|
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
|
GHUGHRI
|
MP-35-007-020-003/294
(SINGHANPURI)
|
1735007000NRG24240920230685512
|
24/09/2023
|
BHADIYA
|
1735007WL042588
|
BHADIYA
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
BHADIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHUGHRI
|
MP-35-007-020-003/314-A
(SINGHANPURI)
|
1735007000NRG24240920230685519
|
24/09/2023
|
sarvan
|
1735007WL042588
|
sarvan
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHUGHRI
|
MP-35-007-020-003/315-B
(SINGHANPURI)
|
1735007000NRG24240920230685522
|
24/09/2023
|
Sivkumar
|
1735007WL042588
|
Sivkumar
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sivkumar
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-020-003/373
(SINGHANPURI)
|
1735007000NRG24240920230685544
|
24/09/2023
|
Chotelal
|
1735007WL042588
|
Chotelal
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Chotelal
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-020-003/373
(SINGHANPURI)
|
1735007000NRG24240920230685545
|
24/09/2023
|
Ctoelal
|
1735007WL042588
|
Ctoelal
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ctoelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
GHUGHRI
|
MP-35-007-042-001/106-A
(DEVHARA)
|
1735007042NRG24240920230684396
|
24/09/2023
|
Deepa bai
|
1735007042WL042521
|
Deepa bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Deepabai
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-042-001/183
(DEVHARA)
|
1735007042NRG24240920230684405
|
24/09/2023
|
Son singh
|
1735007042WL042521
|
Son singh
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHRI
|
MP-35-007-042-001/185-C
(DEVHARA)
|
1735007042NRG24240920230684407
|
24/09/2023
|
Shanti bai
|
1735007042WL042521
|
Shanti bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Shantibai
|
BANK OF BARODA(606985)
|
|
9
|
GHUGHRI
|
MP-35-007-042-001/203
(DEVHARA)
|
1735007000NRG24240920230685456
|
24/09/2023
|
Bisotan bai
|
1735007WL042587
|
Bisotan bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Bisotanbai
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-042-001/230
(DEVHARA)
|
1735007000NRG24240920230685457
|
24/09/2023
|
Pahalwati
|
1735007WL042587
|
Pahalwati
|
00045
|
BARB0DINDIN
|
864
|
864
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pahalwati
|
BANK OF BARODA(606985)
|
|
11
|
GHUGHRI
|
MP-35-007-042-001/231
(DEVHARA)
|
1735007000NRG24240920230685458
|
24/09/2023
|
Satiya bai
|
1735007WL042587
|
Satiya bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Satiyabai
|
BANK OF BARODA(606985)
|
|
12
|
GHUGHRI
|
MP-35-007-042-001/24
(DEVHARA)
|
1735007042NRG24240920230684414
|
24/09/2023
|
Phundariya bai
|
1735007042WL042521
|
Phundariya bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Phundariyabai
|
BANK OF BARODA(606985)
|
|
13
|
GHUGHRI
|
MP-35-007-042-001/42
(DEVHARA)
|
1735007042NRG24240920230684419
|
24/09/2023
|
Phundo bai
|
1735007042WL042521
|
Phundo bai
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Phundobai
|
BANK OF BARODA(606985)
|
|
14
|
GHUGHRI
|
MP-35-007-042-001/96
(DEVHARA)
|
1735007042NRG24240920230684422
|
24/09/2023
|
Shriwati
|
1735007042WL042521
|
Shriwati
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Shriwati
|
BANK OF BARODA(606985)
|
|
15
|
GHUGHRI
|
MP-35-007-042-001/96-A
(DEVHARA)
|
1735007042NRG24240920230684424
|
24/09/2023
|
Santoshi
|
1735007042WL042521
|
Santoshi
|
00045
|
BARB0DINDIN
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
16
|
GHUGHRI
|
MP-35-007-042-002/322
(DEVHARA)
|
1735007000NRG24240920230685474
|
24/09/2023
|
Balaram pandro
|
1735007WL042587
|
Balaram pandro
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Balarampandro
|
BANK OF BARODA(606985)
|
|
17
|
GHUGHRI
|
MP-35-007-042-002/332
(DEVHARA)
|
1735007000NRG24240920230685476
|
24/09/2023
|
Sohniya bai
|
1735007WL042587
|
Sohniya bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sohniyabai
|
BANK OF BARODA(606985)
|
|
18
|
GHUGHRI
|
MP-35-007-042-002/336
(DEVHARA)
