|
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-35-007-041-001/136
(BAMAHANI)
|
1735007041NRG23060620220435561
|
06/06/2022
|
dropti
|
1735007WL026091
|
dropti
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
dropti
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-041-001/136
(BAMAHANI)
|
1735007041NRG23060620220435560
|
06/06/2022
|
kesher
|
1735007WL026091
|
kesher
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
kesher
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-041-001/207
(BAMAHANI)
|
1735007041NRG23060620220435580
|
06/06/2022
|
jayto
|
1735007WL026091
|
jayto
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
jayto
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-041-001/221-B
(BAMAHANI)
|
1735007041NRG23060620220435588
|
06/06/2022
|
gyanvati
|
1735007WL026091
|
gyanvati
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
gyanvati
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-041-001/221-C
(BAMAHANI)
|
1735007041NRG23060620220435589
|
06/06/2022
|
kamalvati
|
1735007WL026091
|
kamalvati
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
kamalvati
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-041-001/261-A
(BAMAHANI)
|
1735007041NRG23060620220435597
|
06/06/2022
|
bhoopat singh
|
1735007WL026091
|
bhoopat singh
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
bhoopatsingh
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-041-001/80
(BAMAHANI)
|
1735007041NRG23060620220435607
|
06/06/2022
|
maniya bai
|
1735007WL026091
|
maniya bai
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
maniyabai
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-041-001/98
(BAMAHANI)
|
1735007041NRG23060620220435609
|
06/06/2022
|
mangli
|
1735007WL026091
|
mangli
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
mangli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-001-001/108
(DONGAR MANDLA)
|
1735007001NRG23060620220434391
|
06/06/2022
|
Buddhusingh
|
1735007001WL026024
|
Buddhusingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Buddhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-001-001/110
(DONGAR MANDLA)
|
1735007001NRG23060620220434392
|
06/06/2022
|
Dhantibai
|
1735007001WL026024
|
Dhantibai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Dhantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-001-001/111
(DONGAR MANDLA)
|
1735007001NRG23060620220434432
|
06/06/2022
|
Dashrath
|
1735007001WL026026
|
Dashrath
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
09/06/2022
|
|
237334411
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/111
(DONGAR MANDLA)
|
1735007001NRG23060620220434433
|
06/06/2022
|
tulsa bai
|
1735007001WL026026
|
tulsa bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-001-001/116
(DONGAR MANDLA)
|
1735007001NRG23060620220434393
|
06/06/2022
|
bindobai
|
1735007001WL026024
|
bindobai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
bindobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-001-001/14
(DONGAR MANDLA)
|
1735007001NRG23060620220434419
|
06/06/2022
|
Semlal
|
1735007001WL026025
|
Semlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Semlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
GHUGHRI
|
MP-35-007-001-001/143
(DONGAR MANDLA)
|
1735007001NRG23060620220434421
|
06/06/2022
|
Kuvarsingh
|
1735007001WL026025
|
Kuvarsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-001-001/158
(DONGAR MANDLA)
|
1735007001NRG23060620220434423
|
06/06/2022
|
sukhroo
|
1735007001WL026025
|
sukhroo
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
sukhroo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-001-001/159
(DONGAR MANDLA)
|
1735007001NRG23060620220434396
|
06/06/2022
|
chunnu
|
1735007001WL026024
|
chunnu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
chunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-001-001/160
(DONGAR MANDLA)
|
1735007001NRG23060620220434397
|
06/06/2022
|
Singram
|
1735007001WL026024
|
Singram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Singram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-001-001/161
