015-002/6
(BARAUDI)
|
1745001015NRG23110620220419145
|
12/06/2022
|
RADHA KRASNA
|
1745001015WL018228
|
RADHA KRASNA
|
00603
|
CBIN0R20002
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
RADHAKRASNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-047-001/208
(KHAIRBHAGADU)
|
1745001047NRG23120620220422118
|
12/06/2022
|
KODU SINGH
|
1745001047WL018370
|
KODU SINGH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
KODUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-051-004/2-A
(BHARAUTHI MAL)
|
1745001051NRG23120620220423445
|
12/06/2022
|
RATAN
|
1745001051WL018401
|
RATAN
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-45-001-051-004/2-A
(BHARAUTHI MAL)
|
1745001051NRG23120620220423444
|
12/06/2022
|
RATAN
|
1745001051WL018401
|
RATAN
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-051-004/63
(BHARAUTHI MAL)
|
1745001051NRG23120620220423449
|
12/06/2022
|
PARSHOTTAM
|
1745001051WL018401
|
PARSHOTTAM
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-051-004/63
(BHARAUTHI MAL)
|
1745001051NRG23120620220423448
|
12/06/2022
|
PARSHOTTAM
|
1745001051WL018401
|
PARSHOTTAM
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
PARSHOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-051-004/71
(BHARAUTHI MAL)
|
1745001051NRG23120620220423451
|
12/06/2022
|
BHANSINGH
|
1745001051WL018401
|
BHANSINGH
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-051-004/71
(BHARAUTHI MAL)
|
1745001051NRG23120620220423450
|
12/06/2022
|
BHANSINGH
|
1745001051WL018401
|
BHANSINGH
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-051-004/86
(BHARAUTHI MAL)
|
1745001051NRG23120620220423452
|
12/06/2022
|
RAMESH
|
1745001051WL018401
|
RAMESH
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59531
|
59531
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-45-001-011-001/16
(DEVRIKHURD)
|
1745001011NRG23110620220419633
|
12/06/2022
|
BHAJAN LAL
|
1745001011WL018240
|
BHAJAN LAL
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-015-002/46
(BARAUDI)
|
1745001015NRG23110620220419142
|
12/06/2022
|
SANKAR LAL
|
1745001015WL018228
|
SANKAR LAL
|
00697
|
BKID0MG1330
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-056-001/253
(MANIKPUR)
|
1745001056NRG23120620220421868
|
12/06/2022
|
RISHI KUMAR ASATI
|
1745001056WL018363
|
RISHI KUMAR ASATI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
RISHIKUMARASATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-005-002/110
(CHANWAHI MAL)
|
1745001005NRG23120620220420288
|
12/06/2022
|
CHOUDHAR SINGH
|
1745001005WL018253
|
CHOUDHAR SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
CHOUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-005-002/113
(CHANWAHI MAL)
|
1745001005NRG23120620220420290
|
12/06/2022
|
iNDA DHURVE
|
1745001005WL018253
|
iNDA DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
iNDADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-005-002/117
(CHANWAHI MAL)
|
1745001005NRG23120620220420292
|
12/06/2022
|
GANESH SINGH MARKO
|
1745001005WL018253
|
GANESH SINGH MARKO
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
GANESHSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-005-002/124
(CHANWAHI MAL)
|
1745001005NRG23120620220420293
|
12/06/2022
|
KAMAL
|
1745001005WL018253
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-005-002/126
(CHANWAHI MAL)
|
1745001005NRG23120620220420294
|
12/06/2022
|
Dewki Bai bhavedi
|
1745001005WL018253
|
Dewki Bai bhavedi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
DewkiBaibhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-005-002/129-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420296
|
12/06/2022
|
shanti bai
|
1745001005WL018253
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-005-002/147
(CHANWAHI MAL)
|
1745001005NRG23120620220420299
|
12/06/2022
|
NANTHU SAHU
|
1745001005WL018253
|
NANTHU SAHU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
NANTHUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-005-002/149
(CHANWAHI MAL)
|
1745001005NRG23120620220420300
|
12/06/2022
|
DEVI SINGH
|
1745001005WL018253
