|
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
|
DHIMERKHEDA
|
MP-44-006-008-001/15-A
(GOPALPUR)
|
1744006008NRG24230820230365066
|
23/08/2023
|
Deepak kumar lodhi
|
1744006008WL015730
|
Deepak kumar lodhi
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Deepakkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-001/198-A
(GOPALPUR)
|
1744006008NRG24230820230364970
|
23/08/2023
|
devideen
|
1744006008WL015728
|
devideen
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-001/304
(GOPALPUR)
|
1744006008NRG24230820230365070
|
23/08/2023
|
Ansho bai
|
1744006008WL015730
|
Ansho bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Anshobai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-008-001/362
(GOPALPUR)
|
1744006008NRG24230820230364977
|
23/08/2023
|
Shravan Kumar
|
1744006008WL015728
|
Shravan Kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
ShravanKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-008-001/371
(GOPALPUR)
|
1744006008NRG24230820230365075
|
23/08/2023
|
Pramod kumar
|
1744006008WL015730
|
Pramod kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-008-001/381-A
(GOPALPUR)
|
1744006008NRG24230820230365077
|
23/08/2023
|
Sone lal
|
1744006008WL015730
|
Sone lal
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-008-002/111
(GOPALPUR)
|
1744006008NRG24230820230365084
|
23/08/2023
|
Dhaniram
|
1744006008WL015730
|
Dhaniram
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-008-002/61-A
(GOPALPUR)
|
1744006008NRG24230820230365108
|
23/08/2023
|
Pramod kumar
|
1744006008WL015730
|
Pramod kumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
Pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-008-002/62-A
(GOPALPUR)
|
1744006008NRG24230820230365110
|
23/08/2023
|
Sanjash
|
1744006008WL015730
|
Sanjash
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
Sanjash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-008-002/64
(GOPALPUR)
|
1744006008NRG24230820230365112
|
23/08/2023
|
urmila bai
|
1744006008WL015730
|
urmila bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-008-002/97-A
(GOPALPUR)
|
1744006008NRG24230820230365134
|
23/08/2023
|
lalita bai
|
1744006008WL015730
|
lalita bai
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721228
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-008-002/97-A
(GOPALPUR)
|
1744006008NRG24230820230365133
|
23/08/2023
|
suraj
|
1744006008WL015730
|
suraj
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721228
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-008-003/19
(GOPALPUR)
|
1744006008NRG24230820230365138
|
23/08/2023
|
DHARMENDRA KOL
|
1744006008WL015730
|
DHARMENDRA KOL
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
DHARMENDRAKOL
|
FEDERAL BANK(607165)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-008-003/21
(GOPALPUR)
|
1744006008NRG24230820230365142
|
23/08/2023
|
SAROOJ BAI
|
1744006008WL015730
|
SAROOJ BAI
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
SAROOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-008-003/4
(GOPALPUR)
|
1744006008NRG24230820230365006
|
23/08/2023
|
SAROJ BAI
|
1744006008WL015728
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-008-003/72-C
(GOPALPUR)
|
1744006008NRG24230820230365033
|
23/08/2023
|
Jitendra
|
1744006008WL015728
|
Jitendra
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Jitendra
|
IDFC BANK LIMITED(608117)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-008-003/73-B
(GOPALPUR)
|
1744006008NRG24230820230365155
|
23/08/2023
|
Ravendra singh
|
1744006008WL015730
|
Ravendra singh
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-008-003/75-A
(GOPALPUR)
|
1744006008NRG24230820230365039
|
23/08/2023
|
Long bai
|
1744006008WL015728
|
Long bai
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
Longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-008-003/75-C
(GOPALPUR)
|
1744006008NRG24230820230365043
|
23/08/2023
|
Bandna bai
|
1744006008WL015728
|
Bandna bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Bandnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-008-003/75-C
(GOPALPUR)
|
1744006008NRG24230820230365042
|
23/08/2023
|
Pramod singh
|
1744006008WL015728
|
Pramod singh
|
00089
|
CBIN0281687
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721228
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-008-003/88-D
(GOPALPUR)
|
1744006008NRG24230820230365054
|
23/08/2023
|
Suman
|
1744006008WL015728
|
Suman
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-008-003/112-B
(GOPALPUR)
|
