|
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-35-007-041-001/173
(BAMAHANI)
|
1735007041NRG24220720230547641
|
23/07/2023
|
bulli bai
|
1735007041WL028832
|
bulli bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
bullibai
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-041-001/228
(BAMAHANI)
|
1735007041NRG24220720230547650
|
23/07/2023
|
shankar
|
1735007041WL028833
|
shankar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
shankar
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-041-001/305
(BAMAHANI)
|
1735007041NRG24220720230547644
|
23/07/2023
|
malti
|
1735007041WL028832
|
malti
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
malti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-012-002/353
(DULADAR)
|
1735007012NRG24230720230548354
|
23/07/2023
|
Loksay Maravi
|
1735007012WL028946
|
Loksay Maravi
|
00045
|
BARB0MANDLA
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
207443303
|
|
LoksayMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
GHUGHRI
|
MP-35-007-019-002/245
(DHENKO)
|
1735007019NRG24230720230547930
|
23/07/2023
|
sindhiya
|
1735007019WL028898
|
sindhiya
|
00045
|
BARB0MANDLA
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
sindhiya
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-019-002/283
(DHENKO)
|
1735007019NRG24230720230547945
|
23/07/2023
|
Uramila Bai
|
1735007019WL028901
|
Uramila Bai
|
00045
|
BARB0MANDLA
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
UramilaBai
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-019-002/399-A
(DHENKO)
|
1735007019NRG24230720230547912
|
23/07/2023
|
Shashi Kumar
|
1735007019WL028896
|
Shashi Kumar
|
00045
|
BARB0MANDLA
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
ShashiKumar
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-041-001/39
(BAMAHANI)
|
1735007041NRG24220720230547645
|
23/07/2023
|
Sundriya
|
1735007041WL028832
|
Sundriya
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207443303
|
|
Sundriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-019-002/243-A
(DHENKO)
|
1735007019NRG24230720230547927
|
23/07/2023
|
Kaliram
|
1735007019WL028898
|
Kaliram
|
00048
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Kaliram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-012-001/199-A
(DULADAR)
|
1735007012NRG24230720230548277
|
23/07/2023
|
gaya prasad
|
1735007012WL028921
|
gaya prasad
|
00089
|
CBIN0281038
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-001-001/139
(DONGAR MANDLA)
|
1735007001NRG24220720230547663
|
23/07/2023
|
ramnadh
|
1735007001WL028838
|
ramnadh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramnadh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/139-A
(DONGAR MANDLA)
|
1735007001NRG24220720230547664
|
23/07/2023
|
Jitendra maravi
|
1735007001WL028838
|
Jitendra maravi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
Jitendramaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-001-001/140
(DONGAR MANDLA)
|
1735007001NRG24220720230547667
|
23/07/2023
|
DUMARSINGH
|
1735007001WL028838
|
DUMARSINGH
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-001-001/140
(DONGAR MANDLA)
|
1735007001NRG24220720230547666
|
23/07/2023
|
DUMARSINGH
|
1735007001WL028838
|
DUMARSINGH
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
DUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-001-001/142
(DONGAR MANDLA)
|
1735007001NRG24220720230547658
|
23/07/2023
|
murari
|
1735007001WL028836
|
murari
|
00089
|
CBIN0281522
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
207443303
|
|
murari
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHUGHRI
|
MP-35-007-001-001/142
(DONGAR MANDLA)
|
1735007001NRG24220720230547657
|
23/07/2023
|
murari
|
1735007001WL028836
|
murari
|
00089
|
CBIN0281522
|
2145
|
2145
|
Processed
|
28/07/2023
|
|
207443303
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-001-001/142
(DONGAR MANDLA)
|
1735007001NRG24220720230547659
|
23/07/2023
|
Murarilal
|
1735007001WL028836
|
Murarilal
|
00089
|
CBIN0281522
|
390
|
390
|
Processed
|
28/07/2023
|
|
207443303
|
|
Murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-001-001/144
(DONGAR MANDLA)
|
1735007001NRG24220720230547660
|
23/07/2023
|
Nandusingh
|
1735007001WL028837
|
Nandusingh
|
00089
|
CBIN0281522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207443303
|
|
Nandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-001-001/158
(DONGAR MANDLA)
|
1735007001NRG24220720230547668
|
23/07/2023
|
sukhroo
|
1735007001WL028838
|
sukhroo
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
sukhroo
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-001-001/173
(DONGAR MANDLA)
|
1735007001NRG24220720230547669
|
23/07/2023
|
Angatsingh
|
1735007001WL028838
|
Angatsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
Angatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-001-001/4
(DONGAR MANDLA)
|
1735007001NRG24220720230547671
|
23/07/2023
|
Kamlesh
|
1735007001WL028838
|
Kamlesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-001-001/48-D
(DONGAR MANDLA)
|
1735007001NRG24220720230547673
|
23/07/2023
|
charnsingh
|
1735007001WL028838
|
charnsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
charnsingh
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHUGHRI
|
MP-35-007-001-001/48-D
(DONGAR MANDLA)
|
1735007001NRG24220720230547672
|
23/07/2023
|
charnsingh
|
1735007001WL028838
|
charnsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
charnsingh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHUGHRI
|
MP-35-007-001-001/94
(DONGAR MANDLA)
|
