|
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-35-007-042-001/161-A
(DEVHARA)
|
1735007000NRG24240120241179226
|
24/01/2024
|
Mahli bai
|
1735007WL064990
|
Mahli bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Mahlibai
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-042-001/165
(DEVHARA)
|
1735007000NRG24240120241179193
|
24/01/2024
|
Phoolwati
|
1735007WL064989
|
Phoolwati
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Phoolwati
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-042-001/28
(DEVHARA)
|
1735007000NRG24240120241179242
|
24/01/2024
|
Chandra singh
|
1735007WL064990
|
Chandra singh
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Chandrasingh
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-042-001/304
(DEVHARA)
|
1735007000NRG24240120241179207
|
24/01/2024
|
Beershay
|
1735007WL064989
|
Beershay
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Beershay
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-042-001/304-A
(DEVHARA)
|
1735007000NRG24240120241179208
|
24/01/2024
|
Nani bai
|
1735007WL064989
|
Nani bai
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Nanibai
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-042-001/305-A
(DEVHARA)
|
1735007000NRG24240120241179210
|
24/01/2024
|
Malso bai
|
1735007WL064989
|
Malso bai
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Malsobai
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-042-001/97
(DEVHARA)
|
1735007000NRG24240120241179219
|
24/01/2024
|
Kailash
|
1735007WL064989
|
Kailash
|
00045
|
BARB0DINDIN
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-012-002/352
(DULADAR)
|
1735007012NRG24240120241180790
|
24/01/2024
|
CHATUR SINGH
|
1735007012WL065016
|
CHATUR SINGH
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038869317
|
|
CHATURSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GHUGHRI
|
MP-35-007-019-002/227
(DHENKO)
|
1735007019NRG24240120241181055
|
24/01/2024
|
Suneeta
|
1735007019WL065026
|
Suneeta
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-031-001/133-B
(KHAMARIYA)
|
1735007000NRG24240120241179258
|
24/01/2024
|
Harishchandra
|
1735007WL064991
|
Harishchandra
|
00045
|
BARB0MANDLA
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
Harishchandra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-019-002/227-A
(DHENKO)
|
1735007019NRG24240120241181056
|
24/01/2024
|
MUKESH
|
1735007019WL065026
|
MUKESH
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038869317
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
GHUGHRI
|
MP-35-007-011-002/196-A
(KUSMI)
|
1735007011NRG24240120241181050
|
24/01/2024
|
Miss.KALIYA
|
1735007011WL065025
|
Miss.KALIYA
|
00089
|
CBIN0281522
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038869317
|
|
Miss.KALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GHUGHRI
|
MP-35-007-012-002/251-A
(DULADAR)
|
1735007012NRG24240120241180779
|
24/01/2024
|
Ramdayal
|
1735007012WL065016
|
Ramdayal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHUGHRI
|
MP-35-007-012-002/276
(DULADAR)
|
1735007012NRG24240120241180747
|
24/01/2024
|
devendra kumar
|
1735007012WL065015
|
devendra kumar
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-012-002/295
(DULADAR)
|
1735007012NRG24240120241180755
|
24/01/2024
|
RAMCHARAN
|
1735007012WL065015
|
RAMCHARAN
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-012-002/400
(DULADAR)
|
1735007012NRG24240120241180771
|
24/01/2024
|
Devki
|
1735007012WL065015
|
Devki
|
00089
|
CBIN0281522
|
660
|
660
|
Processed
|
28/03/2024
|
|
038869317
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHUGHRI
|
MP-35-007-018-001/149-A
(CHURIYA)
|
1735007000NRG24240120241179065
|
24/01/2024
|
prahlad
|
1735007WL064984
|
prahlad
|
00089
|
CBIN0281522
|
1302
|
1302
|
Processed
|
29/03/2024
|
|
038869317
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-018-001/228
(CHURIYA)
|
1735007000NRG24240120241179071
|
24/01/2024
|
sihare
|
1735007WL064984
|
sihare
|
00089
|
CBIN0281522
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
sihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHRI
|
MP-35-007-018-001/26-B
(CHURIYA)
|
1735007000NRG24240120241179073
|
24/01/2024
|
Jagat Singh
|
1735007WL064984
|
Jagat Singh
|
00089
|
CBIN0281522
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GHUGHRI
|
MP-35-007-019-001/11-A
(DHENKO)
|
1735007019NRG24240120241182091
|
24/01/2024
|
kranti bai
|
1735007019WL065059
|
kranti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038869317
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-019-001/7
(DHENKO)
|
1735007019NRG24240120241182102
|
24/01/2024
|
Ankit
|
1735007019WL065059
|
Ankit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038869317
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-019-001/7
(DHENKO)
|
1735007019NRG24240120241182101
|
24/01/2024
|
sunita
|
1735007019WL065059
|
sunita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038869317
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-022-001/135-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182016
|
24/01/2024
|
Kamal Singh
|
1735007022WL065053
|
Kamal Singh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-022-001/171-C
(KUNTIDADARGAON)
|
1735007022NRG24240120241182030
|
24/01/2024
|
Devanti Bai
|
1735007022WL065053
|
Devanti Bai
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
DevantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-023-001/102
(KISLI)
|
1735007023NRG24240120241181433
|
24/01/2024
|
panchu
|
1735007023WL065038
|
panchu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-023-001/102-A
(KISLI)
|
1735007023NRG24240120241181434
|
24/01/2024
|
loorvati
|
1735007023WL065038
|
loorvati
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
loorvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-023-001/103
(KISLI)
|
1735007023NRG24240120241181503
|
24/01/2024
|
sahbe
|
1735007023WL065041
|
sahbe
|
00089
|
CBIN0281522
|
380
|
380
|
Processed
|
29/03/2024
|
|
038869317
|
|
sahbe
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-023-001/104
(KISLI)
|
1735007023NRG24240120241181435
|
24/01/2024
|
Pahal singh
|
1735007023WL065038
|
Pahal singh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-023-001/104-A
(KISLI)
|
1735007023NRG24240120241181437
|
24/01/2024
|
Suneel
|
1735007023WL065038
|
Suneel
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-023-001/104-A
(KISLI)
|
1735007023NRG24240120241181436
|
24/01/2024
|
Suneel
|
1735007023WL065038
|
Suneel
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-023-001/107
(KISLI)
|
1735007023NRG24240120241181438
|
24/01/2024
|
bhangi
|
1735007023WL065038
|
bhangi
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
bhangi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-023-001/107-A
(KISLI)
|
1735007023NRG24240120241181439
|
24/01/2024
|
mohan
|
1735007023WL065038
|
mohan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GHUGHRI
|
MP-35-007-023-001/115
(KISLI)
|
1735007023NRG24240120241181504
|
24/01/2024
|
santokhi
|
1735007023WL065041
|
santokhi
|
00089
|
CBIN0281522
|
570
|
570
|
Processed
|
29/03/2024
|
|
038869317
|
|
santokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-023-001/116-A
(KISLI)
|
1735007023NRG24240120241181505
|
24/01/2024
|
moti
|
1735007023WL065041
|
moti
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
moti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-023-001/119-A
(KISLI)
|
1735007023NRG24240120241181440
|
24/01/2024
|
Chatu
|
1735007023WL065038
|
Chatu
|
00089
|
CBIN0281522
|
540
|
540
|
Processed
|
28/03/2024
|
|
038869317
|
|
Chatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GHUGHRI
|
MP-35-007-023-001/120
(KISLI)
|
1735007023NRG24240120241181442
|
24/01/2024
|
Heeru
|
1735007023WL065038
|
Heeru
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Heeru
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-023-001/120
(KISLI)
|
1735007023NRG24240120241181441
|
24/01/2024
|
heeru
|
1735007023WL065038
|
heeru
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
heeru
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-023-001/121
(KISLI)
|
1735007023NRG24240120241181443
|
24/01/2024
|
sukchen
|
1735007023WL065038
|
sukchen
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukchen
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-023-001/121-A
(KISLI)
|
1735007023NRG24240120241181444
|
24/01/2024
|
Ganshu
|
1735007023WL065038
|
Ganshu
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Ganshu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-023-001/151-B
(KISLI)
|
1735007023NRG24240120241181506
|
24/01/2024
|
Karshna
|
1735007023WL065041
|
Karshna
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
Karshna
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-023-001/153-A
(KISLI)
|
1735007023NRG24240120241181445
|
24/01/2024
|
pnchm
|
1735007023WL065038
|
pnchm
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
pnchm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHUGHRI
|
MP-35-007-023-001/154
(KISLI)
|
1735007023NRG24240120241181446
|
24/01/2024
|
munna
|
1735007023WL065038
|
munna
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-023-001/155-A
(KISLI)
|
1735007023NRG24240120241181447
|
24/01/2024
|
chamru
|
1735007023WL065038
|
chamru
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-023-001/162
(KISLI)
|
1735007023NRG24240120241181507
|
24/01/2024
|
retash
|
1735007023WL065041
|
retash
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
retash
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-023-001/166-A
(KISLI)
|
1735007023NRG24240120241181448
|
24/01/2024
|
dhaniram
|
1735007023WL065038
|
dhaniram
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-023-001/167
(KISLI)
