|
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
|
DABRA
|
MP-03-003-015-001/568
(GADHI(P))
|
1703003015NRG24070620230055246
|
07/06/2023
|
omprakash
|
1703003015WL002417
|
omprakash
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
2
|
DABRA
|
MP-03-003-015-001/577
(GADHI(P))
|
1703003015NRG24070620230055248
|
07/06/2023
|
urmila
|
1703003015WL002417
|
urmila
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
urmila
|
BANK OF BARODA(606985)
|
|
3
|
DABRA
|
MP-03-003-015-001/61-A
(GADHI(P))
|
1703003015NRG24070620230055256
|
07/06/2023
|
DEVSHARAN
|
1703003015WL002417
|
DEVSHARAN
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
DEVSHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-015-001/115-B
(GADHI(P))
|
1703003015NRG24070620230055180
|
07/06/2023
|
kamlesh
|
1703003015WL002417
|
kamlesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DABRA
|
MP-03-003-015-001/137-D
(GADHI(P))
|
1703003015NRG24070620230055188
|
07/06/2023
|
jagdeesh
|
1703003015WL002417
|
jagdeesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
DABRA
|
MP-03-003-015-001/313
(GADHI(P))
|
1703003015NRG24070620230055207
|
07/06/2023
|
satto
|
1703003015WL002417
|
satto
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
satto
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABRA
|
MP-03-003-015-001/375-B
(GADHI(P))
|
1703003015NRG24070620230055216
|
07/06/2023
|
jayprakash
|
1703003015WL002417
|
jayprakash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
jayprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
DABRA
|
MP-03-003-015-001/495
(GADHI(P))
|
1703003015NRG24070620230055236
|
07/06/2023
|
sukhlal
|
1703003015WL002417
|
sukhlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DABRA
|
MP-03-003-015-001/534
(GADHI(P))
|
1703003015NRG24070620230055238
|
07/06/2023
|
jagdeesh
|
1703003015WL002417
|
jagdeesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
jagdeesh
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
10
|
DABRA
|
MP-03-003-015-001/576
(GADHI(P))
|
1703003015NRG24070620230055247
|
07/06/2023
|
HEMANT
|
1703003015WL002417
|
HEMANT
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
HEMANT
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
DABRA
|
MP-03-003-015-001/583
(GADHI(P))
|
1703003015NRG24070620230055249
|
07/06/2023
|
savitri
|
1703003015WL002417
|
savitri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
DABRA
|
MP-03-003-015-001/586
(GADHI(P))
|
1703003015NRG24070620230055250
|
07/06/2023
|
narendra singh jaat
|
1703003015WL002417
|
narendra singh jaat
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
narendrasinghjaat
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABRA
|
MP-03-003-015-001/642
(GADHI(P))
|
1703003015NRG24070620230055260
|
07/06/2023
|
ravi
|
1703003015WL002417
|
ravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DABRA
|
MP-03-003-015-001/646
(GADHI(P))
|
1703003015NRG24070620230055261
|
07/06/2023
|
kaliyan
|
1703003015WL002417
|
kaliyan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kaliyan
|
JILA SAHAKARI BANK MYDT. GWALIOR(607751)
|
|
15
|
DABRA
|
MP-03-003-015-001/649
(GADHI(P))
|
1703003015NRG24070620230055264
|
07/06/2023
|
kallu
|
1703003015WL002417
|
kallu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
DABRA
|
MP-03-003-015-001/649
(GADHI(P))
|
1703003015NRG24070620230055263
|
07/06/2023
|
kallu
|
1703003015WL002417
|
kallu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABRA
|
MP-03-003-015-001/667
(GADHI(P))
|
1703003015NRG24070620230055269
|
07/06/2023
|
baijoo
|
1703003015WL002417
|
baijoo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
baijoo
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABRA
|
MP-03-003-015-001/669
(GADHI(P))
|
1703003015NRG24070620230055270
|
07/06/2023
|
kedar
|
1703003015WL002417
|
kedar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kedar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DABRA
|
MP-03-003-015-001/696
(GADHI(P))
|
1703003015NRG24070620230055275
|
07/06/2023
|
bacchu
|
1703003015WL002417
|
bacchu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
bacchu
