|
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-35-007-019-002/299-C
(DHENKO)
|
1735007019NRG24300120241211950
|
30/01/2024
|
Kamalwali Dhurve
|
1735007019WL066089
|
Kamalwali Dhurve
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
KamalwaliDhurve
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-019-002/299-C
(DHENKO)
|
1735007019NRG24300120241211949
|
30/01/2024
|
Sailesh
|
1735007019WL066089
|
Sailesh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sailesh
|
UNION BANK OF INDIA(508500)
|
|
3
|
GHUGHRI
|
MP-35-007-022-002/153-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211388
|
30/01/2024
|
Shailesh Kumar
|
1735007022WL066071
|
Shailesh Kumar
|
00045
|
BARB0MANDLA
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
ShaileshKumar
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-037-003/412
(JUNWANI)
|
1735007000NRG24300120241213937
|
30/01/2024
|
Manni bai
|
1735007WL066143
|
Manni bai
|
00045
|
BARB0MANDLA
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Mannibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-015-002/288
(RAMHEPUR)
|
1735007015NRG24300120241215344
|
30/01/2024
|
Amardas
|
1735007015WL066194
|
Amardas
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
Amardas
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHUGHRI
|
MP-35-007-015-002/288-C
(RAMHEPUR)
|
1735007015NRG24300120241215345
|
30/01/2024
|
Ajay
|
1735007015WL066194
|
Ajay
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-003-002/161
(GAJRAJ)
|
1735007003NRG24300120241211633
|
30/01/2024
|
pane singh
|
1735007003WL066079
|
pane singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
panesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-003-002/177
(GAJRAJ)
|
1735007003NRG24300120241211634
|
30/01/2024
|
dujabai
|
1735007003WL066079
|
dujabai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-003-002/183
(GAJRAJ)
|
1735007003NRG24300120241211635
|
30/01/2024
|
visharam singh
|
1735007003WL066079
|
visharam singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
visharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-003-002/215
(GAJRAJ)
|
1735007003NRG24300120241211636
|
30/01/2024
|
manglu
|
1735007003WL066079
|
manglu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-003-002/235
(GAJRAJ)
|
1735007003NRG24300120241211638
|
30/01/2024
|
nadkisor
|
1735007003WL066079
|
nadkisor
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
nadkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-003-002/235
(GAJRAJ)
|
1735007003NRG24300120241211637
|
30/01/2024
|
sevkram
|
1735007003WL066079
|
sevkram
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
sevkram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-003-002/242-A
(GAJRAJ)
|
1735007003NRG24300120241211639
|
30/01/2024
|
Mangalvati
|
1735007003WL066079
|
Mangalvati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-003-002/290-A
(GAJRAJ)
|
1735007003NRG24300120241211640
|
30/01/2024
|
doolat
|
1735007003WL066079
|
doolat
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
doolat
|
UNION BANK OF INDIA(508500)
|
|
15
|
GHUGHRI
|
MP-35-007-003-002/293-C
(GAJRAJ)
|
1735007003NRG24300120241211641
|
30/01/2024
|
Seeta Baghel
|
1735007003WL066079
|
Seeta Baghel
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
SeetaBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-003-002/294-A
(GAJRAJ)
|
1735007003NRG24300120241211642
|
30/01/2024
|
Hreevati
|
1735007003WL066079
|
Hreevati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Hreevati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-003-002/298-B
(GAJRAJ)
|
1735007003NRG24300120241211643
|
30/01/2024
|
jagatsingh
|
1735007003WL066079
|
jagatsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
jagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-003-002/320-A
(GAJRAJ)
|
1735007003NRG24300120241211644
|
30/01/2024
|
Prahladsingh
|
1735007003WL066079
|
Prahladsingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-008-001/604-A
(BHAINSAWAHI)
|
1735007008NRG24300120241213897
|
30/01/2024
|
premlal
|
1735007008WL066141
|
premlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GHUGHRI
|
MP-35-007-008-001/663-A
(BHAINSAWAHI)
|
1735007008NRG24300120241213899
|
30/01/2024
|
aleeman markam
|
1735007008WL066141
|
aleeman markam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
aleemanmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
GHUGHRI
|
MP-35-007-012-001/196
(DULADAR)
|
1735007012NRG24300120241214337
|
30/01/2024
|
MAHILAL
|
1735007012WL066153
|
MAHILAL
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
MAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-012-001/196
(DULADAR)
|
1735007012NRG24300120241214338
|
30/01/2024
|
SAMVATI BAI
|
1735007012WL066153
|
SAMVATI BAI
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
SAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-012-001/29
(DULADAR)
|
1735007012NRG24300120241214346
|
30/01/2024
|
MANIRAM MASRAM
|
1735007012WL066153
|
MANIRAM MASRAM
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
MANIRAMMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-012-001/339
(DULADAR)
|
1735007012NRG24300120241214350
|
30/01/2024
|
Siyavti
|
1735007012WL066153
|
Siyavti
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
Siyavti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHUGHRI
|
MP-35-007-012-001/65
(DULADAR)
|
1735007012NRG24300120241214357
|
30/01/2024
|
DHANNU SINGH
|
1735007012WL066153
|
DHANNU SINGH
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
DHANNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-015-001/145-A
(RAMHEPUR)
|
1735007015NRG24300120241215337
|
30/01/2024
|
sarla
|
1735007015WL066194
|
sarla
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
26/03/2024
|
|
005211762
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-015-002/208
(RAMHEPUR)
|
1735007015NRG24300120241215338
|
30/01/2024
|
Bhagti
|
1735007015WL066194
|
Bhagti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Bhagti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-015-002/215
(RAMHEPUR)
|
1735007015NRG24300120241215340
|
30/01/2024
|
shankar
|
1735007015WL066194
|
shankar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHUGHRI
|
MP-35-007-015-002/215
(RAMHEPUR)
|
1735007015NRG24300120241215339
|
30/01/2024
|
shankar
|
1735007015WL066194
|
shankar
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
26/03/2024
|
|
005211762
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GHUGHRI
|
MP-35-007-015-002/217-A
(RAMHEPUR)
|
1735007015NRG24300120241215342
|
30/01/2024
|
atma das
|
1735007015WL066194
|
atma das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
atmadas
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHUGHRI
|
MP-35-007-015-002/217-A
