|
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-35-007-040-002/232-A
(GHOREGHAT)
|
1735007000NRG24270120241198152
|
27/01/2024
|
lakhan
|
1735007WL065635
|
lakhan
|
00045
|
BARB0BARBOD
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-040-001/214-A
(GHOREGHAT)
|
1735007000NRG24270120241198109
|
27/01/2024
|
dorpati
|
1735007WL065635
|
dorpati
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
dorpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHUGHRI
|
MP-35-007-040-002/135-A
(GHOREGHAT)
|
1735007000NRG24270120241198114
|
27/01/2024
|
samro bai
|
1735007WL065635
|
samro bai
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
samrobai
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-040-002/145-A
(GHOREGHAT)
|
1735007000NRG24270120241198117
|
27/01/2024
|
Keval
|
1735007WL065635
|
Keval
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Keval
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-040-002/151-A
(GHOREGHAT)
|
1735007000NRG24270120241198121
|
27/01/2024
|
meera
|
1735007WL065635
|
meera
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
meera
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-040-002/151-A
(GHOREGHAT)
|
1735007000NRG24270120241198120
|
27/01/2024
|
meera
|
1735007WL065635
|
meera
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GHUGHRI
|
MP-35-007-040-002/152-B
(GHOREGHAT)
|
1735007000NRG24270120241198122
|
27/01/2024
|
sukartee
|
1735007WL065635
|
sukartee
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sukartee
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHRI
|
MP-35-007-040-003/256
(GHOREGHAT)
|
1735007000NRG24270120241197920
|
27/01/2024
|
hariyaro
|
1735007WL065631
|
hariyaro
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
hariyaro
|
BANK OF BARODA(606985)
|
|
9
|
GHUGHRI
|
MP-35-007-040-003/284
(GHOREGHAT)
|
1735007000NRG24270120241197935
|
27/01/2024
|
dharm
|
1735007WL065631
|
dharm
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
dharm
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-040-003/300-A
(GHOREGHAT)
|
1735007000NRG24270120241198043
|
27/01/2024
|
rookamti
|
1735007WL065633
|
rookamti
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
rookamti
|
BANK OF BARODA(606985)
|
|
11
|
GHUGHRI
|
MP-35-007-040-003/310
(GHOREGHAT)
|
1735007000NRG24270120241197946
|
27/01/2024
|
gyan kalee
|
1735007WL065631
|
gyan kalee
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
gyankalee
|
HDFC BANK LTD(607152)
|
|
12
|
GHUGHRI
|
MP-35-007-040-003/316
(GHOREGHAT)
|
1735007000NRG24270120241197948
|
27/01/2024
|
SUSHILA
|
1735007WL065631
|
SUSHILA
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-019-001/115
(DHENKO)
|
1735007000NRG24270120241198163
|
27/01/2024
|
abhilasha
|
1735007WL065636
|
abhilasha
|
00051
|
MAHB0000788
|
400
|
400
|
Processed
|
26/03/2024
|
|
005558858
|
|
abhilasha
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHUGHRI
|
MP-35-007-019-002/481
(DHENKO)
|
1735007000NRG24270120241198506
|
27/01/2024
|
pansari
|
1735007WL065643
|
pansari
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
pansari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-019-001/93
(DHENKO)
|
1735007000NRG24270120241198181
|
27/01/2024
|
Ray Singh Dhumketi
|
1735007WL065636
|
Ray Singh Dhumketi
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
RaySinghDhumketi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-019-002/481
(DHENKO)
|
1735007000NRG24270120241198507
|
27/01/2024
|
harishma
|
1735007WL065643
|
harishma
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
harishma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-040-002/206-A
(GHOREGHAT)
|
1735007000NRG24270120241198147
|
27/01/2024
|
SANJU
|
1735007WL065635
|
SANJU
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
18
|
GHUGHRI
|
MP-35-007-019-001/416
(DHENKO)
|
1735007000NRG24270120241198170
|
27/01/2024
|
sukarti bai
|
1735007WL065636
|
sukarti bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005558858
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-019-001/69
(DHENKO)
|
1735007000NRG24270120241198177
|
27/01/2024
|
kumharin bai
|
1735007WL065636
|
kumharin bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
kumharinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-019-001/94
(DHENKO)
|
1735007000NRG24270120241198496
|
27/01/2024
|
Kalabati
|
1735007WL065643
|
Kalabati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
Kalabati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-019-002/378-B