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABRA
|
MP-03-003-015-001/7
(GADHI(P))
|
1703003015NRG24070620230055277
|
07/06/2023
|
govind
|
1703003015WL002417
|
govind
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DABRA
|
MP-03-003-015-001/75
(GADHI(P))
|
1703003015NRG24070620230055281
|
07/06/2023
|
shanti
|
1703003015WL002417
|
shanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
shanti
|
BANK OF BARODA(606985)
|
|
22
|
DABRA
|
MP-03-003-015-001/86-C
(GADHI(P))
|
1703003015NRG24070620230055283
|
07/06/2023
|
bhuri
|
1703003015WL002417
|
bhuri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
DABRA
|
MP-03-003-015-001/93
(GADHI(P))
|
1703003015NRG24070620230055290
|
07/06/2023
|
madho singh baghel
|
1703003015WL002417
|
madho singh baghel
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
madhosinghbaghel
|
BANK OF BARODA(606985)
|
|
24
|
DABRA
|
MP-03-003-015-001/97
(GADHI(P))
|
1703003015NRG24070620230055292
|
07/06/2023
|
mohan singh
|
1703003015WL002417
|
mohan singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DABRA
|
MP-03-003-015-001/97
(GADHI(P))
|
1703003015NRG24070620230055293
|
07/06/2023
|
pantha
|
1703003015WL002417
|
pantha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
pantha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
DABRA
|
MP-03-003-041-001/147-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055140
|
07/06/2023
|
raju
|
1703003041WL002416
|
raju
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABRA
|
MP-03-003-041-001/149
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055142
|
07/06/2023
|
Akash
|
1703003041WL002416
|
Akash
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DABRA
|
MP-03-003-041-001/186
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055144
|
07/06/2023
|
Dropati
|
1703003041WL002416
|
Dropati
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DABRA
|
MP-03-003-041-001/188
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055152
|
07/06/2023
|
...
|
1703003041WL002416
|
...
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
...
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABRA
|
MP-03-003-041-001/188
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055150
|
07/06/2023
|
kamlesh
|
1703003041WL002416
|
kamlesh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DABRA
|
MP-03-003-041-001/251-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055154
|
07/06/2023
|
babulal
|
1703003041WL002416
|
babulal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DABRA
|
MP-03-003-041-001/251-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055153
|
07/06/2023
|
babulal
|
1703003041WL002416
|
babulal
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DABRA
|
MP-03-003-041-001/362-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055158
|
07/06/2023
|
vijaysingh
|
1703003041WL002416
|
vijaysingh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
vijaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DABRA
|
MP-03-003-041-001/362-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055157
|
07/06/2023
|
vijaysingh
|
1703003041WL002416
|
vijaysingh
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24070620230054770
|
07/06/2023
|
Ravendra
|
1703003036WL002406
|
Ravendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Ravendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DABRA
|
MP-03-003-036-001/144-B
(DEVRA(P))
|
1703003036NRG24070620230054769
|
07/06/2023
|
Ravendra
|
1703003036WL002406
|
Ravendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Ravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24070620230054772
|
07/06/2023
|
pavan
|
1703003036WL002406
|
pavan
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DABRA
|
MP-03-003-036-001/158-A
(DEVRA(P))
|
1703003036NRG24070620230054771
|
07/06/2023
|
Pavan
|
1703003036WL002406
|
Pavan
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Pavan
|
ICICI BANK LTD(508534)
|
|
39
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24070620230054774
|
07/06/2023
|
Gagan
|
1703003036WL002406
|
Gagan
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DABRA