(DONGAR MANDLA)
|
1735007001NRG23060620220434398
|
06/06/2022
|
gomti bai
|
1735007001WL026024
|
gomti bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-001-001/163
(DONGAR MANDLA)
|
1735007001NRG23060620220434399
|
06/06/2022
|
Roomlal
|
1735007001WL026024
|
Roomlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Roomlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-001-001/165
(DONGAR MANDLA)
|
1735007001NRG23060620220434438
|
06/06/2022
|
shersingh
|
1735007001WL026026
|
shersingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHUGHRI
|
MP-35-007-001-001/174
(DONGAR MANDLA)
|
1735007001NRG23060620220434425
|
06/06/2022
|
sukhalal
|
1735007001WL026025
|
sukhalal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
sukhalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-001-001/199
(DONGAR MANDLA)
|
1735007001NRG23060620220434444
|
06/06/2022
|
bundee bai
|
1735007001WL026026
|
bundee bai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
bundeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-001-001/206
(DONGAR MANDLA)
|
1735007001NRG23060620220434445
|
06/06/2022
|
phudilal
|
1735007001WL026026
|
phudilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
phudilal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHUGHRI
|
MP-35-007-001-001/206
(DONGAR MANDLA)
|
1735007001NRG23060620220434402
|
06/06/2022
|
phudilal
|
1735007001WL026024
|
phudilal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
phudilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-001-001/206
(DONGAR MANDLA)
|
1735007001NRG23060620220434446
|
06/06/2022
|
sohgibai
|
1735007001WL026026
|
sohgibai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
sohgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-001-001/35
(DONGAR MANDLA)
|
1735007001NRG23060620220434403
|
06/06/2022
|
Shivlal
|
1735007001WL026024
|
Shivlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-001-001/38
(DONGAR MANDLA)
|
1735007001NRG23060620220434404
|
06/06/2022
|
snptiya
|
1735007001WL026024
|
snptiya
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
09/06/2022
|
|
237334411
|
|
snptiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-001-001/39
(DONGAR MANDLA)
|
1735007001NRG23060620220434452
|
06/06/2022
|
Bajru
|
1735007001WL026026
|
Bajru
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Bajru
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-001-001/39
(DONGAR MANDLA)
|
1735007001NRG23060620220434453
|
06/06/2022
|
bhuliyabai
|
1735007001WL026026
|
bhuliyabai
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
bhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-001-001/4
(DONGAR MANDLA)
|
1735007001NRG23060620220434426
|
06/06/2022
|
Kamlesh
|
1735007001WL026025
|
Kamlesh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-001-001/41
(DONGAR MANDLA)
|
1735007001NRG23060620220434406
|
06/06/2022
|
Godhan
|
1735007001WL026024
|
Godhan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Godhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
33
|
GHUGHRI
|
MP-35-007-001-001/519
(DONGAR MANDLA)
|
1735007001NRG23060620220434407
|
06/06/2022
|
Ramdyal
|
1735007001WL026024
|
Ramdyal
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-001-001/534
(DONGAR MANDLA)
|
1735007001NRG23060620220434455
|
06/06/2022
|
Ramkumar
|
1735007001WL026026
|
Ramkumar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-001-001/80
(DONGAR MANDLA)
|
1735007001NRG23060620220434460
|
06/06/2022
|
nnhiya
|
1735007001WL026026
|
nnhiya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
nnhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-001-001/80
(DONGAR MANDLA)
|
1735007001NRG23060620220434459
|
06/06/2022
|
sadaram
|
1735007001WL026026
|
sadaram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-001-001/82
(DONGAR MANDLA)
|
1735007001NRG23060620220434409
|
06/06/2022
|
imrat
|
1735007001WL026024
|
imrat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-001-001/83
(DONGAR MANDLA)
|
1735007001NRG23060620220434410
|
06/06/2022
|
damrsingh
|
1735007001WL026024
|
damrsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
damrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-001-001/83
(DONGAR MANDLA)
|
1735007001NRG23060620220434412
|
06/06/2022
|
satu
|
1735007001WL026024
|
satu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
satu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-001-001/85
(DONGAR MANDLA)
|
1735007001NRG23060620220434415
|
06/06/2022
|
Damri
|
1735007001WL026024
|
Damri
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237334411
|
|
Damri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-004-001/11
(CHHATARPUR)
|
1735007000NRG23060620220434785
|
06/06/2022
|
guljarilal
|
1735007WL026057
|
guljarilal
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
guljarilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
GHUGHRI
|
MP-35-007-004-001/11
(CHHATARPUR)
|
1735007000NRG23060620220434784
|
06/06/2022
|
guljarilal
|
1735007WL026057
|
guljarilal
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
guljarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-004-001/114
(CHHATARPUR)
|
1735007000NRG23060620220434786
|
06/06/2022
|
matulal
|
1735007WL026057
|
matulal
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
matulal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-004-001/137
(CHHATARPUR)
|
1735007000NRG23060620220434790
|
06/06/2022
|
bihari
|
1735007WL026057
|
bihari
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
bihari
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHUGHRI
|
MP-35-007-004-001/14
(CHHATARPUR)
|
1735007000NRG23060620220434792
|
06/06/2022
|
lalaram
|
1735007WL026057
|
lalaram
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHUGHRI
|
MP-35-007-004-001/14
(CHHATARPUR)
|
1735007000NRG23060620220434791
|
06/06/2022
|
lalaram
|
1735007WL026057
|
lalaram
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
lalaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-004-001/153
(CHHATARPUR)
|
1735007000NRG23060620220434796
|
06/06/2022
|
Pahelvati
|
1735007WL026057
|
Pahelvati
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
Pahelvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-004-001/170
(CHHATARPUR)
|
1735007000NRG23060620220434800
|
06/06/2022
|
anupsingh
|
1735007WL026057
|
anupsingh
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
anupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-004-001/191-A
(CHHATARPUR)
|
1735007000NRG23060620220434803
|
06/06/2022
|
Jamuna bai
|
1735007WL026057
|
Jamuna bai
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
Jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-004-001/90
(CHHATARPUR)
|
1735007000NRG23060620220434812
|
06/06/2022
|
mahusingh
|
1735007WL026057
|
mahusingh
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
mahusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-006-001/129-A
(LATO)
|
1735007006NRG23060620220434176
|
06/06/2022
|
chandrabhan
|
1735007006WL026001
|
chandrabhan
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
09/06/2022
|
|
237334411
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-006-001/129-A
(LATO)
|
1735007006NRG23060620220434175
|
06/06/2022
|
geeta bai
|
1735007006WL026001
|
geeta bai
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
09/06/2022
|
|
237334411
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-006-001/197-B
(LATO)
|
1735007006NRG23060620220434178
|
06/06/2022
|
kamlwati
|
1735007006WL026001
|
kamlwati
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
09/06/2022
|
|
237334411
|
|
kamlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-006-001/202
(LATO)
|
1735007006NRG23060620220434180
|
06/06/2022
|
geeta
|
1735007006WL026001
|
geeta
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
09/06/2022
|
|
237334411
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-007-002/409
(SUREHLI)
|
1735007041NRG23060620220435840
|
06/06/2022
|
pachu lal
|
1735007WL026108
|
pachu lal
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
09/06/2022
|
|
237334411
|
|
pachulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GHUGHRI
|
MP-35-007-007-002/409
(SUREHLI)
|
1735007041NRG23060620220435839
|
06/06/2022
