|
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-45-001-011-003/22
(DEVRIKHURD)
|
1745001000NRG23270420220077126
|
27/04/2022
|
NANBAI BARMAIYA
|
1745001WL005064
|
NANBAI BARMAIYA
|
00048
|
BKID0009434
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NANBAIBARMAIYA
|
BANK OF INDIA(508505)
|
|
2
|
SHAHPURA
|
MP-45-001-011-003/66
(DEVRIKHURD)
|
1745001000NRG23270420220077195
|
27/04/2022
|
RAMMI BAI SAIYAM
|
1745001WL005064
|
RAMMI BAI SAIYAM
|
00048
|
BKID0009434
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMMIBAISAIYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-011-003/104
(DEVRIKHURD)
|
1745001000NRG23270420220077027
|
27/04/2022
|
BHOLA SINGH
|
1745001WL005064
|
BHOLA SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-011-003/12-A
(DEVRIKHURD)
|
1745001000NRG23270420220077041
|
27/04/2022
|
BIRIYA BAI MARAVI
|
1745001WL005064
|
BIRIYA BAI MARAVI
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BIRIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-011-003/121-A
(DEVRIKHURD)
|
1745001000NRG23270420220077043
|
27/04/2022
|
SHANKAR LAL
|
1745001WL005064
|
SHANKAR LAL
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-45-001-011-003/134
(DEVRIKHURD)
|
1745001000NRG23270420220077065
|
27/04/2022
|
GULAB SINGH PARASTE
|
1745001WL005064
|
GULAB SINGH PARASTE
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
GULABSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-011-003/151
(DEVRIKHURD)
|
1745001000NRG23270420220077079
|
27/04/2022
|
NAVAL SINGH
|
1745001WL005064
|
NAVAL SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-011-003/154-A
(DEVRIKHURD)
|
1745001000NRG23270420220077084
|
27/04/2022
|
OMPRAKASH WARKADE
|
1745001WL005064
|
OMPRAKASH WARKADE
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
OMPRAKASHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-011-003/166
(DEVRIKHURD)
|
1745001000NRG23270420220077097
|
27/04/2022
|
JAWAHAR SINGH
|
1745001WL005064
|
JAWAHAR SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-011-003/17-C
(DEVRIKHURD)
|
1745001000NRG23270420220077103
|
27/04/2022
|
KAMOD LAL
|
1745001WL005064
|
KAMOD LAL
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
KAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-011-003/19
(DEVRIKHURD)
|
1745001000NRG23270420220077117
|
27/04/2022
|
LAMOO SINGH
|
1745001WL005064
|
LAMOO SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-011-003/20
(DEVRIKHURD)
|
1745001000NRG23270420220077122
|
27/04/2022
|
KAMAL SINGH
|
1745001WL005064
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-011-003/22-A
(DEVRIKHURD)
|
1745001000NRG23270420220077127
|
27/04/2022
|
ANITA BARMAIYA
|
1745001WL005064
|
ANITA BARMAIYA
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
ANITABARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-011-003/23-A
(DEVRIKHURD)
|
1745001000NRG23270420220077130
|
27/04/2022
|
HEM BAI
|
1745001WL005064
|
HEM BAI
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-011-003/3-A
(DEVRIKHURD)
|
1745001000NRG23270420220077136
|
27/04/2022
|
GOVIND LAL
|
1745001WL005064
|
GOVIND LAL
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
GOVINDLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-011-003/30
(DEVRIKHURD)
|
1745001000NRG23270420220077137
|
27/04/2022
|
SEVA SINGH
|
1745001WL005064
|
SEVA SINGH
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-011-003/39-C
(DEVRIKHURD)
|
1745001000NRG23270420220077151
|
27/04/2022
|
SATEESH KUMAR
|
1745001WL005064
|
SATEESH KUMAR
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SATEESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAHPURA
|
MP-45-001-011-003/5
(DEVRIKHURD)
|
1745001000NRG23270420220077166
|
27/04/2022
|
RAMPHAL
|
1745001WL005064
|
RAMPHAL
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-011-003/5-C
(DEVRIKHURD)
|
1745001000NRG23270420220077167
|