(DHENKO)
|
1735007000NRG24270120241198503
|
27/01/2024
|
satish
|
1735007WL065643
|
satish
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
22
|
GHUGHRI
|
MP-35-007-019-002/378-B
(DHENKO)
|
1735007000NRG24270120241198504
|
27/01/2024
|
siya bai
|
1735007WL065643
|
siya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHUGHRI
|
MP-35-007-040-003/272-A
(GHOREGHAT)
|
1735007000NRG24270120241197928
|
27/01/2024
|
jitendra
|
1735007WL065631
|
jitendra
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHUGHRI
|
MP-35-007-040-003/327-A
(GHOREGHAT)
|
1735007000NRG24270120241198055
|
27/01/2024
|
Daynand
|
1735007WL065633
|
Daynand
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Daynand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-040-002/113-B
(GHOREGHAT)
|
1735007000NRG24270120241198110
|
27/01/2024
|
ayato
|
1735007WL065635
|
ayato
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
ayato
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHUGHRI
|
MP-35-007-040-002/157
(GHOREGHAT)
|
1735007000NRG24270120241198124
|
27/01/2024
|
jhuliya
|
1735007WL065635
|
jhuliya
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
jhuliya
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHUGHRI
|
MP-35-007-040-002/159-B
(GHOREGHAT)
|
1735007000NRG24270120241198128
|
27/01/2024
|
faaga
|
1735007WL065635
|
faaga
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
faaga
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHUGHRI
|
MP-35-007-040-002/159-B
(GHOREGHAT)
|
1735007000NRG24270120241198127
|
27/01/2024
|
goppal
|
1735007WL065635
|
goppal
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
goppal
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHUGHRI
|
MP-35-007-040-002/164
(GHOREGHAT)
|
1735007000NRG24270120241198129
|
27/01/2024
|
Matte singh
|
1735007WL065635
|
Matte singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Mattesingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHUGHRI
|
MP-35-007-040-002/166-B
(GHOREGHAT)
|
1735007000NRG24270120241198131
|
27/01/2024
|
gindo
|
1735007WL065635
|
gindo
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
gindo
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHUGHRI
|
MP-35-007-040-002/182-A
(GHOREGHAT)
|
1735007000NRG24270120241198135
|
27/01/2024
|
raju
|
1735007WL065635
|
raju
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHUGHRI
|
MP-35-007-040-002/193
(GHOREGHAT)
|
1735007000NRG24270120241198140
|
27/01/2024
|
fulsingh
|
1735007WL065635
|
fulsingh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GHUGHRI
|
MP-35-007-040-002/195-A
(GHOREGHAT)
|
1735007000NRG24270120241198141
|
27/01/2024
|
jageshvar
|
1735007WL065635
|
jageshvar
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
jageshvar
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHUGHRI
|
MP-35-007-040-002/199
(GHOREGHAT)
|
1735007000NRG24270120241198143
|
27/01/2024
|
rokma
|
1735007WL065635
|
rokma
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
rokma
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHRI
|
MP-35-007-040-002/199-A
(GHOREGHAT)
|
1735007000NRG24270120241198144
|
27/01/2024
|
Kamal Singh
|
1735007WL065635
|
Kamal Singh
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHUGHRI
|
MP-35-007-040-002/220-C
(GHOREGHAT)
|
1735007000NRG24270120241198149
|
27/01/2024
|
sarsvatee
|
1735007WL065635
|
sarsvatee
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sarsvatee
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
GHUGHRI
|
MP-35-007-040-002/225-A
(GHOREGHAT)
|
1735007000NRG24270120241198150
|
27/01/2024
|
devantee
|
1735007WL065635
|
devantee
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
devantee
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHRI
|
MP-35-007-040-002/243-A
(GHOREGHAT)
|
1735007000NRG24270120241197917
|
27/01/2024
|
pramod sonwani
|
1735007WL065631
|
pramod sonwani
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
pramodsonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHUGHRI
|
MP-35-007-040-002/479-A
(GHOREGHAT)
|
1735007000NRG24270120241198153
|
27/01/2024
|
shantee
|
1735007WL065635
|
shantee
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHUGHRI
|
MP-35-007-040-003/264
(GHOREGHAT)
|
1735007000NRG24270120241197927
|
27/01/2024
|
battee
|
1735007WL065631
|
battee
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
battee
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHUGHRI
|
MP-35-007-040-003/267
(GHOREGHAT)
|
1735007000NRG24270120241198028