1744006008NRG24230820230365135
|
23/08/2023
|
Aadya
|
1744006008WL015730
|
Aadya
|
00089
|
CBIN0281770
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Aadya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006008NRG24230820230365064
|
23/08/2023
|
Mahendr Kumar
|
1744006008WL015730
|
Mahendr Kumar
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
MahendrKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006008NRG24230820230365065
|
23/08/2023
|
Shilpa Bai
|
1744006008WL015730
|
Shilpa Bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ShilpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-008-001/324-A
(GOPALPUR)
|
1744006008NRG24230820230364972
|
23/08/2023
|
ASHOK KUMAR SEN
|
1744006008WL015728
|
ASHOK KUMAR SEN
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
ASHOKKUMARSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-008-001/335
(GOPALPUR)
|
1744006008NRG24230820230365072
|
23/08/2023
|
Ruplal Sahu
|
1744006008WL015730
|
Ruplal Sahu
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
RuplalSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-008-001/357-A
(GOPALPUR)
|
1744006008NRG24230820230364975
|
23/08/2023
|
Mohan lal patel
|
1744006008WL015728
|
Mohan lal patel
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Mohanlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-008-001/368
(GOPALPUR)
|
1744006008NRG24230820230364978
|
23/08/2023
|
shubham
|
1744006008WL015728
|
shubham
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-008-001/380
(GOPALPUR)
|
1744006008NRG24230820230365076
|
23/08/2023
|
ANAND KUMAR LODHI
|
1744006008WL015730
|
ANAND KUMAR LODHI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ANANDKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-008-001/70-A
(GOPALPUR)
|
1744006008NRG24230820230364981
|
23/08/2023
|
Dukhi Lal
|
1744006008WL015728
|
Dukhi Lal
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
DukhiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-008-002/96
(GOPALPUR)
|
1744006008NRG24230820230365132
|
23/08/2023
|
gyan bai
|
1744006008WL015730
|
gyan bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
gyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-008-003/3
(GOPALPUR)
|
1744006008NRG24230820230364997
|
23/08/2023
|
Darshna
|
1744006008WL015728
|
Darshna
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Darshna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-008-003/40
(GOPALPUR)
|
1744006008NRG24230820230365008
|
23/08/2023
|
SUMANTRI BAI
|
1744006008WL015728
|
SUMANTRI BAI
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-008-001/100-A
(GOPALPUR)
|
1744006008NRG24230820230365061
|
23/08/2023
|
PARASMANI
|
1744006008WL015730
|
PARASMANI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
PARASMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-001/122-A
(GOPALPUR)
|
1744006008NRG24230820230364967
|
23/08/2023
|
santosh kumar
|
1744006008WL015728
|
santosh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-001/122-B
(GOPALPUR)
|
1744006008NRG24230820230364968
|
23/08/2023
|
Durgesh kumar
|
1744006008WL015728
|
Durgesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Durgeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-008-001/168
(GOPALPUR)
|
1744006008NRG24230820230364969
|
23/08/2023
|
NEKLAL LODHI
|
1744006008WL015728
|
NEKLAL LODHI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
NEKLALLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-008-001/323-B
(GOPALPUR)
|
1744006008NRG24230820230364971
|
23/08/2023
|
Dinesh kumar
|
1744006008WL015728
|
Dinesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-008-001/345-A
(GOPALPUR)
|
1744006008NRG24230820230364973
|
23/08/2023
|
Mahendra Lodhi
|
1744006008WL015728
|
Mahendra Lodhi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
MahendraLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006008NRG24230820230365073
|
23/08/2023
|
bharat sahu
|
1744006008WL015730
|
bharat sahu
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-008-001/369
(GOPALPUR)
|
1744006008NRG24230820230364979
|
23/08/2023
|
Krishn Kumar Bajpai
|
1744006008WL015728
|
Krishn Kumar Bajpai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
KrishnKumarBajpai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-008-001/86-A
(GOPALPUR)
|
1744006008NRG24230820230365078
|
23/08/2023
|
Narendra
|
1744006008WL015730
|
Narendra
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-008-001/86-B
(GOPALPUR)
|
1744006008NRG24230820230365079
|
23/08/2023
|
KISHORI LAL
|
1744006008WL015730
|
