|
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-35-007-014-001/5-A
(SAHJAR)
|
1735007014NRG24200220241334419
|
20/02/2024
|
Pinki Sonwani
|
1735007014WL070381
|
Pinki Sonwani
|
00045
|
BARB0MANDLA
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
PinkiSonwani
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-014-001/5-A
(SAHJAR)
|
1735007014NRG24200220241334418
|
20/02/2024
|
Pinki Sonwani
|
1735007014WL070381
|
Pinki Sonwani
|
00045
|
BARB0MANDLA
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
302695071
|
|
PinkiSonwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHUGHRI
|
MP-35-007-014-001/5-A
(SAHJAR)
|
1735007014NRG24200220241334417
|
20/02/2024
|
Pinki Sonwani
|
1735007014WL070381
|
Pinki Sonwani
|
00045
|
BARB0MANDLA
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
PinkiSonwani
|
FEDERAL BANK(607165)
|
|
4
|
GHUGHRI
|
MP-35-007-016-003/296-A
(BILGAON)
|
1735007016NRG24200220241334567
|
20/02/2024
|
LACHHO BAI MARAVI
|
1735007016WL070388
|
LACHHO BAI MARAVI
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
LACHHOBAIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-014-001/51-B
(SAHJAR)
|
1735007014NRG24200220241334405
|
20/02/2024
|
rukmani
|
1735007014WL070380
|
rukmani
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-016-003/227
(BILGAON)
|
1735007016NRG24200220241334540
|
20/02/2024
|
Janno bai
|
1735007016WL070388
|
Janno bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Jannobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
GHUGHRI
|
MP-35-007-016-003/227-A
(BILGAON)
|
1735007016NRG24200220241334541
|
20/02/2024
|
malsingh
|
1735007016WL070388
|
malsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-016-003/228-B
(BILGAON)
|
1735007016NRG24200220241334542
|
20/02/2024
|
Punaram
|
1735007016WL070388
|
Punaram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHUGHRI
|
MP-35-007-016-003/231
(BILGAON)
|
1735007016NRG24200220241334543
|
20/02/2024
|
DAMRA SINGH
|
1735007016WL070388
|
DAMRA SINGH
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
DAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-016-003/231
(BILGAON)
|
1735007016NRG24200220241334544
|
20/02/2024
|
SAVITRI
|
1735007016WL070388
|
SAVITRI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHUGHRI
|
MP-35-007-016-003/232
(BILGAON)
|
1735007016NRG24200220241334545
|
20/02/2024
|
rampeyari bai
|
1735007016WL070388
|
rampeyari bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
rampeyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-016-003/234
(BILGAON)
|
1735007016NRG24200220241334546
|
20/02/2024
|
RAMKALI BAI
|
1735007016WL070388
|
RAMKALI BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-016-003/240-D
(BILGAON)
|
1735007016NRG24200220241334524
|
20/02/2024
|
sundar
|
1735007016WL070387
|
sundar
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-016-003/241
(BILGAON)
|
1735007016NRG24200220241334525
|
20/02/2024
|
LAMU SINGH
|
1735007016WL070387
|
LAMU SINGH
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
302695071
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-016-003/241-B
(BILGAON)
|
1735007016NRG24200220241334526
|
20/02/2024
|
CHANDRAM MASRAM
|
1735007016WL070387
|
CHANDRAM MASRAM
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/04/2024
|
|
302695071
|
|
CHANDRAMMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHUGHRI
|
MP-35-007-016-003/243
(BILGAON)
|
1735007016NRG24200220241334527
|
20/02/2024
|
bhayalal
|
1735007016WL070387
|
bhayalal
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-016-003/245-B
(BILGAON)
|
1735007016NRG24200220241334528
|
20/02/2024
|
GANESH YADAV
|
1735007016WL070387
|
GANESH YADAV
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
GANESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-016-003/247
(BILGAON)
|
1735007016NRG24200220241334547
|
20/02/2024
|
Parmanad
|
1735007016WL070388
|
Parmanad
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-016-003/248
(BILGAON)
|
1735007016NRG24200220241334548