|
27/01/2024
|
ramkali
|
1735007WL065633
|
ramkali
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHRI
|
MP-35-007-040-003/275-A
(GHOREGHAT)
|
1735007000NRG24270120241198030
|
27/01/2024
|
sukvarin
|
1735007WL065633
|
sukvarin
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sukvarin
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHUGHRI
|
MP-35-007-040-003/280
(GHOREGHAT)
|
1735007000NRG24270120241197932
|
27/01/2024
|
ram bai
|
1735007WL065631
|
ram bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHUGHRI
|
MP-35-007-040-003/287
(GHOREGHAT)
|
1735007000NRG24270120241197938
|
27/01/2024
|
KAMLESH
|
1735007WL065631
|
KAMLESH
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHUGHRI
|
MP-35-007-040-003/292
(GHOREGHAT)
|
1735007000NRG24270120241198039
|
27/01/2024
|
sagar
|
1735007WL065633
|
sagar
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHUGHRI
|
MP-35-007-040-003/295-A
(GHOREGHAT)
|
1735007000NRG24270120241198042
|
27/01/2024
|
rajram
|
1735007WL065633
|
rajram
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHUGHRI
|
MP-35-007-040-003/306-A
(GHOREGHAT)
|
1735007000NRG24270120241197945
|
27/01/2024
|
bhagratee
|
1735007WL065631
|
bhagratee
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
bhagratee
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHUGHRI
|
MP-35-007-040-003/307
(GHOREGHAT)
|
1735007000NRG24270120241198048
|
27/01/2024
|
fulsar
|
1735007WL065633
|
fulsar
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
fulsar
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHUGHRI
|
MP-35-007-040-003/321
(GHOREGHAT)
|
1735007000NRG24270120241198050
|
27/01/2024
|
kaval
|
1735007WL065633
|
kaval
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
kaval
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHUGHRI
|
MP-35-007-040-003/322
(GHOREGHAT)
|
1735007000NRG24270120241198051
|
27/01/2024
|
INDAR
|
1735007WL065633
|
INDAR
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHUGHRI
|
MP-35-007-040-003/322-B
(GHOREGHAT)
|
1735007000NRG24270120241198053
|
27/01/2024
|
shivbati
|
1735007WL065633
|
shivbati
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHUGHRI
|
MP-35-007-040-003/327
(GHOREGHAT)
|
1735007000NRG24270120241198054
|
27/01/2024
|
jhanki
|
1735007WL065633
|
jhanki
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
jhanki
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHUGHRI
|
MP-35-007-040-003/45-A
(GHOREGHAT)
|
1735007000NRG24270120241198056
|
27/01/2024
|
mahlo
|
1735007WL065633
|
mahlo
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
mahlo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
54
|
GHUGHRI
|
MP-35-007-019-001/72-A
(DHENKO)
|
1735007000NRG24270120241198495
|
27/01/2024
|
Vargish Dharwaiya
|
1735007WL065643
|
Vargish Dharwaiya
|
00468
|
UBIN0532576
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
VargishDharwaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
GHUGHRI
|
MP-35-007-019-001/66-A
(DHENKO)
|
1735007000NRG24270120241198493
|
27/01/2024
|
Suresh dhurwey
|
1735007WL065643
|
Suresh dhurwey
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
Sureshdhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GHUGHRI
|
MP-35-007-019-001/70
(DHENKO)
|
1735007000NRG24270120241198178
|
27/01/2024
|
biriya bai
|
1735007WL065636
|
biriya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
biriyabai
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHUGHRI
|
MP-35-007-019-001/92-A
(DHENKO)
|
1735007000NRG24270120241198180
|
27/01/2024
|
ishvari
|
1735007WL065636
|
ishvari
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
ishvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GHUGHRI
|
MP-35-007-040-003/278-B
(GHOREGHAT)
|
1735007000NRG24270120241198033
|
27/01/2024
|
Malti
|
1735007WL065633
|
Malti
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-040-003/323-A
(GHOREGHAT)
|
1735007000NRG24270120241197951
|
27/01/2024
|
sarla
|
1735007WL065631
|
sarla
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sarla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
GHUGHRI
|
MP-35-007-040-003/281
(GHOREGHAT)
|
1735007000NRG24270120241197934
|
27/01/2024
|
Jitendra Kumar
|
1735007WL065631
|
Jitendra Kumar
|
00468
|
UBIN0929123
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
JitendraKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
GHUGHRI
|
MP-35-007-040-002/137-A
(GHOREGHAT)
|
1735007000NRG24270120241198115
|
27/01/2024
|
Vikas Padwar
|
1735007WL065635
|
Vikas Padwar