|
pachu lal
|
1735007WL026108
|
pachu lal
|
00089
|
CBIN0281522
|
3040
|
3040
|
Processed
|
09/06/2022
|
|
237334411
|
|
pachulal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-008-001/664
(BHAINSAWAHI)
|
1735007000NRG23060620220435469
|
06/06/2022
|
ramsingh
|
1735007WL026086
|
ramsingh
|
00089
|
CBIN0281522
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-015-001/10
(RAMHEPUR)
|
1735007015NRG23060620220432980
|
06/06/2022
|
khargu
|
1735007015WL025908
|
khargu
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
khargu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-015-001/110
(RAMHEPUR)
|
1735007015NRG23060620220432975
|
06/06/2022
|
hajar
|
1735007015WL025906
|
hajar
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
hajar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-015-001/131
(RAMHEPUR)
|
1735007015NRG23060620220432564
|
06/06/2022
|
Sakro
|
1735007015WL025865
|
Sakro
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
Sakro
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-015-001/150-A
(RAMHEPUR)
|
1735007015NRG23060620220432577
|
06/06/2022
|
kirsna
|
1735007015WL025872
|
kirsna
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
kirsna
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-015-001/157
(RAMHEPUR)
|
1735007015NRG23060620220432569
|
06/06/2022
|
Fhuleswari
|
1735007015WL025867
|
Fhuleswari
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
Fhuleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-015-001/157
(RAMHEPUR)
|
1735007015NRG23060620220432568
|
06/06/2022
|
Guljar
|
1735007015WL025867
|
Guljar
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
Guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-015-001/162-A
(RAMHEPUR)
|
1735007015NRG23060620220432573
|
06/06/2022
|
ramnath
|
1735007015WL025870
|
ramnath
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-015-001/39-A
(RAMHEPUR)
|
1735007015NRG23060620220432581
|
06/06/2022
|
shivprakash
|
1735007015WL025874
|
shivprakash
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
shivprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-015-001/50
(RAMHEPUR)
|
1735007015NRG23060620220432979
|
06/06/2022
|
ramkumar
|
1735007015WL025907
|
ramkumar
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
ramkumar
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHUGHRI
|
MP-35-007-015-001/50
(RAMHEPUR)
|
1735007015NRG23060620220432978
|
06/06/2022
|
Ramkumar
|
1735007015WL025907
|
Ramkumar
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-015-001/50
(RAMHEPUR)
|
1735007015NRG23060620220432977
|
06/06/2022
|
Ramkumar
|
1735007015WL025907
|
Ramkumar
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-015-001/63-A
(RAMHEPUR)
|
1735007015NRG23060620220432562
|
06/06/2022
|
kailash
|
1735007015WL025864
|
kailash
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-015-001/63-A
(RAMHEPUR)
|
1735007015NRG23060620220432561
|
06/06/2022
|
kailash
|
1735007015WL025864
|
kailash
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-015-002/203
(RAMHEPUR)
|
1735007015NRG23060620220432570
|
06/06/2022
|
sukdin
|
1735007015WL025868
|
sukdin
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
sukdin
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-015-002/382
(RAMHEPUR)
|
1735007015NRG23060620220432571
|
06/06/2022
|
amardas
|
1735007015WL025869
|
amardas
|
00089
|
CBIN0281522
|
2895
|
2895
|
Processed
|
09/06/2022
|
|
237334411
|
|
amardas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-015-002/386
(RAMHEPUR)
|
1735007015NRG23060620220432586
|
06/06/2022
|
kudde bai
|
1735007015WL025875
|
kudde bai
|
00089
|
CBIN0281522
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237334411
|
|
kuddebai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-018-002/335
(CHURIYA)
|
1735007041NRG23060620220435615
|
06/06/2022
|
Phundilal
|
1735007WL026093
|
Phundilal
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
09/06/2022
|
|
237334411
|
|
Phundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GHUGHRI
|
MP-35-007-018-002/335
(CHURIYA)
|
1735007041NRG23060620220435616
|
06/06/2022