KISHORI LAL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-008-001/86-B
(GOPALPUR)
|
1744006008NRG24230820230365080
|
23/08/2023
|
SUNIY
|
1744006008WL015730
|
SUNIY
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
SUNIY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-008-002/10
(GOPALPUR)
|
1744006008NRG24230820230365081
|
23/08/2023
|
sudama bai
|
1744006008WL015730
|
sudama bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-008-002/101-A
(GOPALPUR)
|
1744006008NRG24230820230365082
|
23/08/2023
|
satto bai
|
1744006008WL015730
|
satto bai
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
sattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-008-002/108
(GOPALPUR)
|
1744006008NRG24230820230365083
|
23/08/2023
|
LAYCHI BAI KOL
|
1744006008WL015730
|
LAYCHI BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
LAYCHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-008-002/163-A
(GOPALPUR)
|
1744006008NRG24230820230365085
|
23/08/2023
|
Neetu
|
1744006008WL015730
|
Neetu
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-008-002/2-A
(GOPALPUR)
|
1744006008NRG24230820230365087
|
23/08/2023
|
Lalita Bai
|
1744006008WL015730
|
Lalita Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-008-002/25-A
(GOPALPUR)
|
1744006008NRG24230820230365089
|
23/08/2023
|
rahul kumar
|
1744006008WL015730
|
rahul kumar
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721228
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-008-002/37-A
(GOPALPUR)
|
1744006008NRG24230820230365096
|
23/08/2023
|
Susham Bai Kol
|
1744006008WL015730
|
Susham Bai Kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
SushamBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-008-002/54-A
(GOPALPUR)
|
1744006008NRG24230820230365103
|
23/08/2023
|
aasha bai
|
1744006008WL015730
|
aasha bai
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-008-002/68
(GOPALPUR)
|
1744006008NRG24230820230365114
|
23/08/2023
|
ramvisal
|
1744006008WL015730
|
ramvisal
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramvisal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-008-002/7
(GOPALPUR)
|
1744006008NRG24230820230365120
|
23/08/2023
|
Phoola Bai Kol
|
1744006008WL015730
|
Phoola Bai Kol
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
PhoolaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-008-002/70
(GOPALPUR)
|
1744006008NRG24230820230365121
|
23/08/2023
|
VIMLA BAI KOL
|
1744006008WL015730
|
VIMLA BAI KOL
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
VIMLABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-008-002/80-A
(GOPALPUR)
|
1744006008NRG24230820230365126
|
23/08/2023
|
vimla bai
|
1744006008WL015730
|
vimla bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-008-002/92-D
(GOPALPUR)
|
1744006008NRG24230820230365131
|
23/08/2023
|
PARVATI
|
1744006008WL015730
|
PARVATI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-008-003/15
(GOPALPUR)
|
1744006008NRG24230820230365137
|
23/08/2023
|
SEEL KUMARI
|
1744006008WL015730
|
SEEL KUMARI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
SEELKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-008-003/21-C
(GOPALPUR)
|
1744006008NRG24230820230364992
|
23/08/2023
|
Laxmi
|
1744006008WL015728
|
Laxmi
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-008-003/21-D
(GOPALPUR)
|
1744006008NRG24230820230364993
|
23/08/2023
|
Sukku lal
|
1744006008WL015728
|
Sukku lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Sukkulal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-008-003/32
(GOPALPUR)
|
1744006008NRG24230820230364999
|
23/08/2023
|
tulsa
|
1744006008WL015728
|
tulsa
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-008-003/49-A
(GOPALPUR)
|
1744006008NRG24230820230365149
|
23/08/2023
|
Prabha Bai
|
1744006008WL015730
|
Prabha Bai
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006008NRG24230820230365019
|
23/08/2023
|
DAMMI SINGH
|
1744006008WL015728
|
DAMMI SINGH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
DAMMISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-008-003/53
(GOPALPUR)
|
1744006008NRG24230820230365150
|
23/08/2023
|
Bhupendra gadari
|
1744006008WL015730
|
Bhupendra gadari
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Bhupendragadari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-008-003/85-A
(GOPALPUR)
|
1744006008NRG24230820230365047
|
23/08/2023
|
Rambai
|
1744006008WL015728
|
Rambai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-008-003/93
(GOPALPUR)
|
1744006008NRG24230820230365058
|
23/08/2023