27/04/2022
|
GANPAT LAL RAIDAS
|
1745001WL005064
|
GANPAT LAL RAIDAS
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
GANPATLALRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-011-003/55-A
(DEVRIKHURD)
|
1745001000NRG23270420220077175
|
27/04/2022
|
SUDARSHAN
|
1745001WL005064
|
SUDARSHAN
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-011-003/56
(DEVRIKHURD)
|
1745001000NRG23270420220077176
|
27/04/2022
|
PARVATEE BAI YADAV
|
1745001WL005064
|
PARVATEE BAI YADAV
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PARVATEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-011-003/62-A
(DEVRIKHURD)
|
1745001000NRG23270420220077189
|
27/04/2022
|
RAM SINGH PARASTE
|
1745001WL005064
|
RAM SINGH PARASTE
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SHAHPURA
|
MP-45-001-011-003/88
(DEVRIKHURD)
|
1745001000NRG23270420220077226
|
27/04/2022
|
DEVSING VATIYA
|
1745001WL005064
|
DEVSING VATIYA
|
00415
|
SBIN0002893
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DEVSINGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-028-002/5
(PALKI)
|
1745001000NRG23270420220077245
|
27/04/2022
|
BHAGVANTA
|
1745001WL005065
|
BHAGVANTA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562956515
|
|
BHAGVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-028-003/28
(PALKI)
|
1745001000NRG23270420220077246
|
27/04/2022
|
BAISHAKHOO SINGH
|
1745001WL005065
|
BAISHAKHOO SINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562956515
|
|
BAISHAKHOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-028-003/40
(PALKI)
|
1745001000NRG23270420220077252
|
27/04/2022
|
GANGA SINGH
|
1745001WL005065
|
GANGA SINGH
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
06/05/2022
|
|
562956515
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-028-003/56
(PALKI)
|
1745001000NRG23270420220077257
|
27/04/2022
|
MAN SINGH
|
1745001WL005065
|
MAN SINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562956515
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-053-001/6
(MOHRAKALAN)
|
1745001053NRG23260420220066769
|
27/04/2022
|
souni bai
|
1745001053WL004431
|
souni bai
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
sounibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24256
|
24256
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-011-003/105-A
(DEVRIKHURD)
|
1745001000NRG23270420220077029
|
27/04/2022
|
RAMESH LAL
|
1745001WL005064
|
RAMESH LAL
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-011-003/107
(DEVRIKHURD)
|
1745001000NRG23270420220077030
|
27/04/2022
|
BEERAN SINGH
|
1745001WL005064
|
BEERAN SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-011-003/11-C
(DEVRIKHURD)
|
1745001000NRG23270420220077034
|
27/04/2022
|
NARESH KUMAR
|
1745001WL005064
|
NARESH KUMAR
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SHAHPURA
|
MP-45-001-011-003/126-A
(DEVRIKHURD)
|
1745001000NRG23270420220077048
|
27/04/2022
|
VINAY SINGH
|
1745001WL005064
|
VINAY SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
VINAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-011-003/127
(DEVRIKHURD)
|
1745001000NRG23270420220077049
|
27/04/2022
|
RAMESH KUMAR
|
1745001WL005064
|
RAMESH KUMAR
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-011-003/13
(DEVRIKHURD)
|
1745001000NRG23270420220077056
|
27/04/2022
|
KOLA LAL
|
1745001WL005064
|
KOLA LAL
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
KOLALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPURA
|
MP-45-001-011-003/145
(DEVRIKHURD)
|
1745001000NRG23270420220077074
|
27/04/2022
|
BISARTI BAI BARMAIYA
|
1745001WL005064
|
BISARTI BAI BARMAIYA
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BISARTIBAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-011-003/146
(DEVRIKHURD)
|
1745001000NRG23270420220077075
|
27/04/2022
|
HARI LAL
|
1745001WL005064
|
HARI LAL