|
1735007023NRG24240120241181508
|
24/01/2024
|
amarlal
|
1735007023WL065041
|
amarlal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-023-001/167-A
(KISLI)
|
1735007023NRG24240120241181509
|
24/01/2024
|
kamal
|
1735007023WL065041
|
kamal
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-023-001/168
(KISLI)
|
1735007023NRG24240120241181510
|
24/01/2024
|
Hitendra
|
1735007023WL065041
|
Hitendra
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
Hitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHUGHRI
|
MP-35-007-023-001/168-A
(KISLI)
|
1735007023NRG24240120241181512
|
24/01/2024
|
dhanvati
|
1735007023WL065041
|
dhanvati
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
dhanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-023-001/168-A
(KISLI)
|
1735007023NRG24240120241181511
|
24/01/2024
|
RAJESH
|
1735007023WL065041
|
RAJESH
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-023-001/169
(KISLI)
|
1735007023NRG24240120241181449
|
24/01/2024
|
lakhan
|
1735007023WL065038
|
lakhan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-023-001/191-A
(KISLI)
|
1735007023NRG24240120241181513
|
24/01/2024
|
gulab
|
1735007023WL065041
|
gulab
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-023-001/191-A
(KISLI)
|
1735007023NRG24240120241181514
|
24/01/2024
|
seeta
|
1735007023WL065041
|
seeta
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-023-001/192
(KISLI)
|
1735007023NRG24240120241181515
|
24/01/2024
|
sundo bai
|
1735007023WL065041
|
sundo bai
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
29/03/2024
|
|
038869317
|
|
sundobai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-023-001/194
(KISLI)
|
1735007023NRG24240120241181450
|
24/01/2024
|
sevak
|
1735007023WL065038
|
sevak
|
00089
|
CBIN0281522
|
720
|
720
|
Processed
|
28/03/2024
|
|
038869317
|
|
sevak
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHUGHRI
|
MP-35-007-023-001/195
(KISLI)
|
1735007023NRG24240120241181516
|
24/01/2024
|
pratap
|
1735007023WL065041
|
pratap
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-023-001/195-A
(KISLI)
|
1735007023NRG24240120241181517
|
24/01/2024
|
kaliram
|
1735007023WL065041
|
kaliram
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-023-001/198
(KISLI)
|
1735007023NRG24240120241181518
|
24/01/2024
|
pachlu
|
1735007023WL065041
|
pachlu
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
pachlu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-023-001/198-A
(KISLI)
|
1735007023NRG24240120241181519
|
24/01/2024
|
johan
|
1735007023WL065041
|
johan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
johan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-023-001/2
(KISLI)
|
1735007023NRG24240120241181520
|
24/01/2024
|
chamru
|
1735007023WL065041
|
chamru
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-023-001/20
(KISLI)
|
1735007023NRG24240120241181451
|
24/01/2024
|
sohan
|
1735007023WL065038
|
sohan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-023-001/201
(KISLI)
|
1735007023NRG24240120241181521
|
24/01/2024
|
sundar
|
1735007023WL065041
|
sundar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-023-001/203-A
(KISLI)
|
1735007023NRG24240120241181452
|
24/01/2024
|
Kamalbati
|
1735007023WL065038
|
Kamalbati
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-023-001/22
(KISLI)
|
1735007023NRG24240120241181453
|
24/01/2024
|
roomlal
|
1735007023WL065038
|
roomlal
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
roomlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-023-001/23
(KISLI)
|
1735007023NRG24240120241181454
|
24/01/2024
|
bhaddu lal
|
1735007023WL065038
|
bhaddu lal
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
bhaddulal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-023-001/26
(KISLI)
|
1735007023NRG24240120241181522
|
24/01/2024
|
bajju
|
1735007023WL065041
|
bajju
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
bajju
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-023-001/27-A
(KISLI)
|
1735007023NRG24240120241181523
|
24/01/2024
|
manijar
|
1735007023WL065041
|
manijar
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
manijar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-023-001/281
(KISLI)
|
1735007023NRG24240120241181524
|
24/01/2024
|
budhiya
|
1735007023WL065041
|
budhiya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHUGHRI
|
MP-35-007-023-001/3
(KISLI)
|
1735007023NRG24240120241181525
|
24/01/2024
|
rammu
|
1735007023WL065041
|
rammu
|
00089
|
CBIN0281522
|
760
|
760
|
Processed
|
28/03/2024
|
|
038869317
|
|
rammu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
GHUGHRI
|
MP-35-007-023-001/3-A
(KISLI)
|
1735007023NRG24240120241181526
|
24/01/2024
|
kamli
|
1735007023WL065041
|
kamli
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-023-001/3-B
(KISLI)
|
1735007023NRG24240120241181527
|
24/01/2024
|
Rajendr
|
1735007023WL065041
|
Rajendr
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
Rajendr
|
IDBI BANK(607095)
|
|
72
|
GHUGHRI
|
MP-35-007-023-001/32
(KISLI)
|
1735007023NRG24240120241181455
|
24/01/2024
|
durgesh
|
1735007023WL065038
|
durgesh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-023-001/33-A
(KISLI)
|
1735007023NRG24240120241181528
|
24/01/2024
|
abhilash
|
1735007023WL065041
|
abhilash
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
abhilash
|
BANK OF BARODA(606985)
|
|
74
|
GHUGHRI
|
MP-35-007-023-001/33-B
(KISLI)
|
1735007023NRG24240120241181529
|
24/01/2024
|
surjit
|
1735007023WL065041
|
surjit
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
surjit
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-023-001/39
(KISLI)
|
1735007023NRG24240120241181456
|
24/01/2024
|
roopsingh
|
1735007023WL065038
|
roopsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-023-001/47
(KISLI)
|
1735007023NRG24240120241181458
|
24/01/2024
|
hira
|
1735007023WL065038
|
hira
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-023-001/47
(KISLI)
|
1735007023NRG24240120241181457
|
24/01/2024
|
hira
|
1735007023WL065038
|
hira
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-023-001/47-A
(KISLI)
|
1735007023NRG24240120241181460
|
24/01/2024
|
naval
|
1735007023WL065038
|
naval
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-023-001/47-A
(KISLI)
|
1735007023NRG24240120241181459
|
24/01/2024
|
naval
|
1735007023WL065038
|
naval
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-023-001/47-B
(KISLI)
|
1735007023NRG24240120241181461
|
24/01/2024
|
Manita
|
1735007023WL065038
|
Manita
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
Manita
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-023-001/48
(KISLI)
|
1735007023NRG24240120241181530
|
24/01/2024
|
jhamka
|
1735007023WL065041
|
jhamka
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
jhamka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GHUGHRI
|
MP-35-007-023-001/5
(KISLI)
|
1735007023NRG24240120241181531
|
24/01/2024
|
kamalsingh
|
1735007023WL065041
|
kamalsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-023-001/5
(KISLI)
|
1735007023NRG24240120241181532
|
24/01/2024
|
koushalya
|
1735007023WL065041
|
koushalya
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
koushalya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-023-001/54
(KISLI)
|
1735007023NRG24240120241181462
|
24/01/2024
|
birsingh
|
1735007023WL065038
|
birsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-023-001/56-B
(KISLI)
|
1735007023NRG24240120241181534
|
24/01/2024
|
pahlad
|
1735007023WL065041
|
pahlad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-023-001/60
(KISLI)
|
1735007023NRG24240120241181463
|
24/01/2024
|
phoolsingh
|
1735007023WL065038
|
phoolsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-023-001/60
(KISLI)
|
1735007023NRG24240120241181464
|
24/01/2024
|
sunaina
|
1735007023WL065038
|
sunaina
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-023-001/61
(KISLI)
|
1735007023NRG24240120241181535
|
24/01/2024
|
jhumuk
|
1735007023WL065041
|
jhumuk
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
jhumuk
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-023-001/62
(KISLI)
|
1735007023NRG24240120241181536
|
24/01/2024
|
lalsay
|
1735007023WL065041
|
lalsay
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-023-001/65-B
(KISLI)
|
1735007023NRG24240120241181537
|
24/01/2024
|
gangarm
|
1735007023WL065041
|
gangarm
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
gangarm
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-023-001/65-C
(KISLI)
|
1735007023NRG24240120241181538
|
24/01/2024
|
angad
|
1735007023WL065041
|
angad
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
angad
|
INDIAN BANK(607105)
|
|
92
|
GHUGHRI
|
MP-35-007-023-001/75
(KISLI)
|
1735007023NRG24240120241181465
|
24/01/2024
|
rajkumar
|
1735007023WL065038
|
rajkumar
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-023-001/76-A
(KISLI)
|
1735007023NRG24240120241181466
|
24/01/2024
|
dilip
|
1735007023WL065038
|
dilip
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
GHUGHRI
|
MP-35-007-023-001/76-B
(KISLI)
|
1735007023NRG24240120241181467
|
24/01/2024
|
dalsingh
|
1735007023WL065038
|
dalsingh
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-023-001/80
(KISLI)
|
1735007023NRG24240120241181539
|
24/01/2024
|
kesha
|
1735007023WL065041
|
kesha
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
kesha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-023-001/81-A
(KISLI)
|
1735007023NRG24240120241181540
|
24/01/2024
|
davsingh
|
1735007023WL065041
|
davsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
davsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-023-001/81-B
(KISLI)
|
1735007023NRG24240120241181541
|