|
RAM KUMAR KURMI
|
1744006008WL015728
|
RAM KUMAR KURMI
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
RAMKUMARKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-008-003/98
(GOPALPUR)
|
1744006008NRG24230820230365059
|
23/08/2023
|
BHURI BAI
|
1744006008WL015728
|
BHURI BAI
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-008-003/8-A
(GOPALPUR)
|
1744006008NRG24230820230365046
|
23/08/2023
|
Sanjo Bai
|
1744006008WL015728
|
Sanjo Bai
|
00176
|
IDIB000B540
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SanjoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-008-001/120-D
(GOPALPUR)
|
1744006008NRG24230820230365063
|
23/08/2023
|
BHAGWAT
|
1744006008WL015730
|
BHAGWAT
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-008-001/368-B
(GOPALPUR)
|
1744006008NRG24230820230365074
|
23/08/2023
|
Sudhanshu Tiwari
|
1744006008WL015730
|
Sudhanshu Tiwari
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
SudhanshuTiwari
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-008-002/61-A
(GOPALPUR)
|
1744006008NRG24230820230365109
|
23/08/2023
|
Trasha
|
1744006008WL015730
|
Trasha
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
Trasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-008-003/29-A
(GOPALPUR)
|
1744006008NRG24230820230364995
|
23/08/2023
|
Archna bai
|
1744006008WL015728
|
Archna bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Archnabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-008-003/41
(GOPALPUR)
|
1744006008NRG24230820230365009
|
23/08/2023
|
Pavan
|
1744006008WL015728
|
Pavan
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-008-003/29
(GOPALPUR)
|
1744006008NRG24230820230364994
|
23/08/2023
|
ballo bai
|
1744006008WL015728
|
ballo bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ballobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-008-003/19
(GOPALPUR)
|
1744006008NRG24230820230364989
|
23/08/2023
|
MUNNI BAI
|
1744006008WL015728
|
MUNNI BAI
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
MUNNIBAI
|
IDFC BANK LIMITED(608117)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-008-003/67
(GOPALPUR)
|
1744006008NRG24230820230365025
|
23/08/2023
|
Chunti Bai
|
1744006008WL015728
|
Chunti Bai
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
ChuntiBai
|
IDFC BANK LIMITED(608117)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-008-003/72-A
(GOPALPUR)
|
1744006008NRG24230820230365032
|
23/08/2023
|
Susel Singh
|
1744006008WL015728
|
Susel Singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SuselSingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-008-003/85-C
(GOPALPUR)
|
1744006008NRG24230820230365048
|
23/08/2023
|
Mamata
|
1744006008WL015728
|
Mamata
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
Mamata
|
IDFC BANK LIMITED(608117)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-008-003/88-C
(GOPALPUR)
|
1744006008NRG24230820230365053
|
23/08/2023
|
Ashok singh
|
1744006008WL015728
|
Ashok singh
|
00666
|
IDFB0041381
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
80
|
DHIMERKHEDA
|
MP-44-006-008-001/358-A
(GOPALPUR)
|
1744006008NRG24230820230364976
|
23/08/2023
|
ANIL KUMAR LODHI
|
1744006008WL015728
|
ANIL KUMAR LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
ANILKUMARLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-008-001/378
(GOPALPUR)
|
1744006008NRG24230820230364980
|
23/08/2023
|
PHOOL BAI LODHI
|
1744006008WL015728
|
PHOOL BAI LODHI
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
PHOOLBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-008-001/86-C
(GOPALPUR)
|
1744006008NRG24230820230364982
|
23/08/2023
|
SANDEEP KUMAR
|
1744006008WL015728
|
SANDEEP KUMAR
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SANDEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-008-002/19
(GOPALPUR)
|
1744006008NRG24230820230365086
|
23/08/2023
|
shankho
|
1744006008WL015730
|
shankho
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
shankho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-008-002/2-B
(GOPALPUR)
|
1744006008NRG24230820230365088
|
23/08/2023
|
ETTO BAI
|
1744006008WL015730
|
ETTO BAI
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
ETTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-008-002/26-A
(GOPALPUR)
|
1744006008NRG24230820230365091
|
23/08/2023
|
Panji lal
|
1744006008WL015730
|
Panji lal
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-008-002/26-A
(GOPALPUR)
|
1744006008NRG24230820230365090
|
23/08/2023
|
panji lal
|
1744006008WL015730
|
panji lal