|
Tikama Bai
|
1735007WL026093
|
Tikama Bai
|
00089
|
CBIN0281522
|
3000
|
3000
|
Processed
|
09/06/2022
|
|
237334411
|
|
TikamaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-039-002/100
(NAHARBELI)
|
1735007000NRG23060620220434229
|
06/06/2022
|
Manisha
|
1735007WL026007
|
Manisha
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
Manisha
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHUGHRI
|
MP-35-007-039-002/124
(NAHARBELI)
|
1735007000NRG23060620220434234
|
06/06/2022
|
harilal
|
1735007WL026007
|
harilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-039-002/139
(NAHARBELI)
|
1735007000NRG23060620220434244
|
06/06/2022
|
sampatiya
|
1735007WL026007
|
sampatiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-039-002/158
(NAHARBELI)
|
1735007000NRG23060620220434251
|
06/06/2022
|
mukesh
|
1735007WL026007
|
mukesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-039-002/159
(NAHARBELI)
|
1735007000NRG23060620220434252
|
06/06/2022
|
suklu
|
1735007WL026007
|
suklu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
suklu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-039-002/202
(NAHARBELI)
|
1735007000NRG23060620220434260
|
06/06/2022
|
lal singh
|
1735007WL026007
|
lal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-039-002/203
(NAHARBELI)
|
1735007000NRG23060620220434261
|
06/06/2022
|
Chammu
|
1735007WL026007
|
Chammu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
Chammu
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHUGHRI
|
MP-35-007-039-002/215
(NAHARBELI)
|
1735007000NRG23060620220434265
|
06/06/2022
|
phadal
|
1735007WL026007
|
phadal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
phadal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-039-002/234
(NAHARBELI)
|
1735007000NRG23060620220434274
|
06/06/2022
|
mahe
|
1735007WL026007
|
mahe
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237334411
|
|
mahe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112441
|
112441
|
|
|
|
|
|
|
|
|
85
|
GHUGHRI
|
MP-35-007-017-001/113
(CHAUBA)
|
1735007017NRG23060620220433150
|
06/06/2022
|
Parsudas
|
1735007017WL025923
|
Parsudas
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Parsudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GHUGHRI
|
MP-35-007-017-001/351
(CHAUBA)
|
1735007017NRG23060620220433280
|
06/06/2022
|
Kehar Singh
|
1735007017WL025948
|
Kehar Singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
KeharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GHUGHRI
|
MP-35-007-017-001/66
(CHAUBA)
|
1735007017NRG23060620220433186
|
06/06/2022
|
nirmal
|
1735007017WL025931
|
nirmal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
nirmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-041-001/167
(BAMAHANI)
|
1735007041NRG23060620220435572
|
06/06/2022
|
munni bai
|
1735007WL026091
|
munni bai
|
00415
|
SBIN0005494
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
89
|
GHUGHRI
|
MP-35-007-004-001/151
(CHHATARPUR)
|
1735007000NRG23060620220434795
|
06/06/2022
|
munaiya
|
1735007WL026057
|
munaiya
|
00468
|
UBIN0541885
|
570
|
570
|
Processed
|
09/06/2022
|
|
237334411
|
|
munaiya
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHUGHRI
|
MP-35-007-017-001/341
(CHAUBA)
|
1735007017NRG23060620220433271
|
06/06/2022
|
Meera Bai
|
1735007017WL025942
|
Meera Bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
MeeraBai
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHUGHRI
|
MP-35-007-017-001/342
(CHAUBA)
|
1735007017NRG23060620220433266
|
06/06/2022
|
Jagat singh
|
1735007017WL025940
|
Jagat singh
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Jagatsingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHUGHRI
|
MP-35-007-017-001/342
(CHAUBA)
|
1735007017NRG23060620220433267
|
06/06/2022
|
Kamalvati
|
1735007017WL025940
|
Kamalvati
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Kamalvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
GHUGHRI
|
MP-35-007-008-001/524
(BHAINSAWAHI)
|
1735007000NRG23060620220435434
|
06/06/2022
|
dhani
|
1735007WL026086
|
dhani
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