|
20/02/2024
|
gangabite
|
1735007016WL070388
|
gangabite
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
gangabite
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-016-003/248-A
(BILGAON)
|
1735007016NRG24200220241334549
|
20/02/2024
|
LAMU SINGH
|
1735007016WL070388
|
LAMU SINGH
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007016NRG24200220241334529
|
20/02/2024
|
mangal
|
1735007016WL070387
|
mangal
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007016NRG24200220241334530
|
20/02/2024
|
MANGAL
|
1735007016WL070387
|
MANGAL
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
23
|
GHUGHRI
|
MP-35-007-016-003/253
(BILGAON)
|
1735007016NRG24200220241334550
|
20/02/2024
|
mal singh
|
1735007016WL070388
|
mal singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-016-003/256-C
(BILGAON)
|
1735007016NRG24200220241334551
|
20/02/2024
|
KALA BAI
|
1735007016WL070388
|
KALA BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-016-003/258-B
(BILGAON)
|
1735007016NRG24200220241334553
|
20/02/2024
|
Susila bai
|
1735007016WL070388
|
Susila bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-016-003/266
(BILGAON)
|
1735007016NRG24200220241334554
|
20/02/2024
|
hemlata bai
|
1735007016WL070388
|
hemlata bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-016-003/269-A
(BILGAON)
|
1735007016NRG24200220241334531
|
20/02/2024
|
premwati bai
|
1735007016WL070387
|
premwati bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
premwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-016-003/270
(BILGAON)
|
1735007016NRG24200220241334555
|
20/02/2024
|
Jhodha
|
1735007016WL070388
|
Jhodha
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Jhodha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007016NRG24200220241334556
|
20/02/2024
|
Anand kumar
|
1735007016WL070388
|
Anand kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007016NRG24200220241334557
|
20/02/2024
|
Devki bai
|
1735007016WL070388
|
Devki bai
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302695071
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GHUGHRI
|
MP-35-007-016-003/272-A
(BILGAON)
|
1735007016NRG24200220241334558
|
20/02/2024
|
arjun
|
1735007016WL070388
|
arjun
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-016-003/278
(BILGAON)
|
1735007016NRG24200220241334533
|
20/02/2024
|
devendra kumar
|
1735007016WL070387
|
devendra kumar
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-016-003/278
(BILGAON)
|
1735007016NRG24200220241334532
|
20/02/2024
|
samro bai
|
1735007016WL070387
|
samro bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-016-003/279
(BILGAON)
|
1735007016NRG24200220241334534
|
20/02/2024
|
kavita bai
|
1735007016WL070387
|
kavita bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-016-003/281
(BILGAON)
|
1735007016NRG24200220241334535
|
20/02/2024
|
Manoti bai
|
1735007016WL070387
|
Manoti bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Rejected
|
12/04/2024
|
|
302695071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GHUGHRI
|
MP-35-007-016-003/284
(BILGAON)
|
1735007016NRG24200220241334559
|
20/02/2024
|
Shri chand
|
1735007016WL070388
|
Shri chand
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-016-003/285
(BILGAON)
|
1735007016NRG24200220241334560
|
20/02/2024
|
DHARMVATI MARAVI
|
1735007016WL070388
|
DHARMVATI MARAVI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
DHARMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHUGHRI
|
MP-35-007-016-003/291-B
(BILGAON)
|
1735007016NRG24200220241334536
|
20/02/2024
|
Parwati bai
|
1735007016WL070387
|
Parwati bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-016-003/292
(BILGAON)
|
1735007016NRG24200220241334561
|
20/02/2024
|
singram
|
1735007016WL070388
|
singram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-016-003/292-A
(BILGAON)
|
1735007016NRG24200220241334562
|
20/02/2024
|
SHIV KUMAR
|
1735007016WL070388
|
SHIV KUMAR
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-016-003/293