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
VikasPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GHUGHRI
|
MP-35-007-040-002/172-A
(GHOREGHAT)
|
1735007000NRG24270120241198132
|
27/01/2024
|
Prem Singh
|
1735007WL065635
|
Prem Singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
GHUGHRI
|
MP-35-007-040-003/254
(GHOREGHAT)
|
1735007000NRG24270120241198025
|
27/01/2024
|
Foolkali
|
1735007WL065633
|
Foolkali
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Foolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHUGHRI
|
MP-35-007-040-004/391-A
(GHOREGHAT)
|
1735007000NRG24270120241198058
|
27/01/2024
|
Gayatri
|
1735007WL065633
|
Gayatri
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
65
|
GHUGHRI
|
MP-35-007-040-003/259
(GHOREGHAT)
|
1735007000NRG24270120241197923
|
27/01/2024
|
gyani singh
|
1735007WL065631
|
gyani singh
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
gyanisingh
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHUGHRI
|
MP-35-007-040-003/286
(GHOREGHAT)
|
1735007000NRG24270120241197937
|
27/01/2024
|
yasvant
|
1735007WL065631
|
yasvant
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
yasvant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
GHUGHRI
|
MP-35-007-040-003/282
(GHOREGHAT)
|
1735007000NRG24270120241198034
|
27/01/2024
|
chamu
|
1735007WL065633
|
chamu
|
00697
|
BKID0MG1341
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
chamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
68
|
GHUGHRI
|
MP-35-007-019-001/104
(DHENKO)
|
1735007000NRG24270120241198162
|
27/01/2024
|
ramhiya
|
1735007WL065636
|
ramhiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
ramhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GHUGHRI
|
MP-35-007-019-001/104
(DHENKO)
|
1735007000NRG24270120241198161
|
27/01/2024
|
sewak
|
1735007WL065636
|
sewak
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
sewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHUGHRI
|
MP-35-007-019-001/128
(DHENKO)
|
1735007000NRG24270120241198164
|
27/01/2024
|
Kariya singh
|
1735007WL065636
|
Kariya singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
Kariyasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
GHUGHRI
|
MP-35-007-019-001/128
(DHENKO)
|
1735007000NRG24270120241198165
|
27/01/2024
|
kariya singh
|
1735007WL065636
|
kariya singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
kariyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GHUGHRI
|
MP-35-007-019-001/17
(DHENKO)
|
1735007000NRG24270120241198166
|
27/01/2024
|
Gulab singh
|
1735007WL065636
|
Gulab singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GHUGHRI
|
MP-35-007-019-001/21
(DHENKO)
|
1735007000NRG24270120241198167
|
27/01/2024
|
Patilal
|
1735007WL065636
|
Patilal
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005558858
|
|
Patilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GHUGHRI
|
MP-35-007-019-001/406
(DHENKO)
|
1735007000NRG24270120241198168
|
27/01/2024
|
Ramdeen
|
1735007WL065636
|
Ramdeen
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005558858
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-019-001/409
(DHENKO)
|
1735007000NRG24270120241198169
|
27/01/2024
|
fulmotin bai
|
1735007WL065636
|
fulmotin bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
fulmotinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GHUGHRI
|
MP-35-007-019-001/428
(DHENKO)
|
1735007000NRG24270120241198171
|
27/01/2024
|
samliya bai
|
1735007WL065636
|
samliya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005558858
|
|
samliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GHUGHRI
|
MP-35-007-019-001/46
(DHENKO)
|
1735007000NRG24270120241198172
|
27/01/2024
|
Omkar
|
1735007WL065636
|
Omkar
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
26/03/2024
|
|
005558858
|
|
Omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHUGHRI
|
MP-35-007-019-001/469
(DHENKO)
|
1735007000NRG24270120241198173
|
27/01/2024
|
Teeko bai
|
1735007WL065636
|
Teeko bai
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
26/03/2024
|
|
005558858
|
|
Teekobai
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHUGHRI
|
MP-35-007-019-001/56
(DHENKO)
|
1735007000NRG24270120241198174
|
27/01/2024
|
Munna lal
|
1735007WL065636
|
Munna lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GHUGHRI
|
MP-35-007-019-001/58
(DHENKO)
|
1735007000NRG24270120241198175
|
27/01/2024
|
Hari lal
|
1735007WL065636
|
Hari lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GHUGHRI