(RAMHEPUR)
|
1735007015NRG24300120241215341
|
30/01/2024
|
atma das
|
1735007015WL066194
|
atma das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
atmadas
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-015-002/285-A
(RAMHEPUR)
|
1735007015NRG24300120241215343
|
30/01/2024
|
Geeta
|
1735007015WL066194
|
Geeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-015-002/326
(RAMHEPUR)
|
1735007015NRG24300120241215347
|
30/01/2024
|
tikaram
|
1735007015WL066194
|
tikaram
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
26/03/2024
|
|
005211762
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-015-002/326
(RAMHEPUR)
|
1735007015NRG24300120241215346
|
30/01/2024
|
tikaram
|
1735007015WL066194
|
tikaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-015-002/330
(RAMHEPUR)
|
1735007015NRG24300120241215348
|
30/01/2024
|
Paremvati
|
1735007015WL066194
|
Paremvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
26/03/2024
|
|
005211762
|
|
Paremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-015-002/330-A
(RAMHEPUR)
|
1735007015NRG24300120241215349
|
30/01/2024
|
Santlal
|
1735007015WL066194
|
Santlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-015-002/332
(RAMHEPUR)
|
1735007015NRG24300120241215351
|
30/01/2024
|
bhagat
|
1735007015WL066194
|
bhagat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GHUGHRI
|
MP-35-007-015-002/332
(RAMHEPUR)
|
1735007015NRG24300120241215350
|
30/01/2024
|
bhagat
|
1735007015WL066194
|
bhagat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-015-002/333
(RAMHEPUR)
|
1735007015NRG24300120241215352
|
30/01/2024
|
bhagti
|
1735007015WL066194
|
bhagti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhagti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
GHUGHRI
|
MP-35-007-015-002/333-A
(RAMHEPUR)
|
1735007015NRG24300120241215353
|
30/01/2024
|
aghan
|
1735007015WL066194
|
aghan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
aghan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-015-002/354
(RAMHEPUR)
|
1735007015NRG24300120241215354
|
30/01/2024
|
Chandra lal
|
1735007015WL066194
|
Chandra lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
Chandralal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-015-002/382
(RAMHEPUR)
|
1735007015NRG24300120241215355
|
30/01/2024
|
amardas
|
1735007015WL066194
|
amardas
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
amardas
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-021-001/527
(SALWAH)
|
1735007021NRG24300120241211748
|
30/01/2024
|
Rukamani
|
1735007WL066084
|
Rukamani
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Rukamani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-021-001/536
(SALWAH)
|
1735007021NRG24300120241211750
|
30/01/2024
|
Ratiya bai
|
1735007WL066084
|
Ratiya bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-021-001/538
(SALWAH)
|
1735007021NRG24300120241211751
|
30/01/2024
|
Nansingh
|
1735007WL066084
|
Nansingh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-021-001/551
(SALWAH)
|
1735007021NRG24300120241211752
|
30/01/2024
|
basanti
|
1735007WL066084
|
basanti
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GHUGHRI
|
MP-35-007-021-001/556
(SALWAH)
|
1735007021NRG24300120241211753
|
30/01/2024
|
Anoop singh
|
1735007WL066084
|
Anoop singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-021-001/79-A
(SALWAH)
|
1735007021NRG24300120241211755
|
30/01/2024
|
Leema Bai Pedwar
|
1735007WL066084
|
Leema Bai Pedwar
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
LeemaBaiPedwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-022-002/270
(KUNTIDADARGAON)
|
1735007022NRG24300120241211390
|
30/01/2024
|
Gotam
|
1735007022WL066071
|
Gotam
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Gotam
|
BANK OF BARODA(606985)
|
|
50
|
GHUGHRI
|
MP-35-007-022-002/472-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211400
|
30/01/2024
|
Santi
|
1735007022WL066071
|
Santi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Santi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-022-002/594
(KUNTIDADARGAON)
|
1735007022NRG24300120241211403
|
30/01/2024
|
Mukati
|
1735007022WL066071
|
Mukati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005211762
|
|
Mukati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHUGHRI
|
MP-35-007-029-001/117
(GARAIYA PAND)
|
1735007029NRG24300120241211120
|
30/01/2024
|
malsingh
|
1735007029WL066064
|
malsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-029-001/127
(GARAIYA PAND)
|
1735007029NRG24300120241211121
|
30/01/2024
|
Birbal
|
1735007029WL066064
|
Birbal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Birbal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-029-001/14
(GARAIYA PAND)
|
1735007029NRG24300120241211122
|
30/01/2024
|
sudhdhi bai
|
1735007029WL066064
|
sudhdhi bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
sudhdhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-029-001/141
(GARAIYA PAND)
|
1735007029NRG24300120241211123
|
30/01/2024
|
SAWNI
|
1735007029WL066064
|
SAWNI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
SAWNI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-029-001/142-A
(GARAIYA PAND)
|
1735007029NRG24300120241211124
|
30/01/2024
|
Lankesh
|
1735007029WL066064
|
Lankesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Lankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-029-001/143-A
(GARAIYA PAND)
|
1735007029NRG24300120241211125
|
30/01/2024
|
Sandeep
|
1735007029WL066064
|
Sandeep
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-029-001/144
(GARAIYA PAND)
|
1735007029NRG24300120241211126
|
30/01/2024
|
shivlal
|
1735007029WL066064
|
shivlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-029-001/158
(GARAIYA PAND)
|
1735007029NRG24300120241211127
|
30/01/2024
|
Dinesh
|
1735007029WL066064
|
Dinesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-029-001/16
(GARAIYA PAND)
|
1735007029NRG24300120241211129
|
30/01/2024
|
Puse bai
|
1735007029WL066064
|
Puse bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Pusebai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-029-001/16
(GARAIYA PAND)
|
1735007029NRG24300120241211128
|
30/01/2024
|
sukhlal
|
1735007029WL066064
|
sukhlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-029-001/160-A
(GARAIYA PAND)
|
1735007029NRG24300120241211130
|
30/01/2024
|
YASHVANT
|
1735007029WL066064
|
YASHVANT
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-029-001/161
(GARAIYA PAND)
|
1735007029NRG24300120241211131
|
30/01/2024
|
veersay
|
1735007029WL066064
|
veersay
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
veersay
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-029-001/181
(GARAIYA PAND)
|
1735007029NRG24300120241211132
|
30/01/2024