24/01/2024
|
lakhan
|
1735007023WL065041
|
lakhan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-023-001/84-A
(KISLI)
|
1735007023NRG24240120241181468
|
24/01/2024
|
ratan
|
1735007023WL065038
|
ratan
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-023-001/85
(KISLI)
|
1735007023NRG24240120241181542
|
24/01/2024
|
pyare
|
1735007023WL065041
|
pyare
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-023-001/87
(KISLI)
|
1735007023NRG24240120241181543
|
24/01/2024
|
navagi
|
1735007023WL065041
|
navagi
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
navagi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-023-001/87
(KISLI)
|
1735007023NRG24240120241181544
|
24/01/2024
|
navaji
|
1735007023WL065041
|
navaji
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
navaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHUGHRI
|
MP-35-007-023-001/88
(KISLI)
|
1735007023NRG24240120241181546
|
24/01/2024
|
hariyo
|
1735007023WL065041
|
hariyo
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
hariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-023-001/88
(KISLI)
|
1735007023NRG24240120241181545
|
24/01/2024
|
mattesingh
|
1735007023WL065041
|
mattesingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
mattesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-023-001/88
(KISLI)
|
1735007023NRG24240120241181547
|
24/01/2024
|
narayan
|
1735007023WL065041
|
narayan
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-023-001/89
(KISLI)
|
1735007023NRG24240120241181548
|
24/01/2024
|
sukdeen
|
1735007023WL065041
|
sukdeen
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-023-001/96-A
(KISLI)
|
1735007023NRG24240120241181549
|
24/01/2024
|
jagat
|
1735007023WL065041
|
jagat
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038869317
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-031-001/128
(KHAMARIYA)
|
1735007000NRG24240120241179255
|
24/01/2024
|
sukarti
|
1735007WL064991
|
sukarti
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-031-001/129
(KHAMARIYA)
|
1735007000NRG24240120241179256
|
24/01/2024
|
Bheema
|
1735007WL064991
|
Bheema
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Bheema
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-031-001/130
(KHAMARIYA)
|
1735007000NRG24240120241179257
|
24/01/2024
|
saduram
|
1735007WL064991
|
saduram
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
saduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHUGHRI
|
MP-35-007-031-001/135
(KHAMARIYA)
|
1735007000NRG24240120241179259
|
24/01/2024
|
sundar
|
1735007WL064991
|
sundar
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-031-001/142
(KHAMARIYA)
|
1735007000NRG24240120241179260
|
24/01/2024
|
tikmabai
|
1735007WL064991
|
tikmabai
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
tikmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-031-001/142-A
(KHAMARIYA)
|
1735007000NRG24240120241179261
|
24/01/2024
|
Chamar Singh
|
1735007WL064991
|
Chamar Singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
ChamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-031-001/142-B
(KHAMARIYA)
|
1735007000NRG24240120241179262
|
24/01/2024
|
Raysingh
|
1735007WL064991
|
Raysingh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-031-001/43
(KHAMARIYA)
|
1735007000NRG24240120241179263
|
24/01/2024
|
devi singh
|
1735007WL064991
|
devi singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-031-001/45-A
(KHAMARIYA)
|
1735007000NRG24240120241179264
|
24/01/2024
|
Kamlesh
|
1735007WL064991
|
Kamlesh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-031-001/93
(KHAMARIYA)
|
1735007000NRG24240120241179265
|
24/01/2024
|
sukhvati
|
1735007WL064991
|
sukhvati
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-031-002/161
(KHAMARIYA)
|
1735007000NRG24240120241179266
|
24/01/2024
|
sevak ram
|
1735007WL064991
|
sevak ram
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-031-002/163
(KHAMARIYA)
|
1735007000NRG24240120241179267
|
24/01/2024
|
fundribai
|
1735007WL064991
|
fundribai
|
00089
|
CBIN0281522
|
880
|
880
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GHUGHRI
|
MP-35-007-031-002/170
(KHAMARIYA)
|
1735007000NRG24240120241179268
|
24/01/2024
|
tehar singh
|
1735007WL064991
|
tehar singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
teharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-031-002/171
(KHAMARIYA)
|
1735007000NRG24240120241179269
|
24/01/2024
|
tikobai
|
1735007WL064991
|
tikobai
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
tikobai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-031-002/212
(KHAMARIYA)
|
1735007000NRG24240120241179271
|
24/01/2024
|
nansibai
|
1735007WL064991
|
nansibai
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-031-002/230
(KHAMARIYA)
|
1735007000NRG24240120241179273
|
24/01/2024
|
sukhru singh
|
1735007WL064991
|
sukhru singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukhrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-031-002/235
(KHAMARIYA)
|
1735007000NRG24240120241179274
|
24/01/2024
|
pardesi
|
1735007WL064991
|
pardesi
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
pardesi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-031-002/235-A
(KHAMARIYA)
|
1735007000NRG24240120241179275
|
24/01/2024
|
Son Singh
|
1735007WL064991
|
Son Singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-031-002/236
(KHAMARIYA)
|
1735007000NRG24240120241179276
|
24/01/2024
|
maniram
|
1735007WL064991
|
maniram
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-031-002/255
(KHAMARIYA)
|
1735007000NRG24240120241179277
|
24/01/2024
|
ghansu
|
1735007WL064991
|
ghansu
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-031-002/255-A
(KHAMARIYA)
|
1735007000NRG24240120241179278
|
24/01/2024
|
Mukesh
|
1735007WL064991
|
Mukesh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-031-002/275
(KHAMARIYA)
|
1735007000NRG24240120241179279
|
24/01/2024
|
banvar singh
|
1735007WL064991
|
banvar singh
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
banvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-031-002/276
(KHAMARIYA)
|
1735007000NRG24240120241179280
|
24/01/2024
|
sampatiya bai
|
1735007WL064991
|
sampatiya bai
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-031-002/298-C
(KHAMARIYA)
|
1735007000NRG24240120241179282
|
24/01/2024
|
Manoj Kumar
|
1735007WL064991
|
Manoj Kumar
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-031-002/299
(KHAMARIYA)
|
1735007000NRG24240120241179283
|
24/01/2024
|
sagganbai
|
1735007WL064991
|
sagganbai
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
sagganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-031-002/328
(KHAMARIYA)
|
1735007000NRG24240120241179284
|
24/01/2024
|
samarti
|
1735007WL064991
|
samarti
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
samarti
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-031-002/328-A
(KHAMARIYA)
|
1735007000NRG24240120241179285
|
24/01/2024
|
Suneel
|
1735007WL064991
|
Suneel
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-035-001/148
(KHODAKHUDRA N)
|
1735007000NRG24240120241179051
|
24/01/2024
|
ramnath
|
1735007WL064983
|
ramnath
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038869317
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-035-001/49-A
(KHODAKHUDRA N)
|
1735007000NRG24240120241179052
|
24/01/2024
|
baratu
|
1735007WL064983
|
baratu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038869317
|
|
baratu
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHUGHRI
|
MP-35-007-035-001/54-A
(KHODAKHUDRA N)
|
1735007000NRG24240120241179053
|
24/01/2024
|
Radhabai
|
1735007WL064983
|
Radhabai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038869317
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHUGHRI
|
MP-35-007-035-001/73
(KHODAKHUDRA N)
|
1735007000NRG24240120241179054
|
24/01/2024
|
ghhamiya
|
1735007WL064983
|
ghhamiya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038869317
|
|
ghhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-042-001/93
(DEVHARA)
|
1735007000NRG24240120241179217
|
24/01/2024
|
Vishnudas
|
1735007WL064989
|
Vishnudas
|
00089
|
CBIN0281522
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Vishnudas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133732
|
133732
|
|
|
|
|
|
|
|
|
139
|
GHUGHRI
|
MP-35-007-019-002/272-D
(DHENKO)
|
1735007019NRG24240120241181062
|
24/01/2024
|
yashoda yadav
|
1735007019WL065026
|
yashoda yadav
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038869317
|
|
yashodayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
GHUGHRI
|
MP-35-007-022-001/183-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182080
|
24/01/2024
|
Jugvati
|
1735007022WL065057
|
Jugvati
|
00089
|
CBIN0281822
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
Jugvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
141
|
GHUGHRI
|
MP-35-007-011-002/196-B
(KUSMI)
|
1735007011NRG24240120241181052
|
24/01/2024
|
MRS.GANESH KUMAR
|
1735007011WL065025
|
MRS.GANESH KUMAR
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
29/03/2024
|
|
038869317
|
|
MRS.GANESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-012-002/239
(DULADAR)
|
1735007012NRG24240120241180775
|
24/01/2024
|
KALAVATI MARKAM
|
1735007012WL065016
|
KALAVATI MARKAM
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038869317
|
|
KALAVATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHUGHRI
|
MP-35-007-012-002/255
(DULADAR)
|
1735007012NRG24240120241180780
|
24/01/2024
|
DEVEE SINGH
|
1735007012WL065016
|
DEVEE SINGH
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
DEVEESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-012-002/257
(DULADAR)
|
1735007012NRG24240120241180746
|