|
1735007000NRG24240920230685480
|
24/09/2023
|
Ramphool
|
1735007WL042587
|
Ramphool
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ramphool
|
BANK OF BARODA(606985)
|
|
19
|
GHUGHRI
|
MP-35-007-042-002/356-A
(DEVHARA)
|
1735007000NRG24240920230685484
|
24/09/2023
|
Premwati
|
1735007WL042587
|
Premwati
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Premwati
|
BANK OF BARODA(606985)
|
|
20
|
GHUGHRI
|
MP-35-007-042-002/420
(DEVHARA)
|
1735007000NRG24240920230685501
|
24/09/2023
|
Mangal bai
|
1735007WL042587
|
Mangal bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mangalbai
|
BANK OF BARODA(606985)
|
|
21
|
GHUGHRI
|
MP-35-007-042-002/420-B
(DEVHARA)
|
1735007000NRG24240920230685503
|
24/09/2023
|
Heero bai
|
1735007WL042587
|
Heero bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Heerobai
|
BANK OF BARODA(606985)
|
|
22
|
GHUGHRI
|
MP-35-007-042-002/420-B
(DEVHARA)
|
1735007000NRG24240920230685502
|
24/09/2023
|
Ram singh
|
1735007WL042587
|
Ram singh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
23
|
GHUGHRI
|
MP-35-007-042-002/441
(DEVHARA)
|
1735007000NRG24240920230685508
|
24/09/2023
|
Ajay Kumar
|
1735007WL042587
|
Ajay Kumar
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27278
|
27278
|
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-042-001/15-A
(DEVHARA)
|
1735007042NRG24240920230684403
|
24/09/2023
|
Anita
|
1735007042WL042521
|
Anita
|
00045
|
BARB0MANDLA
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-020-003/361-A
(SINGHANPURI)
|
1735007000NRG24240920230685540
|
24/09/2023
|
Chanrklee
|
1735007WL042588
|
Chanrklee
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Chanrklee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
GHUGHRI
|
MP-35-007-010-002/224-C
(KACHANARI)
|
1735007010NRG24240920230684701
|
24/09/2023
|
kaml das
|
1735007010WL042543
|
kaml das
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
kamldas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-042-001/269-A
(DEVHARA)
|
1735007042NRG24240920230684417
|
24/09/2023
|
Herbhajan
|
1735007042WL042521
|
Herbhajan
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Herbhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-010-002/219
(KACHANARI)
|
1735007010NRG24240920230684700
|
24/09/2023
|
Harichand
|
1735007010WL042543
|
Harichand
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
Harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-010-002/322-B
(KACHANARI)
|
1735007010NRG24240920230684703
|
24/09/2023
|
Pramsingh
|
1735007010WL042543
|
Pramsingh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-020-003/387-A
(SINGHANPURI)
|
1735007000NRG24240920230685553
|
24/09/2023
|
pushplata
|
1735007WL042588
|
pushplata
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-020-003/387-A
(SINGHANPURI)
|
1735007000NRG24240920230685552
|
24/09/2023
|
pushplata
|
1735007WL042588
|
pushplata
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
GHUGHRI
|
MP-35-007-020-003/372
(SINGHANPURI)
|
1735007000NRG24240920230685543
|
24/09/2023
|
Inir singh
|
1735007WL042588
|
Inir singh
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Inirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
GHUGHRI
|
MP-35-007-042-002/313
(DEVHARA)
|
1735007000NRG24240920230685470
|
24/09/2023
|
Dharam singh
|
1735007WL042587
|
Dharam singh
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHRI
|
MP-35-007-042-002/318
(DEVHARA)
|
1735007000NRG24240920230685471
|
24/09/2023
|
Mayaram
|
1735007WL042587
|
Mayaram
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHRI
|
MP-35-007-042-002/318-A
(DEVHARA)
|
1735007000NRG24240920230685472
|
24/09/2023
|
Hemsingh
|
1735007WL042587
|
Hemsingh
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Hemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GHUGHRI
|
MP-35-007-042-002/322
(DEVHARA)
|
1735007000NRG24240920230685473
|
24/09/2023
|
Bhukha Singh
|
1735007WL042587
|
Bhukha Singh
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
BhukhaSingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHUGHRI
|
MP-35-007-042-002/397-B
(DEVHARA)
|
1735007000NRG24240920230685494
|
24/09/2023
|
Genda Singh
|
1735007WL042587
|
Genda Singh
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
GendaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHRI
|
MP-35-007-042-002/426-A
(DEVHARA)
|
1735007000NRG24240920230685507
|
24/09/2023
|
Basant kumar
|
1735007WL042587
|
Basant kumar
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHUGHRI
|
MP-35-007-042-002/443
(DEVHARA)
|
1735007000NRG24240920230685509
|
24/09/2023
|
Gendlal
|
1735007WL042587
|
Gendlal
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
GHUGHRI
|
MP-35-007-042-001/15
(DEVHARA)
|
1735007042NRG24240920230684401
|
24/09/2023
|
Koyali bai
|
1735007042WL042521
|
Koyali bai
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Koyalibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHRI
|
MP-35-007-042-001/217
(DEVHARA)
|
1735007042NRG24240920230684410
|
24/09/2023
|
Amrit Das
|
1735007042WL042521
|
Amrit Das
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
AmritDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-020-003/409-A
(SINGHANPURI)
|
1735007000NRG24240920230685565
|
24/09/2023
|
Mulchand
|
1735007WL042588
|
Mulchand
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mulchand
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHUGHRI
|
MP-35-007-042-001/23-A
(DEVHARA)
|
1735007042NRG24240920230684413
|
24/09/2023
|
Sant lal Dhurwey
|
1735007042WL042521
|
Sant lal Dhurwey
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
SantlalDhurwey
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHUGHRI
|
MP-35-007-042-001/255-A
(DEVHARA)
|
1735007000NRG24240920230685461
|
24/09/2023
|
Dulichand
|
1735007WL042587
|
Dulichand
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GHUGHRI
|
MP-35-007-042-001/90
(DEVHARA)
|
1735007042NRG24240920230684421
|
24/09/2023
|
Sangeeta
|
1735007042WL042521
|
Sangeeta
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-042-001/168
(DEVHARA)
|
1735007000NRG24240920230685454
|
24/09/2023
|
Sukli Bai
|
1735007WL042587
|
Sukli Bai
|
00468
|
UBIN0542628
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
SukliBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
47
|
GHUGHRI
|
MP-35-007-020-003/384
(SINGHANPURI)
|
1735007000NRG24240920230685551
|
24/09/2023
|
SAMLIYA
|
1735007WL042588
|
SAMLIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
SAMLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
48
|
GHUGHRI
|
MP-35-007-020-003/294
(SINGHANPURI)
|
1735007000NRG24240920230685511
|
24/09/2023
|
Ramlal
|
1735007WL042588
|
Ramlal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHUGHRI
|
MP-35-007-042-002/355
(DEVHARA)
|
1735007000NRG24240920230685482
|
24/09/2023
|
Sundriya bai
|
1735007WL042587
|
Sundriya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sundriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GHUGHRI
|
MP-35-007-042-002/397-C
(DEVHARA)
|
1735007000NRG24240920230685495
|
24/09/2023
|
Sarita bai Markam
|
1735007WL042587
|
Sarita bai Markam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
SaritabaiMarkam
|
BANK OF BARODA(606985)
|
|
51
|
GHUGHRI
|
MP-35-007-042-002/423-A
(DEVHARA)
|
1735007000NRG24240920230685505
|
24/09/2023
|
Singlal tekam
|
1735007WL042587
|
Singlal tekam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Singlaltekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
52
|
GHUGHRI
|
MP-35-007-010-002/154
(KACHANARI)
|
1735007010NRG24240920230684698
|
24/09/2023
|
AMOL DAS
|
1735007010WL042543
|
AMOL DAS
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
AMOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-020-003/295
(SINGHANPURI)
|
1735007000NRG24240920230685514
|
24/09/2023
|
Biriya bai
|
1735007WL042588
|
Biriya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Biriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GHUGHRI
|