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-005-002/15
(CHANWAHI MAL)
|
1745001005NRG23120620220420301
|
12/06/2022
|
SAKHUVA SINGH
|
1745001005WL018253
|
SAKHUVA SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
SAKHUVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-005-002/164-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420302
|
12/06/2022
|
mamta bai maravi
|
1745001005WL018253
|
mamta bai maravi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
mamtabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-005-002/174
(CHANWAHI MAL)
|
1745001005NRG23120620220420304
|
12/06/2022
|
Bhagvati
|
1745001005WL018253
|
Bhagvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-005-002/176
(CHANWAHI MAL)
|
1745001005NRG23120620220420305
|
12/06/2022
|
NAVAL SINGH
|
1745001005WL018253
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-005-002/26
(CHANWAHI MAL)
|
1745001005NRG23120620220420308
|
12/06/2022
|
GULAB SINGH
|
1745001005WL018253
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-005-002/27
(CHANWAHI MAL)
|
1745001005NRG23120620220420309
|
12/06/2022
|
BHADDU SINGH
|
1745001005WL018253
|
BHADDU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHADDUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-005-002/41
(CHANWAHI MAL)
|
1745001005NRG23120620220420310
|
12/06/2022
|
DARBARI SINGH BHAVEDI
|
1745001005WL018253
|
DARBARI SINGH BHAVEDI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
DARBARISINGHBHAVEDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-005-002/43-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420311
|
12/06/2022
|
ishwar
|
1745001005WL018253
|
ishwar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
ishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-005-002/50-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420315
|
12/06/2022
|
PARWATI PUSAM
|
1745001005WL018253
|
PARWATI PUSAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
16/06/2022
|
|
338770360
|
|
PARWATIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-005-002/52-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420316
|
12/06/2022
|
INDRA KUMAR
|
1745001005WL018253
|
INDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-005-002/61
(CHANWAHI MAL)
|
1745001005NRG23120620220420317
|
12/06/2022
|
suniya bai pusam
|
1745001005WL018253
|
suniya bai pusam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
suniyabaipusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-005-002/62
(CHANWAHI MAL)
|
1745001005NRG23120620220420318
|
12/06/2022
|
BAISAKHU SINGH
|
1745001005WL018253
|
BAISAKHU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
BAISAKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-005-002/63
(CHANWAHI MAL)
|
1745001005NRG23120620220420319
|
12/06/2022
|
Katiya Bai
|
1745001005WL018253
|
Katiya Bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
KatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-005-002/65
(CHANWAHI MAL)
|
1745001005NRG23120620220420322
|
12/06/2022
|
SAMSHER
|
1745001005WL018253
|
SAMSHER
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
SAMSHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-005-002/7
(CHANWAHI MAL)
|
1745001005NRG23120620220420323
|
12/06/2022
|
AMAR SINGH
|
1745001005WL018253
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-005-002/73-B
(CHANWAHI MAL)
|
1745001005NRG23120620220420325
|
12/06/2022
|
RAVI KUMAR
|
1745001005WL018253
|
RAVI KUMAR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-005-002/77
(CHANWAHI MAL)
|
1745001005NRG23120620220420326
|
12/06/2022
|
SUKKAL SINGH MARAVI
|
1745001005WL018253
|
SUKKAL SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUKKALSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-005-002/79-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420328
|
12/06/2022
|
OMKAR SINGH
|
1745001005WL018253
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-005-002/9-A
(CHANWAHI MAL)
|
1745001005NRG23120620220420330
|
12/06/2022
|
somti bai
|
1745001005WL018253
|
somti bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
somtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-005-002/90