|
phulsingh
|
1735007029WL066064
|
phulsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-029-001/181-A
(GARAIYA PAND)
|
1735007029NRG24300120241211133
|
30/01/2024
|
badshah
|
1735007029WL066064
|
badshah
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
badshah
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-029-001/182
(GARAIYA PAND)
|
1735007029NRG24300120241211134
|
30/01/2024
|
Sunita
|
1735007029WL066064
|
Sunita
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-029-001/190
(GARAIYA PAND)
|
1735007029NRG24300120241211136
|
30/01/2024
|
ANUSUIYA
|
1735007029WL066064
|
ANUSUIYA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHUGHRI
|
MP-35-007-029-001/190
(GARAIYA PAND)
|
1735007029NRG24300120241211135
|
30/01/2024
|
Patiram
|
1735007029WL066064
|
Patiram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-029-001/204-A
(GARAIYA PAND)
|
1735007029NRG24300120241211137
|
30/01/2024
|
pahlad
|
1735007029WL066064
|
pahlad
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-029-001/206
(GARAIYA PAND)
|
1735007029NRG24300120241211138
|
30/01/2024
|
shivcharan
|
1735007029WL066064
|
shivcharan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-029-001/212
(GARAIYA PAND)
|
1735007029NRG24300120241211139
|
30/01/2024
|
sukhram
|
1735007029WL066064
|
sukhram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-029-001/214
(GARAIYA PAND)
|
1735007029NRG24300120241211140
|
30/01/2024
|
dumrasingh
|
1735007029WL066064
|
dumrasingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
dumrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-029-001/215
(GARAIYA PAND)
|
1735007029NRG24300120241211141
|
30/01/2024
|
ramprasad
|
1735007029WL066064
|
ramprasad
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHUGHRI
|
MP-35-007-029-001/231
(GARAIYA PAND)
|
1735007029NRG24300120241211143
|
30/01/2024
|
mahnti
|
1735007029WL066064
|
mahnti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
mahnti
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-029-001/231
(GARAIYA PAND)
|
1735007029NRG24300120241211142
|
30/01/2024
|
sukhdeen
|
1735007029WL066064
|
sukhdeen
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-029-001/234
(GARAIYA PAND)
|
1735007029NRG24300120241211144
|
30/01/2024
|
Sukhru
|
1735007029WL066064
|
Sukhru
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sukhru
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-029-001/240
(GARAIYA PAND)
|
1735007029NRG24300120241211146
|
30/01/2024
|
BHUNTI
|
1735007029WL066064
|
BHUNTI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
BHUNTI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHUGHRI
|
MP-35-007-029-001/240
(GARAIYA PAND)
|
1735007029NRG24300120241211145
|
30/01/2024
|
veeranlal
|
1735007029WL066064
|
veeranlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
veeranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-029-001/244
(GARAIYA PAND)
|
1735007029NRG24300120241211147
|
30/01/2024
|
kaliram
|
1735007029WL066064
|
kaliram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-029-001/244
(GARAIYA PAND)
|
1735007029NRG24300120241211148
|
30/01/2024
|
RASHMI
|
1735007029WL066064
|
RASHMI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
RASHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHUGHRI
|
MP-35-007-029-001/255
(GARAIYA PAND)
|
1735007029NRG24300120241211149
|
30/01/2024
|
KASIRAM
|
1735007029WL066064
|
KASIRAM
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
KASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-029-001/262
(GARAIYA PAND)
|
1735007029NRG24300120241211150
|
30/01/2024
|
manik
|
1735007029WL066064
|
manik
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
manik
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-029-001/266
(GARAIYA PAND)
|
1735007029NRG24300120241211151
|
30/01/2024
|
lakhan
|
1735007029WL066064
|
lakhan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-029-001/270
(GARAIYA PAND)
|
1735007029NRG24300120241211152
|
30/01/2024
|
RAJKUMAR
|
1735007029WL066064
|
RAJKUMAR
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
26/03/2024
|
|
005211762
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-029-001/31
(GARAIYA PAND)
|
1735007029NRG24300120241211153
|
30/01/2024
|
balsingh
|
1735007029WL066064
|
balsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-029-001/36
(GARAIYA PAND)
|
1735007029NRG24300120241211154
|
30/01/2024
|
DASHRATH
|
1735007029WL066064
|
DASHRATH
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-029-001/36-B
(GARAIYA PAND)
|
1735007029NRG24300120241211155
|
30/01/2024
|
Gorelal
|
1735007029WL066064
|
Gorelal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-029-001/38
(GARAIYA PAND)
|
1735007029NRG24300120241211156
|
30/01/2024
|
hajru
|
1735007029WL066064
|
hajru
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
hajru
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-029-001/55
(GARAIYA PAND)
|
1735007029NRG24300120241211158
|
30/01/2024
|
amrit
|
1735007029WL066064
|
amrit
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
amrit
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHUGHRI
|
MP-35-007-029-001/55
(GARAIYA PAND)
|
1735007029NRG24300120241211157
|
30/01/2024
|
amrit
|
1735007029WL066064
|
amrit
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-029-001/56
(GARAIYA PAND)
|
1735007029NRG24300120241211159
|
30/01/2024
|
subat
|
1735007029WL066064
|
subat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
subat
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-029-001/84
(GARAIYA PAND)
|
1735007029NRG24300120241211160
|
30/01/2024
|
mahasingh
|
1735007029WL066064
|
mahasingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005211762
|
|
mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GHUGHRI
|
MP-35-007-029-001/84-A
(GARAIYA PAND)
|
1735007029NRG24300120241211161
|
30/01/2024
|
bahadur
|
1735007029WL066064
|
bahadur
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005211762
|
|
bahadur
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-037-003/364
(JUNWANI)
|
1735007000NRG24300120241213922
|
30/01/2024
|
meva
|
1735007WL066143
|
meva
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
meva
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-037-003/366
(JUNWANI)
|
1735007000NRG24300120241213925
|
30/01/2024
|
kamalsingh
|
1735007WL066143
|
kamalsingh
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-037-003/366-A
(JUNWANI)
|
1735007000NRG24300120241213926
|
30/01/2024
|
Bunda bai
|
1735007WL066143
|
Bunda bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Bundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-037-003/386
(JUNWANI)
|
1735007000NRG24300120241213928
|
30/01/2024
|
lalsingh
|
1735007WL066143
|
lalsingh