(BILGAON)
|
1735007016NRG24200220241334563
|
20/02/2024
|
mulchand
|
1735007016WL070388
|
mulchand
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-016-003/295-A
(BILGAON)
|
1735007016NRG24200220241334564
|
20/02/2024
|
CHAIN SINGH
|
1735007016WL070388
|
CHAIN SINGH
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-016-003/295-A
(BILGAON)
|
1735007016NRG24200220241334565
|
20/02/2024
|
SIYA BAI
|
1735007016WL070388
|
SIYA BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-016-003/296
(BILGAON)
|
1735007016NRG24200220241334566
|
20/02/2024
|
patiram
|
1735007016WL070388
|
patiram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-016-003/297
(BILGAON)
|
1735007016NRG24200220241334568
|
20/02/2024
|
Rammu
|
1735007016WL070388
|
Rammu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-016-003/297-B
(BILGAON)
|
1735007016NRG24200220241334570
|
20/02/2024
|
Prabhu dyal
|
1735007016WL070388
|
Prabhu dyal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
Prabhudyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHUGHRI
|
MP-35-007-016-003/297-B
(BILGAON)
|
1735007016NRG24200220241334569
|
20/02/2024
|
Prabhu dyal
|
1735007016WL070388
|
Prabhu dyal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Prabhudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-016-003/298
(BILGAON)
|
1735007016NRG24200220241334571
|
20/02/2024
|
banti bai
|
1735007016WL070388
|
banti bai
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
12/04/2024
|
|
302695071
|
|
bantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-016-003/300
(BILGAON)
|
1735007016NRG24200220241334572
|
20/02/2024
|
sugriv
|
1735007016WL070388
|
sugriv
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHUGHRI
|
MP-35-007-016-003/300-A
(BILGAON)
|
1735007016NRG24200220241334573
|
20/02/2024
|
MEENA BAI
|
1735007016WL070388
|
MEENA BAI
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302695071
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-016-003/303
(BILGAON)
|
1735007016NRG24200220241334574
|
20/02/2024
|
phool singh
|
1735007016WL070388
|
phool singh
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302695071
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-016-003/303-A
(BILGAON)
|
1735007016NRG24200220241334575
|
20/02/2024
|
Radha
|
1735007016WL070388
|
Radha
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-016-003/303-B
(BILGAON)
|
1735007016NRG24200220241334576
|
20/02/2024
|
Shiv lal
|
1735007016WL070388
|
Shiv lal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-016-003/309
(BILGAON)
|
1735007016NRG24200220241334577
|
20/02/2024
|
parwat singh
|
1735007016WL070388
|
parwat singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
parwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-016-003/309-A
(BILGAON)
|
1735007016NRG24200220241334537
|
20/02/2024
|
babita bai
|
1735007016WL070387
|
babita bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-016-003/311-A
(BILGAON)
|
1735007016NRG24200220241334538
|
20/02/2024
|
Sukhchan
|
1735007016WL070387
|
Sukhchan
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
Sukhchan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-016-003/313-A
(BILGAON)
|
1735007016NRG24200220241334539
|
20/02/2024
|
chindo
|
1735007016WL070387
|
chindo
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
302695071
|
|
chindo
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-016-003/314-B
(BILGAON)
|
1735007016NRG24200220241334578
|
20/02/2024
|
JIYA LAL
|
1735007016WL070388
|
JIYA LAL
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-016-003/315
(BILGAON)
|
1735007016NRG24200220241334579
|
20/02/2024
|
Shayamlata bai
|
1735007016WL070388
|
Shayamlata bai
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
13/04/2024
|
|
302695071
|
|
Shayamlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHUGHRI
|
MP-35-007-016-003/317
(BILGAON)
|
1735007016NRG24200220241334581
|
20/02/2024
|
sarju
|
1735007016WL070388
|
sarju