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001000NRG23270420220077107
|
27/04/2022
|
SAMHAR SINGH
|
1745001WL005064
|
SAMHAR SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-011-003/2
(DEVRIKHURD)
|
1745001000NRG23270420220077120
|
27/04/2022
|
NAVAL SINGH KUSHRAM
|
1745001WL005064
|
NAVAL SINGH KUSHRAM
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NAVALSINGHKUSHRAM
|
AXIS BANK(607153)
|
|
39
|
SHAHPURA
|
MP-45-001-011-003/21
(DEVRIKHURD)
|
1745001000NRG23270420220077124
|
27/04/2022
|
TEERTH
|
1745001WL005064
|
TEERTH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
TEERTH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-011-003/25
(DEVRIKHURD)
|
1745001000NRG23270420220077132
|
27/04/2022
|
JAGDEESH SINGH
|
1745001WL005064
|
JAGDEESH SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
JAGDEESHSINGH
|
AXIS BANK(607153)
|
|
41
|
SHAHPURA
|
MP-45-001-011-003/36
(DEVRIKHURD)
|
1745001000NRG23270420220077142
|
27/04/2022
|
SAMANU LAL
|
1745001WL005064
|
SAMANU LAL
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SAMANULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-011-003/38
(DEVRIKHURD)
|
1745001000NRG23270420220077146
|
27/04/2022
|
NOHAR LAL
|
1745001WL005064
|
NOHAR LAL
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NOHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-011-003/62
(DEVRIKHURD)
|
1745001000NRG23270420220077188
|
27/04/2022
|
GULBASA BAI
|
1745001WL005064
|
GULBASA BAI
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
GULBASABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-011-003/69
(DEVRIKHURD)
|
1745001000NRG23270420220077201
|
27/04/2022
|
CHAIN SINGH
|
1745001WL005064
|
CHAIN SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-011-003/72
(DEVRIKHURD)
|
1745001000NRG23270420220077206
|
27/04/2022
|
DILEEP SINGH
|
1745001WL005064
|
DILEEP SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-011-003/74
(DEVRIKHURD)
|
1745001000NRG23270420220077209
|
27/04/2022
|
CHHATTAR SINGH
|
1745001WL005064
|
CHHATTAR SINGH
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-011-003/97
(DEVRIKHURD)
|
1745001000NRG23270420220077240
|
27/04/2022
|
SATIYA BAI
|
1745001WL005064
|
SATIYA BAI
|
00603
|
CBIN0R20002
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-053-001/224-A
(MOHRAKALAN)
|
1745001053NRG23260420220066739
|
27/04/2022
|
DAYAVTIBAI
|
1745001053WL004431
|
DAYAVTIBAI
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
DAYAVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18522
|
18522
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-011-003/82-A
(DEVRIKHURD)
|
1745001000NRG23270420220077220
|
27/04/2022
|
UMA PARASTE
|
1745001WL005064
|
UMA PARASTE
|
00688
|
FINO0001001
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
UMAPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-053-001/169
(MOHRAKALAN)
|
1745001053NRG23260420220066719
|
27/04/2022
|
MANSHAY
|
1745001053WL004431
|
MANSHAY
|
00697
|
BKID0MG1333
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
MANSHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-011-003/1-A
(DEVRIKHURD)
|
1745001000NRG23270420220077025
|
27/04/2022
|
KAMOD SINGH
|
1745001WL005064
|
KAMOD SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
KAMODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-011-003/111
(DEVRIKHURD)
|
1745001000NRG23270420220077035
|
27/04/2022
|
SEVA SINGH
|
1745001WL005064
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SEVASINGH
|
BANK OF INDIA(508505)
|
|
53
|
SHAHPURA
|
MP-45-001-011-003/114
(DEVRIKHURD)
|
1745001000NRG23270420220077038
|
27/04/2022
|
MAHESH LAL
|
1745001WL005064
|
MAHESH LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MAHESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-011-003/121
(DEVRIKHURD)
|
1745001000NRG23270420220077042
|
27/04/2022
|
AGHNU LAL
|
1745001WL005064