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-037-003/395
(JUNWANI)
|
1735007000NRG24300120241213931
|
30/01/2024
|
mahasay
|
1735007WL066143
|
mahasay
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
mahasay
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-037-003/400
(JUNWANI)
|
1735007000NRG24300120241213933
|
30/01/2024
|
Mahaweer
|
1735007WL066143
|
Mahaweer
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
005211762
|
|
Mahaweer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHUGHRI
|
MP-35-007-037-003/411
(JUNWANI)
|
1735007000NRG24300120241213934
|
30/01/2024
|
ratiram
|
1735007WL066143
|
ratiram
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-037-003/411
(JUNWANI)
|
1735007000NRG24300120241213935
|
30/01/2024
|
sukhiya bai
|
1735007WL066143
|
sukhiya bai
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
27/03/2024
|
|
005211762
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHUGHRI
|
MP-35-007-037-003/412-B
(JUNWANI)
|
1735007000NRG24300120241213938
|
30/01/2024
|
Surendra
|
1735007WL066143
|
Surendra
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
GHUGHRI
|
MP-35-007-037-003/425
(JUNWANI)
|
1735007000NRG24300120241213939
|
30/01/2024
|
ganpar
|
1735007WL066143
|
ganpar
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
ganpar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-037-003/426-A
(JUNWANI)
|
1735007000NRG24300120241213941
|
30/01/2024
|
Birso Bai
|
1735007WL066143
|
Birso Bai
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
BirsoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-037-003/427-A
(JUNWANI)
|
1735007000NRG24300120241213942
|
30/01/2024
|
Savita
|
1735007WL066143
|
Savita
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-037-003/429-A
(JUNWANI)
|
1735007000NRG24300120241213943
|
30/01/2024
|
Malti
|
1735007WL066143
|
Malti
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-037-003/431
(JUNWANI)
|
1735007000NRG24300120241213944
|
30/01/2024
|
Yashoda
|
1735007WL066143
|
Yashoda
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHUGHRI
|
MP-35-007-037-003/431-A
(JUNWANI)
|
1735007000NRG24300120241213945
|
30/01/2024
|
Sarswati bai
|
1735007WL066143
|
Sarswati bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-037-003/458
(JUNWANI)
|
1735007000NRG24300120241213949
|
30/01/2024
|
Jagdeesh
|
1735007WL066143
|
Jagdeesh
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-037-003/458-A
(JUNWANI)
|
1735007000NRG24300120241213950
|
30/01/2024
|
indrawati
|
1735007WL066143
|
indrawati
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-037-003/464-A
(JUNWANI)
|
1735007000NRG24300120241213953
|
30/01/2024
|
ramwati
|
1735007WL066143
|
ramwati
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-038-001/119
(BANEHARI)
|
1735007000NRG24300120241214003
|
30/01/2024
|
phulkali
|
1735007WL066146
|
phulkali
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
phulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-038-001/122
(BANEHARI)
|
1735007000NRG24300120241214005
|
30/01/2024
|
geeta
|
1735007WL066146
|
geeta
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-038-001/122
(BANEHARI)
|
1735007000NRG24300120241214004
|
30/01/2024
|
Hindi bai
|
1735007WL066146
|
Hindi bai
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
Hindibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-038-001/126
(BANEHARI)
|
1735007000NRG24300120241214006
|
30/01/2024
|
sharda
|
1735007WL066146
|
sharda
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005211762
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHUGHRI
|
MP-35-007-038-001/127
(BANEHARI)
|
1735007000NRG24300120241214007
|
30/01/2024
|
shanti bai
|
1735007WL066146
|
shanti bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-038-001/141
(BANEHARI)
|
1735007000NRG24300120241214008
|
30/01/2024
|
salik ram
|
1735007WL066146
|
salik ram
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-038-001/144
(BANEHARI)
|
1735007000NRG24300120241214009
|
30/01/2024
|
phoolvati
|
1735007WL066146
|
phoolvati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-038-001/159-C
(BANEHARI)
|
1735007000NRG24300120241214010
|
30/01/2024
|
indar singh
|
1735007WL066146
|
indar singh
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-038-001/161-A
(BANEHARI)
|
1735007000NRG24300120241214012
|
30/01/2024
|
kapoora
|
1735007WL066146
|
kapoora
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
kapoora
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-038-001/161-A
(BANEHARI)
|
1735007000NRG24300120241214011
|
30/01/2024
|
munna lal
|
1735007WL066146
|
munna lal
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-038-001/164
(BANEHARI)
|
1735007000NRG24300120241214013
|
30/01/2024
|
Chamra singh
|
1735007WL066146
|
Chamra singh
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
26/03/2024
|
|
005211762
|
|
Chamrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-038-001/164
(BANEHARI)
|
1735007000NRG24300120241214014
|
30/01/2024
|
meera bai
|
1735007WL066146
|
meera bai
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-038-001/18
(BANEHARI)
|
1735007000NRG24300120241214015
|
30/01/2024
|
fulla bai
|
1735007WL066146
|
fulla bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005211762
|
|
fullabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHUGHRI
|
MP-35-007-038-001/189
(BANEHARI)
|
1735007000NRG24300120241214016
|
30/01/2024
|
samaro
|
1735007WL066146
|
samaro
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-038-001/19
(BANEHARI)
|
1735007000NRG24300120241214017
|
30/01/2024
|
teeko
|
1735007WL066146
|
teeko
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
teeko
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-038-001/193
(BANEHARI)
|
1735007000NRG24300120241214018
|
30/01/2024
|
jaisingh
|
1735007WL066146
|
jaisingh
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-038-001/193
(BANEHARI)
|
1735007000NRG24300120241214019
|
30/01/2024
|
samptiya bai
|
1735007WL066146
|
samptiya bai
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
samptiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-038-001/195
(BANEHARI)
|
1735007000NRG24300120241214020
|
30/01/2024
|
tihro bai
|
1735007WL066146
|
tihro bai
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
26/03/2024
|
|
005211762
|
|
tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-038-001/197
(BANEHARI)
|
1735007000NRG24300120241214021
|
30/01/2024
|
laxmi
|
1735007WL066146
|
laxmi
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-038-001/197-B
(BANEHARI)
|
1735007000NRG24300120241214022
|
30/01/2024
|
ramkishor
|
1735007WL066146
|
ramkishor
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-038-001/197-B
(BANEHARI)
|
1735007000NRG24300120241214023
|
30/01/2024
|
santoshi
|
1735007WL066146