|
MP-35-007-019-001/69
(DHENKO)
|
1735007000NRG24270120241198176
|
27/01/2024
|
birjhu
|
1735007WL065636
|
birjhu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GHUGHRI
|
MP-35-007-019-001/72
(DHENKO)
|
1735007000NRG24270120241198494
|
27/01/2024
|
meera bai
|
1735007WL065643
|
meera bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005558858
|
|
meerabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
GHUGHRI
|
MP-35-007-019-001/86
(DHENKO)
|
1735007000NRG24270120241198179
|
27/01/2024
|
KODDE BAI
|
1735007WL065636
|
KODDE BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
KODDEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GHUGHRI
|
MP-35-007-019-001/99-A
(DHENKO)
|
1735007000NRG24270120241198182
|
27/01/2024
|
Syama bai
|
1735007WL065636
|
Syama bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHUGHRI
|
MP-35-007-019-002/249
(DHENKO)
|
1735007000NRG24270120241198497
|
27/01/2024
|
Ramdeen
|
1735007WL065643
|
Ramdeen
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GHUGHRI
|
MP-35-007-019-002/249-A
(DHENKO)
|
1735007000NRG24270120241198498
|
27/01/2024
|
Chatter
|
1735007WL065643
|
Chatter
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Chatter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GHUGHRI
|
MP-35-007-019-002/249-A
(DHENKO)
|
1735007000NRG24270120241198499
|
27/01/2024
|
ramo bai
|
1735007WL065643
|
ramo bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GHUGHRI
|
MP-35-007-019-002/299-B
(DHENKO)
|
1735007000NRG24270120241198500
|
27/01/2024
|
Gagabati
|
1735007WL065643
|
Gagabati
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
27/03/2024
|
|
005558858
|
|
Gagabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GHUGHRI
|
MP-35-007-019-002/337
(DHENKO)
|
1735007000NRG24270120241198501
|
27/01/2024
|
Amarsingh
|
1735007WL065643
|
Amarsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHUGHRI
|
MP-35-007-019-002/337
(DHENKO)
|
1735007000NRG24270120241198502
|
27/01/2024
|
narbadiya
|
1735007WL065643
|
narbadiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005558858
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHUGHRI
|
MP-35-007-019-002/379
(DHENKO)
|
1735007000NRG24270120241198505
|
27/01/2024
|
khujjla
|
1735007WL065643
|
khujjla
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
27/03/2024
|
|
005558858
|
|
khujjla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GHUGHRI
|
MP-35-007-040-002/126
(GHOREGHAT)
|
1735007000NRG24270120241198111
|
27/01/2024
|
Ramu
|
1735007WL065635
|
Ramu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHUGHRI
|
MP-35-007-040-002/128
(GHOREGHAT)
|
1735007000NRG24270120241198112
|
27/01/2024
|
nanas
|
1735007WL065635
|
nanas
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
nanas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHUGHRI
|
MP-35-007-040-002/134
(GHOREGHAT)
|
1735007000NRG24270120241198113
|
27/01/2024
|
ghunshi
|
1735007WL065635
|
ghunshi
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
ghunshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-040-002/142
(GHOREGHAT)
|
1735007000NRG24270120241198116
|
27/01/2024
|
savitree
|
1735007WL065635
|
savitree
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHUGHRI
|
MP-35-007-040-002/151
(GHOREGHAT)
|
1735007000NRG24270120241198119
|
27/01/2024
|
phoolu
|
1735007WL065635
|
phoolu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
phoolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHUGHRI
|
MP-35-007-040-002/151
(GHOREGHAT)
|
1735007000NRG24270120241198118
|
27/01/2024
|
phoolu
|
1735007WL065635
|
phoolu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
phoolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHUGHRI
|
MP-35-007-040-002/157
(GHOREGHAT)
|
1735007000NRG24270120241198123
|
27/01/2024
|
Antulal
|
1735007WL065635
|
Antulal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Antulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHUGHRI
|
MP-35-007-040-002/159-A
(GHOREGHAT)
|
1735007000NRG24270120241198125
|
27/01/2024
|
bhaiya
|
1735007WL065635
|
bhaiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
bhaiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHUGHRI
|
MP-35-007-040-002/159-A
(GHOREGHAT)
|
1735007000NRG24270120241198126
|
27/01/2024
|
choti
|
1735007WL065635
|
choti
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
choti
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHUGHRI
|
MP-35-007-040-002/182
(GHOREGHAT)
|