(CHANWAHI MAL)
|
1745001005NRG23120620220420332
|
12/06/2022
|
Jeera Bai Bhavedi
|
1745001005WL018253
|
Jeera Bai Bhavedi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
JeeraBaiBhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-005-002/96
(CHANWAHI MAL)
|
1745001005NRG23120620220420334
|
12/06/2022
|
JEHAR SINGH
|
1745001005WL018253
|
JEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
338770360
|
|
JEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-005-002/98
(CHANWAHI MAL)
|
1745001005NRG23120620220420336
|
12/06/2022
|
baijainti bai
|
1745001005WL018253
|
baijainti bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
baijaintibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-011-001/22
(DEVRIKHURD)
|
1745001011NRG23110620220419646
|
12/06/2022
|
SHASHI BAI
|
1745001011WL018240
|
SHASHI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHASHIBAI
|
AXIS BANK(607153)
|
|
128
|
SHAHPURA
|
MP-45-001-011-001/23-A
(DEVRIKHURD)
|
1745001011NRG23110620220419652
|
12/06/2022
|
RAM BAI PARASTE
|
1745001011WL018240
|
RAM BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-011-001/24-A
(DEVRIKHURD)
|
1745001011NRG23110620220419653
|
12/06/2022
|
POORAN SINGH
|
1745001011WL018240
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-011-001/45
(DEVRIKHURD)
|
1745001011NRG23110620220419684
|
12/06/2022
|
RUKMAN BAI
|
1745001011WL018240
|
RUKMAN BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338770360
|
|
RUKMANBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-015-001/144
(BARAUDI)
|
1745001015NRG23120620220420448
|
12/06/2022
|
bihari lal
|
1745001015WL018263
|
bihari lal
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-015-001/162
(BARAUDI)
|
1745001015NRG23120620220420451
|
12/06/2022
|
BUDDHU SINGH
|
1745001015WL018263
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-015-001/21
(BARAUDI)
|
1745001015NRG23120620220420453
|
12/06/2022
|
MULCHAN
|
1745001015WL018263
|
MULCHAN
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
MULCHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-015-001/40
(BARAUDI)
|
1745001015NRG23120620220420461
|
12/06/2022
|
RAM SINGH
|
1745001015WL018263
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-015-001/63
(BARAUDI)
|
1745001015NRG23120620220420463
|
12/06/2022
|
BHURA SINGH
|
1745001015WL018263
|
BHURA SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHURASINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-015-001/87
(BARAUDI)
|
1745001015NRG23120620220420465
|
12/06/2022
|
RAGGHU SINGH
|
1745001015WL018263
|
RAGGHU SINGH
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAGGHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-015-002/104
(BARAUDI)
|
1745001015NRG23110620220419150
|
12/06/2022
|
SEKHU LAL
|
1745001015WL018229
|
SEKHU LAL
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SEKHULAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-015-002/11
(BARAUDI)
|
1745001015NRG23110620220419151
|
12/06/2022
|
SURESH KUMAR
|
1745001015WL018229
|
SURESH KUMAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SURESHKUMAR
|
AXIS BANK(607153)
|
|
139
|
SHAHPURA
|
MP-45-001-015-002/115
(BARAUDI)
|
1745001015NRG23110620220419082
|
12/06/2022
|
HARI PRASAD
|
1745001015WL018227
|
HARI PRASAD
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-015-002/116-A
(BARAUDI)
|
1745001015NRG23110620220419115
|
12/06/2022
|
SAKTI KUMAR
|
1745001015WL018228
|
SAKTI KUMAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SAKTIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-015-002/121
(BARAUDI)
|
1745001015NRG23110620220419117
|
12/06/2022
|
SARMAN
|
1745001015WL018228
|
SARMAN
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-015-002/147-A
(BARAUDI)
|
1745001015NRG23110620220419123
|
12/06/2022
|
SUVIT KUMAR
|
1745001015WL018228
|
SUVIT KUMAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUVITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-015-002/17
(BARAUDI)
|
1745001015NRG23110620220419126
|
12/06/2022
|
bunda bai
|
1745001015WL018228
|
bunda bai
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
bundabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-015-002/177
(BARAUDI)
|
1745001015NRG23110620220419127
|
12/06/2022
|
SHRI PRASAD
|
1745001015WL018228
|
SHRI PRASAD
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-015-002/179
(BARAUDI)
|
1745001015NRG23110620220419160
|
12/06/2022
|
SUKHANDI
|
1745001015WL018229
|
SUKHANDI
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUKHANDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-015-002/18
(BARAUDI)
|
1745001015NRG23110620220419128
|
12/06/2022
|
KRODHAN
|
1745001015WL018228
|
KRODHAN
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
KRODHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-015-002/183
(BARAUDI)
|
1745001015NRG23110620220419129
|
12/06/2022
|
KRASANA KUMAR
|
1745001015WL018228
|
KRASANA KUMAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
KRASANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-015-002/196
(BARAUDI)
|
1745001015NRG23110620220419133
|
12/06/2022
|
rugiya
|
1745001015WL018228
|
rugiya
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
rugiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-015-002/20
(BARAUDI)
|
1745001015NRG23110620220419164
|
12/06/2022
|
SUGREEM
|
1745001015WL018229
|
SUGREEM
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUGREEM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-015-002/207
(BARAUDI)
|
1745001015NRG23110620220419094
|
12/06/2022
|
SURENDRA
|
1745001015WL018227
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-015-002/23
(BARAUDI)
|
1745001015NRG23110620220419096
|
12/06/2022
|
RAGHUVAR
|
1745001015WL018227
|
RAGHUVAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-015-002/23
(BARAUDI)
|
1745001015NRG23110620220419137
|
12/06/2022
|
RAGHUVAR
|
1745001015WL018228
|
RAGHUVAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-015-002/4
(BARAUDI)
|
1745001015NRG23110620220419169
|
12/06/2022
|
KEHAR
|
1745001015WL018229
|
KEHAR
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
KEHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-015-002/43
(BARAUDI)
|
1745001015NRG23110620220419170
|
12/06/2022
|
KUVAR MAN
|
1745001015WL018229
|
KUVAR MAN
|
00697
|
BKID0NAMRGB
|
1990
|
1990
|
Processed
|
16/06/2022
|
|
338770360
|
|
KUVARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-015-002/49
(BARAUDI)
|
1745001015NRG23110620220419172
|
12/06/2022
|
KESHAV
|
1745001015WL018229
|
KESHAV
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-015-002/49
(BARAUDI)
|
1745001015NRG23110620220419171
|
12/06/2022
|
KESHAV
|
1745001015WL018229
|
KESHAV
|
00697
|
BKID0NAMRGB
|
796
|
796
|
Processed
|
16/06/2022
|
|
338770360
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-015-002/55
(BARAUDI)
|
1745001015NRG23110620220419144
|
12/06/2022
|
MANGAL
|
1745001015WL018228
|
MANGAL
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-015-002/71
(BARAUDI)
|
1745001015NRG23110620220419176
|
12/06/2022
|
SAROJ BAI
|
1745001015WL018229
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-015-002/77
(BARAUDI)
|
1745001015NRG23110620220419109
|
12/06/2022
|
manti bai
|
1745001015WL018227
|
manti bai
|
00697
|
BKID0NAMRGB
|
2786
|
2786
|
Processed
|
16/06/2022
|
|
338770360
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-047-001/141-A
(KHAIRBHAGADU)
|
1745001047NRG23120620220422113
|
12/06/2022
|
NAGENDRA
|
1745001047WL018370
|
NAGENDRA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
NAGENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-047-001/21
(KHAIRBHAGADU)
|
1745001047NRG23120620220422120
|
12/06/2022
|
ARJUNLAL
|
1745001047WL018370
|
ARJUNLAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/06/2022
|
|
338770360
|
|
ARJUNLAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-051-004/106
(BHARAUTHI MAL)
|
1745001051NRG23120620220423441
|
12/06/2022
|
KANDHAIYA
|
1745001051WL018401
|
KANDHAIYA
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
KANDHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-051-004/57
(BHARAUTHI MAL)
|
1745001051NRG23120620220423446
|
12/06/2022
|
KANDHAI
|
1745001051WL018401
|
KANDHAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
KANDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-051-004/57
(BHARAUTHI MAL)
|
1745001051NRG23120620220423447
|
12/06/2022
|
Somti Bai
|
1745001051WL018401
|
Somti Bai
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338770360
|
|
SomtiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
SHAHPURA
|
MP-45-001-056-001/1
(MANIKPUR)
|
1745001056NRG23120620220421818
|
12/06/2022
|
PREMVATI BAI
|
1745001056WL018344
|
PREMVATI BAI
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
PREMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-056-001/13
(MANIKPUR)
|
1745001056NRG23120620220421817
|
12/06/2022
|
SUKHDEV
|
1745001056WL018343
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
SUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-056-001/156
(MANIKPUR)
|
1745001056NRG23120620220421819
|
12/06/2022
|
MITHLESH KUMAR
|
1745001056WL018345
|
MITHLESH KUMAR
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
MITHLESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-056-001/159
(MANIKPUR)
|
1745001056NRG23120620220421824
|
12/06/2022
|
BHAGCHAND
|
1745001056WL018349
|
BHAGCHAND
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338770360
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-056-001/186
(MANIKPUR)
|
1745001056NRG23120620220421852
|
12/06/2022
|
MAHESH PRASAD
|
1745001056WL018358
|
MAHESH PRASAD
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
MAHESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-056-001/186
(MANIKPUR)
|
1745001056NRG23120620220421853
|
12/06/2022
|
Silochna bai
|
1745001056WL018358
|
Silochna bai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-056-001/214
(MANIKPUR)
|
1745001056NRG23120620220421857
|
12/06/2022
|
HEERA LAL
|
1745001056WL018360
|
HEERA LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-056-001/271
(MANIKPUR)
|
1745001056NRG23120620220421820
|
12/06/2022
|
MIHI LAL
|
1745001056WL018346
|
MIHI LAL
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338770360
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-056-001/28
(MANIKPUR)
|
1745001056NRG23120620220421863
|
12/06/2022
|
KATTU
|
1745001056WL018362
|
KATTU
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
KATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-056-001/290
(MANIKPUR)
|
1745001056NRG23120620220421861
|
12/06/2022
|
MAHENDRA LAL
|
1745001056WL018361
|
MAHENDRA LAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
MAHENDRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHAHPURA
|
MP-45-001-056-001/387
(MANIKPUR)
|
1745001056NRG23120620220421856
|
12/06/2022
|
Arti Bai
|
1745001056WL018359
|
Arti Bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338770360
|
|
ArtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-056-001/387
(MANIKPUR)
|
1745001056NRG23120620220421855
|
12/06/2022
|
GAJENDRA
|
1745001056WL018359
|
GAJENDRA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-056-001/43
(MANIKPUR)
|
1745001056NRG23120620220421866
|
12/06/2022
|
ARUN KUMAR
|
1745001056WL018362
|
ARUN KUMAR
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
ARUNKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-056-001/46
(MANIKPUR)
|
1745001056NRG23120620220421828
|
12/06/2022
|
Magma bai
|
1745001056WL018351
|
Magma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338770360
|
|
Magmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-056-001/46
(MANIKPUR)
|
1745001056NRG23120620220421827
|
12/06/2022
|
MANCHAND
|
1745001056WL018351
|
MANCHAND
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338770360
|
|
MANCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-056-001/76
(MANIKPUR)
|
1745001056NRG23120620220421838
|
12/06/2022
|
SHANTI BAI
|
1745001056WL018356
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-056-001/88
(MANIKPUR)
|
1745001056NRG23120620220421831
|
12/06/2022
|
DADURAM
|
1745001056WL018353
|
DADURAM
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338770360
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161144
|
161144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324249
|
324249
|
|
|
|
|
|
|
|