09/06/2022
|
|
237334411
|
|
dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHUGHRI
|
MP-35-007-008-001/726-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435476
|
06/06/2022
|
premwati
|
1735007WL026086
|
premwati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-017-001/123
(CHAUBA)
|
1735007017NRG23060620220433146
|
06/06/2022
|
foolsingh
|
1735007017WL025920
|
foolsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-017-001/160
(CHAUBA)
|
1735007017NRG23060620220433265
|
06/06/2022
|
mato
|
1735007017WL025939
|
mato
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
mato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GHUGHRI
|
MP-35-007-017-001/239
(CHAUBA)
|
1735007017NRG23060620220433148
|
06/06/2022
|
Mahadev
|
1735007017WL025922
|
Mahadev
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHUGHRI
|
MP-35-007-017-001/239
(CHAUBA)
|
1735007017NRG23060620220433149
|
06/06/2022
|
Ranghiya
|
1735007017WL025922
|
Ranghiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ranghiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHUGHRI
|
MP-35-007-017-001/299
(CHAUBA)
|
1735007017NRG23060620220433268
|
06/06/2022
|
budhdhu
|
1735007017WL025941
|
budhdhu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
budhdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GHUGHRI
|
MP-35-007-017-001/344
(CHAUBA)
|
1735007017NRG23060620220433279
|
06/06/2022
|
Pancham singh
|
1735007017WL025947
|
Pancham singh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Panchamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHUGHRI
|
MP-35-007-020-002/212
(SINGHANPURI)
|
1735007041NRG23060620220435825
|
06/06/2022
|
madhuri
|
1735007WL026107
|
madhuri
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237334411
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
102
|
GHUGHRI
|
MP-35-007-008-001/516
(BHAINSAWAHI)
|
1735007008NRG23060620220432670
|
06/06/2022
|
ramu
|
1735007008WL025886
|
ramu
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
GHUGHRI
|
MP-35-007-008-001/525-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435436
|
06/06/2022
|
malsingh
|
1735007WL026086
|
malsingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GHUGHRI
|
MP-35-007-017-001/298
(CHAUBA)
|
1735007017NRG23060620220433272
|
06/06/2022
|
Ramlal
|
1735007017WL025943
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GHUGHRI
|
MP-35-007-017-001/66
(CHAUBA)
|
1735007017NRG23060620220433185
|
06/06/2022
|
sobharam
|
1735007017WL025931
|
sobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GHUGHRI
|
MP-35-007-018-002/287
(CHURIYA)
|
1735007041NRG23060620220435613
|
06/06/2022
|
Lalsay
|
1735007WL026093
|
Lalsay
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
09/06/2022
|
|
237334411
|
|
Lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-018-002/302
(CHURIYA)
|
1735007041NRG23060620220435614
|
06/06/2022
|
Shyama bai
|
1735007WL026093
|
Shyama bai
|
00697
|
BKID0NAMRGB
|
3000
|
3000
|
Processed
|
09/06/2022
|
|
237334411
|
|
Shyamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GHUGHRI
|
MP-35-007-020-002/212
(SINGHANPURI)
|
1735007041NRG23060620220435826
|
06/06/2022
|
Sirdari
|
1735007WL026107
|
Sirdari
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
10/06/2022
|
|
237334411
|
|
Sirdari
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHUGHRI
|
MP-35-007-020-003/427
(SINGHANPURI)
|
1735007041NRG23060620220435834
|
06/06/2022
|
teert snfg
|
1735007WL026107
|
teert snfg
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
09/06/2022
|
|
237334411
|
|
teertsnfg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHUGHRI
|
MP-35-007-041-001/119
(BAMAHANI)
|
1735007041NRG23060620220435554
|
06/06/2022
|
mahu singh
|
1735007WL026091
|
mahu singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
mahusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GHUGHRI
|
MP-35-007-041-001/121
(BAMAHANI)
|
1735007041NRG23060620220435555
|
06/06/2022
|
jaggu
|
1735007WL026091
|
jaggu
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
jaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GHUGHRI