|
AGHNU LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
AGHNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SHAHPURA
|
MP-45-001-011-003/124-A
(DEVRIKHURD)
|
1745001000NRG23270420220077047
|
27/04/2022
|
DEVENDRA KUMAR
|
1745001WL005064
|
DEVENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DEVENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SHAHPURA
|
MP-45-001-011-003/139-A
(DEVRIKHURD)
|
1745001000NRG23270420220077066
|
27/04/2022
|
MUKESH
|
1745001WL005064
|
MUKESH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SHAHPURA
|
MP-45-001-011-003/14
(DEVRIKHURD)
|
1745001000NRG23270420220077067
|
27/04/2022
|
BALDEV SINGH
|
1745001WL005064
|
BALDEV SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BALDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SHAHPURA
|
MP-45-001-011-003/148
(DEVRIKHURD)
|
1745001000NRG23270420220077077
|
27/04/2022
|
SUNIYA BAI YADAV
|
1745001WL005064
|
SUNIYA BAI YADAV
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SUNIYABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SHAHPURA
|
MP-45-001-011-003/155
(DEVRIKHURD)
|
1745001000NRG23270420220077085
|
27/04/2022
|
JAHAN SINGH
|
1745001WL005064
|
JAHAN SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
JAHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SHAHPURA
|
MP-45-001-011-003/157-B
(DEVRIKHURD)
|
1745001000NRG23270420220077088
|
27/04/2022
|
AMRAT LAL BARMAIYA
|
1745001WL005064
|
AMRAT LAL BARMAIYA
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
AMRATLALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SHAHPURA
|
MP-45-001-011-003/16-A
(DEVRIKHURD)
|
1745001000NRG23270420220077090
|
27/04/2022
|
SEM BAI
|
1745001WL005064
|
SEM BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-011-003/160
(DEVRIKHURD)
|
1745001000NRG23270420220077091
|
27/04/2022
|
BASANTI BAI
|
1745001WL005064
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-011-003/17
(DEVRIKHURD)
|
1745001000NRG23270420220077101
|
27/04/2022
|
MAHENDRA LAL
|
1745001WL005064
|
MAHENDRA LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MAHENDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-011-003/17-A
(DEVRIKHURD)
|
1745001000NRG23270420220077102
|
27/04/2022
|
PHOOL SINGH
|
1745001WL005064
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-011-003/176
(DEVRIKHURD)
|
1745001000NRG23270420220077110
|
27/04/2022
|
MER SINGH WARKADE
|
1745001WL005064
|
MER SINGH WARKADE
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MERSINGHWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SHAHPURA
|
MP-45-001-011-003/177
(DEVRIKHURD)
|
1745001000NRG23270420220077111
|
27/04/2022
|
ANOOP SINGH
|
1745001WL005064
|
ANOOP SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SHAHPURA
|
MP-45-001-011-003/179-A
(DEVRIKHURD)
|
1745001000NRG23270420220077112
|
27/04/2022
|
GHANSYAM SINGH
|
1745001WL005064
|
GHANSYAM SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
GHANSYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-011-003/20-A
(DEVRIKHURD)
|
1745001000NRG23270420220077123
|
27/04/2022
|
PRAHLAD
|
1745001WL005064
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SHAHPURA
|
MP-45-001-011-003/29
(DEVRIKHURD)
|
1745001000NRG23270420220077135
|
27/04/2022
|
SAMHAR LAL
|
1745001WL005064
|
SAMHAR LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SAMHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SHAHPURA
|
MP-45-001-011-003/32-A
(DEVRIKHURD)
|
1745001000NRG23270420220077140
|
27/04/2022
|
Hanumanta
|
1745001WL005064
|
Hanumanta
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
Hanumanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SHAHPURA
|
MP-45-001-011-003/37 -A
(DEVRIKHURD)
|
1745001000NRG23270420220077144
|
27/04/2022
|
DINESH KUMAR
|
1745001WL005064
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SHAHPURA
|
MP-45-001-011-003/39