|
MP-03-003-036-001/158-B
(DEVRA(P))
|
1703003036NRG24070620230054773
|
07/06/2023
|
Gagan
|
1703003036WL002406
|
Gagan
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Gagan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24070620230054775
|
07/06/2023
|
Dhynendra
|
1703003036WL002406
|
Dhynendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Dhynendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DABRA
|
MP-03-003-036-001/161-A
(DEVRA(P))
|
1703003036NRG24070620230054776
|
07/06/2023
|
Mamta
|
1703003036WL002406
|
Mamta
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Mamta
|
CANARA BANK(508532)
|
|
43
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24070620230054778
|
07/06/2023
|
dharmendra
|
1703003036WL002406
|
dharmendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DABRA
|
MP-03-003-036-001/166
(DEVRA(P))
|
1703003036NRG24070620230054777
|
07/06/2023
|
dharmendra
|
1703003036WL002406
|
dharmendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24070620230054780
|
07/06/2023
|
Vanana
|
1703003036WL002406
|
Vanana
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Vanana
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DABRA
|
MP-03-003-036-001/166-A
(DEVRA(P))
|
1703003036NRG24070620230054779
|
07/06/2023
|
Vikash
|
1703003036WL002406
|
Vikash
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Vikash
|
ICICI BANK LTD(508534)
|
|
47
|
DABRA
|
MP-03-003-036-001/72
(DEVRA(P))
|
1703003036NRG24070620230054783
|
07/06/2023
|
Chhaviram
|
1703003036WL002406
|
Chhaviram
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Chhaviram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DABRA
|
MP-03-003-036-001/91
(DEVRA(P))
|
1703003036NRG24070620230054785
|
07/06/2023
|
Raju
|
1703003036WL002406
|
Raju
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DABRA
|
MP-03-003-036-001/91-C
(DEVRA(P))
|
1703003036NRG24070620230054787
|
07/06/2023
|
Satendra
|
1703003036WL002406
|
Satendra
|
00089
|
CBIN0282046
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
297738651
|
|
Satendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
50
|
DABRA
|
MP-03-003-015-001/74-A
(GADHI(P))
|
1703003015NRG24070620230055279
|
07/06/2023
|
Pusushottam
|
1703003015WL002417
|
Pusushottam
|
00177
|
IOBA0003482
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Pusushottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
DABRA
|
MP-03-003-015-001/364-A
(GADHI(P))
|
1703003015NRG24070620230055211
|
07/06/2023
|
Vijendra singh
|
1703003015WL002417
|
Vijendra singh
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Vijendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABRA
|
MP-03-003-027-001/605
(JATARTHI(P))
|
1703003027NRG24060620230054476
|
07/06/2023
|
Narendra
|
1703003027WL002385
|
Narendra
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DABRA
|
MP-03-003-041-001/186
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055143
|
07/06/2023
|
narayan
|
1703003041WL002416
|
narayan
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABRA
|
MP-03-003-041-001/187
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055148
|
07/06/2023
|
Janki
|
1703003041WL002416
|
Janki
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Janki
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DABRA
|
MP-03-003-041-001/187
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055147
|
07/06/2023
|
rameswar
|
1703003041WL002416
|
rameswar
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABRA
|
MP-03-003-041-001/362-B
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055160
|
07/06/2023
|
hotam
|
1703003041WL002416
|
hotam
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hotam
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DABRA
|
MP-03-003-041-001/362-B
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055159
|
07/06/2023
|
hotam
|
1703003041WL002416
|
hotam
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
DABRA
|
MP-03-003-015-001/108
(GADHI(P))
|
1703003015NRG24070620230055175
|
07/06/2023
|
dinesh
|
1703003015WL002417
|
dinesh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
