|
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-35-007-017-001/159-A
(CHAUBA)
|
1735007000NRG24260120241193850
|
26/01/2024
|
Rampayari
|
1735007WL065473
|
Rampayari
|
00045
|
BARB0DINDIN
|
408
|
408
|
Processed
|
26/03/2024
|
|
005685824
|
|
Rampayari
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-042-001/143-A
(DEVHARA)
|
1735007000NRG24260120241194207
|
26/01/2024
|
Shrivati Ptta
|
1735007WL065484
|
Shrivati Ptta
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
ShrivatiPtta
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-042-001/183
(DEVHARA)
|
1735007000NRG24260120241194214
|
26/01/2024
|
Son singh
|
1735007WL065484
|
Son singh
|
00045
|
BARB0DINDIN
|
432
|
432
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHUGHRI
|
MP-35-007-042-001/57
(DEVHARA)
|
1735007000NRG24260120241194199
|
26/01/2024
|
Nansi bai
|
1735007WL065483
|
Nansi bai
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Nansibai
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-042-001/72
(DEVHARA)
|
1735007000NRG24260120241194200
|
26/01/2024
|
Anusuiya
|
1735007WL065483
|
Anusuiya
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Anusuiya
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-042-001/96
(DEVHARA)
|
1735007000NRG24260120241194202
|
26/01/2024
|
Shriwati
|
1735007WL065483
|
Shriwati
|
00045
|
BARB0DINDIN
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Shriwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-040-004/363
(GHOREGHAT)
|
1735007000NRG24260120241193986
|
26/01/2024
|
Dropadi
|
1735007WL065475
|
Dropadi
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
Dropadi
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-042-001/15-A
(DEVHARA)
|
1735007000NRG24260120241194213
|
26/01/2024
|
Anita
|
1735007WL065484
|
Anita
|
00045
|
BARB0MANDLA
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Anita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-017-001/331
(CHAUBA)
|
1735007000NRG24260120241193909
|
26/01/2024
|
mate singh
|
1735007WL065473
|
mate singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
matesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-021-001/126-A
(SALWAH)
|
1735007000NRG24260120241193944
|
26/01/2024
|
Mrs.Bhadiya Bai
|
1735007WL065474
|
Mrs.Bhadiya Bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mrs.BhadiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-021-001/126-A
(SALWAH)
|
1735007000NRG24260120241193943
|
26/01/2024
|
Mrs.Bhadiya Bai
|
1735007WL065474
|
Mrs.Bhadiya Bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mrs.BhadiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHUGHRI
|
MP-35-007-021-001/127
(SALWAH)
|
1735007000NRG24260120241193945
|
26/01/2024
|
Shankh lal
|
1735007WL065474
|
Shankh lal
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Shankhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-021-001/127
(SALWAH)
|
1735007000NRG24260120241193946
|
26/01/2024
|
Sukhmatiya Bai
|
1735007WL065474
|
Sukhmatiya Bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
SukhmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-021-001/181
(SALWAH)
|
1735007000NRG24260120241193947
|
26/01/2024
|
Shankar lal
|
1735007WL065474
|
Shankar lal
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-021-001/202
(SALWAH)
|
1735007000NRG24260120241193948
|
26/01/2024
|
Samarvati Bai Uikey
|
1735007WL065474
|
Samarvati Bai Uikey
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
27/03/2024
|
|
005685824
|
|
SamarvatiBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
GHUGHRI
|
MP-35-007-021-001/203
(SALWAH)
|
1735007000NRG24260120241193949
|
26/01/2024
|
Shankri bai
|
1735007WL065474
|
Shankri bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Shankribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHUGHRI
|
MP-35-007-021-001/219
(SALWAH)
|
1735007000NRG24260120241193950
|
26/01/2024
|
shankar lal
|
1735007WL065474
|
shankar lal
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-021-001/30
(SALWAH)
|
1735007000NRG24260120241193952
|
26/01/2024
|
Kumhar singh
|
1735007WL065474
|
Kumhar singh
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Kumharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-021-001/342
(SALWAH)
|
1735007000NRG24260120241193956
|
26/01/2024
|
Kamal singh
|
1735007WL065474
|
Kamal singh
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-021-001/345
(SALWAH)
|
1735007000NRG24260120241193959
|
26/01/2024
|
devasingh
|
1735007WL065474
|
devasingh
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
devasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHUGHRI
|
MP-35-007-021-001/358-A
(SALWAH)
|
1735007000NRG24260120241193961
|
26/01/2024
|
Mes.Ramfool Bai
|
1735007WL065474
|
Mes.Ramfool Bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mes.RamfoolBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-021-001/358-A
(SALWAH)
|
1735007000NRG24260120241193960
|
26/01/2024
|
Mr.Satvan Pusam
|
1735007WL065474
|
Mr.Satvan Pusam
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mr.SatvanPusam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-021-001/418
(SALWAH)
|
1735007000NRG24260120241193962
|
26/01/2024
|
Budhiya bai
|
1735007WL065474
|
Budhiya bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-021-001/418-A
(SALWAH)
|