|
santoshi
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005211762
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHUGHRI
|
MP-35-007-038-001/20
(BANEHARI)
|
1735007000NRG24300120241214024
|
30/01/2024
|
sammpat
|
1735007WL066146
|
sammpat
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
sammpat
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-038-001/211
(BANEHARI)
|
1735007000NRG24300120241214026
|
30/01/2024
|
matula
|
1735007WL066146
|
matula
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
matula
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-038-001/211
(BANEHARI)
|
1735007000NRG24300120241214025
|
30/01/2024
|
sohan
|
1735007WL066146
|
sohan
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-038-001/214
(BANEHARI)
|
1735007000NRG24300120241214028
|
30/01/2024
|
ramvati
|
1735007WL066146
|
ramvati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-038-001/215
(BANEHARI)
|
1735007000NRG24300120241214029
|
30/01/2024
|
heerakali
|
1735007WL066146
|
heerakali
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-038-001/215-B
(BANEHARI)
|
1735007000NRG24300120241214030
|
30/01/2024
|
sukhni
|
1735007WL066146
|
sukhni
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sukhni
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-038-001/229
(BANEHARI)
|
1735007000NRG24300120241214031
|
30/01/2024
|
harischand
|
1735007WL066146
|
harischand
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
harischand
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-038-001/229
(BANEHARI)
|
1735007000NRG24300120241214032
|
30/01/2024
|
indarvati bai
|
1735007WL066146
|
indarvati bai
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
26/03/2024
|
|
005211762
|
|
indarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-038-001/230-A
(BANEHARI)
|
1735007000NRG24300120241214033
|
30/01/2024
|
jhanak
|
1735007WL066146
|
jhanak
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-038-001/231
(BANEHARI)
|
1735007000NRG24300120241214034
|
30/01/2024
|
saroj
|
1735007WL066146
|
saroj
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-038-001/253-A
(BANEHARI)
|
1735007000NRG24300120241214035
|
30/01/2024
|
sankari bai
|
1735007WL066146
|
sankari bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sankaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-038-001/255-A
(BANEHARI)
|
1735007000NRG24300120241214036
|
30/01/2024
|
roshni
|
1735007WL066146
|
roshni
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-038-001/256
(BANEHARI)
|
1735007000NRG24300120241214037
|
30/01/2024
|
ramkali
|
1735007WL066146
|
ramkali
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-038-001/257
(BANEHARI)
|
1735007000NRG24300120241214038
|
30/01/2024
|
bhagona bai
|
1735007WL066146
|
bhagona bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhagonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-038-001/257-A
(BANEHARI)
|
1735007000NRG24300120241214039
|
30/01/2024
|
inderbati
|
1735007WL066146
|
inderbati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-038-001/258
(BANEHARI)
|
1735007000NRG24300120241214040
|
30/01/2024
|
jhhamvati
|
1735007WL066146
|
jhhamvati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
jhhamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-038-001/286
(BANEHARI)
|
1735007000NRG24300120241214041
|
30/01/2024
|
umrav
|
1735007WL066146
|
umrav
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-038-001/286-A
(BANEHARI)
|
1735007000NRG24300120241214042
|
30/01/2024
|
birsu
|
1735007WL066146
|
birsu
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
birsu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-038-001/288
(BANEHARI)
|
1735007000NRG24300120241214043
|
30/01/2024
|
Ratan singh
|
1735007WL066146
|
Ratan singh
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
26/03/2024
|
|
005211762
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-038-001/288
(BANEHARI)
|
1735007000NRG24300120241214044
|
30/01/2024
|
shyamvati
|
1735007WL066146
|
shyamvati
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
27/03/2024
|
|
005211762
|
|
shyamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHUGHRI
|
MP-35-007-038-001/299
(BANEHARI)
|
1735007000NRG24300120241214047
|
30/01/2024
|
singarbati
|
1735007WL066146
|
singarbati
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
singarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-038-001/304
(BANEHARI)
|
1735007000NRG24300120241214048
|
30/01/2024
|
kehar singh
|
1735007WL066146
|
kehar singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
keharsingh
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHUGHRI
|
MP-35-007-038-001/314-A
(BANEHARI)
|
1735007000NRG24300120241214049
|
30/01/2024
|
Krapal
|
1735007WL066146
|
Krapal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-038-001/315
(BANEHARI)
|
1735007000NRG24300120241214050
|
30/01/2024
|
ujiyaro bai
|
1735007WL066146
|
ujiyaro bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
ujiyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-038-001/316
(BANEHARI)
|
1735007000NRG24300120241214051
|
30/01/2024
|
prakash
|
1735007WL066146
|
prakash
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-038-001/317
(BANEHARI)
|
1735007000NRG24300120241214052
|
30/01/2024
|
indiya bai
|
1735007WL066146
|
indiya bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
indiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-038-001/332
(BANEHARI)
|
1735007000NRG24300120241214055
|
30/01/2024
|
mahendra
|
1735007WL066146
|
mahendra
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
160
|
GHUGHRI
|
MP-35-007-038-001/332
(BANEHARI)
|
1735007000NRG24300120241214056
|
30/01/2024
|
revti
|
1735007WL066146
|
revti
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-038-001/339
(BANEHARI)
|
1735007000NRG24300120241214057
|
30/01/2024
|
reeta bai
|
1735007WL066146
|
reeta bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
27/03/2024
|
|
005211762
|
|
reetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHUGHRI
|
MP-35-007-038-001/339-A
(BANEHARI)
|
1735007000NRG24300120241214059
|
30/01/2024
|
chandrkala
|
1735007WL066146
|
chandrkala
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-038-001/339-A
(BANEHARI)
|
1735007000NRG24300120241214058
|
30/01/2024
|
shivratan
|
1735007WL066146
|
shivratan
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
shivratan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
GHUGHRI
|
MP-35-007-038-001/341
(BANEHARI)
|
1735007000NRG24300120241214060
|
30/01/2024
|
jhhamo bai
|
1735007WL066146
|
jhhamo bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
jhhamobai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-038-001/345-A
(BANEHARI)
|
1735007000NRG24300120241214061