DABRA
|
MP-03-003-015-001/109
(GADHI(P))
|
1703003015NRG24070620230055178
|
07/06/2023
|
mamta
|
1703003015WL002417
|
mamta
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
60
|
DABRA
|
MP-03-003-015-001/114-A
(GADHI(P))
|
1703003015NRG24070620230055179
|
07/06/2023
|
rajkumari
|
1703003015WL002417
|
rajkumari
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABRA
|
MP-03-003-015-001/118-A
(GADHI(P))
|
1703003015NRG24070620230055181
|
07/06/2023
|
leelabai
|
1703003015WL002417
|
leelabai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
DABRA
|
MP-03-003-015-001/133-B
(GADHI(P))
|
1703003015NRG24070620230055184
|
07/06/2023
|
Dataram baghel
|
1703003015WL002417
|
Dataram baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Datarambaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
DABRA
|
MP-03-003-015-001/133-C
(GADHI(P))
|
1703003015NRG24070620230055185
|
07/06/2023
|
Meghsingh baghel
|
1703003015WL002417
|
Meghsingh baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Meghsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
64
|
DABRA
|
MP-03-003-015-001/137-B
(GADHI(P))
|
1703003015NRG24070620230055187
|
07/06/2023
|
mukesh
|
1703003015WL002417
|
mukesh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABRA
|
MP-03-003-015-001/138
(GADHI(P))
|
1703003015NRG24070620230055189
|
07/06/2023
|
vimla
|
1703003015WL002417
|
vimla
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABRA
|
MP-03-003-015-001/139-B
(GADHI(P))
|
1703003015NRG24070620230055191
|
07/06/2023
|
mukesh kushwha
|
1703003015WL002417
|
mukesh kushwha
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mukeshkushwha
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABRA
|
MP-03-003-015-001/147
(GADHI(P))
|
1703003015NRG24070620230055195
|
07/06/2023
|
gopal
|
1703003015WL002417
|
gopal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
DABRA
|
MP-03-003-015-001/200
(GADHI(P))
|
1703003015NRG24070620230055200
|
07/06/2023
|
motiram
|
1703003015WL002417
|
motiram
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABRA
|
MP-03-003-015-001/200
(GADHI(P))
|
1703003015NRG24070620230055199
|
07/06/2023
|
motiram
|
1703003015WL002417
|
motiram
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABRA
|
MP-03-003-015-001/200-A
(GADHI(P))
|
1703003015NRG24070620230055201
|
07/06/2023
|
tinkoo
|
1703003015WL002417
|
tinkoo
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
tinkoo
|
STATE BANK OF INDIA(508548)
|
|
71
|
DABRA
|
MP-03-003-015-001/28
(GADHI(P))
|
1703003015NRG24070620230055204
|
07/06/2023
|
mangal singh
|
1703003015WL002417
|
mangal singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DABRA
|
MP-03-003-015-001/28
(GADHI(P))
|
1703003015NRG24070620230055203
|
07/06/2023
|
mangal singh
|
1703003015WL002417
|
mangal singh
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
DABRA
|
MP-03-003-015-001/44-A
(GADHI(P))
|
1703003015NRG24070620230055219
|
07/06/2023
|
bhuri bai
|
1703003015WL002417
|
bhuri bai
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABRA
|
MP-03-003-015-001/462-A
(GADHI(P))
|
1703003015NRG24070620230055224
|
07/06/2023
|
Mahesh Banjara
|
1703003015WL002417
|
Mahesh Banjara
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
MaheshBanjara
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABRA
|
MP-03-003-015-001/47
(GADHI(P))
|
1703003015NRG24070620230055225
|
07/06/2023
|
LALSINGH KUWSWAH
|
1703003015WL002417
|
LALSINGH KUWSWAH
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
LALSINGHKUWSWAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABRA
|
MP-03-003-015-001/47-A
(GADHI(P))
|
1703003015NRG24070620230055226
|
07/06/2023
|
hotam
|
1703003015WL002417
|
hotam
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABRA
|
MP-03-003-015-001/47-C
(GADHI(P))
|
1703003015NRG24070620230055227
|
07/06/2023
|
Bhavana
|
1703003015WL002417
|
Bhavana
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Bhavana
|
STATE BANK OF INDIA(508548)
|
|
78
|
DABRA
|
MP-03-003-015-001/473-C
(GADHI(P))
|
1703003015NRG24070620230055228
|
07/06/2023
|
Meera bai kushwah
|