(DEVRIKHURD)
|
1745001000NRG23270420220077149
|
27/04/2022
|
KANCHHEDI LAL
|
1745001WL005064
|
KANCHHEDI LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
KANCHHEDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-011-003/39 -A
(DEVRIKHURD)
|
1745001000NRG23270420220077150
|
27/04/2022
|
DHOBEE SINGH
|
1745001WL005064
|
DHOBEE SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DHOBEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-011-003/4
(DEVRIKHURD)
|
1745001000NRG23270420220077153
|
27/04/2022
|
SUBHAIYA
|
1745001WL005064
|
SUBHAIYA
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SUBHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SHAHPURA
|
MP-45-001-011-003/44
(DEVRIKHURD)
|
1745001000NRG23270420220077157
|
27/04/2022
|
PUNIYA BAI BARMAIYA
|
1745001WL005064
|
PUNIYA BAI BARMAIYA
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PUNIYABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-011-003/44-A
(DEVRIKHURD)
|
1745001000NRG23270420220077158
|
27/04/2022
|
PRAKASH SINGH
|
1745001WL005064
|
PRAKASH SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PRAKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SHAHPURA
|
MP-45-001-011-003/45-A
(DEVRIKHURD)
|
1745001000NRG23270420220077159
|
27/04/2022
|
SAMPAT SINGH
|
1745001WL005064
|
SAMPAT SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SHAHPURA
|
MP-45-001-011-003/47-A
(DEVRIKHURD)
|
1745001000NRG23270420220077162
|
27/04/2022
|
VINOD SINGH
|
1745001WL005064
|
VINOD SINGH
|
00697
|
BKID0NAMRGB
|
608
|
608
|
Processed
|
06/05/2022
|
|
562956515
|
|
VINODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-011-003/52-A
(DEVRIKHURD)
|
1745001000NRG23270420220077171
|
27/04/2022
|
SANTO BAI
|
1745001WL005064
|
SANTO BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SHAHPURA
|
MP-45-001-011-003/57-A
(DEVRIKHURD)
|
1745001000NRG23270420220077179
|
27/04/2022
|
CHARAN LAL
|
1745001WL005064
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
CHARANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-011-003/57-B
(DEVRIKHURD)
|
1745001000NRG23270420220077180
|
27/04/2022
|
DEV LAL
|
1745001WL005064
|
DEV LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-011-003/59-A
(DEVRIKHURD)
|
1745001000NRG23270420220077183
|
27/04/2022
|
MACHALO BAI
|
1745001WL005064
|
MACHALO BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MACHALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SHAHPURA
|
MP-45-001-011-003/60
(DEVRIKHURD)
|
1745001000NRG23270420220077185
|
27/04/2022
|
GANESH SINGH
|
1745001WL005064
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
456
|
456
|
Processed
|
06/05/2022
|
|
562956515
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SHAHPURA
|
MP-45-001-011-003/61-A
(DEVRIKHURD)
|
1745001000NRG23270420220077187
|
27/04/2022
|
RATAN SINGH
|
1745001WL005064
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SHAHPURA
|
MP-45-001-011-003/63
(DEVRIKHURD)
|
1745001000NRG23270420220077190
|
27/04/2022
|
ARJUN SINGH
|
1745001WL005064
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-011-003/64
(DEVRIKHURD)
|
1745001000NRG23270420220077191
|
27/04/2022
|
SHIVSHANKAR
|
1745001WL005064
|
SHIVSHANKAR
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-011-003/64-A
(DEVRIKHURD)
|
1745001000NRG23270420220077192
|
27/04/2022
|
PORAN LAL
|
1745001WL005064
|
PORAN LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
PORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-011-003/65
(DEVRIKHURD)
|
1745001000NRG23270420220077193
|
27/04/2022
|
DARSHAN SINGH
|
1745001WL005064
|
DARSHAN SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
DARSHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-011-003/66-A
(DEVRIKHURD)
|
1745001000NRG23270420220077196
|
27/04/2022
|
FAGNEE BAI
|
1745001WL005064
|
FAGNEE BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
FAGNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-011-003/67-A
(DEVRIKHURD)
|
1745001000NRG23270420220077199
|
27/04/2022
|
SEVA LAL
|
1745001WL005064
|
SEVA LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SEVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-011-003/68-A
(DEVRIKHURD)
|
1745001000NRG23270420220077200
|
27/04/2022
|
RUKMANI BAI
|
1745001WL005064
|
RUKMANI BAI
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-011-003/69-A
(DEVRIKHURD)
|
1745001000NRG23270420220077202
|
27/04/2022
|
Rajkumar
|
1745001WL005064
|
Rajkumar
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-011-003/74-A
(DEVRIKHURD)
|
1745001000NRG23270420220077210
|
27/04/2022
|
NAND LAL
|
1745001WL005064
|
NAND LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-011-003/75-A
(DEVRIKHURD)
|
1745001000NRG23270420220077211
|
27/04/2022
|
RAJKUMAR
|
1745001WL005064
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-011-003/76-A
(DEVRIKHURD)
|
1745001000NRG23270420220077212
|
27/04/2022
|
RAJESH LAL
|
1745001WL005064
|
RAJESH LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAJESHLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-011-003/78-A
(DEVRIKHURD)
|
1745001000NRG23270420220077215
|
27/04/2022
|
OMPRAKASH
|
1745001WL005064
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-011-003/8
(DEVRIKHURD)
|
1745001000NRG23270420220077217
|
27/04/2022
|
NAVAL SINGH
|
1745001WL005064
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-011-003/80
(DEVRIKHURD)
|
1745001000NRG23270420220077218
|
27/04/2022
|
MAN SINGH
|
1745001WL005064
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
06/05/2022
|
|
562956515
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-011-003/84
(DEVRIKHURD)
|
1745001000NRG23270420220077221
|
27/04/2022
|
MANGAL PRASAD
|
1745001WL005064
|
MANGAL PRASAD
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
MANGALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-011-003/85
(DEVRIKHURD)
|
1745001000NRG23270420220077224
|
27/04/2022
|
RAM SINGH
|
1745001WL005064
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-011-003/89
(DEVRIKHURD)
|
1745001000NRG23270420220077227
|
27/04/2022
|
BHOLA SINGH
|
1745001WL005064
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-011-003/9-A
(DEVRIKHURD)
|
1745001000NRG23270420220077229
|
27/04/2022
|
SUBHAS SINGH
|
1745001WL005064
|
SUBHAS SINGH
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
SUBHASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-011-003/93
(DEVRIKHURD)
|
1745001000NRG23270420220077235
|
27/04/2022
|
BUDDU LAL
|
1745001WL005064
|
BUDDU LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BUDDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-011-003/95
(DEVRIKHURD)
|
1745001000NRG23270420220077238
|
27/04/2022
|
BABBU LAL BARMAIYA
|
1745001WL005064
|
BABBU LAL BARMAIYA
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BABBULALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-011-003/98
(DEVRIKHURD)
|
1745001000NRG23270420220077242
|
27/04/2022
|
BUDDHU LAL
|
1745001WL005064
|
BUDDHU LAL
|
00697
|
BKID0NAMRGB
|
912
|
912
|
Processed
|
06/05/2022
|
|
562956515
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-049-002/13
(MAGARTAGAR)
|
1745001049NRG23270420220076473
|
27/04/2022
|
HOPH SINGH
|
1745001049WL005039
|
HOPH SINGH
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
562956515
|
|
HOPHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-049-002/21-B
(MAGARTAGAR)
|
1745001049NRG23270420220076475
|
27/04/2022
|
PREETAM SINGH
|
1745001049WL005039
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
06/05/2022
|
|
562956515
|
|
PREETAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-049-002/48-A
(MAGARTAGAR)
|
1745001049NRG23270420220076476
|
27/04/2022
|
JAGDISH SINGH
|
1745001049WL005039
|
JAGDISH SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562956515