MP-35-007-020-003/295
(SINGHANPURI)
|
1735007000NRG24240920230685513
|
24/09/2023
|
Biriya bai
|
1735007WL042588
|
Biriya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Biriyabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHUGHRI
|
MP-35-007-020-003/297
(SINGHANPURI)
|
1735007000NRG24240920230685516
|
24/09/2023
|
Aghni
|
1735007WL042588
|
Aghni
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Aghni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHUGHRI
|
MP-35-007-020-003/315-A
(SINGHANPURI)
|
1735007000NRG24240920230685521
|
24/09/2023
|
shivrat
|
1735007WL042588
|
shivrat
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
shivrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHUGHRI
|
MP-35-007-020-003/318
(SINGHANPURI)
|
1735007000NRG24240920230685525
|
24/09/2023
|
Hanuman
|
1735007WL042588
|
Hanuman
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GHUGHRI
|
MP-35-007-020-003/321
(SINGHANPURI)
|
1735007000NRG24240920230685527
|
24/09/2023
|
Koshl bai
|
1735007WL042588
|
Koshl bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Koshlbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GHUGHRI
|
MP-35-007-020-003/322-A
(SINGHANPURI)
|
1735007000NRG24240920230685529
|
24/09/2023
|
charn
|
1735007WL042588
|
charn
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHUGHRI
|
MP-35-007-020-003/336
(SINGHANPURI)
|
1735007000NRG24240920230685531
|
24/09/2023
|
Panka
|
1735007WL042588
|
Panka
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Panka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GHUGHRI
|
MP-35-007-020-003/342
(SINGHANPURI)
|
1735007000NRG24240920230685534
|
24/09/2023
|
jaisingh
|
1735007WL042588
|
jaisingh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GHUGHRI
|
MP-35-007-020-003/352
(SINGHANPURI)
|
1735007000NRG24240920230685535
|
24/09/2023
|
laxman
|
1735007WL042588
|
laxman
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
laxman
|
BANK OF BARODA(606985)
|
|
63
|
GHUGHRI
|
MP-35-007-020-003/354
(SINGHANPURI)
|
1735007000NRG24240920230685536
|
24/09/2023
|
sankri bai
|
1735007WL042588
|
sankri bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
sankribai
|
BANK OF BARODA(606985)
|
|
64
|
GHUGHRI
|
MP-35-007-020-003/362-A
(SINGHANPURI)
|
1735007000NRG24240920230685541
|
24/09/2023
|
Mtte singh
|
1735007WL042588
|
Mtte singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mttesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GHUGHRI
|
MP-35-007-020-003/378
(SINGHANPURI)
|
1735007000NRG24240920230685547
|
24/09/2023
|
phoolchand
|
1735007WL042588
|
phoolchand
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GHUGHRI
|
MP-35-007-020-003/379
(SINGHANPURI)
|
1735007000NRG24240920230685549
|
24/09/2023
|
uddesingh
|
1735007WL042588
|
uddesingh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
uddesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GHUGHRI
|
MP-35-007-020-003/388
(SINGHANPURI)
|
1735007000NRG24240920230685555
|
24/09/2023
|
jai singh
|
1735007WL042588
|
jai singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
jaisingh
|
BANK OF BARODA(606985)
|
|
68
|
GHUGHRI
|
MP-35-007-020-003/388
(SINGHANPURI)
|
1735007000NRG24240920230685554
|
24/09/2023
|
jai singh
|
1735007WL042588
|
jai singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GHUGHRI
|
MP-35-007-020-003/390
(SINGHANPURI)
|
1735007000NRG24240920230685557
|
24/09/2023
|
punni ram
|
1735007WL042588
|
punni ram
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
punniram
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHUGHRI
|
MP-35-007-020-003/393
(SINGHANPURI)
|
1735007000NRG24240920230685559
|
24/09/2023
|
pohap
|
1735007WL042588
|
pohap
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
pohap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHUGHRI
|
MP-35-007-020-003/393-A
(SINGHANPURI)
|
1735007000NRG24240920230685560
|
24/09/2023
|
Jagdeesh
|
1735007WL042588
|
Jagdeesh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GHUGHRI