|
MP-35-007-041-001/148
(BAMAHANI)
|
1735007041NRG23060620220435565
|
06/06/2022
|
shivlal
|
1735007WL026091
|
shivlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GHUGHRI
|
MP-35-007-041-001/158
(BAMAHANI)
|
1735007041NRG23060620220435567
|
06/06/2022
|
jaggu singh
|
1735007WL026091
|
jaggu singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
jaggusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHUGHRI
|
MP-35-007-041-001/166
(BAMAHANI)
|
1735007041NRG23060620220435571
|
06/06/2022
|
subbe singh
|
1735007WL026091
|
subbe singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
subbesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHUGHRI
|
MP-35-007-041-001/170-A
(BAMAHANI)
|
1735007041NRG23060620220435574
|
06/06/2022
|
kamalvati
|
1735007WL026091
|
kamalvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-041-001/203
(BAMAHANI)
|
1735007041NRG23060620220435578
|
06/06/2022
|
ramvati
|
1735007WL026091
|
ramvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GHUGHRI
|
MP-35-007-041-001/207
(BAMAHANI)
|
1735007041NRG23060620220435579
|
06/06/2022
|
bhagwani
|
1735007WL026091
|
bhagwani
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
bhagwani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GHUGHRI
|
MP-35-007-041-001/212-A
(BAMAHANI)
|
1735007041NRG23060620220435583
|
06/06/2022
|
bhadde lal
|
1735007WL026091
|
bhadde lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GHUGHRI
|
MP-35-007-041-001/212-A
(BAMAHANI)
|
1735007041NRG23060620220435582
|
06/06/2022
|
bhadde lal
|
1735007WL026091
|
bhadde lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHUGHRI
|
MP-35-007-041-001/218-A
(BAMAHANI)
|
1735007041NRG23060620220435586
|
06/06/2022
|
rajvati
|
1735007WL026091
|
rajvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GHUGHRI
|
MP-35-007-041-001/224-A
(BAMAHANI)
|
1735007041NRG23060620220435591
|
06/06/2022
|
urmila
|
1735007WL026091
|
urmila
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHUGHRI
|
MP-35-007-041-001/224-B
(BAMAHANI)
|
1735007041NRG23060620220435592
|
06/06/2022
|
ansuiya
|
1735007WL026091
|
ansuiya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GHUGHRI
|
MP-35-007-041-001/227
(BAMAHANI)
|
1735007041NRG23060620220435593
|
06/06/2022
|
leela
|
1735007WL026091
|
leela
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GHUGHRI
|
MP-35-007-041-001/241
(BAMAHANI)
|
1735007041NRG23060620220435594
|
06/06/2022
|
banshi lal
|
1735007WL026091
|
banshi lal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHUGHRI
|
MP-35-007-041-001/342-B
(BAMAHANI)
|
1735007041NRG23060620220435601
|
06/06/2022
|
amar singh
|
1735007WL026091
|
amar singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
GHUGHRI
|
MP-35-007-041-001/342-B
(BAMAHANI)
|
1735007041NRG23060620220435602
|
06/06/2022
|
raniyabai
|
1735007WL026091
|
raniyabai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
raniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GHUGHRI
|
MP-35-007-041-001/96-B
(BAMAHANI)
|
1735007041NRG23060620220435608
|
06/06/2022
|
veersay
|
1735007WL026091
|
veersay
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/06/2022
|
|
237334411
|
|
veersay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36218
|
36218
|
|
|
|
|
|
|
|
|
128
|
GHUGHRI
|
MP-35-007-017-001/290
(CHAUBA)
|
1735007017NRG23060620220433277
|
06/06/2022
|
Sukhaya
|
1735007017WL025947
|
Sukhaya
|
450001
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Sukhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GHUGHRI
|
MP-35-007-017-001/305
(CHAUBA)
|
1735007017NRG23060620220433192
|
06/06/2022
|
Karam singh
|
1735007017WL025933
|
Karam singh
|
450001
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GHUGHRI
|
MP-35-007-017-001/305
(CHAUBA)
|
1735007017NRG23060620220433191
|
06/06/2022
|
Karam singh
|
1735007017WL025933
|
Karam singh
|
450001
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GHUGHRI
|
MP-35-007-008-001/523
(BHAINSAWAHI)
|
1735007000NRG23060620220435431
|
06/06/2022
|
Fundee lal
|
1735007WL026086
|
Fundee lal
|
481661
|
|
925
|
925
|