|
|
JAGDISHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-049-002/51-A
(MAGARTAGAR)
|
1745001049NRG23270420220076477
|
27/04/2022
|
MOHAN SINGH MARAVI
|
1745001049WL005039
|
MOHAN SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562956515
|
|
MOHANSINGHMARAVI
|
AXIS BANK(607153)
|
|
110
|
SHAHPURA
|
MP-45-001-049-002/61
(MAGARTAGAR)
|
1745001049NRG23270420220076479
|
27/04/2022
|
SITARAM
|
1745001049WL005039
|
SITARAM
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
562956515
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-049-002/77
(MAGARTAGAR)
|
1745001049NRG23270420220076483
|
27/04/2022
|
RAMU SINGH
|
1745001049WL005039
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
562956515
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-053-001/11
(MOHRAKALAN)
|
1745001053NRG23260420220066711
|
27/04/2022
|
MADAN
|
1745001053WL004431
|
MADAN
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-053-001/11-A
(MOHRAKALAN)
|
1745001053NRG23260420220066713
|
27/04/2022
|
basona bai
|
1745001053WL004431
|
basona bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
basonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-053-001/11-A
(MOHRAKALAN)
|
1745001053NRG23260420220066712
|
27/04/2022
|
MOLE SINGH
|
1745001053WL004431
|
MOLE SINGH
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
MOLESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-053-001/135-A
(MOHRAKALAN)
|
1745001053NRG23260420220066715
|
27/04/2022
|
SUKRTIBAI
|
1745001053WL004431
|
SUKRTIBAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
SUKRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-053-001/16-A
(MOHRAKALAN)
|
1745001053NRG23260420220066716
|
27/04/2022
|
PIHAR
|
1745001053WL004431
|
PIHAR
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-053-001/166
(MOHRAKALAN)
|
1745001053NRG23260420220066718
|
27/04/2022
|
BAISAKHA BAI
|
1745001053WL004431
|
BAISAKHA BAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
BAISAKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-053-001/17-A
(MOHRAKALAN)
|
1745001053NRG23260420220066720
|
27/04/2022
|
Kamlesh
|
1745001053WL004431
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-053-001/200
(MOHRAKALAN)
|
1745001053NRG23260420220066728
|
27/04/2022
|
charri bai
|
1745001053WL004431
|
charri bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
charribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-053-001/215
(MOHRAKALAN)
|
1745001053NRG23260420220066729
|
27/04/2022
|
JHULAN
|
1745001053WL004431
|
JHULAN
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
JHULAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-053-001/218
(MOHRAKALAN)
|
1745001053NRG23260420220066730
|
27/04/2022
|
PHAGNU
|
1745001053WL004431
|
PHAGNU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PHAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-053-001/22
(MOHRAKALAN)
|
1745001053NRG23260420220066733
|
27/04/2022
|
kolaniya bai
|
1745001053WL004431
|
kolaniya bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
kolaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-053-001/220
(MOHRAKALAN)
|
1745001053NRG23260420220066735
|
27/04/2022
|
goli bai
|
1745001053WL004431
|
goli bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
golibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-053-001/223
(MOHRAKALAN)
|
1745001053NRG23260420220066738
|
27/04/2022
|
KHANDHU
|
1745001053WL004431
|
KHANDHU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
KHANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-053-001/231
(MOHRAKALAN)
|
1745001053NRG23260420220066742
|
27/04/2022
|
sakun bai
|
1745001053WL004431
|
sakun bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-053-001/244
(MOHRAKALAN)
|
1745001053NRG23260420220066743
|
27/04/2022
|
PHAGNU
|
1745001053WL004431
|