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-016-003/317
(BILGAON)
|
1735007016NRG24200220241334580
|
20/02/2024
|
sarju
|
1735007016WL070388
|
sarju
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
302695071
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007016NRG24200220241334583
|
20/02/2024
|
Omwati
|
1735007016WL070388
|
Omwati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-016-003/324
(BILGAON)
|
1735007016NRG24200220241334586
|
20/02/2024
|
Subhiya bai
|
1735007016WL070388
|
Subhiya bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
302695071
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-016-003/325-B
(BILGAON)
|
1735007016NRG24200220241334587
|
20/02/2024
|
PAHALVATI BAI YADAV
|
1735007016WL070388
|
PAHALVATI BAI YADAV
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
PAHALVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-016-003/328
(BILGAON)
|
1735007016NRG24200220241334589
|
20/02/2024
|
BERHASPTI BAI
|
1735007016WL070388
|
BERHASPTI BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
BERHASPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHUGHRI
|
MP-35-007-016-003/328-A
(BILGAON)
|
1735007016NRG24200220241334590
|
20/02/2024
|
suneta bai
|
1735007016WL070388
|
suneta bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
sunetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-016-003/329-A
(BILGAON)
|
1735007016NRG24200220241334591
|
20/02/2024
|
devlal
|
1735007016WL070388
|
devlal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-016-003/330-A
(BILGAON)
|
1735007016NRG24200220241334593
|
20/02/2024
|
rekha
|
1735007016WL070388
|
rekha
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-016-003/330-A
(BILGAON)
|
1735007016NRG24200220241334592
|
20/02/2024
|
Shivnadan
|
1735007016WL070388
|
Shivnadan
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
Shivnadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
70
|
GHUGHRI
|
MP-35-007-014-001/78-A
(SAHJAR)
|
1735007014NRG24200220241334429
|
20/02/2024
|
Pushplata
|
1735007014WL070381
|
Pushplata
|
00089
|
CBIN0281549
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Pushplata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
71
|
GHUGHRI
|
MP-35-007-014-001/111-A
(SAHJAR)
|
1735007014NRG24200220241334409
|
20/02/2024
|
Agarti bai
|
1735007014WL070381
|
Agarti bai
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Agartibai
|
INDUSIND BANK(607189)
|
|
72
|
GHUGHRI
|
MP-35-007-014-001/111-A
(SAHJAR)
|
1735007014NRG24200220241334408
|
20/02/2024
|
Mahesh das
|
1735007014WL070381
|
Mahesh das
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Maheshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-014-001/111-A
(SAHJAR)
|
1735007014NRG24200220241334410
|
20/02/2024
|
Nikhil
|
1735007014WL070381
|
Nikhil
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
302695071
|
|
Nikhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHUGHRI
|
MP-35-007-014-001/132-A
(SAHJAR)
|
1735007014NRG24200220241334400
|
20/02/2024
|
Savan singh
|
1735007014WL070380
|
Savan singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Savansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GHUGHRI
|
MP-35-007-014-001/132-D
(SAHJAR)
|
1735007014NRG24200220241334402
|
20/02/2024
|
Suman Maravi
|
1735007014WL070380
|
Suman Maravi
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
SumanMaravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHUGHRI
|
MP-35-007-014-001/51
(SAHJAR)
|
1735007014NRG24200220241334404
|
20/02/2024
|
Sonkali
|
1735007014WL070380
|
Sonkali
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-014-001/52-A
(SAHJAR)
|
1735007014NRG24200220241334422
|
20/02/2024
|
Ashish das
|
1735007014WL070381
|
Ashish das
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Ashishdas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
GHUGHRI
|
MP-35-007-014-001/52-A
(SAHJAR)
|
1735007014NRG24200220241334421
|
20/02/2024
|
Ashish das
|
1735007014WL070381
|
Ashish das