1703003015WL002417
|
Meera bai kushwah
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Meerabaikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DABRA
|
MP-03-003-015-001/491-A
(GADHI(P))
|
1703003015NRG24070620230055230
|
07/06/2023
|
mukesh Baghel
|
1703003015WL002417
|
mukesh Baghel
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
mukeshBaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABRA
|
MP-03-003-015-001/492
(GADHI(P))
|
1703003015NRG24070620230055231
|
07/06/2023
|
jasvant
|
1703003015WL002417
|
jasvant
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
jasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DABRA
|
MP-03-003-015-001/493
(GADHI(P))
|
1703003015NRG24070620230055234
|
07/06/2023
|
hakko
|
1703003015WL002417
|
hakko
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hakko
|
STATE BANK OF INDIA(508548)
|
|
82
|
DABRA
|
MP-03-003-015-001/528-D
(GADHI(P))
|
1703003015NRG24070620230055237
|
07/06/2023
|
Ramdehi kushwah
|
1703003015WL002417
|
Ramdehi kushwah
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Ramdehikushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABRA
|
MP-03-003-015-001/541
(GADHI(P))
|
1703003015NRG24070620230055240
|
07/06/2023
|
poonam
|
1703003015WL002417
|
poonam
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABRA
|
MP-03-003-015-001/543
(GADHI(P))
|
1703003015NRG24070620230055241
|
07/06/2023
|
Mahendra kushwah
|
1703003015WL002417
|
Mahendra kushwah
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Mahendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABRA
|
MP-03-003-015-001/551
(GADHI(P))
|
1703003015NRG24070620230055242
|
07/06/2023
|
Narayani
|
1703003015WL002417
|
Narayani
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Narayani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DABRA
|
MP-03-003-015-001/553
(GADHI(P))
|
1703003015NRG24070620230055243
|
07/06/2023
|
Lakhanlal
|
1703003015WL002417
|
Lakhanlal
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABRA
|
MP-03-003-015-001/554
(GADHI(P))
|
1703003015NRG24070620230055244
|
07/06/2023
|
Maheshchandra
|
1703003015WL002417
|
Maheshchandra
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Maheshchandra
|
STATE BANK OF INDIA(508548)
|
|
88
|
DABRA
|
MP-03-003-015-001/607
(GADHI(P))
|
1703003015NRG24070620230055254
|
07/06/2023
|
MEERA
|
1703003015WL002417
|
MEERA
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DABRA
|
MP-03-003-015-001/61
(GADHI(P))
|
1703003015NRG24070620230055255
|
07/06/2023
|
devsharan
|
1703003015WL002417
|
devsharan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DABRA
|
MP-03-003-015-001/65
(GADHI(P))
|
1703003015NRG24070620230055266
|
07/06/2023
|
kaptan
|
1703003015WL002417
|
kaptan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kaptan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DABRA
|
MP-03-003-015-001/65
(GADHI(P))
|
1703003015NRG24070620230055265
|
07/06/2023
|
kaptan
|
1703003015WL002417
|
kaptan
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kaptan
|
BANK OF BARODA(606985)
|
|
92
|
DABRA
|
MP-03-003-015-001/90-C
(GADHI(P))
|
1703003015NRG24070620230055287
|
07/06/2023
|
Gautam
|
1703003015WL002417
|
Gautam
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Gautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
93
|
DABRA
|
MP-03-003-041-001/489
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055163
|
07/06/2023
|
DEVBATI
|
1703003041WL002416
|
DEVBATI
|
00415
|
SBIN0004222
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
DEVBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DABRA
|
MP-03-003-015-001/104-A
(GADHI(P))
|
1703003015NRG24070620230055172
|
07/06/2023
|
Kalicharan
|
1703003015WL002417
|
Kalicharan
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
95
|
DABRA
|
MP-03-003-015-001/105
(GADHI(P))
|
1703003015NRG24070620230055174
|
07/06/2023
|
motiram
|
1703003015WL002417
|
motiram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
96
|
DABRA
|
MP-03-003-015-001/134
(GADHI(P))
|
1703003015NRG24070620230055186
|
07/06/2023
|
ehsami
|
1703003015WL002417
|
ehsami