PHAGNU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PHAGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-053-001/263
(MOHRAKALAN)
|
1745001053NRG23260420220066747
|
27/04/2022
|
PAN BAI
|
1745001053WL004431
|
PAN BAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-053-001/270
(MOHRAKALAN)
|
1745001053NRG23260420220066748
|
27/04/2022
|
suhag bai
|
1745001053WL004431
|
suhag bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-053-001/285
(MOHRAKALAN)
|
1745001053NRG23260420220066752
|
27/04/2022
|
RATTU
|
1745001053WL004431
|
RATTU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
RATTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-053-001/285
(MOHRAKALAN)
|
1745001053NRG23260420220066751
|
27/04/2022
|
RATTU
|
1745001053WL004431
|
RATTU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
RATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-053-001/296
(MOHRAKALAN)
|
1745001053NRG23260420220066755
|
27/04/2022
|
HARI SINGH
|
1745001053WL004431
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-053-001/299
(MOHRAKALAN)
|
1745001053NRG23260420220066758
|
27/04/2022
|
GULAB
|
1745001053WL004431
|
GULAB
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-053-001/299
(MOHRAKALAN)
|
1745001053NRG23260420220066757
|
27/04/2022
|
GULAB
|
1745001053WL004431
|
GULAB
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-053-001/312
(MOHRAKALAN)
|
1745001053NRG23260420220066760
|
27/04/2022
|
SAMANU
|
1745001053WL004431
|
SAMANU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
SAMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-053-001/34
(MOHRAKALAN)
|
1745001053NRG23260420220066761
|
27/04/2022
|
KATTU
|
1745001053WL004431
|
KATTU
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
KATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-053-001/35
(MOHRAKALAN)
|
1745001053NRG23260420220066763
|
27/04/2022
|
DUMARI
|
1745001053WL004431
|
DUMARI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-053-001/36
(MOHRAKALAN)
|
1745001053NRG23260420220066764
|
27/04/2022
|
nanhi bai
|
1745001053WL004431
|
nanhi bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-053-001/37
(MOHRAKALAN)
|
1745001053NRG23260420220066765
|
27/04/2022
|
MATAUA
|
1745001053WL004431
|
MATAUA
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
MATAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-053-001/38-B
(MOHRAKALAN)
|
1745001053NRG23260420220066766
|
27/04/2022
|
KUMHANA BAI
|
1745001053WL004431
|
KUMHANA BAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
KUMHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-053-001/38-C
(MOHRAKALAN)
|
1745001053NRG23260420220066767
|
27/04/2022
|
Kamlo Bai
|
1745001053WL004431
|
Kamlo Bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
KamloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-053-001/70-A
(MOHRAKALAN)
|
1745001053NRG23260420220066771
|
27/04/2022
|
MUKESH
|
1745001053WL004431
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-053-001/71
(MOHRAKALAN)
|
1745001053NRG23260420220066773
|
27/04/2022
|
PHULSINGH
|
1745001053WL004431
|
PHULSINGH
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-053-001/75
(MOHRAKALAN)
|
1745001053NRG23260420220066775
|
27/04/2022
|
PATIRAM
|
1745001053WL004431
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-053-001/82
(MOHRAKALAN)
|
1745001053NRG23260420220066776
|
27/04/2022
|
BUDDHAI
|
1745001053WL004431
|
BUDDHAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
BUDDHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-053-001/87
(MOHRAKALAN)
|
1745001053NRG23260420220066781
|
27/04/2022
|
SANTRAM
|
1745001053WL004431
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
06/05/2022
|
|
562956515
|
|
SANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95055
|
95055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141763
|
141763
|
|
|
|
|
|
|
|