|
MP-35-007-020-003/393-A
(SINGHANPURI)
|
1735007000NRG24240920230685561
|
24/09/2023
|
Kamlvati
|
1735007WL042588
|
Kamlvati
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Kamlvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHUGHRI
|
MP-35-007-020-003/400
(SINGHANPURI)
|
1735007000NRG24240920230685563
|
24/09/2023
|
Fundo bai
|
1735007WL042588
|
Fundo bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GHUGHRI
|
MP-35-007-020-003/400
(SINGHANPURI)
|
1735007000NRG24240920230685562
|
24/09/2023
|
gang ram
|
1735007WL042588
|
gang ram
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
gangram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GHUGHRI
|
MP-35-007-020-003/411
(SINGHANPURI)
|
1735007000NRG24240920230685566
|
24/09/2023
|
Atal singh
|
1735007WL042588
|
Atal singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Atalsingh
|
BANK OF BARODA(606985)
|
|
76
|
GHUGHRI
|
MP-35-007-020-003/413
(SINGHANPURI)
|
1735007000NRG24240920230685567
|
24/09/2023
|
ParshuRam
|
1735007WL042588
|
ParshuRam
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
ParshuRam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GHUGHRI
|
MP-35-007-020-003/414
(SINGHANPURI)
|
1735007000NRG24240920230685568
|
24/09/2023
|
Pahal singh
|
1735007WL042588
|
Pahal singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pahalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
GHUGHRI
|
MP-35-007-020-003/417
(SINGHANPURI)
|
1735007000NRG24240920230685569
|
24/09/2023
|
foolshay
|
1735007WL042588
|
foolshay
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
foolshay
|
BANK OF BARODA(606985)
|
|
79
|
GHUGHRI
|
MP-35-007-020-003/420-A
(SINGHANPURI)
|
1735007000NRG24240920230685570
|
24/09/2023
|
halk
|
1735007WL042588
|
halk
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
halk
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHUGHRI
|
MP-35-007-020-003/447-A
(SINGHANPURI)
|
1735007000NRG24240920230685571
|
24/09/2023
|
dhanram
|
1735007WL042588
|
dhanram
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
dhanram
|
BANK OF BARODA(606985)
|
|
81
|
GHUGHRI
|
MP-35-007-020-003/447-A
(SINGHANPURI)
|
1735007000NRG24240920230685572
|
24/09/2023
|
LAKSHMI BAI
|
1735007WL042588
|
LAKSHMI BAI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GHUGHRI
|
MP-35-007-042-001/106
(DEVHARA)
|
1735007042NRG24240920230684393
|
24/09/2023
|
Ratan singh
|
1735007042WL042521
|
Ratan singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GHUGHRI
|
MP-35-007-042-001/109
(DEVHARA)
|
1735007042NRG24240920230684398
|
24/09/2023
|
Phuliya
|
1735007042WL042521
|
Phuliya
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Phuliya
|
BANK OF BARODA(606985)
|
|
84
|
GHUGHRI
|
MP-35-007-042-001/112
(DEVHARA)
|
1735007042NRG24240920230684399
|
24/09/2023
|
Devideen
|
1735007042WL042521
|
Devideen
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHUGHRI
|
MP-35-007-042-001/112-A
(DEVHARA)
|
1735007042NRG24240920230684400
|
24/09/2023
|
Pahalwati
|
1735007042WL042521
|
Pahalwati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pahalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GHUGHRI
|
MP-35-007-042-001/15-A
(DEVHARA)
|
1735007042NRG24240920230684402
|
24/09/2023
|
Chandra singh
|
1735007042WL042521
|
Chandra singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
11/11/2023
|
|
309452087
|
|
Chandrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
GHUGHRI
|
MP-35-007-042-001/16-A
(DEVHARA)
|
1735007042NRG24240920230684404
|
24/09/2023
|
Phoolwati bai
|
1735007042WL042521
|
Phoolwati bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Phoolwatibai
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHUGHRI
|
MP-35-007-042-001/183-C
(DEVHARA)
|
1735007000NRG24240920230685455
|
24/09/2023
|
Shyamwati bai
|
1735007WL042587
|
Shyamwati bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Shyamwatibai
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHUGHRI
|
MP-35-007-042-001/185-C