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
panjilal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-008-002/31-A
(GOPALPUR)
|
1744006008NRG24230820230365092
|
23/08/2023
|
jhul bai
|
1744006008WL015730
|
jhul bai
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
jhulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-008-002/32
(GOPALPUR)
|
1744006008NRG24230820230365093
|
23/08/2023
|
gaibu
|
1744006008WL015730
|
gaibu
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
gaibu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-008-002/32-A
(GOPALPUR)
|
1744006008NRG24230820230365095
|
23/08/2023
|
ravi kumar
|
1744006008WL015730
|
ravi kumar
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-008-002/43-B
(GOPALPUR)
|
1744006008NRG24230820230365098
|
23/08/2023
|
Durga Prasad Kol
|
1744006008WL015730
|
Durga Prasad Kol
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
DurgaPrasadKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-008-002/5
(GOPALPUR)
|
1744006008NRG24230820230365101
|
23/08/2023
|
rajendra
|
1744006008WL015730
|
rajendra
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-008-002/54
(GOPALPUR)
|
1744006008NRG24230820230365102
|
23/08/2023
|
latora
|
1744006008WL015730
|
latora
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
latora
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-008-002/56
(GOPALPUR)
|
1744006008NRG24230820230365104
|
23/08/2023
|
kishan
|
1744006008WL015730
|
kishan
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-008-002/58
(GOPALPUR)
|
1744006008NRG24230820230365105
|
23/08/2023
|
ramu
|
1744006008WL015730
|
ramu
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-008-002/58
(GOPALPUR)
|
1744006008NRG24230820230365106
|
23/08/2023
|
ramu
|
1744006008WL015730
|
ramu
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-008-002/61
(GOPALPUR)
|
1744006008NRG24230820230365107
|
23/08/2023
|
dulare
|
1744006008WL015730
|
dulare
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-008-002/64
(GOPALPUR)
|
1744006008NRG24230820230365111
|
23/08/2023
|
munna
|
1744006008WL015730
|
munna
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-008-002/68-A
(GOPALPUR)
|
1744006008NRG24230820230365115
|
23/08/2023
|
mahendra
|
1744006008WL015730
|
mahendra
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-008-002/7
(GOPALPUR)
|
1744006008NRG24230820230365119
|
23/08/2023
|
rambharosh
|
1744006008WL015730
|
rambharosh
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-008-002/70-A
(GOPALPUR)
|
1744006008NRG24230820230365122
|
23/08/2023
|
ramkumar
|
1744006008WL015730
|
ramkumar
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-008-002/71
(GOPALPUR)
|
1744006008NRG24230820230365123
|
23/08/2023
|
kodi
|
1744006008WL015730
|
kodi
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
kodi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-008-002/78
(GOPALPUR)
|
1744006008NRG24230820230365125
|
23/08/2023
|
devideen
|
1744006008WL015730
|
devideen
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-008-002/78
(GOPALPUR)
|
1744006008NRG24230820230365124
|
23/08/2023
|
devideen
|
1744006008WL015730
|
devideen
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-008-002/88
(GOPALPUR)
|
1744006008NRG24230820230365127
|
23/08/2023
|
beti bai
|
1744006008WL015730
|
beti bai
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
betibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-008-002/91-A
(GOPALPUR)
|
1744006008NRG24230820230365130
|
23/08/2023
|
kamlesh
|
1744006008WL015730
|
kamlesh
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721228
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-008-002/91-A
(GOPALPUR)
|
1744006008NRG24230820230365129
|
23/08/2023
|
kamlesh
|
1744006008WL015730
|
kamlesh
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721228
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-008-003/1
(GOPALPUR)
|
1744006008NRG24230820230364985
|
23/08/2023
|
rajesh
|
1744006008WL015728
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-008-003/1
(GOPALPUR)
|
1744006008NRG24230820230364984
|
23/08/2023
|
rajesh
|
1744006008WL015728
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-008-003/16
(GOPALPUR)
|
1744006008NRG24230820230364987
|
23/08/2023
|
SUBHASH
|
1744006008WL015728
|
SUBHASH
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-008-003/19
(GOPALPUR)
|
1744006008NRG24230820230364988
|
23/08/2023
|
PURSHOTTAM KOL
|
1744006008WL015728
|
PURSHOTTAM KOL
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
PURSHOTTAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-008-003/20
(GOPALPUR)
|
1744006008NRG24230820230365140
|
23/08/2023
|
chakodi
|
1744006008WL015730
|
chakodi
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
chakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-008-003/20
(GOPALPUR)
|
1744006008NRG24230820230365139
|
23/08/2023
|
chakodi
|
1744006008WL015730
|
chakodi
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
chakodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-008-003/21
(GOPALPUR)
|
1744006008NRG24230820230365141
|
23/08/2023
|
ramcharan
|
1744006008WL015730
|
ramcharan
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-008-003/26
(GOPALPUR)
|
1744006008NRG24230820230365143
|
23/08/2023
|
shyam lal
|
1744006008WL015730
|
shyam lal
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-008-003/32
(GOPALPUR)
|
1744006008NRG24230820230364998
|
23/08/2023
|
gend lal
|
1744006008WL015728
|
gend lal
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-008-003/35
(GOPALPUR)
|
1744006008NRG24230820230365001
|
23/08/2023
|
bhajan singh
|
1744006008WL015728
|
bhajan singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
bhajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-008-003/35
(GOPALPUR)
|
1744006008NRG24230820230365000
|
23/08/2023
|
bhajan singh
|
1744006008WL015728
|
bhajan singh
|
00697
|
BKID0MG1222
|
200
|
200
|
Processed
|
28/08/2023
|
|
764721228
|
|
bhajansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-008-003/37
(GOPALPUR)
|
1744006008NRG24230820230365002
|
23/08/2023
|
OMKAR SINGH
|
1744006008WL015728
|
OMKAR SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
OMKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-008-003/38
(GOPALPUR)
|
1744006008NRG24230820230365004
|
23/08/2023
|
kailash
|
1744006008WL015728
|
kailash
|
00697
|
BKID0MG1222
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
kailash
|
IDFC BANK LIMITED(608117)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-008-003/38
(GOPALPUR)
|
1744006008NRG24230820230365003
|
23/08/2023
|
kailash
|
1744006008WL015728
|
kailash
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-008-003/4
(GOPALPUR)
|
1744006008NRG24230820230365005
|
23/08/2023
|
CHHOTE LAL
|
1744006008WL015728
|
CHHOTE LAL
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-008-003/40
(GOPALPUR)
|
1744006008NRG24230820230365007
|
23/08/2023
|
rohdi
|
1744006008WL015728
|
rohdi
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
rohdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-008-003/43
(GOPALPUR)
|
1744006008NRG24230820230365010
|
23/08/2023
|
ganga ram
|
1744006008WL015728
|
ganga ram
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-008-003/45
(GOPALPUR)
|
1744006008NRG24230820230365014
|
23/08/2023
|
sardar singh
|
1744006008WL015728
|
sardar singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-008-003/45
(GOPALPUR)
|
1744006008NRG24230820230365013
|
23/08/2023
|
sardar singh
|
1744006008WL015728
|
sardar singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-008-003/48
(GOPALPUR)
|
1744006008NRG24230820230365016
|
23/08/2023
|
sukhchen
|
1744006008WL015728
|
sukhchen
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-008-003/48
(GOPALPUR)
|
1744006008NRG24230820230365148
|
23/08/2023
|
sukhchen
|
1744006008WL015730
|
sukhchen
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
sukhchen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-008-003/5
(GOPALPUR)
|
1744006008NRG24230820230365018
|
23/08/2023
|
madan
|
1744006008WL015728
|
madan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-008-003/5
(GOPALPUR)
|
1744006008NRG24230820230365017
|
23/08/2023
|
madan
|
1744006008WL015728
|
madan
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-008-003/50
(GOPALPUR)
|
1744006008NRG24230820230365020
|
23/08/2023
|
dammi
|
1744006008WL015728
|
dammi
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
dammi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006008NRG24230820230365021
|
23/08/2023
|
RAJENDRA SINGH
|
1744006008WL015728
|
RAJENDRA SINGH
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-008-003/6
(GOPALPUR)
|
1744006008NRG24230820230365022
|
23/08/2023
|
RAJENDRA SINGH
|
1744006008WL015728
|
RAJENDRA SINGH
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
RAJENDRASINGH
|
IDFC BANK LIMITED(608117)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006008NRG24230820230365151
|
23/08/2023
|
devideen
|
1744006008WL015730
|
devideen
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-008-003/67