24/01/2024
|
Mannu singh
|
1735007012WL065015
|
Mannu singh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
Mannusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-012-002/272
(DULADAR)
|
1735007012NRG24240120241180784
|
24/01/2024
|
AASEEM KUMAR
|
1735007012WL065016
|
AASEEM KUMAR
|
00089
|
CBIN0281918
|
872
|
872
|
Processed
|
29/03/2024
|
|
038869317
|
|
AASEEMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-012-002/272
(DULADAR)
|
1735007012NRG24240120241180783
|
24/01/2024
|
rajkumar
|
1735007012WL065016
|
rajkumar
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-012-002/292
(DULADAR)
|
1735007012NRG24240120241180752
|
24/01/2024
|
Ratan singh
|
1735007012WL065015
|
Ratan singh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-012-002/292-A
(DULADAR)
|
1735007012NRG24240120241180753
|
24/01/2024
|
Santi Bai
|
1735007012WL065015
|
Santi Bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
SantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-012-002/292-D
(DULADAR)
|
1735007012NRG24240120241180754
|
24/01/2024
|
SUMAN BAI
|
1735007012WL065015
|
SUMAN BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-012-002/297
(DULADAR)
|
1735007012NRG24240120241180758
|
24/01/2024
|
DHANIRAM NETAM
|
1735007012WL065015
|
DHANIRAM NETAM
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
DHANIRAMNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-012-002/298
(DULADAR)
|
1735007012NRG24240120241180759
|
24/01/2024
|
PUNIRAM
|
1735007012WL065015
|
PUNIRAM
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
PUNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-012-002/306
(DULADAR)
|
1735007012NRG24240120241180785
|
24/01/2024
|
DAYARAM
|
1735007012WL065016
|
DAYARAM
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-012-002/306
(DULADAR)
|
1735007012NRG24240120241180786
|
24/01/2024
|
KOHLE BAI
|
1735007012WL065016
|
KOHLE BAI
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
KOHLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-012-002/309
(DULADAR)
|
1735007012NRG24240120241180787
|
24/01/2024
|
Amarlal
|
1735007012WL065016
|
Amarlal
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-012-002/312
(DULADAR)
|
1735007012NRG24240120241180762
|
24/01/2024
|
dhannu singh
|
1735007012WL065015
|
dhannu singh
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
dhannusingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHUGHRI
|
MP-35-007-012-002/324
(DULADAR)
|
1735007012NRG24240120241180764
|
24/01/2024
|
JYOTI
|
1735007012WL065015
|
JYOTI
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHUGHRI
|
MP-35-007-012-002/326
(DULADAR)
|
1735007012NRG24240120241180788
|
24/01/2024
|
ARCHANA BAI
|
1735007012WL065016
|
ARCHANA BAI
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
ARCHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-012-002/326
(DULADAR)
|
1735007012NRG24240120241180789
|
24/01/2024
|
SHIVKUMARI
|
1735007012WL065016
|
SHIVKUMARI
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-012-002/335
(DULADAR)
|
1735007012NRG24240120241180766
|
24/01/2024
|
gulabsingh
|
1735007012WL065015
|
gulabsingh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-012-002/380
(DULADAR)
|
1735007012NRG24240120241180767
|
24/01/2024
|
manvati
|
1735007012WL065015
|
manvati
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
manvati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-012-002/396
(DULADAR)
|
1735007012NRG24240120241180769
|
24/01/2024
|
SONSINGH KORCHE
|
1735007012WL065015
|
SONSINGH KORCHE
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/03/2024
|
|
038869317
|
|
SONSINGHKORCHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GHUGHRI
|
MP-35-007-012-002/398
(DULADAR)
|
1735007012NRG24240120241180770
|
24/01/2024
|
Satvan
|
1735007012WL065015
|
Satvan
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
Satvan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-012-002/413
(DULADAR)
|
1735007012NRG24240120241180791
|
24/01/2024
|
HARISHCHAND
|
1735007012WL065016
|
HARISHCHAND
|
00089
|
CBIN0281918
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-012-002/431
(DULADAR)
|
1735007012NRG24240120241180773
|
24/01/2024
|
SANTO BAI
|
1735007012WL065015
|
SANTO BAI
|
00089
|
CBIN0281918
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-012-002/432
(DULADAR)
|
1735007012NRG24240120241180774
|
24/01/2024
|
Hanmat
|
1735007012WL065015
|
Hanmat
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
29/03/2024
|
|
038869317
|
|
Hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28774
|
28774
|
|
|
|
|
|
|
|
|
166
|
GHUGHRI
|
MP-35-007-019-001/127
(DHENKO)
|
1735007019NRG24240120241182093
|
24/01/2024
|
sahmat bai
|
1735007019WL065059
|
sahmat bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
sahmatbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHUGHRI
|
MP-35-007-022-001/103-B
(KUNTIDADARGAON)
|
1735007022NRG24240120241182077
|
24/01/2024
|
Mnohahar lal Yadadv
|
1735007022WL065057
|
Mnohahar lal Yadadv
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
MnohaharlalYadadv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GHUGHRI
|
MP-35-007-022-001/171-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182026
|
24/01/2024
|
phool singh
|
1735007022WL065053
|
phool singh
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GHUGHRI
|
MP-35-007-042-001/281-A
(DEVHARA)
|
1735007000NRG24240120241179244
|
24/01/2024
|
Ashok Kumar
|
1735007WL064990
|
Ashok Kumar
|
00415
|
SBIN0000421
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
GHUGHRI
|
MP-35-007-042-001/66
(DEVHARA)
|
1735007000NRG24240120241179214
|
24/01/2024
|
Ramesh maravi
|
1735007WL064989
|
Ramesh maravi
|
00415
|
SBIN0000421
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Rameshmaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
171
|
GHUGHRI
|
MP-35-007-022-001/361
(KUNTIDADARGAON)
|
1735007022NRG24240120241182081
|
24/01/2024
|
Amarlal
|
1735007022WL065057
|
Amarlal
|
00415
|
SBIN0005494
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
Amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GHUGHRI
|
MP-35-007-023-001/5-A
(KISLI)
|
1735007023NRG24240120241181533
|
24/01/2024
|
Anuradha
|
1735007023WL065041
|
Anuradha
|
00415
|
SBIN0005494
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038869317
|
|
Anuradha
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHUGHRI
|
MP-35-007-042-001/161-B
(DEVHARA)
|
1735007000NRG24240120241179227
|
24/01/2024
|
Jagat singh
|
1735007WL064990
|
Jagat singh
|
00415
|
SBIN0005494
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
174
|
GHUGHRI
|
MP-35-007-011-002/196-B
(KUSMI)
|
1735007011NRG24240120241181051
|
24/01/2024
|
MRS. KALICHARAN
|
1735007011WL065025
|
MRS. KALICHARAN
|
00415
|
SBIN0008283
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038869317
|
|
MRS.KALICHARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
175
|
GHUGHRI
|
MP-35-007-019-002/227-A
(DHENKO)
|
1735007019NRG24240120241181057
|
24/01/2024
|
rameshwari
|
1735007019WL065026
|
rameshwari
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHUGHRI
|
MP-35-007-022-001/181-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182033
|
24/01/2024
|
Mahare bai
|
1735007022WL065053
|
Mahare bai
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Maharebai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHUGHRI
|
MP-35-007-042-001/158
(DEVHARA)
|
1735007000NRG24240120241179192
|
24/01/2024
|
Prem singh markam
|
1735007WL064989
|
Prem singh markam
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Premsinghmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHUGHRI
|
MP-35-007-042-001/161-A
(DEVHARA)
|
1735007000NRG24240120241179225
|
24/01/2024
|
Chetram
|
1735007WL064990
|
Chetram
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHUGHRI
|
MP-35-007-042-001/161-B
(DEVHARA)
|
1735007000NRG24240120241179228
|
24/01/2024
|
Galiyaro bai
|
1735007WL064990
|
Galiyaro bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Galiyarobai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHUGHRI
|
MP-35-007-042-001/258-A
(DEVHARA)
|
1735007000NRG24240120241179234
|
24/01/2024
|
Santri bai
|
1735007WL064990
|
Santri bai
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHUGHRI
|
MP-35-007-042-001/97
(DEVHARA)
|
1735007000NRG24240120241179218
|
24/01/2024
|
Dropti bai
|
1735007WL064989
|
Dropti bai
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Droptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
182
|
GHUGHRI
|
MP-35-007-012-002/419
(DULADAR)
|
1735007012NRG24240120241180772
|
24/01/2024
|
DHANVATI
|
1735007012WL065015
|
DHANVATI
|
00468
|
UBIN0541885
|
660
|
660
|
Processed
|
29/03/2024
|
|
038869317
|
|
DHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-019-001/35
(DHENKO)
|
1735007019NRG24240120241182096
|
24/01/2024
|
Srawan kumar
|
1735007019WL065059
|
Srawan kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Srawankumar
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHUGHRI
|
MP-35-007-019-001/35
(DHENKO)
|
1735007019NRG24240120241182095
|
24/01/2024
|
SUNEETA BAI
|
1735007019WL065059
|
SUNEETA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHUGHRI
|
MP-35-007-019-001/430
(DHENKO)
|
1735007019NRG24240120241182097
|
24/01/2024
|
neeraj
|
1735007019WL065059
|
neeraj
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
186
|
GHUGHRI
|
MP-35-007-022-001/171-B
(KUNTIDADARGAON)
|
1735007022NRG24240120241182029
|
24/01/2024
|
phullu singh
|
1735007022WL065053
|
phullu singh
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
phullusingh
|
UCO BANK(607066)
|
|
187
|
GHUGHRI
|
MP-35-007-022-001/181-B
(KUNTIDADARGAON)
|
1735007022NRG24240120241182034
|
24/01/2024
|
Sulochana.
|
1735007022WL065053
|
Sulochana.