|
30/01/2024
|
sangeeta
|
1735007WL066146
|
sangeeta
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHUGHRI
|
MP-35-007-038-001/62
(BANEHARI)
|
1735007000NRG24300120241214062
|
30/01/2024
|
munnlal
|
1735007WL066146
|
munnlal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
munnlal
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-038-001/90
(BANEHARI)
|
1735007000NRG24300120241214063
|
30/01/2024
|
bhimsingh
|
1735007WL066146
|
bhimsingh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhimsingh
|
UNION BANK OF INDIA(508500)
|
|
168
|
GHUGHRI
|
MP-35-007-038-001/90-A
(BANEHARI)
|
1735007000NRG24300120241214064
|
30/01/2024
|
Kamal
|
1735007WL066146
|
Kamal
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHUGHRI
|
MP-35-007-038-001/91
(BANEHARI)
|
1735007000NRG24300120241214065
|
30/01/2024
|
sonare
|
1735007WL066146
|
sonare
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sonare
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
170
|
GHUGHRI
|
MP-35-007-038-001/93
(BANEHARI)
|
1735007000NRG24300120241214066
|
30/01/2024
|
bhagotasingh
|
1735007WL066146
|
bhagotasingh
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
bhagotasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179213
|
179213
|
|
|
|
|
|
|
|
|
171
|
GHUGHRI
|
MP-35-007-012-001/291
(DULADAR)
|
1735007012NRG24300120241214347
|
30/01/2024
|
bir singh
|
1735007012WL066153
|
bir singh
|
00089
|
CBIN0281549
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
birsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHUGHRI
|
MP-35-007-012-001/339
(DULADAR)
|
1735007012NRG24300120241214349
|
30/01/2024
|
SHIYAVATI
|
1735007012WL066153
|
SHIYAVATI
|
00089
|
CBIN0281549
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
SHIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-012-001/49
(DULADAR)
|
1735007012NRG24300120241214353
|
30/01/2024
|
DIVYA MASRAM
|
1735007012WL066153
|
DIVYA MASRAM
|
00089
|
CBIN0281549
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
DIVYAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
174
|
GHUGHRI
|
MP-35-007-012-001/116-A
(DULADAR)
|
1735007012NRG24300120241214321
|
30/01/2024
|
SUMANTRI BAI
|
1735007012WL066153
|
SUMANTRI BAI
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
SUMANTRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GHUGHRI
|
MP-35-007-012-001/119
(DULADAR)
|
1735007012NRG24300120241214324
|
30/01/2024
|
Gulabi singh
|
1735007012WL066153
|
Gulabi singh
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
Gulabisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
GHUGHRI
|
MP-35-007-012-001/121-A
(DULADAR)
|
1735007012NRG24300120241214325
|
30/01/2024
|
LAL SINGH PANDRO
|
1735007012WL066153
|
LAL SINGH PANDRO
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
LALSINGHPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GHUGHRI
|
MP-35-007-012-001/143-A
(DULADAR)
|
1735007012NRG24300120241214329
|
30/01/2024
|
JENTI BAI
|
1735007012WL066153
|
JENTI BAI
|
00089
|
CBIN0281918
|
848
|
848
|
Processed
|
26/03/2024
|
|
005211762
|
|
JENTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-012-001/176
(DULADAR)
|
1735007012NRG24300120241214333
|
30/01/2024
|
Lamanine bai
|
1735007012WL066153
|
Lamanine bai
|
00089
|
CBIN0281918
|
848
|
848
|
Processed
|
26/03/2024
|
|
005211762
|
|
Lamaninebai
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHUGHRI
|
MP-35-007-012-001/176
(DULADAR)
|
1735007012NRG24300120241214332
|
30/01/2024
|
ramo bai
|
1735007012WL066153
|
ramo bai
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-012-001/177
(DULADAR)
|
1735007012NRG24300120241214336
|
30/01/2024
|
DHANUA SINGH
|
1735007012WL066153
|
DHANUA SINGH
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
DHANUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-012-001/197
(DULADAR)
|
1735007012NRG24300120241214339
|
30/01/2024
|
PATIRAMRAM
|
1735007012WL066153
|
PATIRAMRAM
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
PATIRAMRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHUGHRI
|
MP-35-007-012-001/201
(DULADAR)
|
1735007012NRG24300120241214342
|
30/01/2024
|
CHOTE LAL
|
1735007012WL066153
|
CHOTE LAL
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GHUGHRI
|
MP-35-007-012-001/201
(DULADAR)
|
1735007012NRG24300120241214343
|
30/01/2024
|
DHANMAT BAI
|
1735007012WL066153
|
DHANMAT BAI
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
DHANMATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
GHUGHRI
|
MP-35-007-012-001/211
(DULADAR)
|
1735007012NRG24300120241214344
|
30/01/2024
|
SUKHANIYA DHURVE
|
1735007012WL066153
|
SUKHANIYA DHURVE
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
SUKHANIYADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-012-001/231
(DULADAR)
|
1735007012NRG24300120241214345
|
30/01/2024
|
Tilak singh
|
1735007012WL066153
|
Tilak singh
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
Tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHUGHRI
|
MP-35-007-012-001/486
(DULADAR)
|
1735007012NRG24300120241214352
|
30/01/2024
|
TULSIRAM
|
1735007012WL066153
|
TULSIRAM
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-012-001/49
(DULADAR)
|
1735007012NRG24300120241214354
|
30/01/2024
|
DIVYA MASRAM
|
1735007012WL066153
|
DIVYA MASRAM
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
DIVYAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHUGHRI
|
MP-35-007-012-001/526
(DULADAR)
|
1735007012NRG24300120241214356
|
30/01/2024
|
SURAT LAL
|
1735007012WL066153
|
SURAT LAL
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
SURATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18232
|
18232
|
|
|
|
|
|
|
|
|
189
|
GHUGHRI
|
MP-35-007-012-001/39
(DULADAR)
|
1735007012NRG24300120241214351
|
30/01/2024
|
AJAY KUMAR UDDE
|
1735007012WL066153
|
AJAY KUMAR UDDE
|
00089
|
CBIN0282086
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
AJAYKUMARUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-008-001/599-A
(BHAINSAWAHI)
|
1735007008NRG24300120241213896
|
30/01/2024
|
Leksingh
|
1735007008WL066141
|
Leksingh
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
Leksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
191
|
GHUGHRI
|
MP-35-007-037-003/364
(JUNWANI)
|
1735007000NRG24300120241213923
|
30/01/2024
|
Sundri bai
|
1735007WL066143
|
Sundri bai
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHUGHRI
|
MP-35-007-037-003/365-A
(JUNWANI)
|
1735007000NRG24300120241213924
|
30/01/2024
|
Indrawati
|
1735007WL066143
|
Indrawati
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHUGHRI
|
MP-35-007-037-003/367-A
(JUNWANI)
|
1735007000NRG24300120241213927
|
30/01/2024
|
Nainvati
|
1735007WL066143
|
Nainvati
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHUGHRI
|
MP-35-007-037-003/386