(GOPALPUR)
|
1744006008NRG24230820230365024
|
23/08/2023
|
govardhan
|
1744006008WL015728
|
govardhan
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
govardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-008-003/71
(GOPALPUR)
|
1744006008NRG24230820230365026
|
23/08/2023
|
jahan singh
|
1744006008WL015728
|
jahan singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-008-003/71-A
(GOPALPUR)
|
1744006008NRG24230820230365027
|
23/08/2023
|
naresh
|
1744006008WL015728
|
naresh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
naresh
|
IDFC BANK LIMITED(608117)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-008-003/71-B
(GOPALPUR)
|
1744006008NRG24230820230365154
|
23/08/2023
|
JAHAN
|
1744006008WL015730
|
JAHAN
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
JAHAN
|
IDFC BANK LIMITED(608117)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-008-003/71-B
(GOPALPUR)
|
1744006008NRG24230820230365153
|
23/08/2023
|
JAHAN
|
1744006008WL015730
|
JAHAN
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
JAHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-008-003/72
(GOPALPUR)
|
1744006008NRG24230820230365030
|
23/08/2023
|
chaman
|
1744006008WL015728
|
chaman
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-008-003/72
(GOPALPUR)
|
1744006008NRG24230820230365031
|
23/08/2023
|
chaman
|
1744006008WL015728
|
chaman
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-008-003/73
(GOPALPUR)
|
1744006008NRG24230820230365035
|
23/08/2023
|
laxman singh
|
1744006008WL015728
|
laxman singh
|
00697
|
BKID0MG1222
|
400
|
400
|
Processed
|
28/08/2023
|
|
764721228
|
|
laxmansingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-008-003/73
(GOPALPUR)
|
1744006008NRG24230820230365034
|
23/08/2023
|
laxman singh
|
1744006008WL015728
|
laxman singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-008-003/74-A
(GOPALPUR)
|
1744006008NRG24230820230365037
|
23/08/2023
|
govindra
|
1744006008WL015728
|
govindra
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
govindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-008-003/75-A
(GOPALPUR)
|
1744006008NRG24230820230365038
|
23/08/2023
|
mahesh
|
1744006008WL015728
|
mahesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-008-003/75-B
(GOPALPUR)
|
1744006008NRG24230820230365041
|
23/08/2023
|
raju singh
|
1744006008WL015728
|
raju singh
|
00697
|
BKID0MG1222
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajusingh
|
IDFC BANK LIMITED(608117)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-008-003/75-B
(GOPALPUR)
|
1744006008NRG24230820230365040
|
23/08/2023
|
raju singh
|
1744006008WL015728
|
raju singh
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-008-003/76
(GOPALPUR)
|
1744006008NRG24230820230365044
|
23/08/2023
|
hari singh
|
1744006008WL015728
|
hari singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-008-003/88-A
(GOPALPUR)
|
1744006008NRG24230820230365050
|
23/08/2023
|
SHYAM SINGH
|
1744006008WL015728
|
SHYAM SINGH
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SHYAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-008-003/88-B
(GOPALPUR)
|
1744006008NRG24230820230365052
|
23/08/2023
|
kamlesh
|
1744006008WL015728
|
kamlesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
kamlesh
|
IDFC BANK LIMITED(608117)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-008-003/89
(GOPALPUR)
|
1744006008NRG24230820230365055
|
23/08/2023
|
teji singh
|
1744006008WL015728
|
teji singh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
tejisingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-008-003/89-A
(GOPALPUR)
|
1744006008NRG24230820230365056
|
23/08/2023
|
rajesh
|
1744006008WL015728
|
rajesh
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-008-001/101-A
(GOPALPUR)
|
1744006008NRG24230820230365062
|
23/08/2023
|
santlal
|
1744006008WL015730
|
santlal
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-008-002/68-B
(GOPALPUR)
|
1744006008NRG24230820230365118
|
23/08/2023
|
sukhchain
|
1744006008WL015730
|
sukhchain
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-008-002/89
(GOPALPUR)
|
1744006008NRG24230820230365128
|
23/08/2023
|
Phulchand
|
1744006008WL015730
|
Phulchand
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
Phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-008-003/26
(GOPALPUR)
|
1744006008NRG24230820230365144
|
23/08/2023
|
shyam lal
|
1744006008WL015730
|
shyam lal
|
00697
|
BKID0MG1226
|
600
|
600
|
Processed
|
28/08/2023
|
|
764721228