Processed
|
09/06/2022
|
|
237334411
|
|
Fundeelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GHUGHRI
|
MP-35-007-008-001/523-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435432
|
06/06/2022
|
mohan
|
1735007WL026086
|
mohan
|
481661
|
|
925
|
925
|
Processed
|
09/06/2022
|
|
237334411
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GHUGHRI
|
MP-35-007-008-001/536-A
(BHAINSAWAHI)
|
1735007008NRG23060620220432689
|
06/06/2022
|
Premsingh
|
1735007008WL025894
|
Premsingh
|
481661
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-008-001/546
(BHAINSAWAHI)
|
1735007000NRG23060620220435437
|
06/06/2022
|
hamlibai
|
1735007WL026086
|
hamlibai
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
hamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GHUGHRI
|
MP-35-007-008-001/617
(BHAINSAWAHI)
|
1735007000NRG23060620220435453
|
06/06/2022
|
Tehar singh
|
1735007WL026086
|
Tehar singh
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
Teharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GHUGHRI
|
MP-35-007-008-001/656
(BHAINSAWAHI)
|
1735007000NRG23060620220435459
|
06/06/2022
|
jhuneya
|
1735007WL026086
|
jhuneya
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
jhuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GHUGHRI
|
MP-35-007-008-001/659
(BHAINSAWAHI)
|
1735007000NRG23060620220435462
|
06/06/2022
|
singha lal
|
1735007WL026086
|
singha lal
|
481661
|
|
555
|
555
|
Processed
|
09/06/2022
|
|
237334411
|
|
singhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHUGHRI
|
MP-35-007-008-001/660
(BHAINSAWAHI)
|
1735007000NRG23060620220435463
|
06/06/2022
|
matiya
|
1735007WL026086
|
matiya
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-008-001/661
(BHAINSAWAHI)
|
1735007000NRG23060620220435464
|
06/06/2022
|
malshing
|
1735007WL026086
|
malshing
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
malshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GHUGHRI
|
MP-35-007-008-001/661-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435465
|
06/06/2022
|
mahasingh
|
1735007WL026086
|
mahasingh
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GHUGHRI
|
MP-35-007-008-001/662
(BHAINSAWAHI)
|
1735007000NRG23060620220435466
|
06/06/2022
|
manijar
|
1735007WL026086
|
manijar
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
manijar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GHUGHRI
|
MP-35-007-008-001/663
(BHAINSAWAHI)
|
1735007000NRG23060620220435467
|
06/06/2022
|
navaji
|
1735007WL026086
|
navaji
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
navaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GHUGHRI
|
MP-35-007-008-001/687
(BHAINSAWAHI)
|
1735007008NRG23060620220432672
|
06/06/2022
|
pahalsingh
|
1735007008WL025888
|
pahalsingh
|
481661
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GHUGHRI
|
MP-35-007-008-001/691-A
(BHAINSAWAHI)
|
1735007008NRG23060620220432656
|
06/06/2022
|
ratan
|
1735007008WL025880
|
ratan
|
481661
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-008-001/698-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435473
|
06/06/2022
|
charan
|
1735007WL026086
|
charan
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
charan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GHUGHRI
|
MP-35-007-008-001/707-A
(BHAINSAWAHI)
|
1735007000NRG23060620220435475
|
06/06/2022
|
kunver
|
1735007WL026086
|
kunver
|
481661
|
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237334411
|
|
kunver
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHUGHRI
|
MP-35-007-008-001/714
(BHAINSAWAHI)
|
1735007008NRG23060620220432685
|
06/06/2022
|
Gulab singh
|
1735007008WL025892
|
Gulab singh
|
481661
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GHUGHRI
|
MP-35-007-008-001/714
(BHAINSAWAHI)
|
1735007008NRG23060620220432684
|
06/06/2022
|
Gulab singh
|
1735007008WL025892
|
Gulab singh
|
481661
|
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237334411
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23297
|
23297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203618
|
203618
|
|
|
|
|
|
|
|