1735007000NRG24260120241193963
|
26/01/2024
|
RAJENDRA KUMAR
|
1735007WL065474
|
RAJENDRA KUMAR
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
RAJENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-021-001/434
(SALWAH)
|
1735007000NRG24260120241193965
|
26/01/2024
|
Anoop
|
1735007WL065474
|
Anoop
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHUGHRI
|
MP-35-007-021-001/434
(SALWAH)
|
1735007000NRG24260120241193966
|
26/01/2024
|
Anoop singh
|
1735007WL065474
|
Anoop singh
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHUGHRI
|
MP-35-007-021-001/444
(SALWAH)
|
1735007000NRG24260120241193967
|
26/01/2024
|
shailo bai
|
1735007WL065474
|
shailo bai
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
shailobai
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHUGHRI
|
MP-35-007-021-001/452
(SALWAH)
|
1735007000NRG24260120241193968
|
26/01/2024
|
Phagga bai
|
1735007WL065474
|
Phagga bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Phaggabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-021-001/462
(SALWAH)
|
1735007000NRG24260120241193969
|
26/01/2024
|
teekaram
|
1735007WL065474
|
teekaram
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
teekaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHUGHRI
|
MP-35-007-021-001/496
(SALWAH)
|
1735007000NRG24260120241193971
|
26/01/2024
|
Gomti bai
|
1735007WL065474
|
Gomti bai
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
Gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-021-001/497
(SALWAH)
|
1735007000NRG24260120241193972
|
26/01/2024
|
Lamiya bai
|
1735007WL065474
|
Lamiya bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-021-001/499
(SALWAH)
|
1735007000NRG24260120241193973
|
26/01/2024
|
Bhajan singh
|
1735007WL065474
|
Bhajan singh
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-021-001/499
(SALWAH)
|
1735007000NRG24260120241193974
|
26/01/2024
|
Shivbati
|
1735007WL065474
|
Shivbati
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Shivbati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-021-001/50
(SALWAH)
|
1735007000NRG24260120241193975
|
26/01/2024
|
sony
|
1735007WL065474
|
sony
|
00089
|
CBIN0281522
|
420
|
420
|
Processed
|
27/03/2024
|
|
005685824
|
|
sony
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GHUGHRI
|
MP-35-007-021-001/524
(SALWAH)
|
1735007000NRG24260120241193976
|
26/01/2024
|
Hemsingh
|
1735007WL065474
|
Hemsingh
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-021-001/524
(SALWAH)
|
1735007000NRG24260120241193977
|
26/01/2024
|
Sevkali bai
|
1735007WL065474
|
Sevkali bai
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sevkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-021-001/555
(SALWAH)
|
1735007000NRG24260120241193978
|
26/01/2024
|
maniya
|
1735007WL065474
|
maniya
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-021-001/555-B
(SALWAH)
|
1735007000NRG24260120241193979
|
26/01/2024
|
Mrs.Phoolkali
|
1735007WL065474
|
Mrs.Phoolkali
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mrs.Phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-021-001/95
(SALWAH)
|
1735007000NRG24260120241193981
|
26/01/2024
|
shankhu lal
|
1735007WL065474
|
shankhu lal
|
00089
|
CBIN0281522
|
420
|
420
|
Processed
|
27/03/2024
|
|
005685824
|
|
shankhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GHUGHRI
|
MP-35-007-021-001/96
(SALWAH)
|
1735007000NRG24260120241193983
|
26/01/2024
|
hammi lal
|
1735007WL065474
|
hammi lal
|
00089
|
CBIN0281522
|
210
|
210
|
Processed
|
26/03/2024
|
|
005685824
|
|
hammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-042-001/118
(DEVHARA)
|
1735007000NRG24260120241194205
|
26/01/2024
|
Guharu
|
1735007WL065484
|
Guharu
|
00089
|
CBIN0281522
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Guharu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-021-001/418-A
(SALWAH)
|
1735007000NRG24260120241193964
|
26/01/2024
|
GITA
|
1735007WL065474
|
GITA
|
00089
|
CBIN0281635
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
43
|
GHUGHRI
|
MP-35-007-017-001/107
(CHAUBA)
|
1735007000NRG24260120241193838
|
26/01/2024
|
Sukhiram
|
1735007WL065473
|
Sukhiram
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-017-001/108
(CHAUBA)
|
1735007000NRG24260120241193839
|
26/01/2024
|
Hirondi bai
|
1735007WL065473
|
Hirondi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Hirondibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GHUGHRI
|
MP-35-007-017-001/117
(CHAUBA)
|
1735007000NRG24260120241193840
|
26/01/2024
|
Hem lal
|
1735007WL065473
|
Hem lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-017-001/141
(CHAUBA)
|
1735007000NRG24260120241193842
|
26/01/2024
|
Manglo bai
|
1735007WL065473
|
Manglo bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Manglobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-017-001/145
(CHAUBA)
|
1735007000NRG24260120241193844
|
26/01/2024
|
Meena Tekam
|
1735007WL065473
|
Meena Tekam
|
00089
|
CBIN0281918
|
408
|
408
|
Processed
|
26/03/2024
|
|
005685824
|
|
MeenaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-017-001/177
(CHAUBA)
|
1735007000NRG24260120241193852
|
26/01/2024
|
Mallu
|
1735007WL065473
|
Mallu
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
27/03/2024
|
|
005685824
|
|
Mallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GHUGHRI