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-008-003/42
(GOPALPUR)
|
1744006008NRG24230820230365145
|
23/08/2023
|
LAKHANLAL
|
1744006008WL015730
|
LAKHANLAL
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
LAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-008-003/43
(GOPALPUR)
|
1744006008NRG24230820230365011
|
23/08/2023
|
ganga ram
|
1744006008WL015728
|
ganga ram
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-008-003/44
(GOPALPUR)
|
1744006008NRG24230820230365012
|
23/08/2023
|
namairam
|
1744006008WL015728
|
namairam
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
namairam
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-008-003/66-A
(GOPALPUR)
|
1744006008NRG24230820230365152
|
23/08/2023
|
devideen
|
1744006008WL015730
|
devideen
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
devideen
|
IDFC BANK LIMITED(608117)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-008-003/88-A
(GOPALPUR)
|
1744006008NRG24230820230365049
|
23/08/2023
|
SHYAM SINGH
|
1744006008WL015728
|
SHYAM SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
SHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-008-003/9
(GOPALPUR)
|
1744006008NRG24230820230365057
|
23/08/2023
|
TEJI SINGH
|
1744006008WL015728
|
TEJI SINGH
|
00697
|
BKID0MG1226
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
TEJISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-008-001/175-D
(GOPALPUR)
|
1744006008NRG24230820230365067
|
23/08/2023
|
Suseel kumar tiwari
|
1744006008WL015730
|
Suseel kumar tiwari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
Suseelkumartiwari
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-008-001/28
(GOPALPUR)
|
1744006008NRG24230820230365068
|
23/08/2023
|
ram prasad
|
1744006008WL015730
|
ram prasad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-008-001/321
(GOPALPUR)
|
1744006008NRG24230820230365071
|
23/08/2023
|
prahlad
|
1744006008WL015730
|
prahlad
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
prahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-008-001/356
(GOPALPUR)
|
1744006008NRG24230820230364974
|
23/08/2023
|
shivdas
|
1744006008WL015728
|
shivdas
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-008-001/88-C
(GOPALPUR)
|
1744006008NRG24230820230364983
|
23/08/2023
|
HIRA
|
1744006008WL015728
|
HIRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-008-002/32
(GOPALPUR)
|
1744006008NRG24230820230365094
|
23/08/2023
|
gaibu
|
1744006008WL015730
|
gaibu
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
gaibu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-008-002/42
(GOPALPUR)
|
1744006008NRG24230820230365097
|
23/08/2023
|
chote lal
|
1744006008WL015730
|
chote lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-008-002/45
(GOPALPUR)
|
1744006008NRG24230820230365100
|
23/08/2023
|
sant lal
|
1744006008WL015730
|
sant lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-008-003/2
(GOPALPUR)
|
1744006008NRG24230820230364991
|
23/08/2023
|
raj kumar
|
1744006008WL015728
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-008-003/2
(GOPALPUR)
|
1744006008NRG24230820230364990
|
23/08/2023
|
raj kumar
|
1744006008WL015728
|
raj kumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-008-003/3
(GOPALPUR)
|
1744006008NRG24230820230364996
|
23/08/2023
|
jagat singh
|
1744006008WL015728
|
jagat singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-008-003/47-A
(GOPALPUR)
|
1744006008NRG24230820230365015
|
23/08/2023
|
BHAN SINGH
|
1744006008WL015728
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-008-003/47-C
(GOPALPUR)
|
1744006008NRG24230820230365147
|
23/08/2023
|
bajanti
|
1744006008WL015730
|
bajanti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
764721228
|
|
bajanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-008-003/47-C
(GOPALPUR)
|
1744006008NRG24230820230365146
|
23/08/2023
|
dhan singh
|
1744006008WL015730
|
dhan singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
28/08/2023
|
|
764721228
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-008-003/61
(GOPALPUR)
|
1744006008NRG24230820230365023
|
23/08/2023
|
jageshor
|
1744006008WL015728
|
jageshor
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
jageshor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-008-003/71-C
(GOPALPUR)
|
1744006008NRG24230820230365029
|
23/08/2023
|
JAHAN
|
1744006008WL015728
|
JAHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
764721228
|
|
JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175600
|
175600
|
|
|
|
|
|
|
|