(JUNWANI)
|
1735007000NRG24300120241213929
|
30/01/2024
|
Sukvati
|
1735007WL066143
|
Sukvati
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sukvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHUGHRI
|
MP-35-007-037-003/386-B
(JUNWANI)
|
1735007000NRG24300120241213930
|
30/01/2024
|
Bhagwat
|
1735007WL066143
|
Bhagwat
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHUGHRI
|
MP-35-007-037-003/395
(JUNWANI)
|
1735007000NRG24300120241213932
|
30/01/2024
|
Manta bai
|
1735007WL066143
|
Manta bai
|
00415
|
SBIN0013652
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
Mantabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHUGHRI
|
MP-35-007-037-003/425-A
(JUNWANI)
|
1735007000NRG24300120241213940
|
30/01/2024
|
Ajeet
|
1735007WL066143
|
Ajeet
|
00415
|
SBIN0013652
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
Ajeet
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHUGHRI
|
MP-35-007-037-003/458-B
(JUNWANI)
|
1735007000NRG24300120241213951
|
30/01/2024
|
Nirala
|
1735007WL066143
|
Nirala
|
00415
|
SBIN0013652
|
654
|
654
|
Processed
|
26/03/2024
|
|
005211762
|
|
Nirala
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHUGHRI
|
MP-35-007-037-003/464-A
(JUNWANI)
|
1735007000NRG24300120241213952
|
30/01/2024
|
Suneel kumar
|
1735007WL066143
|
Suneel kumar
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-038-001/212
(BANEHARI)
|
1735007000NRG24300120241214027
|
30/01/2024
|
dinesh
|
1735007WL066146
|
dinesh
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005211762
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
201
|
GHUGHRI
|
MP-35-007-012-001/105
(DULADAR)
|
1735007012NRG24300120241214319
|
30/01/2024
|
pahalsingh
|
1735007012WL066153
|
pahalsingh
|
00468
|
UBIN0541885
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005211762
|
|
pahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHUGHRI
|
MP-35-007-012-001/105-A
(DULADAR)
|
1735007012NRG24300120241214320
|
30/01/2024
|
KAMALVATI KANHRIYA
|
1735007012WL066153
|
KAMALVATI KANHRIYA
|
00468
|
UBIN0541885
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
KAMALVATIKANHRIYA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHUGHRI
|
MP-35-007-022-002/460-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211397
|
30/01/2024
|
RAVINDRA KUMAR
|
1735007022WL066071
|
RAVINDRA KUMAR
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
RAVINDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHUGHRI
|
MP-35-007-037-003/449
(JUNWANI)
|
1735007000NRG24300120241213947
|
30/01/2024
|
Sundari dhurwey
|
1735007WL066143
|
Sundari dhurwey
|
00468
|
UBIN0541885
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sundaridhurwey
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHUGHRI
|
MP-35-007-037-003/449-A
(JUNWANI)
|
1735007000NRG24300120241213948
|
30/01/2024
|
SUKHIYA BAI DHURWEY
|
1735007WL066143
|
SUKHIYA BAI DHURWEY
|
00468
|
UBIN0541885
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
SUKHIYABAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHUGHRI
|
MP-35-007-038-001/298-A
(BANEHARI)
|
1735007000NRG24300120241214046
|
30/01/2024
|
sevkumar
|
1735007WL066146
|
sevkumar
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sevkumar
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHUGHRI
|
MP-35-007-038-001/298-A
(BANEHARI)
|
1735007000NRG24300120241214045
|
30/01/2024
|
sevkumar
|
1735007WL066146
|
sevkumar
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
sevkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
GHUGHRI
|
MP-35-007-038-001/328-A
(BANEHARI)
|
1735007000NRG24300120241214053
|
30/01/2024
|
anil
|
1735007WL066146
|
anil
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
anil
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHUGHRI
|
MP-35-007-038-001/328-A
(BANEHARI)
|
1735007000NRG24300120241214054
|
30/01/2024
|
devki
|
1735007WL066146
|
devki
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
26/03/2024
|
|
005211762
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
210
|
GHUGHRI
|
MP-35-007-037-003/411-A
(JUNWANI)
|
1735007000NRG24300120241213936
|
30/01/2024
|
Kamlesh
|
1735007WL066143
|
Kamlesh
|
00688
|
FINO0001446
|
1090
|
1090
|
Processed
|
26/03/2024
|
|
005211762
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-008-001/699-B
(BHAINSAWAHI)
|
1735007008NRG24300120241213902
|
30/01/2024
|
ameela
|
1735007008WL066141
|
ameela
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
ameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHUGHRI
|
MP-35-007-012-001/117-A
(DULADAR)
|
1735007012NRG24300120241214322
|
30/01/2024
|
Bal Kumar Maravi
|
1735007012WL066153
|
Bal Kumar Maravi
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
BalKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHUGHRI
|
MP-35-007-012-001/142
(DULADAR)
|
1735007012NRG24300120241214326
|
30/01/2024
|
Dev Singh
|
1735007012WL066153
|
Dev Singh
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
27/03/2024
|
|
005211762
|
|
DevSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
214
|
GHUGHRI
|
MP-35-007-008-001/525
(BHAINSAWAHI)
|
1735007008NRG24300120241213894
|
30/01/2024
|
chaiti
|
1735007008WL066141
|
chaiti
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
chaiti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHUGHRI
|
MP-35-007-008-001/592
(BHAINSAWAHI)
|
1735007008NRG24300120241213895
|
30/01/2024
|
hiroo
|
1735007008WL066141
|
hiroo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
hiroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHUGHRI
|
MP-35-007-008-001/609
(BHAINSAWAHI)
|
1735007008NRG24300120241213898
|
30/01/2024
|
Samli Bai
|
1735007008WL066141
|
Samli Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GHUGHRI
|
MP-35-007-008-001/698
(BHAINSAWAHI)
|
1735007008NRG24300120241213900
|
30/01/2024
|
sammobai
|
1735007008WL066141
|
sammobai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHUGHRI
|
MP-35-007-012-001/143-B
(DULADAR)
|
1735007012NRG24300120241214330
|
30/01/2024
|
NEMA BAI MASRAM
|
1735007012WL066153
|
NEMA BAI MASRAM
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
NEMABAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHUGHRI
|
MP-35-007-012-001/151
(DULADAR)
|
1735007012NRG24300120241214331
|
30/01/2024
|
RAMCHARAN
|
1735007012WL066153
|
RAMCHARAN
|
00697
|
BKID0MG1347
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
005211762
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHUGHRI
|
MP-35-007-012-001/176-A
(DULADAR)
|
1735007012NRG24300120241214334
|
30/01/2024
|
SUKVARO BAI
|
1735007012WL066153
|
SUKVARO BAI
|
00697
|
BKID0MG1347
|
848
|
848
|
Processed
|
26/03/2024
|
|
005211762
|
|
SUKVAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHUGHRI
|
MP-35-007-012-001/291
(DULADAR)
|