|
MP-35-007-017-001/178
(CHAUBA)
|
1735007000NRG24260120241193854
|
26/01/2024
|
Singro bai tekam
|
1735007WL065473
|
Singro bai tekam
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Singrobaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHUGHRI
|
MP-35-007-017-001/178-A
(CHAUBA)
|
1735007000NRG24260120241193855
|
26/01/2024
|
Suranjna
|
1735007WL065473
|
Suranjna
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Suranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-017-001/179
(CHAUBA)
|
1735007000NRG24260120241193857
|
26/01/2024
|
Chhindi lal
|
1735007WL065473
|
Chhindi lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Chhindilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHUGHRI
|
MP-35-007-017-001/193
(CHAUBA)
|
1735007000NRG24260120241193862
|
26/01/2024
|
Ramo bai
|
1735007WL065473
|
Ramo bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GHUGHRI
|
MP-35-007-017-001/206
(CHAUBA)
|
1735007000NRG24260120241193863
|
26/01/2024
|
Moolchand
|
1735007WL065473
|
Moolchand
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-017-001/206
(CHAUBA)
|
1735007000NRG24260120241193864
|
26/01/2024
|
Mulchand
|
1735007WL065473
|
Mulchand
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GHUGHRI
|
MP-35-007-017-001/207-A
(CHAUBA)
|
1735007000NRG24260120241193865
|
26/01/2024
|
JAYANTI
|
1735007WL065473
|
JAYANTI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-017-001/209
(CHAUBA)
|
1735007000NRG24260120241193866
|
26/01/2024
|
Budhsen
|
1735007WL065473
|
Budhsen
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
27/03/2024
|
|
005685824
|
|
Budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GHUGHRI
|
MP-35-007-017-001/212
(CHAUBA)
|
1735007000NRG24260120241193868
|
26/01/2024
|
Sarasvati bai
|
1735007WL065473
|
Sarasvati bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-017-001/213
(CHAUBA)
|
1735007000NRG24260120241193869
|
26/01/2024
|
Siya maravi
|
1735007WL065473
|
Siya maravi
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Siyamaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHUGHRI
|
MP-35-007-017-001/214
(CHAUBA)
|
1735007000NRG24260120241193870
|
26/01/2024
|
Sammo bai
|
1735007WL065473
|
Sammo bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-017-001/227
(CHAUBA)
|
1735007000NRG24260120241193873
|
26/01/2024
|
Kailash
|
1735007WL065473
|
Kailash
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHUGHRI
|
MP-35-007-017-001/227
(CHAUBA)
|
1735007000NRG24260120241193872
|
26/01/2024
|
Sukhdev
|
1735007WL065473
|
Sukhdev
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-017-001/229
(CHAUBA)
|
1735007000NRG24260120241193875
|
26/01/2024
|
Malso Bai
|
1735007WL065473
|
Malso Bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
MalsoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GHUGHRI
|
MP-35-007-017-001/229
(CHAUBA)
|
1735007000NRG24260120241193876
|
26/01/2024
|
Narvad
|
1735007WL065473
|
Narvad
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Narvad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHUGHRI
|
MP-35-007-017-001/230
(CHAUBA)
|
1735007000NRG24260120241193877
|
26/01/2024
|
Hirabal bai
|
1735007WL065473
|
Hirabal bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Hirabalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-017-001/234-A
(CHAUBA)
|
1735007000NRG24260120241193881
|
26/01/2024
|
Ghanvati
|
1735007WL065473
|
Ghanvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Ghanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-017-001/257
(CHAUBA)
|
1735007000NRG24260120241193882
|
26/01/2024
|
Jagati
|
1735007WL065473
|
Jagati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Jagati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHUGHRI
|
MP-35-007-017-001/259-A
(CHAUBA)
|
1735007000NRG24260120241193886
|
26/01/2024
|
Aneeta
|
1735007WL065473
|
Aneeta
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-017-001/259-A
(CHAUBA)
|
1735007000NRG24260120241193885
|
26/01/2024
|
Kuldeep
|
1735007WL065473
|
Kuldeep
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-017-001/262
(CHAUBA)
|
1735007000NRG24260120241193889
|
26/01/2024
|
Kodde bai
|
1735007WL065473
|
Kodde bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Koddebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GHUGHRI
|
MP-35-007-017-001/303-A
(CHAUBA)
|
1735007000NRG24260120241193897
|
26/01/2024
|
Brajesh
|
1735007WL065473
|
Brajesh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHUGHRI
|
MP-35-007-017-001/303-A
(CHAUBA)
|
1735007000NRG24260120241193896
|
26/01/2024
|
Brajesh
|
1735007WL065473
|
Brajesh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHUGHRI
|
MP-35-007-017-001/307
(CHAUBA)
|
1735007000NRG24260120241193898
|
26/01/2024
|
Bhagvat
|
1735007WL065473
|
Bhagvat
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-017-001/313
(CHAUBA)
|
1735007000NRG24260120241193900
|
26/01/2024
|
Sayamvati
|
1735007WL065473
|
Sayamvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-017-001/314
(CHAUBA)
|
1735007000NRG24260120241193902
|
26/01/2024
|
bhagli bai
|
1735007WL065473
|
bhagli bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
bhaglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GHUGHRI
|
MP-35-007-017-001/314
(CHAUBA)
|
1735007000NRG24260120241193901