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
ehsami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DABRA
|
MP-03-003-015-001/153-A
(GADHI(P))
|
1703003015NRG24070620230055197
|
07/06/2023
|
Badudev
|
1703003015WL002417
|
Badudev
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Badudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DABRA
|
MP-03-003-015-001/19-A
(GADHI(P))
|
1703003015NRG24070620230055198
|
07/06/2023
|
Pappu
|
1703003015WL002417
|
Pappu
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
99
|
DABRA
|
MP-03-003-015-001/239
(GADHI(P))
|
1703003015NRG24070620230055202
|
07/06/2023
|
Badri
|
1703003015WL002417
|
Badri
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
DABRA
|
MP-03-003-015-001/295
(GADHI(P))
|
1703003015NRG24070620230055205
|
07/06/2023
|
Soneram
|
1703003015WL002417
|
Soneram
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Soneram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DABRA
|
MP-03-003-015-001/31
(GADHI(P))
|
1703003015NRG24070620230055206
|
07/06/2023
|
Sukhlal
|
1703003015WL002417
|
Sukhlal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
DABRA
|
MP-03-003-015-001/362
(GADHI(P))
|
1703003015NRG24070620230055209
|
07/06/2023
|
simru
|
1703003015WL002417
|
simru
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
simru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
DABRA
|
MP-03-003-015-001/373
(GADHI(P))
|
1703003015NRG24070620230055215
|
07/06/2023
|
seela
|
1703003015WL002417
|
seela
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
104
|
DABRA
|
MP-03-003-015-001/444
(GADHI(P))
|
1703003015NRG24070620230055221
|
07/06/2023
|
Dwarika
|
1703003015WL002417
|
Dwarika
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Dwarika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DABRA
|
MP-03-003-015-001/489
(GADHI(P))
|
1703003015NRG24070620230055229
|
07/06/2023
|
Narendra
|
1703003015WL002417
|
Narendra
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
DABRA
|
MP-03-003-015-001/75
(GADHI(P))
|
1703003015NRG24070620230055280
|
07/06/2023
|
bhura Lal
|
1703003015WL002417
|
bhura Lal
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
bhuraLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
DABRA
|
MP-03-003-015-001/9
(GADHI(P))
|
1703003015NRG24070620230055284
|
07/06/2023
|
Man Singh
|
1703003015WL002417
|
Man Singh
|
00415
|
SBIN0006247
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
ManSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
108
|
DABRA
|
MP-03-003-027-001/1005
(JATARTHI(P))
|
1703003027NRG24060620230054475
|
07/06/2023
|
Narendra
|
1703003027WL002385
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
DABRA
|
MP-03-003-027-001/702
(JATARTHI(P))
|
1703003027NRG24060620230054477
|
07/06/2023
|
Kallo bia
|
1703003027WL002385
|
Kallo bia
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Kallobia
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
DABRA
|
MP-03-003-027-001/703
(JATARTHI(P))
|
1703003027NRG24060620230054478
|
07/06/2023
|
Kamal adiwasi
|
1703003027WL002385
|
Kamal adiwasi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
12/06/2023
|
|
297738651
|
|
Kamaladiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
DABRA
|
MP-03-003-041-001/533
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055165
|
07/06/2023
|
raju
|
1703003041WL002416
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
DABRA
|
MP-03-003-041-001/538
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055167
|
07/06/2023
|
laxman
|
1703003041WL002416
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DABRA
|
MP-03-003-041-001/538
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055166
|
07/06/2023
|
laxman
|
1703003041WL002416
|
laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
DABRA
|
MP-03-003-041-001/88-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055171
|
07/06/2023
|
hakim
|
1703003041WL002416
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DABRA
|
MP-03-003-041-001/88-A
(PATHA PANIHAR(P))
|
1703003041NRG24070620230055170
|
07/06/2023
|
hakim
|
1703003041WL002416
|
hakim