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Ashishdas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-014-001/77-B
(SAHJAR)
|
1735007014NRG24200220241334424
|
20/02/2024
|
Teerath
|
1735007014WL070381
|
Teerath
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-014-001/78
(SAHJAR)
|
1735007014NRG24200220241334426
|
20/02/2024
|
Deva das
|
1735007014WL070381
|
Deva das
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
302695071
|
|
Devadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHUGHRI
|
MP-35-007-014-001/78-A
(SAHJAR)
|
1735007014NRG24200220241334428
|
20/02/2024
|
Rahul das
|
1735007014WL070381
|
Rahul das
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Rahuldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GHUGHRI
|
MP-35-007-014-001/79-A
(SAHJAR)
|
1735007014NRG24200220241334406
|
20/02/2024
|
Heera das
|
1735007014WL070380
|
Heera das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Heeradas
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-014-001/90-A
(SAHJAR)
|
1735007014NRG24200220241334431
|
20/02/2024
|
Meera bai
|
1735007014WL070381
|
Meera bai
|
00089
|
CBIN0281918
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
84
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007016NRG24200220241334582
|
20/02/2024
|
Rajkumar
|
1735007016WL070388
|
Rajkumar
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHUGHRI
|
MP-35-007-016-003/318-C
(BILGAON)
|
1735007016NRG24200220241334584
|
20/02/2024
|
hira lal
|
1735007016WL070388
|
hira lal
|
00415
|
SBIN0000421
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
86
|
GHUGHRI
|
MP-35-007-016-003/318-C
(BILGAON)
|
1735007016NRG24200220241334585
|
20/02/2024
|
rajkumari
|
1735007016WL070388
|
rajkumari
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHUGHRI
|
MP-35-007-016-003/333-A
(BILGAON)
|
1735007016NRG24200220241334594
|
20/02/2024
|
Ravi Kumar
|
1735007016WL070388
|
Ravi Kumar
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-016-003/326-A
(BILGAON)
|
1735007016NRG24200220241334588
|
20/02/2024
|
NIRMAL DSA
|
1735007016WL070388
|
NIRMAL DSA
|
00468
|
UBIN0541885
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
302695071
|
|
NIRMALDSA
|
HDFC BANK LTD(607152)
|
|
89
|
GHUGHRI
|
MP-35-007-016-003/333-A
(BILGAON)
|
1735007016NRG24200220241334595
|
20/02/2024
|
Kavita Tekam
|
1735007016WL070388
|
Kavita Tekam
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
302695071
|
|
KavitaTekam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
90
|
GHUGHRI
|
MP-35-007-016-003/257-A
(BILGAON)
|
1735007016NRG24200220241334552
|
20/02/2024
|
Meena bai bairag
|
1735007016WL070388
|
Meena bai bairag
|
00468
|
UBIN0929123
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
302695071
|
|
Meenabaibairag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
91
|
GHUGHRI
|
MP-35-007-014-001/111
(SAHJAR)
|
1735007014NRG24200220241334407
|
20/02/2024
|
Mahesh Das
|
1735007014WL070381
|
Mahesh Das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
MaheshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GHUGHRI
|
MP-35-007-014-001/126-A
(SAHJAR)
|
1735007014NRG24200220241334412
|
20/02/2024
|
Indiya bai
|
1735007014WL070381
|
Indiya bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Indiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHUGHRI
|
MP-35-007-014-001/126-A
(SAHJAR)
|
1735007014NRG24200220241334411
|
20/02/2024
|
indiya bai
|
1735007014WL070381
|
indiya bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
indiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-014-001/127
(SAHJAR)
|
1735007014NRG24200220241334397
|
20/02/2024
|
Godhan das
|
1735007014WL070380
|
Godhan das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Godhandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GHUGHRI
|
MP-35-007-014-001/132
(SAHJAR)
|
1735007014NRG24200220241334399
|
20/02/2024
|
Aghanvati
|
1735007014WL070380
|
Aghanvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Aghanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GHUGHRI