|
26/01/2024
|
bhagli bai
|
1735007WL065473
|
bhagli bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
bhaglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GHUGHRI
|
MP-35-007-017-001/318
(CHAUBA)
|
1735007000NRG24260120241193903
|
26/01/2024
|
Bhavar singh
|
1735007WL065473
|
Bhavar singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-017-001/325
(CHAUBA)
|
1735007000NRG24260120241193905
|
26/01/2024
|
Yatin Kumar
|
1735007WL065473
|
Yatin Kumar
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
YatinKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-017-001/327
(CHAUBA)
|
1735007000NRG24260120241193906
|
26/01/2024
|
makhan
|
1735007WL065473
|
makhan
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-017-001/335
(CHAUBA)
|
1735007000NRG24260120241193910
|
26/01/2024
|
Balchand
|
1735007WL065473
|
Balchand
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-017-001/343
(CHAUBA)
|
1735007000NRG24260120241193911
|
26/01/2024
|
Bhurelal
|
1735007WL065473
|
Bhurelal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
GHUGHRI
|
MP-35-007-017-001/343
(CHAUBA)
|
1735007000NRG24260120241193912
|
26/01/2024
|
Kranti
|
1735007WL065473
|
Kranti
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-017-001/380
(CHAUBA)
|
1735007000NRG24260120241193914
|
26/01/2024
|
Sundar lal yadav
|
1735007WL065473
|
Sundar lal yadav
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sundarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-017-001/383
(CHAUBA)
|
1735007000NRG24260120241193917
|
26/01/2024
|
Sakunlata
|
1735007WL065473
|
Sakunlata
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sakunlata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-017-001/385
(CHAUBA)
|
1735007000NRG24260120241193918
|
26/01/2024
|
Neelvati
|
1735007WL065473
|
Neelvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Neelvati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-017-001/396
(CHAUBA)
|
1735007000NRG24260120241193922
|
26/01/2024
|
Soni bai
|
1735007WL065473
|
Soni bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-017-001/398
(CHAUBA)
|
1735007000NRG24260120241193924
|
26/01/2024
|
Dev vati
|
1735007WL065473
|
Dev vati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHUGHRI
|
MP-35-007-017-001/413
(CHAUBA)
|
1735007000NRG24260120241193925
|
26/01/2024
|
Hariyaro bai
|
1735007WL065473
|
Hariyaro bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Hariyarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHUGHRI
|
MP-35-007-017-001/463
(CHAUBA)
|
1735007000NRG24260120241193927
|
26/01/2024
|
Sundriya bai
|
1735007WL065473
|
Sundriya bai
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sundriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-017-001/471
(CHAUBA)
|
1735007000NRG24260120241193930
|
26/01/2024
|
Ravindra
|
1735007WL065473
|
Ravindra
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHUGHRI
|
MP-35-007-017-001/52
(CHAUBA)
|
1735007000NRG24260120241193935
|
26/01/2024
|
Pancham
|
1735007WL065473
|
Pancham
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-017-001/52
(CHAUBA)
|
1735007000NRG24260120241193934
|
26/01/2024
|
Pancham singh maravi
|
1735007WL065473
|
Pancham singh maravi
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Panchamsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-017-001/667
(CHAUBA)
|
1735007000NRG24260120241193938
|
26/01/2024
|
Bhaiya lal
|
1735007WL065473
|
Bhaiya lal
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
93
|
GHUGHRI
|
MP-35-007-017-001/169-B
(CHAUBA)
|
1735007000NRG24260120241193851
|
26/01/2024
|
Neha
|
1735007WL065473
|
Neha
|
00089
|
CBIN0282948
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-017-001/210-A
(CHAUBA)
|
1735007000NRG24260120241193867
|
26/01/2024
|
Ramkumar
|
1735007WL065473
|
Ramkumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHUGHRI
|
MP-35-007-017-001/87
(CHAUBA)
|
1735007000NRG24260120241193940
|
26/01/2024
|
Bhagat singh maravi
|
1735007WL065473
|
Bhagat singh maravi
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bhagatsinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
96
|
GHUGHRI
|
MP-35-007-017-001/478
(CHAUBA)
|
1735007000NRG24260120241193931
|
26/01/2024
|
Rajnee
|
1735007WL065473
|
Rajnee
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
GHUGHRI
|
MP-35-007-042-001/217
(DEVHARA)
|
1735007000NRG24260120241194194
|
26/01/2024
|
Amrit Das
|
1735007WL065483
|
Amrit Das
|
00415
|
SBIN0013652
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
AmritDas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
98
|
GHUGHRI
|
MP-35-007-021-001/342-A
(SALWAH)
|
1735007000NRG24260120241193958
|
26/01/2024
|
Bhagvati Uikey
|
1735007WL065474
|
Bhagvati Uikey
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
BhagvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHUGHRI
|
MP-35-007-021-001/342-A
(SALWAH)
|
1735007000NRG24260120241193957
|
26/01/2024
|
Bhagvati Uikey
|
1735007WL065474
|
Bhagvati Uikey
|
00415
|
SBIN0030452
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
BhagvatiUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
GHUGHRI
|
MP-35-007-017-001/159-A
(CHAUBA)
|
1735007000NRG24260120241193849
|
26/01/2024
|
Manjhelal
|
1735007WL065473
|
Manjhelal
|
00462
|
UCBA0003083