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sulochana.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GHUGHRI
|
MP-35-007-022-001/361-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182082
|
24/01/2024
|
suresh
|
1735007022WL065057
|
suresh
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-022-001/363-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182083
|
24/01/2024
|
Ramparsad
|
1735007022WL065057
|
Ramparsad
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ramparsad
|
UCO BANK(607066)
|
|
190
|
GHUGHRI
|
MP-35-007-031-002/171-A
(KHAMARIYA)
|
1735007000NRG24240120241179270
|
24/01/2024
|
Samaro Bai
|
1735007WL064991
|
Samaro Bai
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
SamaroBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHUGHRI
|
MP-35-007-031-002/213-A
(KHAMARIYA)
|
1735007000NRG24240120241179272
|
24/01/2024
|
Ajay
|
1735007WL064991
|
Ajay
|
00468
|
UBIN0541885
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ajay
|
IDBI BANK(607095)
|
|
192
|
GHUGHRI
|
MP-35-007-042-001/148
(DEVHARA)
|
1735007000NRG24240120241179191
|
24/01/2024
|
Nanhi bai
|
1735007WL064989
|
Nanhi bai
|
00468
|
UBIN0541885
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Nanhibai
|
BANK OF BARODA(606985)
|
|
193
|
GHUGHRI
|
MP-35-007-042-001/172
(DEVHARA)
|
1735007000NRG24240120241179194
|
24/01/2024
|
Halki bai
|
1735007WL064989
|
Halki bai
|
00468
|
UBIN0541885
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHUGHRI
|
MP-35-007-042-001/213-A
(DEVHARA)
|
1735007000NRG24240120241179199
|
24/01/2024
|
Dashrath singh
|
1735007WL064989
|
Dashrath singh
|
00468
|
UBIN0541885
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
GHUGHRI
|
MP-35-007-042-001/54
(DEVHARA)
|
1735007000NRG24240120241179212
|
24/01/2024
|
Ajan Kumar Pandro
|
1735007WL064989
|
Ajan Kumar Pandro
|
00468
|
UBIN0541885
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
AjanKumarPandro
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-012-002/291-A
(DULADAR)
|
1735007012NRG24240120241180750
|
24/01/2024
|
RAJNI kORCHE
|
1735007012WL065015
|
RAJNI kORCHE
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
RAJNIkORCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
197
|
GHUGHRI
|
MP-35-007-019-001/53
(DHENKO)
|
1735007019NRG24240120241182099
|
24/01/2024
|
aneeta bai
|
1735007019WL065059
|
aneeta bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GHUGHRI
|
MP-35-007-031-002/276-A
(KHAMARIYA)
|
1735007000NRG24240120241179281
|
24/01/2024
|
Parvati
|
1735007WL064991
|
Parvati
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
199
|
GHUGHRI
|
MP-35-007-012-002/243
(DULADAR)
|
1735007012NRG24240120241180777
|
24/01/2024
|
RAJO BAI
|
1735007012WL065016
|
RAJO BAI
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038869317
|
|
RAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHUGHRI
|
MP-35-007-018-001/472
(CHURIYA)
|
1735007000NRG24240120241179077
|
24/01/2024
|
Dharmi bai
|
1735007WL064984
|
Dharmi bai
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Dharmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHUGHRI
|
MP-35-007-018-001/52
(CHURIYA)
|
1735007000NRG24240120241179082
|
24/01/2024
|
Shobharam
|
1735007WL064984
|
Shobharam
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Shobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
202
|
GHUGHRI
|
MP-35-007-011-002/196-A
(KUSMI)
|
1735007011NRG24240120241181048
|
24/01/2024
|
Debideen
|
1735007011WL065025
|
Debideen
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038869317
|
|
Debideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHUGHRI
|
MP-35-007-011-002/196-A
(KUSMI)
|
1735007011NRG24240120241181049
|
24/01/2024
|
Gavalinbai
|
1735007011WL065025
|
Gavalinbai
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038869317
|
|
Gavalinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GHUGHRI
|
MP-35-007-011-002/364
(KUSMI)
|
1735007011NRG24240120241181053
|
24/01/2024
|
Mrs.SANIYARO BAI
|
1735007011WL065025
|
Mrs.SANIYARO BAI
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
28/03/2024
|
|
038869317
|
|
Mrs.SANIYAROBAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHUGHRI
|
MP-35-007-012-002/276
(DULADAR)
|
1735007012NRG24240120241180748
|
24/01/2024
|
BHARTI NETAM
|
1735007012WL065015
|
BHARTI NETAM
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
BHARTINETAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHUGHRI
|
MP-35-007-012-002/289
(DULADAR)
|
1735007012NRG24240120241180749
|
24/01/2024
|
JHAMMI BAI
|
1735007012WL065015
|
JHAMMI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
JHAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GHUGHRI
|
MP-35-007-012-002/291-B
(DULADAR)
|
1735007012NRG24240120241180751
|
24/01/2024
|
SARASVATI BAI
|
1735007012WL065015
|
SARASVATI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHUGHRI
|
MP-35-007-012-002/295-A
(DULADAR)
|
1735007012NRG24240120241180756
|
24/01/2024
|
ASHOK KUMAR
|
1735007012WL065015
|
ASHOK KUMAR
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GHUGHRI
|
MP-35-007-012-002/295-A
(DULADAR)
|
1735007012NRG24240120241180757
|
24/01/2024
|
SARITA BAI
|
1735007012WL065015
|
SARITA BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHUGHRI
|
MP-35-007-012-002/298
(DULADAR)
|
1735007012NRG24240120241180760
|
24/01/2024
|
BATTEE BAI
|
1735007012WL065015
|
BATTEE BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
BATTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHUGHRI
|
MP-35-007-012-002/298-A
(DULADAR)
|
1735007012NRG24240120241180761
|
24/01/2024
|
KAVITA NETAM
|
1735007012WL065015
|
KAVITA NETAM
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
KAVITANETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-012-002/317
(DULADAR)
|
1735007012NRG24240120241180763
|
24/01/2024
|
SOHNIYA BAI
|
1735007012WL065015
|
SOHNIYA BAI
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
28/03/2024
|
|
038869317
|
|
SOHNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHUGHRI
|
MP-35-007-012-002/334-A
(DULADAR)
|
1735007012NRG24240120241180765
|
24/01/2024
|
UMESH KUMAR
|
1735007012WL065015
|
UMESH KUMAR
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
29/03/2024
|
|
038869317
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHUGHRI
|
MP-35-007-012-002/395
(DULADAR)
|
1735007012NRG24240120241180768
|
24/01/2024
|
KAMMI BAI
|
1735007012WL065015
|
KAMMI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038869317
|
|
KAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHUGHRI
|
MP-35-007-012-002/437
(DULADAR)
|
1735007012NRG24240120241180792
|
24/01/2024
|
PARVATI MARKO
|
1735007012WL065016
|
PARVATI MARKO
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
038869317
|
|
PARVATIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHUGHRI
|
MP-35-007-018-001/111
(CHURIYA)
|
1735007000NRG24240120241179055
|
24/01/2024
|
Puniya Bai
|
1735007WL064984
|
Puniya Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
PuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHUGHRI
|
MP-35-007-018-001/112
(CHURIYA)
|
1735007000NRG24240120241179056
|
24/01/2024
|
Sunita
|
1735007WL064984
|
Sunita
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHUGHRI
|
MP-35-007-018-001/112-A
(CHURIYA)
|
1735007000NRG24240120241179057
|
24/01/2024
|
Bimla Bai
|
1735007WL064984
|
Bimla Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
BimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHUGHRI
|
MP-35-007-018-001/113
(CHURIYA)
|
1735007000NRG24240120241179058
|
24/01/2024
|
chamru Singh
|
1735007WL064984
|
chamru Singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
chamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GHUGHRI
|
MP-35-007-018-001/113-A
(CHURIYA)
|
1735007000NRG24240120241179059
|
24/01/2024
|
Jainvati
|
1735007WL064984
|
Jainvati
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Jainvati
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHUGHRI
|
MP-35-007-018-001/114
(CHURIYA)
|
1735007000NRG24240120241179060
|
24/01/2024
|
manijer
|
1735007WL064984
|
manijer
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
manijer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-018-001/143
(CHURIYA)
|
1735007000NRG24240120241179061
|
24/01/2024
|
Ramliya Bai
|
1735007WL064984
|
Ramliya Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
RamliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHUGHRI
|
MP-35-007-018-001/143-A
(CHURIYA)
|
1735007000NRG24240120241179062
|
24/01/2024
|
Vijyanti
|
1735007WL064984
|
Vijyanti
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Vijyanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GHUGHRI
|
MP-35-007-018-001/144
(CHURIYA)
|