1735007001NRG24220720230547675
|
23/07/2023
|
gyani lal
|
1735007001WL028838
|
gyani lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
gyanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-001-001/94-A
(DONGAR MANDLA)
|
1735007001NRG24220720230547676
|
23/07/2023
|
nadkumar
|
1735007001WL028838
|
nadkumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
nadkumar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHUGHRI
|
MP-35-007-001-001/95
(DONGAR MANDLA)
|
1735007001NRG24220720230547677
|
23/07/2023
|
budsingh
|
1735007001WL028838
|
budsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
budsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-001-002/355
(DONGAR MANDLA)
|
1735007001NRG24220720230547653
|
23/07/2023
|
agatsingh
|
1735007001WL028834
|
agatsingh
|
00089
|
CBIN0281522
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207443303
|
|
agatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-001-002/355
(DONGAR MANDLA)
|
1735007001NRG24220720230547654
|
23/07/2023
|
Pooja
|
1735007001WL028834
|
Pooja
|
00089
|
CBIN0281522
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207443303
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-001-002/466
(DONGAR MANDLA)
|
1735007001NRG24220720230547655
|
23/07/2023
|
sakhulal
|
1735007001WL028835
|
sakhulal
|
00089
|
CBIN0281522
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207443303
|
|
sakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-001-002/466
(DONGAR MANDLA)
|
1735007001NRG24220720230547656
|
23/07/2023
|
saroj
|
1735007001WL028835
|
saroj
|
00089
|
CBIN0281522
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
207443303
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-001-003/459-A
(DONGAR MANDLA)
|
1735007001NRG24220720230547680
|
23/07/2023
|
premsingh
|
1735007001WL028838
|
premsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-001-003/460
(DONGAR MANDLA)
|
1735007001NRG24220720230547681
|
23/07/2023
|
Kariya
|
1735007001WL028838
|
Kariya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207443303
|
|
Kariya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-007-001/360-A
(SUREHLI)
|
1735007007NRG24220720230547316
|
23/07/2023
|
Vimla Maravi
|
1735007007WL028783
|
Vimla Maravi
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
VimlaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-012-001/238
(DULADAR)
|
1735007012NRG24230720230548322
|
23/07/2023
|
BHAGRATI BAI
|
1735007012WL028928
|
BHAGRATI BAI
|
00089
|
CBIN0281522
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-012-001/240
(DULADAR)
|
1735007012NRG24230720230548349
|
23/07/2023
|
SHIYAMVATI BAI DHURWEY
|
1735007012WL028944
|
SHIYAMVATI BAI DHURWEY
|
00089
|
CBIN0281522
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
SHIYAMVATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-012-001/507
(DULADAR)
|
1735007012NRG24230720230548292
|
23/07/2023
|
dashrat
|
1735007012WL028921
|
dashrat
|
00089
|
CBIN0281522
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
dashrat
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-012-001/65
(DULADAR)
|
1735007012NRG24230720230548300
|
23/07/2023
|
DHANNU SINGH
|
1735007012WL028921
|
DHANNU SINGH
|
00089
|
CBIN0281522
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-012-002/265
(DULADAR)
|
1735007012NRG24230720230548333
|
23/07/2023
|
SUKHRU SINGH
|
1735007012WL028935
|
SUKHRU SINGH
|
00089
|
CBIN0281522
|
2310
|
2310
|
Processed
|
28/07/2023
|
|
207443303
|
|
SUKHRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-012-002/274
(DULADAR)
|
1735007012NRG24230720230548327
|
23/07/2023
|
MEERA BAI
|
1735007012WL028930
|
MEERA BAI
|
00089
|
CBIN0281522
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-012-002/329
(DULADAR)
|
1735007012NRG24230720230548346
|
23/07/2023
|
LALI SINGH
|
1735007012WL028942
|
LALI SINGH
|
00089
|
CBIN0281522
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
LALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-012-002/438
(DULADAR)
|
1735007012NRG24230720230548338
|
23/07/2023
|
hemsingh
|
1735007012WL028938
|
hemsingh
|
00089
|
CBIN0281522
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-019-002/312-A
(DHENKO)
|
1735007019NRG24230720230547940
|
23/07/2023
|
LAKHMI BAI
|
1735007019WL028900
|
LAKHMI BAI
|
00089
|
CBIN0281522
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
LAKHMIBAI
|
BANK OF BARODA(606985)
|
|
43
|
GHUGHRI
|
MP-35-007-019-002/381
(DHENKO)
|
1735007019NRG24230720230547908
|
23/07/2023
|
Dhanisha Bai
|
1735007019WL028895
|
Dhanisha Bai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
DhanishaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-031-002/239
(KHAMARIYA)
|
1735007031NRG24230720230548315
|
23/07/2023
|
Tulsa Bai
|
1735007031WL028924
|
Tulsa Bai
|
00089
|
CBIN0281522
|
3200
|
3200
|
Rejected
|
28/07/2023
|
|
207443303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
GHUGHRI
|
MP-35-007-043-001/104
(KHAJRI)
|
1735007043NRG24230720230548546
|
23/07/2023
|
birsingh
|
1735007043WL028977
|
birsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207443303
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-043-001/105
(KHAJRI)
|
1735007043NRG24230720230548547
|
23/07/2023
|
budhdhu
|
1735007043WL028977
|
budhdhu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
budhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-043-001/106
(KHAJRI)
|
1735007043NRG24230720230548548
|
23/07/2023
|
Gangajali
|
1735007043WL028977
|
Gangajali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Gangajali
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-043-001/122