1735007000NRG24270120241198134
|
27/01/2024
|
matte
|
1735007WL065635
|
matte
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
matte
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHUGHRI
|
MP-35-007-040-002/182
(GHOREGHAT)
|
1735007000NRG24270120241198133
|
27/01/2024
|
matte
|
1735007WL065635
|
matte
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
matte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GHUGHRI
|
MP-35-007-040-002/182-A
(GHOREGHAT)
|
1735007000NRG24270120241198136
|
27/01/2024
|
koyali
|
1735007WL065635
|
koyali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
koyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GHUGHRI
|
MP-35-007-040-002/185
(GHOREGHAT)
|
1735007000NRG24270120241198138
|
27/01/2024
|
kamli
|
1735007WL065635
|
kamli
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GHUGHRI
|
MP-35-007-040-002/186
(GHOREGHAT)
|
1735007000NRG24270120241198139
|
27/01/2024
|
sampatiya
|
1735007WL065635
|
sampatiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GHUGHRI
|
MP-35-007-040-002/198
(GHOREGHAT)
|
1735007000NRG24270120241198142
|
27/01/2024
|
fagni
|
1735007WL065635
|
fagni
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-040-002/200-A
(GHOREGHAT)
|
1735007000NRG24270120241198145
|
27/01/2024
|
Samiksha
|
1735007WL065635
|
Samiksha
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Samiksha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHUGHRI
|
MP-35-007-040-002/205-D
(GHOREGHAT)
|
1735007000NRG24270120241198146
|
27/01/2024
|
amrvatee
|
1735007WL065635
|
amrvatee
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
amrvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GHUGHRI
|
MP-35-007-040-002/217
(GHOREGHAT)
|
1735007000NRG24270120241198148
|
27/01/2024
|
sanwa
|
1735007WL065635
|
sanwa
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
sanwa
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHUGHRI
|
MP-35-007-040-002/226
(GHOREGHAT)
|
1735007000NRG24270120241198151
|
27/01/2024
|
ramsingh
|
1735007WL065635
|
ramsingh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHUGHRI
|
MP-35-007-040-003/250
(GHOREGHAT)
|
1735007000NRG24270120241198024
|
27/01/2024
|
Matte singh
|
1735007WL065633
|
Matte singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Mattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GHUGHRI
|
MP-35-007-040-003/255
(GHOREGHAT)
|
1735007000NRG24270120241197918
|
27/01/2024
|
Dharmu singh
|
1735007WL065631
|
Dharmu singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Dharmusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GHUGHRI
|
MP-35-007-040-003/256
(GHOREGHAT)
|
1735007000NRG24270120241197919
|
27/01/2024
|
Ramlal
|
1735007WL065631
|
Ramlal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHUGHRI
|
MP-35-007-040-003/257
(GHOREGHAT)
|
1735007000NRG24270120241197921
|
27/01/2024
|
Lamoo
|
1735007WL065631
|
Lamoo
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Lamoo
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHUGHRI
|
MP-35-007-040-003/259
(GHOREGHAT)
|
1735007000NRG24270120241197922
|
27/01/2024
|
Parmu singh
|
1735007WL065631
|
Parmu singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Parmusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-040-003/260
(GHOREGHAT)
|
1735007000NRG24270120241197925
|
27/01/2024
|
jugree
|
1735007WL065631
|
jugree
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
jugree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GHUGHRI
|
MP-35-007-040-003/260
(GHOREGHAT)
|
1735007000NRG24270120241197924
|
27/01/2024
|
Matte singh
|
1735007WL065631
|
Matte singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Mattesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GHUGHRI
|
MP-35-007-040-003/262
(GHOREGHAT)
|
1735007000NRG24270120241197926
|
27/01/2024
|
Ram lal
|
1735007WL065631
|
Ram lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GHUGHRI
|
MP-35-007-040-003/265
(GHOREGHAT)
|
1735007000NRG24270120241198026
|
27/01/2024
|
bagani
|
1735007WL065633
|
bagani
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
bagani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHUGHRI
|
MP-35-007-040-003/266
(GHOREGHAT)
|
1735007000NRG24270120241198027
|
27/01/2024
|
Sundar
|
1735007WL065633
|
Sundar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GHUGHRI
|
MP-35-007-040-003/270
(GHOREGHAT)
|
1735007000NRG24270120241198029
|
27/01/2024
|
santlal
|
1735007WL065633
|
santlal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHUGHRI
|
MP-35-007-040-003/273
(GHOREGHAT)
|
1735007000NRG24270120241197929
|
27/01/2024
|
Matoo
|
1735007WL065631
|
Matoo
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Matoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
GHUGHRI
|
MP-35-007-040-003/276
(GHOREGHAT)
|
1735007000NRG24270120241198031
|
27/01/2024
|
Ghansram
|
1735007WL065633
|
Ghansram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Ghansram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GHUGHRI
|
MP-35-007-040-003/278
(GHOREGHAT)
|
1735007000NRG24270120241198032
|
27/01/2024
|
ratu
|
1735007WL065633
|
ratu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
ratu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHUGHRI
|
MP-35-007-040-003/279
(GHOREGHAT)
|
1735007000NRG24270120241197931
|
27/01/2024
|
chandre kali
|
1735007WL065631
|
chandre kali
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
chandrekali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GHUGHRI
|
MP-35-007-040-003/279
(GHOREGHAT)
|
1735007000NRG24270120241197930
|
27/01/2024
|
mahesh
|
1735007WL065631
|
mahesh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHUGHRI
|
MP-35-007-040-003/281
(GHOREGHAT)
|
1735007000NRG24270120241197933
|
27/01/2024
|
BIGRI Bai
|
1735007WL065631
|
BIGRI Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
BIGRIBai
|
BANK OF BARODA(606985)
|
|
128
|
GHUGHRI
|
MP-35-007-040-003/283
(GHOREGHAT)
|
1735007000NRG24270120241198036
|
27/01/2024
|
bhagla
|
1735007WL065633
|
bhagla
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
bhagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GHUGHRI
|
MP-35-007-040-003/283
(GHOREGHAT)
|
1735007000NRG24270120241198035
|
27/01/2024
|
bhagla
|
1735007WL065633
|
bhagla
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
bhagla
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
GHUGHRI
|
MP-35-007-040-003/284-A
(GHOREGHAT)
|
1735007000NRG24270120241197936
|
27/01/2024
|
Shallu
|
1735007WL065631
|
Shallu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Shallu
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHUGHRI
|
MP-35-007-040-003/287
(GHOREGHAT)
|
1735007000NRG24270120241197939
|
27/01/2024
|
MEENA BAI
|
1735007WL065631
|
MEENA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GHUGHRI
|
MP-35-007-040-003/288
(GHOREGHAT)
|
1735007000NRG24270120241197941
|
27/01/2024
|
gore lal
|
1735007WL065631
|
gore lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GHUGHRI
|
MP-35-007-040-003/288
(GHOREGHAT)
|
1735007000NRG24270120241197940
|
27/01/2024
|
gore lal
|
1735007WL065631
|
gore lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
134
|
GHUGHRI
|
MP-35-007-040-003/290-B
(GHOREGHAT)
|
1735007000NRG24270120241198037
|
27/01/2024
|
Bhagvati Dhurwey
|
1735007WL065633
|
Bhagvati Dhurwey
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
BhagvatiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GHUGHRI
|
MP-35-007-040-003/291
(GHOREGHAT)
|
1735007000NRG24270120241198038
|
27/01/2024
|
kunar bai
|
1735007WL065633
|
kunar bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
GHUGHRI
|
MP-35-007-040-003/293-A
(GHOREGHAT)
|
1735007000NRG24270120241198040
|
27/01/2024
|
beragi
|
1735007WL065633
|
beragi
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
beragi
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHUGHRI
|
MP-35-007-040-003/294
(GHOREGHAT)
|
1735007000NRG24270120241198041
|
27/01/2024
|
saniya bai
|
1735007WL065633
|
saniya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
saniyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHUGHRI
|
MP-35-007-040-003/301
(GHOREGHAT)
|
1735007000NRG24270120241198044
|
27/01/2024
|
SHUBHIYA
|
1735007WL065633
|
SHUBHIYA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
SHUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-040-003/303
(GHOREGHAT)
|
1735007000NRG24270120241198045
|
27/01/2024
|
mahu
|
1735007WL065633
|
mahu
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
mahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GHUGHRI
|
MP-35-007-040-003/304
(GHOREGHAT)
|
1735007000NRG24270120241198046
|
27/01/2024
|
manmatiya
|
1735007WL065633
|
manmatiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
manmatiya
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHUGHRI
|
MP-35-007-040-003/305-A
(GHOREGHAT)
|
1735007000NRG24270120241197942
|
27/01/2024
|
Gooha
|
1735007WL065631
|
Gooha
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Gooha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GHUGHRI