1735007000NRG24240120241179063
|
24/01/2024
|
Pankin Bai
|
1735007WL064984
|
Pankin Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
PankinBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHUGHRI
|
MP-35-007-018-001/146-A
(CHURIYA)
|
1735007000NRG24240120241179064
|
24/01/2024
|
Brijesh kumar
|
1735007WL064984
|
Brijesh kumar
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Brijeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHUGHRI
|
MP-35-007-018-001/192
(CHURIYA)
|
1735007000NRG24240120241179066
|
24/01/2024
|
Tiko Bai
|
1735007WL064984
|
Tiko Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
TikoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHUGHRI
|
MP-35-007-018-001/192-A
(CHURIYA)
|
1735007000NRG24240120241179067
|
24/01/2024
|
shobha ram
|
1735007WL064984
|
shobha ram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-018-001/192-B
(CHURIYA)
|
1735007000NRG24240120241179068
|
24/01/2024
|
Pradeep Kumar
|
1735007WL064984
|
Pradeep Kumar
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
PradeepKumar
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHUGHRI
|
MP-35-007-018-001/2
(CHURIYA)
|
1735007000NRG24240120241179069
|
24/01/2024
|
Chamri
|
1735007WL064984
|
Chamri
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Chamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHUGHRI
|
MP-35-007-018-001/201-A
(CHURIYA)
|
1735007000NRG24240120241179070
|
24/01/2024
|
Kaushlya Bai
|
1735007WL064984
|
Kaushlya Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
KaushlyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-018-001/26
(CHURIYA)
|
1735007000NRG24240120241179072
|
24/01/2024
|
darsan
|
1735007WL064984
|
darsan
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
darsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-018-001/27
(CHURIYA)
|
1735007000NRG24240120241179074
|
24/01/2024
|
Bharat Yadav
|
1735007WL064984
|
Bharat Yadav
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
BharatYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHUGHRI
|
MP-35-007-018-001/27-A
(CHURIYA)
|
1735007000NRG24240120241179075
|
24/01/2024
|
Birsingh
|
1735007WL064984
|
Birsingh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Birsingh
|
UNION BANK OF INDIA(508500)
|
|
234
|
GHUGHRI
|
MP-35-007-018-001/471
(CHURIYA)
|
1735007000NRG24240120241179076
|
24/01/2024
|
lamiya bai
|
1735007WL064984
|
lamiya bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHUGHRI
|
MP-35-007-018-001/473
(CHURIYA)
|
1735007000NRG24240120241179078
|
24/01/2024
|
Jay Singh
|
1735007WL064984
|
Jay Singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GHUGHRI
|
MP-35-007-018-001/49
(CHURIYA)
|
1735007000NRG24240120241179079
|
24/01/2024
|
Balvati Bai
|
1735007WL064984
|
Balvati Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
BalvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHUGHRI
|
MP-35-007-018-001/51-A
(CHURIYA)
|
1735007000NRG24240120241179080
|
24/01/2024
|
Patiram
|
1735007WL064984
|
Patiram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
GHUGHRI
|
MP-35-007-018-001/51-B
(CHURIYA)
|
1735007000NRG24240120241179081
|
24/01/2024
|
Rambai
|
1735007WL064984
|
Rambai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHUGHRI
|
MP-35-007-018-001/70
(CHURIYA)
|
1735007000NRG24240120241179083
|
24/01/2024
|
Batti Bai
|
1735007WL064984
|
Batti Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
BattiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-018-001/72
(CHURIYA)
|
1735007000NRG24240120241179084
|
24/01/2024
|
Besakhin Bai
|
1735007WL064984
|
Besakhin Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
BesakhinBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GHUGHRI
|
MP-35-007-018-001/72-A
(CHURIYA)
|
1735007000NRG24240120241179085
|
24/01/2024
|
Rawti bai
|
1735007WL064984
|
Rawti bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Rawtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GHUGHRI
|
MP-35-007-018-001/73
(CHURIYA)
|
1735007000NRG24240120241179086
|
24/01/2024
|
Chhatru singh
|
1735007WL064984
|
Chhatru singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Chhatrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHUGHRI
|
MP-35-007-018-001/75-A
(CHURIYA)
|
1735007000NRG24240120241179087
|
24/01/2024
|
Ramprasad
|
1735007WL064984
|
Ramprasad
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-018-001/76
(CHURIYA)
|
1735007000NRG24240120241179088
|
24/01/2024
|
Manik Lal
|
1735007WL064984
|
Manik Lal
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
ManikLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHUGHRI
|
MP-35-007-018-001/77
(CHURIYA)
|
1735007000NRG24240120241179089
|
24/01/2024
|
teekaram
|
1735007WL064984
|
teekaram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-018-001/78-A
(CHURIYA)
|
1735007000NRG24240120241179090
|
24/01/2024
|
Hirday singh
|
1735007WL064984
|
Hirday singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Hirdaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHUGHRI
|
MP-35-007-018-001/79
(CHURIYA)
|
1735007000NRG24240120241179091
|
24/01/2024
|
Tulasiram
|
1735007WL064984
|
Tulasiram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Tulasiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHUGHRI
|
MP-35-007-018-001/79-A
(CHURIYA)
|
1735007000NRG24240120241179092
|
24/01/2024
|
Aneeta Bai
|
1735007WL064984
|
Aneeta Bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
AneetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHUGHRI
|
MP-35-007-018-001/80
(CHURIYA)
|
1735007000NRG24240120241179093
|
24/01/2024
|
bhukha
|
1735007WL064984
|
bhukha
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
bhukha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GHUGHRI
|
MP-35-007-019-001/11-A
(DHENKO)
|
1735007019NRG24240120241182090
|
24/01/2024
|
Ghansyam
|
1735007019WL065059
|
Ghansyam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GHUGHRI
|
MP-35-007-019-001/127
(DHENKO)
|
1735007019NRG24240120241182092
|
24/01/2024
|
Manikdas
|
1735007019WL065059
|
Manikdas
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Manikdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
252
|
GHUGHRI
|
MP-35-007-019-001/23
(DHENKO)
|
1735007019NRG24240120241182094
|
24/01/2024
|
Kalibai
|
1735007019WL065059
|
Kalibai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GHUGHRI
|
MP-35-007-019-001/53
(DHENKO)
|
1735007019NRG24240120241182098
|
24/01/2024
|
fula bai
|
1735007019WL065059
|
fula bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GHUGHRI
|
MP-35-007-019-001/66
(DHENKO)
|
1735007019NRG24240120241182100
|
24/01/2024
|
Hirde
|
1735007019WL065059
|
Hirde
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
Hirde
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
255
|
GHUGHRI
|
MP-35-007-019-002/227
(DHENKO)
|
1735007019NRG24240120241181054
|
24/01/2024
|
vishnu
|
1735007019WL065026
|
vishnu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GHUGHRI
|
MP-35-007-019-002/228
(DHENKO)
|
1735007019NRG24240120241181058
|
24/01/2024
|
sukarti bai
|
1735007019WL065026
|
sukarti bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
sukartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GHUGHRI
|
MP-35-007-019-002/272
(DHENKO)
|
1735007019NRG24240120241181060
|
24/01/2024
|
rooplal
|
1735007019WL065026
|
rooplal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
rooplal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GHUGHRI
|
MP-35-007-019-002/272
(DHENKO)
|
1735007019NRG24240120241181059
|
24/01/2024
|
rooplal
|
1735007019WL065026
|
rooplal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
GHUGHRI
|
MP-35-007-022-001/117-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182078
|
24/01/2024
|
sumar
|
1735007022WL065057
|
sumar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
sumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GHUGHRI
|
MP-35-007-022-001/135-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182017
|
24/01/2024
|
Hirondi Bai
|
1735007022WL065053
|
Hirondi Bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
HirondiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GHUGHRI
|
MP-35-007-022-001/138-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182018
|
24/01/2024
|
nanoo
|
1735007022WL065053
|
nanoo
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
nanoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GHUGHRI
|
MP-35-007-022-001/152
(KUNTIDADARGAON)
|
1735007022NRG24240120241182019
|
24/01/2024
|
kirnu lal
|
1735007022WL065053
|
kirnu lal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
kirnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GHUGHRI
|
MP-35-007-022-001/152-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182020