|
MP-35-007-014-001/132
(SAHJAR)
|
1735007014NRG24200220241334398
|
20/02/2024
|
Narad singh
|
1735007014WL070380
|
Narad singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Naradsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-014-001/132-B
(SAHJAR)
|
1735007014NRG24200220241334401
|
20/02/2024
|
Kaliya bai
|
1735007014WL070380
|
Kaliya bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302695071
|
|
Kaliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHUGHRI
|
MP-35-007-014-001/18-A
(SAHJAR)
|
1735007014NRG24200220241334414
|
20/02/2024
|
Jayanti bai
|
1735007014WL070381
|
Jayanti bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Jayantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GHUGHRI
|
MP-35-007-014-001/18-A
(SAHJAR)
|
1735007014NRG24200220241334413
|
20/02/2024
|
purshottam das
|
1735007014WL070381
|
purshottam das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
purshottamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-014-001/5
(SAHJAR)
|
1735007014NRG24200220241334415
|
20/02/2024
|
Basanti bai
|
1735007014WL070381
|
Basanti bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHUGHRI
|
MP-35-007-014-001/5
(SAHJAR)
|
1735007014NRG24200220241334416
|
20/02/2024
|
Kishna das
|
1735007014WL070381
|
Kishna das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Kishnadas
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-014-001/52
(SAHJAR)
|
1735007014NRG24200220241334420
|
20/02/2024
|
Devi das
|
1735007014WL070381
|
Devi das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Devidas
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-014-001/53
(SAHJAR)
|
1735007014NRG24200220241334423
|
20/02/2024
|
Dhannu das
|
1735007014WL070381
|
Dhannu das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Dhannudas
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-014-001/77-B
(SAHJAR)
|
1735007014NRG24200220241334425
|
20/02/2024
|
Kirti bai
|
1735007014WL070381
|
Kirti bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Kirtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GHUGHRI
|
MP-35-007-014-001/78
(SAHJAR)
|
1735007014NRG24200220241334427
|
20/02/2024
|
Heero bai
|
1735007014WL070381
|
Heero bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Heerobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GHUGHRI
|
MP-35-007-014-001/90-A
(SAHJAR)
|
1735007014NRG24200220241334430
|
20/02/2024
|
Durgesh das
|
1735007014WL070381
|
Durgesh das
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Durgeshdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-014-001/93
(SAHJAR)
|
1735007014NRG24200220241334432
|
20/02/2024
|
Mankur das
|
1735007014WL070381
|
Mankur das
|
00697
|
BKID0MG1347
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
302695071
|
|
Mankurdas
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-014-001/97
(SAHJAR)
|
1735007014NRG24200220241334434
|
20/02/2024
|
Dhani bai
|
1735007014WL070381
|
Dhani bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
12/04/2024
|
|
302695071
|
|
Dhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GHUGHRI
|
MP-35-007-014-001/97
(SAHJAR)
|
1735007014NRG24200220241334433
|
20/02/2024
|
Dhani bai
|
1735007014WL070381
|
Dhani bai
|
00697
|
BKID0MG1347
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
302695071
|
|
Dhanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23908
|
23908
|
|
|
|
|
|
|
|
|
110
|
GHUGHRI
|
MP-35-007-014-001/126
(SAHJAR)
|
1735007014NRG24200220241334396
|
20/02/2024
|
Ravnu singh
|
1735007014WL070380
|
Ravnu singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302695071
|
|
Ravnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHUGHRI
|
MP-35-007-014-001/51
(SAHJAR)
|
1735007014NRG24200220241334403
|
20/02/2024
|
Heera singh
|
1735007014WL070380
|
Heera singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302695071
|
|
Heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142568
|
142568
|
|
|
|
|
|
|
|