(KHAJRI)
|
1735007043NRG24230720230548549
|
23/07/2023
|
malsay
|
1735007043WL028977
|
malsay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
malsay
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-043-001/122
(KHAJRI)
|
1735007043NRG24230720230548550
|
23/07/2023
|
nemsingh
|
1735007043WL028977
|
nemsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
nemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-043-001/122-A
(KHAJRI)
|
1735007043NRG24230720230548552
|
23/07/2023
|
gyansingh
|
1735007043WL028977
|
gyansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-043-001/122-A
(KHAJRI)
|
1735007043NRG24230720230548551
|
23/07/2023
|
gyansingh
|
1735007043WL028977
|
gyansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-043-001/123
(KHAJRI)
|
1735007043NRG24230720230548554
|
23/07/2023
|
Eandravati
|
1735007043WL028977
|
Eandravati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Eandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-043-001/125
(KHAJRI)
|
1735007043NRG24230720230548519
|
23/07/2023
|
bholaram
|
1735007043WL028975
|
bholaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-043-001/125
(KHAJRI)
|
1735007043NRG24230720230548521
|
23/07/2023
|
Dropti
|
1735007043WL028975
|
Dropti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-043-001/125
(KHAJRI)
|
1735007043NRG24230720230548520
|
23/07/2023
|
Hemraj
|
1735007043WL028975
|
Hemraj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-043-001/141
(KHAJRI)
|
1735007043NRG24190720230537789
|
23/07/2023
|
Sukalsing
|
1735007043WL027760
|
Sukalsing
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
207443303
|
|
Sukalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-043-001/149
(KHAJRI)
|
1735007043NRG24230720230548556
|
23/07/2023
|
agaro
|
1735007043WL028977
|
agaro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
agaro
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-043-001/150
(KHAJRI)
|
1735007043NRG24230720230548558
|
23/07/2023
|
ammi bai
|
1735007043WL028977
|
ammi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
ammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-043-001/151
(KHAJRI)
|
1735007043NRG24230720230548559
|
23/07/2023
|
SakuN
|
1735007043WL028977
|
SakuN
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
SakuN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-043-001/168-B
(KHAJRI)
|
1735007043NRG24230720230548560
|
23/07/2023
|
Saganvati
|
1735007043WL028977
|
Saganvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Saganvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
GHUGHRI
|
MP-35-007-043-001/170
(KHAJRI)
|
1735007043NRG24230720230548523
|
23/07/2023
|
Sarita
|
1735007043WL028975
|
Sarita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207443303
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHUGHRI
|
MP-35-007-043-001/171
(KHAJRI)
|
1735007043NRG24230720230548524
|
23/07/2023
|
Sakun
|
1735007043WL028975
|
Sakun
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-043-001/22
(KHAJRI)
|
1735007043NRG24230720230548561
|
23/07/2023
|
ramkali
|
1735007043WL028977
|
ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-043-001/36-A
(KHAJRI)
|
1735007043NRG24230720230548562
|
23/07/2023
|
Rajni Bai
|
1735007043WL028977
|
Rajni Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
RajniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
GHUGHRI
|
MP-35-007-043-001/37
(KHAJRI)
|
1735007043NRG24230720230548563
|
23/07/2023
|
kusmi
|
1735007043WL028977
|
kusmi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207443303
|
|
kusmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-043-001/38
(KHAJRI)
|
1735007043NRG24230720230548564
|
23/07/2023
|
kamlesh
|
1735007043WL028977
|
kamlesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207443303
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-043-001/41
(KHAJRI)
|
1735007043NRG24230720230548525
|
23/07/2023
|
ashok kumar
|
1735007043WL028975
|
ashok kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-043-001/48
(KHAJRI)
|
1735007043NRG24230720230548566
|
23/07/2023
|
Nansingh
|
1735007043WL028977
|
Nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207443303
|
|
Nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GHUGHRI
|
MP-35-007-043-001/48
(KHAJRI)
|
1735007043NRG24230720230548565
|
23/07/2023
|
nansingh
|
1735007043WL028977
|
nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-043-001/49
(KHAJRI)
|
1735007043NRG24230720230548567
|
23/07/2023
|
kamalsingh
|
1735007043WL028977
|
kamalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-043-001/63
(KHAJRI)
|
1735007043NRG24230720230548568
|
23/07/2023
|
jagat
|
1735007043WL028977
|
jagat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-043-001/63
(KHAJRI)
|
1735007043NRG24230720230548569
|
23/07/2023
|
Pyari
|
1735007043WL028977
|
Pyari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Pyari
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-043-001/76
(KHAJRI)
|
1735007043NRG24190720230537790
|
23/07/2023
|
keshlal
|
1735007043WL027761
|
keshlal
|
00089
|
CBIN0281522
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
keshlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-043-001/79-A
(KHAJRI)
|
1735007043NRG24230720230548571
|
23/07/2023
|
Bharat
|
1735007043WL028977
|
Bharat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-043-001/81-A
(KHAJRI)
|
1735007043NRG24230720230548572
|
23/07/2023
|
ramkali
|
1735007043WL028977
|
ramkali
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-043-002/257
(KHAJRI)
|