|
24/01/2024
|
ramsay
|
1735007022WL065053
|
ramsay
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
ramsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GHUGHRI
|
MP-35-007-022-001/167-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182021
|
24/01/2024
|
Prabha bai
|
1735007022WL065053
|
Prabha bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GHUGHRI
|
MP-35-007-022-001/169
(KUNTIDADARGAON)
|
1735007022NRG24240120241182022
|
24/01/2024
|
Aghani bai
|
1735007022WL065053
|
Aghani bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Aghanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GHUGHRI
|
MP-35-007-022-001/170
(KUNTIDADARGAON)
|
1735007022NRG24240120241182023
|
24/01/2024
|
nandlal
|
1735007022WL065053
|
nandlal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GHUGHRI
|
MP-35-007-022-001/171
(KUNTIDADARGAON)
|
1735007022NRG24240120241182024
|
24/01/2024
|
bairagi
|
1735007022WL065053
|
bairagi
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
bairagi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
268
|
GHUGHRI
|
MP-35-007-022-001/171
(KUNTIDADARGAON)
|
1735007022NRG24240120241182025
|
24/01/2024
|
Kamlo
|
1735007022WL065053
|
Kamlo
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kamlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GHUGHRI
|
MP-35-007-022-001/171-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182027
|
24/01/2024
|
Basanti Bai
|
1735007022WL065053
|
Basanti Bai
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
BasantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GHUGHRI
|
MP-35-007-022-001/171-B
(KUNTIDADARGAON)
|
1735007022NRG24240120241182028
|
24/01/2024
|
susila
|
1735007022WL065053
|
susila
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
GHUGHRI
|
MP-35-007-022-001/180
(KUNTIDADARGAON)
|
1735007022NRG24240120241182031
|
24/01/2024
|
jhuni
|
1735007022WL065053
|
jhuni
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
jhuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GHUGHRI
|
MP-35-007-022-001/181
(KUNTIDADARGAON)
|
1735007022NRG24240120241182032
|
24/01/2024
|
lalsay
|
1735007022WL065053
|
lalsay
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GHUGHRI
|
MP-35-007-022-001/181-C
(KUNTIDADARGAON)
|
1735007022NRG24240120241182035
|
24/01/2024
|
Phahl singh markam
|
1735007022WL065053
|
Phahl singh markam
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Phahlsinghmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GHUGHRI
|
MP-35-007-022-001/181-C
(KUNTIDADARGAON)
|
1735007022NRG24240120241182036
|
24/01/2024
|
Uramila markam
|
1735007022WL065053
|
Uramila markam
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Uramilamarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GHUGHRI
|
MP-35-007-022-001/182
(KUNTIDADARGAON)
|
1735007022NRG24240120241182037
|
24/01/2024
|
bihiram
|
1735007022WL065053
|
bihiram
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
bihiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GHUGHRI
|
MP-35-007-022-001/183
(KUNTIDADARGAON)
|
1735007022NRG24240120241182079
|
24/01/2024
|
gokal
|
1735007022WL065057
|
gokal
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GHUGHRI
|
MP-35-007-022-001/195
(KUNTIDADARGAON)
|
1735007022NRG24240120241182039
|
24/01/2024
|
anand
|
1735007022WL065053
|
anand
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHUGHRI
|
MP-35-007-022-001/195
(KUNTIDADARGAON)
|
1735007022NRG24240120241182038
|
24/01/2024
|
anand
|
1735007022WL065053
|
anand
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GHUGHRI
|
MP-35-007-022-001/378
(KUNTIDADARGAON)
|
1735007022NRG24240120241182040
|
24/01/2024
|
kaliram
|
1735007022WL065053
|
kaliram
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
kaliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GHUGHRI
|
MP-35-007-022-001/400
(KUNTIDADARGAON)
|
1735007022NRG24240120241182044
|
24/01/2024
|
Ayto
|
1735007022WL065053
|
Ayto
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ayto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GHUGHRI
|
MP-35-007-022-001/400
(KUNTIDADARGAON)
|
1735007022NRG24240120241182043
|
24/01/2024
|
Lalsay
|
1735007022WL065053
|
Lalsay
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GHUGHRI
|
MP-35-007-022-001/41
(KUNTIDADARGAON)
|
1735007022NRG24240120241182046
|
24/01/2024
|
brjesh
|
1735007022WL065053
|
brjesh
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
29/03/2024
|
|
038869317
|
|
brjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GHUGHRI
|
MP-35-007-022-001/41
(KUNTIDADARGAON)
|
1735007022NRG24240120241182045
|
24/01/2024
|
Somalal
|
1735007022WL065053
|
Somalal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Somalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GHUGHRI
|
MP-35-007-022-001/42-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182084
|
24/01/2024
|
ramkumar
|
1735007022WL065057
|
ramkumar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GHUGHRI
|
MP-35-007-022-001/584
(KUNTIDADARGAON)
|
1735007022NRG24240120241182085
|
24/01/2024
|
Sundar
|
1735007022WL065057
|
Sundar
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHUGHRI
|
MP-35-007-022-001/584-A
(KUNTIDADARGAON)
|
1735007022NRG24240120241182086
|
24/01/2024
|
Kalavati
|
1735007022WL065057
|
Kalavati
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kalavati
|
UNION BANK OF INDIA(508500)
|
|
287
|
GHUGHRI
|
MP-35-007-022-001/62
(KUNTIDADARGAON)
|
1735007022NRG24240120241182047
|
24/01/2024
|
sampat
|
1735007022WL065053
|
sampat
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GHUGHRI
|
MP-35-007-022-001/86
(KUNTIDADARGAON)
|
1735007022NRG24240120241182048
|
24/01/2024
|
manniram
|
1735007022WL065053
|
manniram
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
manniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GHUGHRI
|
MP-35-007-042-001/127
(DEVHARA)
|
1735007000NRG24240120241179220
|
24/01/2024
|
Agand singh
|
1735007WL064990
|
Agand singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Agandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHUGHRI
|
MP-35-007-042-001/138
(DEVHARA)
|
1735007000NRG24240120241179221
|
24/01/2024
|
Dayaram Saiyam
|
1735007WL064990
|
Dayaram Saiyam
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
DayaramSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GHUGHRI
|
MP-35-007-042-001/140
(DEVHARA)
|
1735007000NRG24240120241179222
|
24/01/2024
|
Gulab das
|
1735007WL064990
|
Gulab das
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Gulabdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GHUGHRI
|
MP-35-007-042-001/146-A
(DEVHARA)
|
1735007000NRG24240120241179223
|
24/01/2024
|
Aghani bai
|
1735007WL064990
|
Aghani bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Aghanibai
|
UNION BANK OF INDIA(508500)
|
|
293
|
GHUGHRI
|
MP-35-007-042-001/147
(DEVHARA)
|
1735007000NRG24240120241179224
|
24/01/2024
|
Goundu Lal
|
1735007WL064990
|
Goundu Lal
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
GounduLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHUGHRI
|
MP-35-007-042-001/167
(DEVHARA)
|
1735007000NRG24240120241179229
|
24/01/2024
|
Pyare lal
|
1735007WL064990
|
Pyare lal
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GHUGHRI
|
MP-35-007-042-001/172
(DEVHARA)
|
1735007000NRG24240120241179195
|
24/01/2024
|
Jagdeesh
|
1735007WL064989
|
Jagdeesh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHUGHRI
|
MP-35-007-042-001/173
(DEVHARA)
|
1735007000NRG24240120241179196
|
24/01/2024
|
Kalarin bai
|
1735007WL064989
|
Kalarin bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kalarinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHUGHRI
|
MP-35-007-042-001/180-B
(DEVHARA)
|
1735007000NRG24240120241179197
|
24/01/2024
|
Sukko bai
|
1735007WL064989
|
Sukko bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GHUGHRI
|
MP-35-007-042-001/192
(DEVHARA)
|
1735007000NRG24240120241179230
|
24/01/2024
|
Dayali
|
1735007WL064990
|
Dayali
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Dayali
|
BANK OF BARODA(606985)
|
|
299
|
GHUGHRI
|
MP-35-007-042-001/212
(DEVHARA)
|
1735007000NRG24240120241179198
|
24/01/2024
|
Iharoo singh
|
1735007WL064989
|
Iharoo singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Iharoosingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHUGHRI
|
MP-35-007-042-001/222
(DEVHARA)
|
1735007000NRG24240120241179231
|
24/01/2024
|
Balidas
|
1735007WL064990
|
Balidas
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Balidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
301
|
GHUGHRI
|
MP-35-007-042-001/244-A
(DEVHARA)
|
1735007000NRG24240120241179200
|
24/01/2024
|
Teekaram
|