(DEVHARA)
|
1735007042NRG24240920230684406
|
24/09/2023
|
Devsingh
|
1735007042WL042521
|
Devsingh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHUGHRI
|
MP-35-007-042-001/21
(DEVHARA)
|
1735007042NRG24240920230684409
|
24/09/2023
|
Bharat singh
|
1735007042WL042521
|
Bharat singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHUGHRI
|
MP-35-007-042-001/21
(DEVHARA)
|
1735007042NRG24240920230684408
|
24/09/2023
|
Premwati
|
1735007042WL042521
|
Premwati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Premwati
|
BANK OF BARODA(606985)
|
|
92
|
GHUGHRI
|
MP-35-007-042-001/23
(DEVHARA)
|
1735007042NRG24240920230684411
|
24/09/2023
|
Ratu singh
|
1735007042WL042521
|
Ratu singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ratusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHUGHRI
|
MP-35-007-042-001/23-A
(DEVHARA)
|
1735007042NRG24240920230684412
|
24/09/2023
|
Bhagrati
|
1735007042WL042521
|
Bhagrati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHUGHRI
|
MP-35-007-042-001/253
(DEVHARA)
|
1735007000NRG24240920230685459
|
24/09/2023
|
Babu lal Paraste
|
1735007WL042587
|
Babu lal Paraste
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
BabulalParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-042-001/255-B
(DEVHARA)
|
1735007000NRG24240920230685462
|
24/09/2023
|
Savita
|
1735007WL042587
|
Savita
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Savita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
GHUGHRI
|
MP-35-007-042-001/269
(DEVHARA)
|
1735007042NRG24240920230684415
|
24/09/2023
|
Bharat singh uladi
|
1735007042WL042521
|
Bharat singh uladi
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Bharatsinghuladi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHUGHRI
|
MP-35-007-042-001/269
(DEVHARA)
|
1735007042NRG24240920230684416
|
24/09/2023
|
Sundo Bai
|
1735007042WL042521
|
Sundo Bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
SundoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHUGHRI
|
MP-35-007-042-001/269-A
(DEVHARA)
|
1735007042NRG24240920230684418
|
24/09/2023
|
Rajni
|
1735007042WL042521
|
Rajni
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHUGHRI
|
MP-35-007-042-001/276
(DEVHARA)
|
1735007000NRG24240920230685463
|
24/09/2023
|
Parem singh
|
1735007WL042587
|
Parem singh
|
00697
|
BKID0MG1347
|
432
|
432
|
Processed
|
10/11/2023
|
|
309452087
|
|
Paremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GHUGHRI
|
MP-35-007-042-001/56-A
(DEVHARA)
|
1735007000NRG24240920230685467
|
24/09/2023
|
Chandra singh
|
1735007WL042587
|
Chandra singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHUGHRI
|
MP-35-007-042-001/73
(DEVHARA)
|
1735007042NRG24240920230684420
|
24/09/2023
|
Sundriya
|
1735007042WL042521
|
Sundriya
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GHUGHRI
|
MP-35-007-042-001/92
(DEVHARA)
|
1735007000NRG24240920230685468
|
24/09/2023
|
Mohan singh
|
1735007WL042587
|
Mohan singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GHUGHRI
|
MP-35-007-042-001/96-A
(DEVHARA)
|
1735007042NRG24240920230684423
|
24/09/2023
|
Keval singh
|
1735007042WL042521
|
Keval singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Kevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GHUGHRI
|
MP-35-007-042-002/332-A
(DEVHARA)
|
1735007000NRG24240920230685477
|
24/09/2023
|
Teeja bai
|
1735007WL042587
|
Teeja bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Teejabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHUGHRI
|
MP-35-007-042-002/340
(DEVHARA)
|
1735007000NRG24240920230685481
|
24/09/2023
|
Pradeep
|
1735007WL042587
|
Pradeep
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GHUGHRI
|
MP-35-007-042-002/356
(DEVHARA)
|
1735007000NRG24240920230685483
|
24/09/2023
|
katik ram
|
1735007WL042587
|
katik ram
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
katikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-042-002/358
(DEVHARA)
|
1735007000NRG24240920230685485
|