1735007043NRG24230720230548531
|
23/07/2023
|
nammelal
|
1735007043WL028976
|
nammelal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
nammelal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-043-002/258
(KHAJRI)
|
1735007043NRG24230720230548532
|
23/07/2023
|
kamlu
|
1735007043WL028976
|
kamlu
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
29/07/2023
|
|
207443303
|
|
kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHUGHRI
|
MP-35-007-043-002/259
(KHAJRI)
|
1735007043NRG24230720230548533
|
23/07/2023
|
takhat singh
|
1735007043WL028976
|
takhat singh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
takhatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-043-002/278
(KHAJRI)
|
1735007043NRG24230720230548535
|
23/07/2023
|
Asish
|
1735007043WL028976
|
Asish
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Asish
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-043-002/299
(KHAJRI)
|
1735007043NRG24230720230548536
|
23/07/2023
|
Ramo bai
|
1735007043WL028976
|
Ramo bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-043-002/332
(KHAJRI)
|
1735007043NRG24230720230548538
|
23/07/2023
|
Mohniya
|
1735007043WL028976
|
Mohniya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Mohniya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-043-002/332
(KHAJRI)
|
1735007043NRG24230720230548537
|
23/07/2023
|
ramdyal
|
1735007043WL028976
|
ramdyal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramdyal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
GHUGHRI
|
MP-35-007-043-002/373
(KHAJRI)
|
1735007043NRG24230720230548573
|
23/07/2023
|
Dheersingh
|
1735007043WL028977
|
Dheersingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Dheersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-043-002/373
(KHAJRI)
|
1735007043NRG24230720230548574
|
23/07/2023
|
somkali
|
1735007043WL028977
|
somkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-043-002/392
(KHAJRI)
|
1735007043NRG24230720230548539
|
23/07/2023
|
Rampyari
|
1735007043WL028976
|
Rampyari
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHUGHRI
|
MP-35-007-043-002/405
(KHAJRI)
|
1735007043NRG24230720230548527
|
23/07/2023
|
Laliya
|
1735007043WL028975
|
Laliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-043-002/423
(KHAJRI)
|
1735007043NRG24230720230548540
|
23/07/2023
|
raghunandan
|
1735007043WL028976
|
raghunandan
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
raghunandan
|
BANK OF INDIA(508505)
|
|
88
|
GHUGHRI
|
MP-35-007-043-002/440
(KHAJRI)
|
1735007043NRG24230720230548541
|
23/07/2023
|
vimla
|
1735007043WL028976
|
vimla
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-043-002/443-A
(KHAJRI)
|
1735007043NRG24230720230548542
|
23/07/2023
|
Basantraw
|
1735007043WL028976
|
Basantraw
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
Basantraw
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-043-002/464
(KHAJRI)
|
1735007043NRG24230720230548543
|
23/07/2023
|
Dhanu lal
|
1735007043WL028976
|
Dhanu lal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
Dhanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-043-002/491
(KHAJRI)
|
1735007043NRG24230720230548544
|
23/07/2023
|
Jalso
|
1735007043WL028976
|
Jalso
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
Jalso
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-043-002/510-B
(KHAJRI)
|
1735007043NRG24230720230548530
|
23/07/2023
|
Antiya Bai Saiyam
|
1735007043WL028975
|
Antiya Bai Saiyam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
AntiyaBaiSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-043-002/526
(KHAJRI)
|
1735007043NRG24230720230548545
|
23/07/2023
|
pushpa
|
1735007043WL028976
|
pushpa
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108697
|
108697
|
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-012-001/176-A
(DULADAR)
|
1735007012NRG24230720230548274
|
23/07/2023
|
GODHAN SINGH MASRAM
|
1735007012WL028921
|
GODHAN SINGH MASRAM
|
00089
|
CBIN0281549
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
GODHANSINGHMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-012-001/203
(DULADAR)
|
1735007012NRG24230720230548282
|
23/07/2023
|
GANDHI SINGH
|
1735007012WL028921
|
GANDHI SINGH
|
00089
|
CBIN0281549
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
GANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
96
|
GHUGHRI
|
MP-35-007-007-001/190-A
(SUREHLI)
|
1735007007NRG24220720230547303
|
23/07/2023
|
sarojni vishvkarma
|
1735007007WL028783
|
sarojni vishvkarma
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
29/07/2023
|
|
207443303
|
|
sarojnivishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GHUGHRI
|
MP-35-007-007-001/209
(SUREHLI)
|
1735007007NRG24220720230547305
|
23/07/2023
|
nand kumar
|
1735007007WL028783
|
nand kumar
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-007-001/510
(SUREHLI)
|
1735007007NRG24220720230547320
|
23/07/2023
|
jharo
|
1735007007WL028783
|
jharo
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
29/07/2023
|
|
207443303
|
|
jharo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHUGHRI
|
MP-35-007-012-001/119-C
(DULADAR)
|
1735007012NRG24230720230548269
|
23/07/2023
|
SARASVATI KUSHRAM
|
1735007012WL028921
|
SARASVATI KUSHRAM
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
SARASVATIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-012-001/143-A
(DULADAR)
|
1735007012NRG24230720230548271
|
23/07/2023
|
JENTI BAI
|
1735007012WL028921
|
JENTI BAI
|
00089
|
CBIN0281918
|
828
|
828
|
Processed
|
28/07/2023
|
|
207443303
|
|
JENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-012-001/176
(DULADAR)
|
1735007012NRG24230720230548273
|
23/07/2023
|
Lamanine bai
|
1735007012WL028921
|
Lamanine bai
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
Lamaninebai
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHUGHRI
|
MP-35-007-012-001/176
(DULADAR)
|
1735007012NRG24230720230548272
|
23/07/2023
|
ramo bai
|
1735007012WL028921
|
ramo bai
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-012-001/177
(DULADAR)
|
1735007012NRG24230720230548275
|
23/07/2023
|
DHANUA SINGH
|
1735007012WL028921
|
DHANUA SINGH
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-012-001/200
(DULADAR)
|
1735007012NRG24230720230548280
|
23/07/2023
|
OMVATI MASRAM
|
1735007012WL028921
|
OMVATI MASRAM
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
OMVATIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-012-001/200
(DULADAR)
|
1735007012NRG24230720230548279
|
23/07/2023
|
SURAJ KUMAR
|
1735007012WL028921
|
SURAJ KUMAR
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
SURAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-012-001/201
(DULADAR)
|
1735007012NRG24230720230548281
|
23/07/2023
|
DHANMAT BAI
|
1735007012WL028921
|
DHANMAT BAI
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
29/07/2023
|
|
207443303
|
|
DHANMATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GHUGHRI
|
MP-35-007-012-001/203
(DULADAR)
|
1735007012NRG24230720230548283
|
23/07/2023
|
SOHDRI BAI
|
1735007012WL028921
|
SOHDRI BAI
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
SOHDRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHUGHRI
|
MP-35-007-012-001/203
(DULADAR)
|
1735007012NRG24230720230548284
|
23/07/2023
|
subhiya bai
|
1735007012WL028921
|
subhiya bai
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-012-001/211
(DULADAR)
|
1735007012NRG24230720230548286
|
23/07/2023
|
SUKHANIYA DHURVE
|
1735007012WL028921
|
SUKHANIYA DHURVE
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
SUKHANIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-012-001/238
(DULADAR)
|
1735007012NRG24230720230548288
|
23/07/2023
|
shivlal
|
1735007012WL028921
|
shivlal
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-012-001/240
(DULADAR)
|
1735007012NRG24230720230548348
|
23/07/2023
|
BIGARI LAL
|
1735007012WL028944
|
BIGARI LAL
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
BIGARILAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHUGHRI
|
MP-35-007-012-001/458
(DULADAR)
|
1735007012NRG24230720230548345
|
23/07/2023
|
PRATAP SINGH
|
1735007012WL028941
|
PRATAP SINGH
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-012-001/510
(DULADAR)
|
1735007012NRG24230720230548293
|
23/07/2023
|
durga prashad
|
1735007012WL028921
|
durga prashad
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
durgaprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-012-001/510
(DULADAR)
|
1735007012NRG24230720230548294
|
23/07/2023
|
KALI BAI
|
1735007012WL028921
|
KALI BAI
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-012-001/526
(DULADAR)
|
1735007012NRG24230720230548297
|
23/07/2023
|
SURAT LAL
|
1735007012WL028921
|
SURAT LAL
|
00089
|
CBIN0281918
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
SURATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-012-002/274
(DULADAR)
|
1735007012NRG24230720230548326
|
23/07/2023
|
KAMAL SINGH
|
1735007012WL028930
|
KAMAL SINGH
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-012-002/373-A
(DULADAR)
|
1735007012NRG24230720230548330
|
23/07/2023
|
DILEEP KUMAR
|
1735007012WL028933
|
DILEEP KUMAR
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
DILEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-012-002/381
(DULADAR)
|
1735007012NRG24230720230548347
|
23/07/2023
|
Munna
|
1735007012WL028943
|
Munna
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-012-002/733
(DULADAR)
|
1735007012NRG24230720230548362
|
23/07/2023
|
Vimla bai
|
1735007012WL028950
|
Vimla bai
|
00089
|
CBIN0281918
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
Vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34936
|
34936
|
|
|
|
|
|
|
|
|
120
|
GHUGHRI
|
MP-35-007-012-001/199-A
(DULADAR)
|
1735007012NRG24230720230548278
|
23/07/2023
|
Ansusuiya
|
1735007012WL028921
|
Ansusuiya
|
00415
|
SBIN0000421
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ansusuiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHUGHRI
|
MP-35-007-019-001/120
(DHENKO)
|
1735007019NRG24230720230547924
|
23/07/2023
|
sumantri
|
1735007019WL028898
|
sumantri
|
00415
|
SBIN0000421
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4442
|
4442
|
|
|
|
|
|
|
|
|
122
|
GHUGHRI
|
MP-35-007-041-001/130-A
(BAMAHANI)
|
1735007041NRG24220720230547648
|
23/07/2023
|
mukesh
|
1735007041WL028833
|
mukesh
|
00415
|
SBIN0005494
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207443303
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
123
|
GHUGHRI
|
MP-35-007-043-001/170
(KHAJRI)
|
1735007043NRG24230720230548522
|
23/07/2023
|
Siya ram
|
1735007043WL028975
|
Siya ram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHUGHRI
|
MP-35-007-043-002/510-B
(KHAJRI)
|
1735007043NRG24230720230548529
|
23/07/2023
|
NARAYAN SAIYAM
|
1735007043WL028975
|
NARAYAN SAIYAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
NARAYANSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
125
|
GHUGHRI
|
MP-35-007-007-001/7
(SUREHLI)
|
1735007007NRG24220720230547324
|
23/07/2023
|
vimla
|
1735007007WL028783
|
vimla
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
vimla