|
MP-35-007-040-003/305-B
(GHOREGHAT)
|
1735007000NRG24270120241197943
|
27/01/2024
|
ramesh
|
1735007WL065631
|
ramesh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHUGHRI
|
MP-35-007-040-003/306
(GHOREGHAT)
|
1735007000NRG24270120241197944
|
27/01/2024
|
Hajroo
|
1735007WL065631
|
Hajroo
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Hajroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GHUGHRI
|
MP-35-007-040-003/307
(GHOREGHAT)
|
1735007000NRG24270120241198047
|
27/01/2024
|
sukaden
|
1735007WL065633
|
sukaden
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
sukaden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GHUGHRI
|
MP-35-007-040-003/307-A
(GHOREGHAT)
|
1735007000NRG24270120241198049
|
27/01/2024
|
summa
|
1735007WL065633
|
summa
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
summa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GHUGHRI
|
MP-35-007-040-003/312
(GHOREGHAT)
|
1735007000NRG24270120241197947
|
27/01/2024
|
bhagvatee
|
1735007WL065631
|
bhagvatee
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
bhagvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GHUGHRI
|
MP-35-007-040-003/317
(GHOREGHAT)
|
1735007000NRG24270120241197949
|
27/01/2024
|
chaya
|
1735007WL065631
|
chaya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GHUGHRI
|
MP-35-007-040-003/319-A
(GHOREGHAT)
|
1735007000NRG24270120241197950
|
27/01/2024
|
JAMNA
|
1735007WL065631
|
JAMNA
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
JAMNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GHUGHRI
|
MP-35-007-040-003/322-A
(GHOREGHAT)
|
1735007000NRG24270120241198052
|
27/01/2024
|
AMRIT
|
1735007WL065633
|
AMRIT
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
AMRIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHUGHRI
|
MP-35-007-040-003/471
(GHOREGHAT)
|
1735007000NRG24270120241197952
|
27/01/2024
|
Vikram
|
1735007WL065631
|
Vikram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-040-003/518
(GHOREGHAT)
|
1735007000NRG24270120241198057
|
27/01/2024
|
Chhattar
|
1735007WL065633
|
Chhattar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
Chhattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GHUGHRI
|
MP-35-007-040-004/386-B
(GHOREGHAT)
|
1735007000NRG24270120241198156
|
27/01/2024
|
Ramlal
|
1735007WL065635
|
Ramlal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHUGHRI
|
MP-35-007-040-004/386-B
(GHOREGHAT)
|
1735007000NRG24270120241198157
|
27/01/2024
|
Tikama
|
1735007WL065635
|
Tikama
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Tikama
|
BANK OF BARODA(606985)
|
|
154
|
GHUGHRI
|
MP-35-007-040-004/391
(GHOREGHAT)
|
1735007000NRG24270120241198158
|
27/01/2024
|
SANTOSH
|
1735007WL065635
|
SANTOSH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHUGHRI
|
MP-35-007-040-004/414
(GHOREGHAT)
|
1735007000NRG24270120241198160
|
27/01/2024
|
bhukhiya
|
1735007WL065635
|
bhukhiya
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
bhukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHUGHRI
|
MP-35-007-040-004/419-A
(GHOREGHAT)
|
1735007000NRG24270120241198059
|
27/01/2024
|
ANIL
|
1735007WL065633
|
ANIL
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108500
|
108500
|
|
|
|
|
|
|
|
|
157
|
GHUGHRI
|
MP-35-007-040-002/165
(GHOREGHAT)
|
1735007000NRG24270120241198130
|
27/01/2024
|
munshi
|
1735007WL065635
|
munshi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
munshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GHUGHRI
|
MP-35-007-040-002/183-A
(GHOREGHAT)
|
1735007000NRG24270120241198137
|
27/01/2024
|
chamra
|
1735007WL065635
|
chamra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
chamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GHUGHRI
|
MP-35-007-040-004/346-A
(GHOREGHAT)
|
1735007000NRG24270120241198154
|
27/01/2024
|
gulab
|
1735007WL065635
|
gulab
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
gulab
|
BANK OF BARODA(606985)
|
|
160
|
GHUGHRI
|
MP-35-007-040-004/346-A
(GHOREGHAT)
|
1735007000NRG24270120241198155
|
27/01/2024
|
suneeta
|
1735007WL065635
|
suneeta
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005558858
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHUGHRI
|
MP-35-007-040-004/414
(GHOREGHAT)
|
1735007000NRG24270120241198159
|
27/01/2024
|
Sarjoo
|
1735007WL065635
|
Sarjoo
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005558858
|
|
Sarjoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197440
|
197440
|
|
|
|
|
|
|
|