1735007WL064989
|
Teekaram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
GHUGHRI
|
MP-35-007-042-001/244-B
(DEVHARA)
|
1735007000NRG24240120241179201
|
24/01/2024
|
Beeran
|
1735007WL064989
|
Beeran
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHUGHRI
|
MP-35-007-042-001/260-A
(DEVHARA)
|
1735007000NRG24240120241179202
|
24/01/2024
|
Amma bai
|
1735007WL064989
|
Amma bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ammabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GHUGHRI
|
MP-35-007-042-001/265
(DEVHARA)
|
1735007000NRG24240120241179203
|
24/01/2024
|
Sevak ram
|
1735007WL064989
|
Sevak ram
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sevakram
|
STATE BANK OF INDIA(508548)
|
|
305
|
GHUGHRI
|
MP-35-007-042-001/271-A
(DEVHARA)
|
1735007000NRG24240120241179204
|
24/01/2024
|
Hanumat
|
1735007WL064989
|
Hanumat
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Hanumat
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHUGHRI
|
MP-35-007-042-001/273-A
(DEVHARA)
|
1735007000NRG24240120241179235
|
24/01/2024
|
Bhage Bai
|
1735007WL064990
|
Bhage Bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
BhageBai
|
BANK OF BARODA(606985)
|
|
307
|
GHUGHRI
|
MP-35-007-042-001/273-A
(DEVHARA)
|
1735007000NRG24240120241179205
|
24/01/2024
|
Devendra
|
1735007WL064989
|
Devendra
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
308
|
GHUGHRI
|
MP-35-007-042-001/274
(DEVHARA)
|
1735007000NRG24240120241179236
|
24/01/2024
|
Bajru singh
|
1735007WL064990
|
Bajru singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Bajrusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHUGHRI
|
MP-35-007-042-001/278
(DEVHARA)
|
1735007000NRG24240120241179237
|
24/01/2024
|
Bharat singh
|
1735007WL064990
|
Bharat singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHUGHRI
|
MP-35-007-042-001/279
(DEVHARA)
|
1735007000NRG24240120241179239
|
24/01/2024
|
Kashiram
|
1735007WL064990
|
Kashiram
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHUGHRI
|
MP-35-007-042-001/279
(DEVHARA)
|
1735007000NRG24240120241179238
|
24/01/2024
|
Manijar
|
1735007WL064990
|
Manijar
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Manijar
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHUGHRI
|
MP-35-007-042-001/279-A
(DEVHARA)
|
1735007000NRG24240120241179240
|
24/01/2024
|
Dayaram
|
1735007WL064990
|
Dayaram
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
313
|
GHUGHRI
|
MP-35-007-042-001/279-B
(DEVHARA)
|
1735007000NRG24240120241179241
|
24/01/2024
|
Murad singh
|
1735007WL064990
|
Murad singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Muradsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHUGHRI
|
MP-35-007-042-001/281-A
(DEVHARA)
|
1735007000NRG24240120241179243
|
24/01/2024
|
Sukvariya
|
1735007WL064990
|
Sukvariya
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sukvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GHUGHRI
|
MP-35-007-042-001/286
(DEVHARA)
|
1735007000NRG24240120241179246
|
24/01/2024
|
Baijanti
|
1735007WL064990
|
Baijanti
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Baijanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GHUGHRI
|
MP-35-007-042-001/286
(DEVHARA)
|
1735007000NRG24240120241179245
|
24/01/2024
|
Choudhri
|
1735007WL064990
|
Choudhri
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Choudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GHUGHRI
|
MP-35-007-042-001/287
(DEVHARA)
|
1735007000NRG24240120241179206
|
24/01/2024
|
Lal singh
|
1735007WL064989
|
Lal singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GHUGHRI
|
MP-35-007-042-001/30
(DEVHARA)
|
1735007000NRG24240120241179247
|
24/01/2024
|
Bajaro Bai
|
1735007WL064990
|
Bajaro Bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
BajaroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GHUGHRI
|
MP-35-007-042-001/305-A
(DEVHARA)
|
1735007000NRG24240120241179209
|
24/01/2024
|
Kamal singh
|
1735007WL064989
|
Kamal singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GHUGHRI
|
MP-35-007-042-001/33
(DEVHARA)
|
1735007000NRG24240120241179249
|
24/01/2024
|
Sataiya bai
|
1735007WL064990
|
Sataiya bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sataiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GHUGHRI
|
MP-35-007-042-001/33
(DEVHARA)
|
1735007000NRG24240120241179248
|
24/01/2024
|
Surpan sngh
|
1735007WL064990
|
Surpan sngh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Surpansngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
GHUGHRI
|
MP-35-007-042-001/4
(DEVHARA)
|
1735007000NRG24240120241179250
|
24/01/2024
|
Pratap singh
|
1735007WL064990
|
Pratap singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Pratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GHUGHRI
|
MP-35-007-042-001/54
(DEVHARA)
|
1735007000NRG24240120241179211
|
24/01/2024
|
Shekha singh
|
1735007WL064989
|
Shekha singh
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Shekhasingh
|
UNION BANK OF INDIA(508500)
|
|
324
|
GHUGHRI
|
MP-35-007-042-001/55
(DEVHARA)
|
1735007000NRG24240120241179253
|
24/01/2024
|
Jhamku Sin
|
1735007WL064990
|
Jhamku Sin
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
JhamkuSin
|
STATE BANK OF INDIA(508548)
|
|
325
|
GHUGHRI
|
MP-35-007-042-001/59-A
(DEVHARA)
|
1735007000NRG24240120241179213
|
24/01/2024
|
Shivwati bai
|
1735007WL064989
|
Shivwati bai
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Shivwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GHUGHRI
|
MP-35-007-042-001/78
(DEVHARA)
|
1735007000NRG24240120241179215
|
24/01/2024
|
Gangawati
|
1735007WL064989
|
Gangawati
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Gangawati
|
BANK OF BARODA(606985)
|
|
327
|
GHUGHRI
|
MP-35-007-042-001/87
(DEVHARA)
|
1735007000NRG24240120241179254
|
24/01/2024
|
Samliya bai
|
1735007WL064990
|
Samliya bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Samliyabai
|
BANK OF BARODA(606985)
|
|
328
|
GHUGHRI
|
MP-35-007-042-001/93
(DEVHARA)
|
1735007000NRG24240120241179216
|
24/01/2024
|
Dharam das
|
1735007WL064989
|
Dharam das
|
00697
|
BKID0MG1347
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038869317
|
|
Dharamdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157742
|
157742
|
|
|
|
|
|
|
|
|
329
|
GHUGHRI
|
MP-35-007-019-002/272-D
(DHENKO)
|
1735007019NRG24240120241181061
|
24/01/2024
|
ashok yadav
|
1735007019WL065026
|
ashok yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038869317
|
|
ashokyadav
|
BANK OF MAHARASHTRA(607387)
|
|
330
|
GHUGHRI
|
MP-35-007-022-001/382
(KUNTIDADARGAON)
|
1735007022NRG24240120241182041
|
24/01/2024
|
lalsingh
|
1735007022WL065053
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GHUGHRI
|
MP-35-007-022-001/382
(KUNTIDADARGAON)
|
1735007022NRG24240120241182042
|
24/01/2024
|
Ramkali
|
1735007022WL065053
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
038869317
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
332
|
GHUGHRI
|
MP-35-007-012-002/243
(DULADAR)
|
1735007012NRG24240120241180776
|
24/01/2024
|
Charan singh
|
1735007012WL065016
|
Charan singh
|
450001
|
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
Charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GHUGHRI
|
MP-35-007-012-002/255
(DULADAR)
|
1735007012NRG24240120241180781
|
24/01/2024
|
Devi singh
|
1735007012WL065016
|
Devi singh
|
450001
|
|
872
|
872
|
Processed
|
28/03/2024
|
|
038869317
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GHUGHRI
|
MP-35-007-012-002/265
(DULADAR)
|
1735007012NRG24240120241180782
|
24/01/2024
|
sukharu lal
|
1735007012WL065016
|
sukharu lal
|
450001
|
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
038869317
|
|
sukharulal
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
GHUGHRI
|
MP-35-007-042-001/257
(DEVHARA)
|
1735007000NRG24240120241179233
|
24/01/2024
|
Sukhiram
|
1735007WL064990
|
Sukhiram
|
450001
|
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sukhiram
|
BANK OF BARODA(606985)
|
|
336
|
GHUGHRI
|
MP-35-007-042-001/257
(DEVHARA)
|
1735007000NRG24240120241179232
|
24/01/2024
|
Sukhiram
|
1735007WL064990
|
Sukhiram
|
450001
|
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHUGHRI
|
MP-35-007-042-001/5
(DEVHARA)
|
1735007000NRG24240120241179252
|
24/01/2024
|
Parsadi
|
1735007WL064990
|
Parsadi
|
450001
|
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Parsadi
|
BANK OF BARODA(606985)
|
|
338
|
GHUGHRI
|
MP-35-007-042-001/5
(DEVHARA)
|
1735007000NRG24240120241179251
|
24/01/2024
|
Parsadi
|
1735007WL064990
|
Parsadi
|
450001
|
|
1296
|
1296
|
Processed
|
28/03/2024
|
|
038869317
|
|
Parsadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391726
|
391726
|
|
|
|
|
|
|
|