1735007012NRG24300120241214348
|
30/01/2024
|
KALIYA BAI
|
1735007012WL066153
|
KALIYA BAI
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
KALIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
GHUGHRI
|
MP-35-007-012-001/502
(DULADAR)
|
1735007012NRG24300120241214355
|
30/01/2024
|
KATIK RAM
|
1735007012WL066153
|
KATIK RAM
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
KATIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GHUGHRI
|
MP-35-007-012-001/95
(DULADAR)
|
1735007012NRG24300120241214358
|
30/01/2024
|
PUSPA
|
1735007012WL066153
|
PUSPA
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GHUGHRI
|
MP-35-007-019-002/389-A
(DHENKO)
|
1735007019NRG24300120241211952
|
30/01/2024
|
lakshmee
|
1735007019WL066089
|
lakshmee
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
lakshmee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHUGHRI
|
MP-35-007-019-002/389-A
(DHENKO)
|
1735007019NRG24300120241211951
|
30/01/2024
|
shankar lal
|
1735007019WL066089
|
shankar lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHUGHRI
|
MP-35-007-021-001/535
(SALWAH)
|
1735007021NRG24300120241211749
|
30/01/2024
|
Angad Singh
|
1735007WL066084
|
Angad Singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
AngadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GHUGHRI
|
MP-35-007-021-001/65-A
(SALWAH)
|
1735007021NRG24300120241211754
|
30/01/2024
|
Mr Singram Markam
|
1735007WL066084
|
Mr Singram Markam
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005211762
|
|
MrSingramMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-022-002/206-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211389
|
30/01/2024
|
Sivbati
|
1735007022WL066071
|
Sivbati
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sivbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-022-002/270-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211391
|
30/01/2024
|
Sambati ba
|
1735007022WL066071
|
Sambati ba
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Sambatiba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GHUGHRI
|
MP-35-007-022-002/274
(KUNTIDADARGAON)
|
1735007022NRG24300120241211392
|
30/01/2024
|
Jamnu
|
1735007022WL066071
|
Jamnu
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
231
|
GHUGHRI
|
MP-35-007-022-002/286
(KUNTIDADARGAON)
|
1735007022NRG24300120241211393
|
30/01/2024
|
Akali
|
1735007022WL066071
|
Akali
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Akali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-022-002/292
(KUNTIDADARGAON)
|
1735007022NRG24300120241211394
|
30/01/2024
|
Veersay
|
1735007022WL066071
|
Veersay
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Veersay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHUGHRI
|
MP-35-007-022-002/292-A
(KUNTIDADARGAON)
|
1735007022NRG24300120241211395
|
30/01/2024
|
Sing ram
|
1735007022WL066071
|
Sing ram
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Singram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-022-002/316
(KUNTIDADARGAON)
|
1735007022NRG24300120241211396
|
30/01/2024
|
SUNEETA BAI
|
1735007022WL066071
|
SUNEETA BAI
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
235
|
GHUGHRI
|
MP-35-007-022-002/463
(KUNTIDADARGAON)
|
1735007022NRG24300120241211398
|
30/01/2024
|
ramkishor
|
1735007022WL066071
|
ramkishor
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
ramkishor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
236
|
GHUGHRI
|
MP-35-007-022-002/472
(KUNTIDADARGAON)
|
1735007022NRG24300120241211399
|
30/01/2024
|
Asharam
|
1735007022WL066071
|
Asharam
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHUGHRI
|
MP-35-007-022-002/485
(KUNTIDADARGAON)
|
1735007022NRG24300120241211401
|
30/01/2024
|
Kamlesh
|
1735007022WL066071
|
Kamlesh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005211762
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHUGHRI
|
MP-35-007-022-002/594
(KUNTIDADARGAON)
|
1735007022NRG24300120241211402
|
30/01/2024
|
Gulab singh
|
1735007022WL066071
|
Gulab singh
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHUGHRI
|
MP-35-007-022-002/793
(KUNTIDADARGAON)
|
1735007022NRG24300120241211404
|
30/01/2024
|
PHOOLSAY MARKAM
|
1735007022WL066071
|
PHOOLSAY MARKAM
|
00697
|
BKID0MG1347
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005211762
|
|
PHOOLSAYMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-037-003/441
(JUNWANI)
|
1735007000NRG24300120241213946
|
30/01/2024
|
Alejvati
|
1735007WL066143
|
Alejvati
|
00697
|
BKID0MG1347
|
872
|
872
|
Processed
|
26/03/2024
|
|
005211762
|
|
Alejvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31268
|
31268
|
|
|
|
|
|
|
|
|
241
|
GHUGHRI
|
MP-35-007-012-001/118
(DULADAR)
|
1735007012NRG24300120241214323
|
30/01/2024
|
Prabati
|
1735007012WL066153
|
Prabati
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
Prabati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
242
|
GHUGHRI
|
MP-35-007-012-001/143
(DULADAR)
|
1735007012NRG24300120241214328
|
30/01/2024
|
Ratiram
|
1735007012WL066153
|
Ratiram
|
450001
|
|
848
|
848
|
Processed
|
26/03/2024
|
|
005211762
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GHUGHRI
|
MP-35-007-012-001/143
(DULADAR)
|
1735007012NRG24300120241214327
|
30/01/2024
|
Ratiram
|
1735007012WL066153
|
Ratiram
|
450001
|
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-012-001/177
(DULADAR)
|
1735007012NRG24300120241214335
|
30/01/2024
|
vijay kumar
|
1735007012WL066153
|
vijay kumar
|
450001
|
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
005211762
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GHUGHRI
|
MP-35-007-012-001/197
(DULADAR)
|
1735007012NRG24300120241214340
|
30/01/2024
|
Patiram
|
1735007012WL066153
|
Patiram
|
450001
|
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
Patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GHUGHRI
|
MP-35-007-012-001/199
(DULADAR)
|
1735007012NRG24300120241214341
|
30/01/2024
|
Havli singh
|
1735007012WL066153
|
Havli singh
|
450001
|
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
005211762
|
|
Havlisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHUGHRI
|
MP-35-007-008-001/506-A
(BHAINSAWAHI)
|
1735007008NRG24300120241213893
|
30/01/2024
|
surendra
|
1735007008WL066141
|
surendra
|
481661
|
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005211762
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
248
|
GHUGHRI
|
MP-35-007-008-001/699
(BHAINSAWAHI)
|
1735007008NRG24300120241213901
|
30/01/2024
|
ramlal
|
1735007008WL066141
|
ramlal
|
481661
|
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005211762
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8336
|
8336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274912
|
274912
|
|
|
|
|
|
|
|