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHUGHRI
|
MP-35-007-012-001/238
(DULADAR)
|
1735007012NRG24230720230548323
|
23/07/2023
|
Jayvati
|
1735007012WL028928
|
Jayvati
|
00468
|
UBIN0541885
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
Jayvati
|
BANK OF BARODA(606985)
|
|
127
|
GHUGHRI
|
MP-35-007-012-001/489
(DULADAR)
|
1735007012NRG24230720230548290
|
23/07/2023
|
DHANIRAM MASRAM
|
1735007012WL028921
|
DHANIRAM MASRAM
|
00468
|
UBIN0541885
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
DHANIRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-012-001/489
(DULADAR)
|
1735007012NRG24230720230548291
|
23/07/2023
|
kali bai
|
1735007012WL028921
|
kali bai
|
00468
|
UBIN0541885
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-019-001/125-A
(DHENKO)
|
1735007019NRG24230720230547944
|
23/07/2023
|
priyanka
|
1735007019WL028901
|
priyanka
|
00468
|
UBIN0541885
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207443303
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHUGHRI
|
MP-35-007-019-001/37
(DHENKO)
|
1735007019NRG24220720230547556
|
23/07/2023
|
mahlo bai
|
1735007019WL028801
|
mahlo bai
|
00468
|
UBIN0541885
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
mahlobai
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHUGHRI
|
MP-35-007-019-001/424
(DHENKO)
|
1735007019NRG24220720230547587
|
23/07/2023
|
Memlal
|
1735007019WL028809
|
Memlal
|
00468
|
UBIN0541885
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Memlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-019-001/95
(DHENKO)
|
1735007019NRG24220720230547592
|
23/07/2023
|
gulshan
|
1735007019WL028814
|
gulshan
|
00468
|
UBIN0541885
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
gulshan
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHUGHRI
|
MP-35-007-019-002/217
(DHENKO)
|
1735007019NRG24230720230547949
|
23/07/2023
|
Phulma Bai
|
1735007019WL028902
|
Phulma Bai
|
00468
|
UBIN0541885
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
PhulmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GHUGHRI
|
MP-35-007-041-001/74
(BAMAHANI)
|
1735007041NRG24220720230547646
|
23/07/2023
|
Susheela
|
1735007041WL028832
|
Susheela
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
135
|
GHUGHRI
|
MP-35-007-012-002/353
(DULADAR)
|
1735007012NRG24230720230548355
|
23/07/2023
|
Sulochna
|
1735007012WL028946
|
Sulochna
|
00468
|
UBIN0542628
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
Sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
136
|
GHUGHRI
|
MP-35-007-007-001/104
(SUREHLI)
|
1735007007NRG24220720230547299
|
23/07/2023
|
bhado bai
|
1735007007WL028783
|
bhado bai
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
28/07/2023
|
|
207443303
|
|
bhadobai
|
CANARA BANK(508532)
|
|
137
|
GHUGHRI
|
MP-35-007-007-001/138
(SUREHLI)
|
1735007007NRG24220720230547300
|
23/07/2023
|
kalarvati
|
1735007007WL028783
|
kalarvati
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
28/07/2023
|
|
207443303
|
|
kalarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-007-001/189-D
(SUREHLI)
|
1735007007NRG24220720230547302
|
23/07/2023
|
sukhmatiya
|
1735007007WL028783
|
sukhmatiya
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
sukhmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-007-001/247-A
(SUREHLI)
|
1735007007NRG24220720230547308
|
23/07/2023
|
gulbaiya
|
1735007007WL028783
|
gulbaiya
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
28/07/2023
|
|
207443303
|
|
gulbaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-007-001/294
(SUREHLI)
|
1735007007NRG24220720230547310
|
23/07/2023
|
santo
|
1735007007WL028783
|
santo
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-012-001/517
(DULADAR)
|
1735007012NRG24230720230548295
|
23/07/2023
|
HEERAVATI
|
1735007012WL028921
|
HEERAVATI
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GHUGHRI
|
MP-35-007-012-001/525
(DULADAR)
|
1735007012NRG24230720230548296
|
23/07/2023
|
MAYAVATI KUSHRAM
|
1735007012WL028921
|
MAYAVATI KUSHRAM
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
MAYAVATIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-012-001/537
(DULADAR)
|
1735007012NRG24230720230548299
|
23/07/2023
|
RAM BAI
|
1735007012WL028921
|
RAM BAI
|
00697
|
BKID0MG1347
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-012-001/538
(DULADAR)
|
1735007012NRG24230720230548356
|
23/07/2023
|
angat singh
|
1735007012WL028947
|
angat singh
|
00697
|
BKID0MG1347
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
angatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GHUGHRI
|
MP-35-007-012-001/538
(DULADAR)
|
1735007012NRG24230720230548357
|
23/07/2023
|
BHAGOTI BAI
|
1735007012WL028947
|
BHAGOTI BAI
|
00697
|
BKID0MG1347
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
BHAGOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GHUGHRI
|
MP-35-007-012-002/373-A
(DULADAR)
|
1735007012NRG24230720230548331
|
23/07/2023
|
LAXMI BAI
|
1735007012WL028933
|
LAXMI BAI
|
00697
|
BKID0MG1347
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GHUGHRI
|
MP-35-007-019-001/105
(DHENKO)
|
1735007019NRG24230720230547901
|
23/07/2023
|
geeta bai
|
1735007019WL028894
|
geeta bai
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
29/07/2023
|
|
207443303
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHUGHRI
|
MP-35-007-019-001/105
(DHENKO)
|
1735007019NRG24230720230547900
|
23/07/2023
|
Laxman das
|
1735007019WL028894
|
Laxman das
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Laxmandas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
GHUGHRI
|