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Manjhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
GHUGHRI
|
MP-35-007-021-001/94-A
(SALWAH)
|
1735007000NRG24260120241193980
|
26/01/2024
|
Santosh Kumar
|
1735007WL065474
|
Santosh Kumar
|
00468
|
UBIN0541885
|
840
|
840
|
Processed
|
26/03/2024
|
|
005685824
|
|
SantoshKumar
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHUGHRI
|
MP-35-007-040-004/397
(GHOREGHAT)
|
1735007000NRG24260120241193988
|
26/01/2024
|
JAGAT
|
1735007WL065475
|
JAGAT
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
JAGAT
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHUGHRI
|
MP-35-007-040-004/404-A
(GHOREGHAT)
|
1735007000NRG24260120241193990
|
26/01/2024
|
mangal
|
1735007WL065475
|
mangal
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GHUGHRI
|
MP-35-007-042-001/23-A
(DEVHARA)
|
1735007000NRG24260120241194196
|
26/01/2024
|
Sant lal Dhurwey
|
1735007WL065483
|
Sant lal Dhurwey
|
00468
|
UBIN0541885
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
SantlalDhurwey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
105
|
GHUGHRI
|
MP-35-007-040-001/67-A
(GHOREGHAT)
|
1735007000NRG24260120241193984
|
26/01/2024
|
Sonsay
|
1735007WL065475
|
Sonsay
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sonsay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
GHUGHRI
|
MP-35-007-017-001/153
(CHAUBA)
|
1735007000NRG24260120241193848
|
26/01/2024
|
Jagdeesh Dhurwey
|
1735007WL065473
|
Jagdeesh Dhurwey
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
JagdeeshDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-017-001/528
(CHAUBA)
|
1735007000NRG24260120241193936
|
26/01/2024
|
Sureshwari Maravi
|
1735007WL065473
|
Sureshwari Maravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
SureshwariMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
GHUGHRI
|
MP-35-007-017-001/468
(CHAUBA)
|
1735007000NRG24260120241193929
|
26/01/2024
|
Surendra Kumar Markam
|
1735007WL065473
|
Surendra Kumar Markam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
SurendraKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
GHUGHRI
|
MP-35-007-017-001/117
(CHAUBA)
|
1735007000NRG24260120241193841
|
26/01/2024
|
Mayavati
|
1735007WL065473
|
Mayavati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Mayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GHUGHRI
|
MP-35-007-017-001/143
(CHAUBA)
|
1735007000NRG24260120241193843
|
26/01/2024
|
Maniya bai
|
1735007WL065473
|
Maniya bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GHUGHRI
|
MP-35-007-017-001/146
(CHAUBA)
|
1735007000NRG24260120241193846
|
26/01/2024
|
Maha singh
|
1735007WL065473
|
Maha singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mahasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHUGHRI
|
MP-35-007-017-001/146
(CHAUBA)
|
1735007000NRG24260120241193845
|
26/01/2024
|
Maha singh
|
1735007WL065473
|
Maha singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mahasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
GHUGHRI
|
MP-35-007-017-001/178
(CHAUBA)
|
1735007000NRG24260120241193853
|
26/01/2024
|
Heera tekam
|
1735007WL065473
|
Heera tekam
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Heeratekam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-017-001/179
(CHAUBA)
|
1735007000NRG24260120241193856
|
26/01/2024
|
Chaiti bai
|
1735007WL065473
|
Chaiti bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHUGHRI
|
MP-35-007-017-001/184
(CHAUBA)
|
1735007000NRG24260120241193859
|
26/01/2024
|
Mannilal
|
1735007WL065473
|
Mannilal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Mannilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-017-001/193
(CHAUBA)
|
1735007000NRG24260120241193861
|
26/01/2024
|
Sonsay
|
1735007WL065473
|
Sonsay
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-017-001/228
(CHAUBA)
|
1735007000NRG24260120241193874
|
26/01/2024
|
Savant
|
1735007WL065473
|
Savant
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Savant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GHUGHRI
|
MP-35-007-017-001/234
(CHAUBA)
|
1735007000NRG24260120241193879
|
26/01/2024
|
Rampyari
|
1735007WL065473
|
Rampyari
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GHUGHRI
|
MP-35-007-017-001/234-A
(CHAUBA)
|
1735007000NRG24260120241193880
|
26/01/2024
|
Moolchand
|
1735007WL065473
|
Moolchand
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHUGHRI
|
MP-35-007-017-001/257
(CHAUBA)
|
1735007000NRG24260120241193883
|
26/01/2024
|
Jhingri Bai
|
1735007WL065473
|
Jhingri Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
JhingriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
GHUGHRI
|
MP-35-007-017-001/26
(CHAUBA)
|
1735007000NRG24260120241193887
|
26/01/2024
|
Phoola bai
|
1735007WL065473
|
Phoola bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Phoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHUGHRI
|
MP-35-007-017-001/260
(CHAUBA)
|
1735007000NRG24260120241193888
|
26/01/2024
|
Tulsha
|
1735007WL065473
|
Tulsha
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Tulsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GHUGHRI
|
MP-35-007-017-001/264
(CHAUBA)
|
1735007000NRG24260120241193890
|
26/01/2024
|
Sigaro bai
|
1735007WL065473
|
Sigaro bai
|
00697
|
BKID0MG1347
|
408
|
408
|
Processed
|
27/03/2024
|
|
005685824
|