24/09/2023
|
Muliya bai
|
1735007WL042587
|
Muliya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Muliyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHUGHRI
|
MP-35-007-042-002/361
(DEVHARA)
|
1735007000NRG24240920230685486
|
24/09/2023
|
Singro bai
|
1735007WL042587
|
Singro bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Singrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GHUGHRI
|
MP-35-007-042-002/369-A
(DEVHARA)
|
1735007000NRG24240920230685487
|
24/09/2023
|
Dharam singh
|
1735007WL042587
|
Dharam singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHUGHRI
|
MP-35-007-042-002/378
(DEVHARA)
|
1735007000NRG24240920230685490
|
24/09/2023
|
Birajo bai
|
1735007WL042587
|
Birajo bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Birajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHUGHRI
|
MP-35-007-042-002/378
(DEVHARA)
|
1735007000NRG24240920230685489
|
24/09/2023
|
Ramnath
|
1735007WL042587
|
Ramnath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GHUGHRI
|
MP-35-007-042-002/385-A
(DEVHARA)
|
1735007000NRG24240920230685491
|
24/09/2023
|
Bharat singh
|
1735007WL042587
|
Bharat singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GHUGHRI
|
MP-35-007-042-002/392
(DEVHARA)
|
1735007000NRG24240920230685492
|
24/09/2023
|
Luhar singh
|
1735007WL042587
|
Luhar singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Luharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHUGHRI
|
MP-35-007-042-002/397
(DEVHARA)
|
1735007000NRG24240920230685493
|
24/09/2023
|
Hariwati
|
1735007WL042587
|
Hariwati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Hariwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHUGHRI
|
MP-35-007-042-002/399
(DEVHARA)
|
1735007000NRG24240920230685497
|
24/09/2023
|
Sumantra bai
|
1735007WL042587
|
Sumantra bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-042-002/400-B
(DEVHARA)
|
1735007000NRG24240920230685498
|
24/09/2023
|
Lalsingh
|
1735007WL042587
|
Lalsingh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHUGHRI
|
MP-35-007-042-002/424
(DEVHARA)
|
1735007000NRG24240920230685506
|
24/09/2023
|
Hariyaro bai
|
1735007WL042587
|
Hariyaro bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Hariyarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GHUGHRI
|
MP-35-007-042-002/458
(DEVHARA)
|
1735007000NRG24240920230685510
|
24/09/2023
|
Shrichand
|
1735007WL042587
|
Shrichand
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76232
|
76232
|
|
|
|
|
|
|
|
|
119
|
GHUGHRI
|
MP-35-007-020-003/317
(SINGHANPURI)
|
1735007000NRG24240920230685524
|
24/09/2023
|
Birajo bai
|
1735007WL042588
|
Birajo bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHUGHRI
|
MP-35-007-020-003/322
(SINGHANPURI)
|
1735007000NRG24240920230685528
|
24/09/2023
|
Karam singh
|
1735007WL042588
|
Karam singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309452087
|
|
Karamsingh
|
BANK OF BARODA(606985)
|
|
121
|
GHUGHRI
|
MP-35-007-042-001/106-A
(DEVHARA)
|
1735007042NRG24240920230684395
|
24/09/2023
|
Pahal singh
|
1735007042WL042521
|
Pahal singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
309452087
|
|
Pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
122
|
GHUGHRI
|
MP-35-007-010-002/456
(KACHANARI)
|
1735007010NRG24240920230684705
|
24/09/2023
|
munna
|
1735007010WL042543
|
munna
|
450001
|
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GHUGHRI
|
MP-35-007-010-002/474
(KACHANARI)
|
1735007010NRG24240920230684707
|
24/09/2023
|
jhanak lal
|
1735007010WL042543
|
jhanak lal
|
450001
|
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309452087
|
|
jhanaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GHUGHRI
|
MP-35-007-042-002/422
(DEVHARA)
|
1735007000NRG24240920230685504
|
24/09/2023
|
Mangal singh
|
1735007WL042587
|
Mangal singh
|
450001
|
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309452087
|
|
Mangalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144196
|
144196
|
|
|
|
|
|
|
|