MP-35-007-019-001/107
(DHENKO)
|
1735007019NRG24230720230547909
|
23/07/2023
|
Baddu
|
1735007019WL028896
|
Baddu
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Baddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHUGHRI
|
MP-35-007-019-001/133
(DHENKO)
|
1735007019NRG24230720230547931
|
23/07/2023
|
savnu
|
1735007019WL028899
|
savnu
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
savnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GHUGHRI
|
MP-35-007-019-001/138
(DHENKO)
|
1735007019NRG24230720230547932
|
23/07/2023
|
dropti
|
1735007019WL028899
|
dropti
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
29/07/2023
|
|
207443303
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHUGHRI
|
MP-35-007-019-001/18
(DHENKO)
|
1735007019NRG24220720230547589
|
23/07/2023
|
Heeliya
|
1735007019WL028811
|
Heeliya
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Heeliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GHUGHRI
|
MP-35-007-019-001/28-A
(DHENKO)
|
1735007019NRG24220720230547573
|
23/07/2023
|
manoti
|
1735007019WL028807
|
manoti
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
manoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GHUGHRI
|
MP-35-007-019-001/37
(DHENKO)
|
1735007019NRG24220720230547555
|
23/07/2023
|
Hajru
|
1735007019WL028801
|
Hajru
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Hajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHUGHRI
|
MP-35-007-019-001/417
(DHENKO)
|
1735007019NRG24230720230547904
|
23/07/2023
|
Savita Vishvkarma
|
1735007019WL028895
|
Savita Vishvkarma
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
SavitaVishvkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHUGHRI
|
MP-35-007-019-001/418
(DHENKO)
|
1735007019NRG24230720230547935
|
23/07/2023
|
Ambika
|
1735007019WL028899
|
Ambika
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GHUGHRI
|
MP-35-007-019-001/434
(DHENKO)
|
1735007019NRG24230720230547902
|
23/07/2023
|
rajkumar
|
1735007019WL028894
|
rajkumar
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-019-001/66
(DHENKO)
|
1735007019NRG24230720230547947
|
23/07/2023
|
Hirde
|
1735007019WL028902
|
Hirde
|
00697
|
BKID0MG1347
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Hirde
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
GHUGHRI
|
MP-35-007-019-001/99
(DHENKO)
|
1735007019NRG24230720230547911
|
23/07/2023
|
Hammalal
|
1735007019WL028896
|
Hammalal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Hammalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
GHUGHRI
|
MP-35-007-019-002/148
(DHENKO)
|
1735007019NRG24230720230547926
|
23/07/2023
|
sunder
|
1735007019WL028898
|
sunder
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207443303
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHUGHRI
|
MP-35-007-019-002/148
(DHENKO)
|
1735007019NRG24230720230547925
|
23/07/2023
|
sunder
|
1735007019WL028898
|
sunder
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207443303
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GHUGHRI
|
MP-35-007-019-002/171
(DHENKO)
|
1735007019NRG24230720230547938
|
23/07/2023
|
Chotte lal
|
1735007019WL028900
|
Chotte lal
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Chottelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHUGHRI
|
MP-35-007-019-002/188
(DHENKO)
|
1735007019NRG24220720230547600
|
23/07/2023
|
OMPRAKASH
|
1735007019WL028818
|
OMPRAKASH
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GHUGHRI
|
MP-35-007-019-002/210
(DHENKO)
|
1735007019NRG24220720230547565
|
23/07/2023
|
Lalsay
|
1735007019WL028803
|
Lalsay
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GHUGHRI
|
MP-35-007-019-002/217
(DHENKO)
|
1735007019NRG24230720230547948
|
23/07/2023
|
fulma
|
1735007019WL028902
|
fulma
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
fulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GHUGHRI
|
MP-35-007-019-002/218
(DHENKO)
|
1735007019NRG24230720230547906
|
23/07/2023
|
jethu
|
1735007019WL028895
|
jethu
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GHUGHRI
|
MP-35-007-019-002/222
(DHENKO)
|
1735007019NRG24230720230547952
|
23/07/2023
|
shilochna
|
1735007019WL028903
|
shilochna
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
shilochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GHUGHRI
|
MP-35-007-019-002/226
(DHENKO)
|
1735007019NRG24220720230547591
|
23/07/2023
|
sunil
|
1735007019WL028813
|
sunil
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GHUGHRI
|
MP-35-007-019-002/229
(DHENKO)
|
1735007019NRG24230720230547903
|
23/07/2023
|
Munna
|
1735007019WL028894
|
Munna
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GHUGHRI
|
MP-35-007-019-002/244
(DHENKO)
|
1735007019NRG24230720230547929
|
23/07/2023
|
Harilal
|
1735007019WL028898
|
Harilal
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207443303
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GHUGHRI
|
MP-35-007-019-002/244
(DHENKO)
|
1735007019NRG24230720230547928
|
23/07/2023
|
Harilal
|
1735007019WL028898
|
Harilal
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207443303
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GHUGHRI
|
MP-35-007-019-002/284
(DHENKO)
|
1735007019NRG24230720230547946
|
23/07/2023
|
Pramsingh
|
1735007019WL028901
|
Pramsingh
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Pramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHUGHRI
|
MP-35-007-019-002/303
(DHENKO)
|
1735007019NRG24220720230547603
|
23/07/2023
|
maatu
|
1735007019WL028819
|
maatu
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
maatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHUGHRI
|
MP-35-007-019-002/303
(DHENKO)
|
1735007019NRG24220720230547602
|
23/07/2023
|
Matu
|
1735007019WL028819
|
Matu
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
Matu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHUGHRI
|
MP-35-007-019-002/312
(DHENKO)
|
1735007019NRG24230720230547939
|
23/07/2023
|
ramesh
|
1735007019WL028900
|
ramesh
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
28/07/2023
|
|
207443303
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHUGHRI
|
MP-35-007-019-002/335
(DHENKO)
|
1735007019NRG24220720230547601
|
23/07/2023
|
Bhagmandas
|
1735007019WL028818
|
Bhagmandas
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Bhagmandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GHUGHRI
|
MP-35-007-019-002/341
(DHENKO)
|
1735007019NRG24230720230547936
|
23/07/2023
|
Ratan
|
1735007019WL028899
|
Ratan
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GHUGHRI
|
MP-35-007-019-002/378
(DHENKO)
|
1735007019NRG24230720230547907
|
23/07/2023
|
Samlal
|
1735007019WL028895
|
Samlal
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Samlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GHUGHRI
|
MP-35-007-019-002/403
(DHENKO)
|
1735007019NRG24230720230547942
|
23/07/2023
|
Ramu
|
1735007019WL028900
|
Ramu
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GHUGHRI
|
MP-35-007-019-002/403
(DHENKO)
|
1735007019NRG24230720230547941
|
23/07/2023
|
Ramu
|
1735007019WL028900
|
Ramu
|
00697
|
BKID0MG1347
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
Ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHUGHRI
|
MP-35-007-019-002/437
(DHENKO)
|
1735007019NRG24230720230547913
|
23/07/2023
|
gendu
|
1735007019WL028896
|
gendu
|
00697
|
BKID0MG1347
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
207443303
|
|
gendu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHUGHRI
|
MP-35-007-019-002/439
(DHENKO)
|
1735007019NRG24230720230547951
|
23/07/2023
|
sevaram
|
1735007019WL028902
|
sevaram
|
00697
|
BKID0MG1347
|
2600
|
2600
|
Processed
|
29/07/2023
|
|
207443303
|
|
sevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GHUGHRI
|
MP-35-007-019-002/473
(DHENKO)
|
1735007019NRG24230720230547943
|
23/07/2023
|
hariyo
|
1735007019WL028900
|
hariyo
|
00697
|
BKID0MG1347
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
207443303
|
|
hariyo
|
BANK OF BARODA(606985)
|
|
184
|
GHUGHRI
|
MP-35-007-041-001/130-A
(BAMAHANI)
|
1735007041NRG24220720230547647
|
23/07/2023
|
mainabai
|
1735007041WL028833
|
mainabai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207443303
|
|
mainabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GHUGHRI
|
MP-35-007-041-001/15
(BAMAHANI)
|
1735007041NRG24220720230547649
|
23/07/2023
|
meera
|
1735007041WL028833
|
meera
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
28/07/2023
|
|
207443303
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHUGHRI
|
MP-35-007-041-001/23
(BAMAHANI)
|
1735007041NRG24220720230547651
|
23/07/2023
|
titru
|
1735007041WL028833
|
titru
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
titru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GHUGHRI
|
MP-35-007-041-001/235-A
(BAMAHANI)
|
1735007041NRG24220720230547652
|
23/07/2023
|
bela kali
|
1735007041WL028833
|
bela kali
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
belakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GHUGHRI
|
MP-35-007-041-001/286-A
(BAMAHANI)
|
1735007041NRG24220720230547642
|
23/07/2023
|
ray singh
|
1735007041WL028832
|
ray singh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
28/07/2023
|
|
207443303
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GHUGHRI
|
MP-35-007-041-001/305
(BAMAHANI)
|
1735007041NRG24220720230547643
|
23/07/2023
|
murarilal
|
1735007041WL028832
|
murarilal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207443303
|
|
murarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119286
|
119286
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-012-001/117
(DULADAR)
|
1735007012NRG24230720230548351
|
23/07/2023
|
BUNDIYA BAI
|
1735007012WL028945
|
BUNDIYA BAI
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
29/07/2023
|
|
207443303
|
|
BUNDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHUGHRI
|
MP-35-007-019-001/408
(DHENKO)
|
1735007019NRG24220720230547571
|
23/07/2023
|
sumantri
|
1735007019WL028805
|
sumantri
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GHUGHRI
|
MP-35-007-019-002/159-A
(DHENKO)
|
1735007019NRG24230720230547937
|
23/07/2023
|
fundilal
|
1735007019WL028900
|
fundilal
|
00697
|
BKID0NAMRGB
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
207443303
|
|
fundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
193
|
GHUGHRI
|
MP-35-007-012-001/117
(DULADAR)
|
1735007012NRG24230720230548350
|
23/07/2023
|
Barelal
|
1735007012WL028945
|
Barelal
|
450001
|
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207443303
|
|
Barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GHUGHRI
|
MP-35-007-012-001/197
(DULADAR)
|
1735007012NRG24230720230548276
|
23/07/2023
|
Patiram
|
1735007012WL028921
|
Patiram
|
450001
|
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
207443303
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHUGHRI
|
MP-35-007-012-001/74
(DULADAR)
|
1735007012NRG24230720230548340
|
23/07/2023
|
Kuvar singh
|
1735007012WL028939
|
Kuvar singh
|
450001
|
|
2310
|
2310
|
Processed
|
28/07/2023
|
|
207443303
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331587
|
331587
|
|
|
|
|
|
|
|