|
Sigarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GHUGHRI
|
MP-35-007-017-001/268
(CHAUBA)
|
1735007000NRG24260120241193891
|
26/01/2024
|
Fooli Bai
|
1735007WL065473
|
Fooli Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
FooliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GHUGHRI
|
MP-35-007-017-001/279
(CHAUBA)
|
1735007000NRG24260120241193892
|
26/01/2024
|
Moti lal
|
1735007WL065473
|
Moti lal
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GHUGHRI
|
MP-35-007-017-001/293
(CHAUBA)
|
1735007000NRG24260120241193894
|
26/01/2024
|
Matiya bai
|
1735007WL065473
|
Matiya bai
|
00697
|
BKID0MG1347
|
816
|
816
|
Processed
|
27/03/2024
|
|
005685824
|
|
Matiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GHUGHRI
|
MP-35-007-017-001/293-A
(CHAUBA)
|
1735007000NRG24260120241193895
|
26/01/2024
|
Lila Bai
|
1735007WL065473
|
Lila Bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
LilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHUGHRI
|
MP-35-007-017-001/307
(CHAUBA)
|
1735007000NRG24260120241193899
|
26/01/2024
|
Birajo kulaste
|
1735007WL065473
|
Birajo kulaste
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Birajokulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GHUGHRI
|
MP-35-007-017-001/32
(CHAUBA)
|
1735007000NRG24260120241193904
|
26/01/2024
|
Mohan
|
1735007WL065473
|
Mohan
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHUGHRI
|
MP-35-007-017-001/328
(CHAUBA)
|
1735007000NRG24260120241193907
|
26/01/2024
|
Dharam singh
|
1735007WL065473
|
Dharam singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GHUGHRI
|
MP-35-007-017-001/328
(CHAUBA)
|
1735007000NRG24260120241193908
|
26/01/2024
|
Samoti bai
|
1735007WL065473
|
Samoti bai
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Samotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GHUGHRI
|
MP-35-007-017-001/378-A
(CHAUBA)
|
1735007000NRG24260120241193913
|
26/01/2024
|
BIRAMAT BAI
|
1735007WL065473
|
BIRAMAT BAI
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
BIRAMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GHUGHRI
|
MP-35-007-017-001/380
(CHAUBA)
|
1735007000NRG24260120241193915
|
26/01/2024
|
Indravati
|
1735007WL065473
|
Indravati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GHUGHRI
|
MP-35-007-017-001/382
(CHAUBA)
|
1735007000NRG24260120241193916
|
26/01/2024
|
Pramod
|
1735007WL065473
|
Pramod
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GHUGHRI
|
MP-35-007-017-001/393
(CHAUBA)
|
1735007000NRG24260120241193919
|
26/01/2024
|
Bhagat
|
1735007WL065473
|
Bhagat
|
00697
|
BKID0MG1347
|
816
|
816
|
Processed
|
27/03/2024
|
|
005685824
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GHUGHRI
|
MP-35-007-017-001/393
(CHAUBA)
|
1735007000NRG24260120241193920
|
26/01/2024
|
Sonkali
|
1735007WL065473
|
Sonkali
|
00697
|
BKID0MG1347
|
408
|
408
|
Processed
|
27/03/2024
|
|
005685824
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GHUGHRI
|
MP-35-007-017-001/395
(CHAUBA)
|
1735007000NRG24260120241193921
|
26/01/2024
|
Jamvati
|
1735007WL065473
|
Jamvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Jamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHUGHRI
|
MP-35-007-017-001/397
(CHAUBA)
|
1735007000NRG24260120241193923
|
26/01/2024
|
Dolat
|
1735007WL065473
|
Dolat
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Dolat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-017-001/418
(CHAUBA)
|
1735007000NRG24260120241193926
|
26/01/2024
|
Aanil
|
1735007WL065473
|
Aanil
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Aanil
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GHUGHRI
|
MP-35-007-017-001/465
(CHAUBA)
|
1735007000NRG24260120241193928
|
26/01/2024
|
MANOHAR
|
1735007WL065473
|
MANOHAR
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GHUGHRI
|
MP-35-007-017-001/503
(CHAUBA)
|
1735007000NRG24260120241193933
|
26/01/2024
|
Dasrath
|
1735007WL065473
|
Dasrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GHUGHRI
|
MP-35-007-017-001/503
(CHAUBA)
|
1735007000NRG24260120241193932
|
26/01/2024
|
Dasrath
|
1735007WL065473
|
Dasrath
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHUGHRI
|
MP-35-007-017-001/64
(CHAUBA)
|
1735007000NRG24260120241193937
|
26/01/2024
|
Bisro
|
1735007WL065473
|
Bisro
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Bisro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GHUGHRI
|
MP-35-007-017-001/91
(CHAUBA)
|
1735007000NRG24260120241193941
|
26/01/2024
|
Sukritdas
|
1735007WL065473
|
Sukritdas
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sukritdas
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-021-001/120
(SALWAH)
|
1735007000NRG24260120241193942
|
26/01/2024
|
Hare singh maravi
|
1735007WL065474
|
Hare singh maravi
|
00697
|
BKID0MG1347
|
840
|
840
|
Processed
|
27/03/2024
|
|
005685824
|
|
Haresinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GHUGHRI
|
MP-35-007-021-001/241
(SALWAH)
|
1735007000NRG24260120241193951
|
26/01/2024
|
Bhagtiya Bai Malgam
|
1735007WL065474
|
Bhagtiya Bai Malgam
|
00697
|
BKID0MG1347
|
840
|
840
|
Processed
|
27/03/2024
|
|
005685824
|
|
BhagtiyaBaiMalgam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GHUGHRI
|
MP-35-007-021-001/332
(SALWAH)
|
1735007000NRG24260120241193954
|
26/01/2024
|
Endravati bai