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
hakim
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
116
|
DABRA
|
MP-03-003-015-001/109
(GADHI(P))
|
1703003015NRG24070620230055177
|
07/06/2023
|
Deewan Singh
|
1703003015WL002417
|
Deewan Singh
|
00697
|
BKID0MG9039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
DeewanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
DABRA
|
MP-03-003-015-001/119-B
(GADHI(P))
|
1703003015NRG24070620230055182
|
07/06/2023
|
Layakram Baghel
|
1703003015WL002417
|
Layakram Baghel
|
00697
|
BKID0MG9039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
LayakramBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DABRA
|
MP-03-003-015-001/541
(GADHI(P))
|
1703003015NRG24070620230055239
|
07/06/2023
|
Dinesh kushwah
|
1703003015WL002417
|
Dinesh kushwah
|
00697
|
BKID0MG9039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Dineshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DABRA
|
MP-03-003-015-001/67
(GADHI(P))
|
1703003015NRG24070620230055272
|
07/06/2023
|
ahilaya
|
1703003015WL002417
|
ahilaya
|
00697
|
BKID0MG9039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
ahilaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DABRA
|
MP-03-003-015-001/92
(GADHI(P))
|
1703003015NRG24070620230055289
|
07/06/2023
|
thulsha bai
|
1703003015WL002417
|
thulsha bai
|
00697
|
BKID0MG9039
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
thulshabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
DABRA
|
MP-03-003-015-001/133-A
(GADHI(P))
|
1703003015NRG24070620230055183
|
07/06/2023
|
Gopiram Baghel
|
1703003015WL002417
|
Gopiram Baghel
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
GopiramBaghel
|
BANK OF BARODA(606985)
|
|
122
|
DABRA
|
MP-03-003-015-001/139-C
(GADHI(P))
|
1703003015NRG24070620230055192
|
07/06/2023
|
Lal singh
|
1703003015WL002417
|
Lal singh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
123
|
DABRA
|
MP-03-003-015-001/139-C
(GADHI(P))
|
1703003015NRG24070620230055193
|
07/06/2023
|
shanti
|
1703003015WL002417
|
shanti
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
DABRA
|
MP-03-003-015-001/147-B
(GADHI(P))
|
1703003015NRG24070620230055196
|
07/06/2023
|
Jagdeesh
|
1703003015WL002417
|
Jagdeesh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DABRA
|
MP-03-003-015-001/364
(GADHI(P))
|
1703003015NRG24070620230055210
|
07/06/2023
|
santram
|
1703003015WL002417
|
santram
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
DABRA
|
MP-03-003-015-001/366
(GADHI(P))
|
1703003015NRG24070620230055212
|
07/06/2023
|
bhan singh
|
1703003015WL002417
|
bhan singh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
DABRA
|
MP-03-003-015-001/44-A
(GADHI(P))
|
1703003015NRG24070620230055218
|
07/06/2023
|
kamal singh
|
1703003015WL002417
|
kamal singh
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DABRA
|
MP-03-003-015-001/445
(GADHI(P))
|
1703003015NRG24070620230055223
|
07/06/2023
|
pirkash
|
1703003015WL002417
|
pirkash
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
pirkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DABRA
|
MP-03-003-015-001/67
(GADHI(P))
|
1703003015NRG24070620230055271
|
07/06/2023
|
harimohan
|
1703003015WL002417
|
harimohan
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
harimohan
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
DABRA
|
MP-03-003-015-001/67
(GADHI(P))
|
1703003015NRG24070620230055273
|
07/06/2023
|
harimohan
|
1703003015WL002417
|
harimohan
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
harimohan
|
BANK OF BARODA(606985)
|
|
131
|
DABRA
|
MP-03-003-015-001/9
(GADHI(P))
|
1703003015NRG24070620230055285
|
07/06/2023
|
tirvedi
|
1703003015WL002417
|
tirvedi
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
tirvedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
DABRA
|
MP-03-003-015-001/90-C
(GADHI(P))
|
1703003015NRG24070620230055288
|
07/06/2023
|
Kalindri
|
1703003015WL002417
|
Kalindri
|
00697
|
BKID0MG9040
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297738651
|
|
Kalindri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169558
|
169558
|
|
|
|
|
|
|
|