|
1735007WL065474
|
Endravati bai
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
27/03/2024
|
|
005685824
|
|
Endravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GHUGHRI
|
MP-35-007-021-001/332-A
(SALWAH)
|
1735007000NRG24260120241193955
|
26/01/2024
|
Rampyari Bai
|
1735007WL065474
|
Rampyari Bai
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
26/03/2024
|
|
005685824
|
|
RampyariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHUGHRI
|
MP-35-007-021-001/462
(SALWAH)
|
1735007000NRG24260120241193970
|
26/01/2024
|
Bajrahin Bai Maravi
|
1735007WL065474
|
Bajrahin Bai Maravi
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
27/03/2024
|
|
005685824
|
|
BajrahinBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHUGHRI
|
MP-35-007-021-001/95-A
(SALWAH)
|
1735007000NRG24260120241193982
|
26/01/2024
|
Dhaniya Bai Uikey
|
1735007WL065474
|
Dhaniya Bai Uikey
|
00697
|
BKID0MG1347
|
840
|
840
|
Processed
|
27/03/2024
|
|
005685824
|
|
DhaniyaBaiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GHUGHRI
|
MP-35-007-040-004/346
(GHOREGHAT)
|
1735007000NRG24260120241193985
|
26/01/2024
|
BUDH SINGH
|
1735007WL065475
|
BUDH SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
BUDHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GHUGHRI
|
MP-35-007-040-004/403
(GHOREGHAT)
|
1735007000NRG24260120241193989
|
26/01/2024
|
Ratiram
|
1735007WL065475
|
Ratiram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005685824
|
|
Ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GHUGHRI
|
MP-35-007-040-004/432
(GHOREGHAT)
|
1735007000NRG24260120241193991
|
26/01/2024
|
gahroo
|
1735007WL065475
|
gahroo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005685824
|
|
gahroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GHUGHRI
|
MP-35-007-040-004/440
(GHOREGHAT)
|
1735007000NRG24260120241193992
|
26/01/2024
|
Lamoo
|
1735007WL065475
|
Lamoo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
Lamoo
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-040-004/72-B
(GHOREGHAT)
|
1735007000NRG24260120241193993
|
26/01/2024
|
Budwa
|
1735007WL065475
|
Budwa
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005685824
|
|
Budwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GHUGHRI
|
MP-35-007-042-001/109
(DEVHARA)
|
1735007000NRG24260120241194184
|
26/01/2024
|
Phuliya
|
1735007WL065483
|
Phuliya
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Phuliya
|
BANK OF BARODA(606985)
|
|
157
|
GHUGHRI
|
MP-35-007-042-001/112-A
(DEVHARA)
|
1735007000NRG24260120241194203
|
26/01/2024
|
Pahalwati
|
1735007WL065484
|
Pahalwati
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Pahalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GHUGHRI
|
MP-35-007-042-001/113
(DEVHARA)
|
1735007000NRG24260120241194204
|
26/01/2024
|
Matadeen
|
1735007WL065484
|
Matadeen
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Matadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GHUGHRI
|
MP-35-007-042-001/113-A
(DEVHARA)
|
1735007000NRG24260120241194185
|
26/01/2024
|
Ramkumari
|
1735007WL065483
|
Ramkumari
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHUGHRI
|
MP-35-007-042-001/114
(DEVHARA)
|
1735007000NRG24260120241194186
|
26/01/2024
|
Bajro bai
|
1735007WL065483
|
Bajro bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Bajrobai
|
BANK OF BARODA(606985)
|
|
161
|
GHUGHRI
|
MP-35-007-042-001/130
(DEVHARA)
|
1735007000NRG24260120241194187
|
26/01/2024
|
Chaitu singh
|
1735007WL065483
|
Chaitu singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Chaitusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHUGHRI
|
MP-35-007-042-001/143
(DEVHARA)
|
1735007000NRG24260120241194206
|
26/01/2024
|
Motilal Lal Patta
|
1735007WL065484
|
Motilal Lal Patta
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
MotilalLalPatta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHUGHRI
|
MP-35-007-042-001/144
(DEVHARA)
|
1735007000NRG24260120241194210
|
26/01/2024
|
Anand Maravi
|
1735007WL065484
|
Anand Maravi
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
AnandMaravi
|
BANK OF BARODA(606985)
|
|
164
|
GHUGHRI
|
MP-35-007-042-001/144
(DEVHARA)
|
1735007000NRG24260120241194209
|
26/01/2024
|
Lalo bai
|
1735007WL065484
|
Lalo bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Lalobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHUGHRI
|
MP-35-007-042-001/144
(DEVHARA)
|
1735007000NRG24260120241194208
|
26/01/2024
|
Sukhlal
|
1735007WL065484
|
Sukhlal
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sukhlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
GHUGHRI
|
MP-35-007-042-001/144-A
(DEVHARA)
|
1735007000NRG24260120241194212
|
26/01/2024
|
Sahej bai
|
1735007WL065484
|
Sahej bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sahejbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHUGHRI
|
MP-35-007-042-001/144-A
(DEVHARA)
|
1735007000NRG24260120241194211
|
26/01/2024
|
Tilak singh
|
1735007WL065484
|
Tilak singh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHUGHRI
|
MP-35-007-042-001/16-A
(DEVHARA)
|
1735007000NRG24260120241194188
|
26/01/2024
|
Lalsingh
|
1735007WL065483
|
Lalsingh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHUGHRI
|
MP-35-007-042-001/16-A
(DEVHARA)
|
1735007000NRG24260120241194189
|
26/01/2024
|
Phoolwati bai
|
1735007WL065483
|
Phoolwati bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Phoolwatibai
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHUGHRI
|
MP-35-007-042-001/185-C
(DEVHARA)
|
1735007000NRG24260120241194190
|
26/01/2024
|
Devsingh
|
1735007WL065483
|
Devsingh
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GHUGHRI
|
MP-35-007-042-001/216
(DEVHARA)
|
1735007000NRG24260120241194192
|
26/01/2024
|
Prakash
|
1735007WL065483
|
Prakash
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHUGHRI
|
MP-35-007-042-001/216
(DEVHARA)
|
1735007000NRG24260120241194191
|
26/01/2024
|
Reva das
|
1735007WL065483
|
Reva das
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Revadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHUGHRI
|
MP-35-007-042-001/217
(DEVHARA)
|
1735007000NRG24260120241194193
|
26/01/2024
|
Lamu das
|
1735007WL065483
|
Lamu das
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Lamudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHUGHRI
|
MP-35-007-042-001/218
(DEVHARA)
|
1735007000NRG24260120241194195
|
26/01/2024
|
Sushila bai
|
1735007WL065483
|
Sushila bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
Sushilabai
|
BANK OF BARODA(606985)
|
|
175
|
GHUGHRI
|
MP-35-007-042-001/252
(DEVHARA)
|
1735007000NRG24260120241194197
|
26/01/2024
|
Chhote das
|
1735007WL065483
|
Chhote das
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Chhotedas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHUGHRI
|
MP-35-007-042-001/269
(DEVHARA)
|
1735007000NRG24260120241194215
|
26/01/2024
|
Sundo Bai
|
1735007WL065484
|
Sundo Bai
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
SundoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GHUGHRI
|
MP-35-007-042-001/283
(DEVHARA)
|
1735007000NRG24260120241194216
|
26/01/2024
|
Biram bai Dhurwey
|
1735007WL065484
|
Biram bai Dhurwey
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
BirambaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GHUGHRI
|
MP-35-007-042-001/73
(DEVHARA)
|
1735007000NRG24260120241194201
|
26/01/2024
|
Sundriya
|
1735007WL065483
|
Sundriya
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GHUGHRI
|
MP-35-007-042-001/89
(DEVHARA)
|
1735007000NRG24260120241194217
|
26/01/2024
|
Baisakhu
|
1735007WL065484
|
Baisakhu
|
00697
|
BKID0MG1347
|
1296
|
1296
|
Processed
|
27/03/2024
|
|
005685824
|
|
Baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83130
|
83130
|
|
|
|
|
|
|
|
|
180
|
GHUGHRI
|
MP-35-007-017-001/181
(CHAUBA)
|
1735007000NRG24260120241193858
|
26/01/2024
|
Rango bai
|
1735007WL065473
|
Rango bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Rangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHUGHRI
|
MP-35-007-017-001/214
(CHAUBA)
|
1735007000NRG24260120241193871
|
26/01/2024
|
Pushapa Maravi
|
1735007WL065473
|
Pushapa Maravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
PushapaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHUGHRI
|
MP-35-007-021-001/308
(SALWAH)
|
1735007000NRG24260120241193953
|
26/01/2024
|
Ms Ramvatee Bai Dhurwey
|
1735007WL065474
|
Ms Ramvatee Bai Dhurwey
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
005685824
|
|
MsRamvateeBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GHUGHRI
|
MP-35-007-040-004/385
(GHOREGHAT)
|
1735007000NRG24260120241193987
|
26/01/2024
|
RAMU
|
1735007WL065475
|
RAMU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005685824
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4068
|
4068
|
|
|
|
|
|
|
|
|
184
|
GHUGHRI
|
MP-35-007-017-001/150
(CHAUBA)
|
1735007000NRG24260120241193847
|
26/01/2024
|
Fagulal
|
1735007WL065473
|
Fagulal
|
450001
|
|
612
|
612
|
Processed
|
26/03/2024
|
|
005685824
|
|
Fagulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GHUGHRI
|
MP-35-007-017-001/186
(CHAUBA)
|
1735007000NRG24260120241193860
|
26/01/2024
|
Sukali singh
|
1735007WL065473
|
Sukali singh
|
450001
|
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Sukalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHUGHRI
|
MP-35-007-017-001/234
(CHAUBA)
|
1735007000NRG24260120241193878
|
26/01/2024
|
Foolchand
|
1735007WL065473
|
Foolchand
|
450001
|
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GHUGHRI
|
MP-35-007-017-001/259
(CHAUBA)
|
1735007000NRG24260120241193884
|
26/01/2024
|
Mallu singh
|
1735007WL065473
|
Mallu singh
|
450001
|
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
005685824
|
|
Mallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GHUGHRI
|
MP-35-007-017-001/281
(CHAUBA)
|
1735007000NRG24260120241193893
|
26/01/2024
|
Inder lal
|
1735007WL065473
|
Inder lal
|
450001
|
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Inderlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GHUGHRI
|
MP-35-007-017-001/67
(CHAUBA)
|
1735007000NRG24260120241193939
|
26/01/2024
|
Samari
|
1735007WL065473
|
Samari
|
450001
|
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
005685824
|
|
Samari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GHUGHRI
|
MP-35-007-042-001/252
(DEVHARA)
|
1735007000NRG24260120241194198
|
26/01/2024
|
chhote das
|
1735007WL065483
|
chhote das
|
450001
|
|
1296
|
1296
|
Processed
|
26/03/2024
|
|
005685824
|
|
chhotedas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208080
|
208080
|
|
|
|
|
|
|
|