|
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-35-007-026-001/91
(PARASWAH)
|
1735007026NRG24200120241162301
|
20/01/2024
|
RAJA
|
1735007026WL064374
|
RAJA
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-005-001/218-A
(CHALNI)
|
1735007005NRG24200120241162835
|
20/01/2024
|
mitthan Lal
|
1735007005WL064392
|
mitthan Lal
|
00045
|
BARB0MANDLA
|
800
|
800
|
Processed
|
28/03/2024
|
|
038540196
|
|
mitthanLal
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-011-001/101
(KUSMI)
|
1735007011NRG24200120241163286
|
20/01/2024
|
Mrs.GANNA BAI
|
1735007011WL064419
|
Mrs.GANNA BAI
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mrs.GANNABAI
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-011-001/101-A
(KUSMI)
|
1735007011NRG24200120241163288
|
20/01/2024
|
MR.RAJESHWARI
|
1735007011WL064419
|
MR.RAJESHWARI
|
00045
|
BARB0MANDLA
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MR.RAJESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-026-001/56
(PARASWAH)
|
1735007026NRG24200120241162291
|
20/01/2024
|
SAVITRI
|
1735007026WL064374
|
SAVITRI
|
00045
|
BARB0MANDLA
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SAVITRI
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-037-002/199-A
(JUNWANI)
|
1735007037NRG24200120241163020
|
20/01/2024
|
Dileep Kumar
|
1735007037WL064404
|
Dileep Kumar
|
00045
|
BARB0MANDLA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
DileepKumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHUGHRI
|
MP-35-007-037-003/413
(JUNWANI)
|
1735007037NRG24200120241163177
|
20/01/2024
|
Devki Maravi
|
1735007037WL064412
|
Devki Maravi
|
00045
|
BARB0MANDLA
|
406
|
406
|
Processed
|
28/03/2024
|
|
038540196
|
|
DevkiMaravi
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-037-003/459-B
(JUNWANI)
|
1735007037NRG24200120241163184
|
20/01/2024
|
Teerath
|
1735007037WL064412
|
Teerath
|
00045
|
BARB0MANDLA
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Teerath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7578
|
7578
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-015-002/288
(RAMHEPUR)
|
1735007015NRG24200120241162923
|
20/01/2024
|
Amardas
|
1735007015WL064396
|
Amardas
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
Amardas
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHUGHRI
|
MP-35-007-015-002/288-C
(RAMHEPUR)
|
1735007015NRG24200120241162924
|
20/01/2024
|
Ajay
|
1735007015WL064396
|
Ajay
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-005-001/257
(CHALNI)
|
1735007005NRG24200120241162836
|
20/01/2024
|
hanumat
|
1735007005WL064392
|
hanumat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHUGHRI
|
MP-35-007-005-001/281
(CHALNI)
|
1735007005NRG24190120241160931
|
20/01/2024
|
Gend lal maravi
|
1735007005WL064335
|
Gend lal maravi
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038540196
|
|
Gendlalmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHUGHRI
|
MP-35-007-005-001/289
(CHALNI)
|
1735007005NRG24200120241162838
|
20/01/2024
|
Saroj Bai
|
1735007005WL064392
|
Saroj Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-005-001/49-B
(CHALNI)
|
1735007005NRG24200120241162825
|
20/01/2024
|
Kamli bai
|
1735007005WL064391
|
Kamli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-005-001/65-A
(CHALNI)
|
1735007005NRG24190120241160928
|
20/01/2024
|
Hariyaro
|
1735007005WL064334
|
Hariyaro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-008-001/664
(BHAINSAWAHI)
|
1735007008NRG24190120241160423
|
20/01/2024
|
ramsingh
|
1735007008WL064321
|
ramsingh
|
00089
|
CBIN0281522
|
440
|
440
|
Processed
|
29/03/2024
|
|
038540196
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-015-001/145-A
(RAMHEPUR)
|
1735007015NRG24200120241162915
|
20/01/2024
|
sarla
|
1735007015WL064396
|
sarla
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-015-002/195-A
(RAMHEPUR)
|
1735007015NRG24200120241162916
|
20/01/2024
|
Rupbatti
|
1735007015WL064396
|
Rupbatti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
Rupbatti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-015-002/208
(RAMHEPUR)
|
1735007015NRG24200120241162917
|
20/01/2024
|
Bhagti
|
1735007015WL064396
|
Bhagti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
Bhagti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-015-002/215
(RAMHEPUR)
|
1735007015NRG24200120241162920
|
20/01/2024
|
shankar
|
1735007015WL064396
|
shankar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHUGHRI
|
MP-35-007-015-002/215
(RAMHEPUR)
|
1735007015NRG24200120241162919
|
20/01/2024
|
shankar
|
1735007015WL064396
|
shankar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
shankar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHUGHRI
|
MP-35-007-015-002/215
(RAMHEPUR)
|
1735007015NRG24200120241162918
|
20/01/2024
|
shankar
|
1735007015WL064396
|
shankar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GHUGHRI
|
MP-35-007-015-002/217-A
(RAMHEPUR)
|
1735007015NRG24200120241162922
|
20/01/2024
|
atma das
|
1735007015WL064396
|
atma das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
atmadas
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHUGHRI
|
MP-35-007-015-002/217-A
(RAMHEPUR)
|
1735007015NRG24200120241162921
|
20/01/2024
|
atma das
|
1735007015WL064396
|
atma das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
atmadas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-015-002/316-A
(RAMHEPUR)
|
1735007015NRG24200120241162925
|
20/01/2024
|
emarat
|
1735007015WL064396
|
emarat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
emarat
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-015-002/326
(RAMHEPUR)
|
1735007015NRG24200120241162927
|
20/01/2024
|
tikaram
|
1735007015WL064396
|
tikaram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-015-002/326
(RAMHEPUR)
|
1735007015NRG24200120241162926
|
20/01/2024
|
tikaram
|
1735007015WL064396
|
tikaram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-015-002/330-A
(RAMHEPUR)
|
1735007015NRG24200120241162929
|
20/01/2024
|
Santlal
|
1735007015WL064396
|
Santlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-015-002/332
(RAMHEPUR)
|
1735007015NRG24200120241162931
|
20/01/2024
|
bhagat
|
1735007015WL064396
|
bhagat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
GHUGHRI
|
MP-35-007-015-002/332
(RAMHEPUR)
|
1735007015NRG24200120241162930
|
20/01/2024
|
bhagat
|
1735007015WL064396
|
bhagat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-015-002/333
(RAMHEPUR)
|
1735007015NRG24200120241162933
|
20/01/2024
|
bhagti
|
1735007015WL064396
|
bhagti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
bhagti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
32
|
GHUGHRI
|
MP-35-007-015-002/333
(RAMHEPUR)
|
1735007015NRG24200120241162932
|
20/01/2024
|
bhagti
|
1735007015WL064396
|
bhagti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
bhagti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHRI
|
MP-35-007-015-002/333-A
(RAMHEPUR)
|
1735007015NRG24200120241162934
|
20/01/2024
|
aghan
|
1735007015WL064396
|
aghan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
aghan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-015-002/377
(RAMHEPUR)
|
1735007015NRG24200120241162935
|
20/01/2024
|
sumran
|
1735007015WL064396
|
sumran
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
29/03/2024
|
|
038540196
|
|
sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-015-002/382
(RAMHEPUR)
|
1735007015NRG24200120241162936
|
20/01/2024
|
amardas
|
1735007015WL064396
|
amardas
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
amardas
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-029-003/418
(GARAIYA PAND)
|
1735007000NRG24190120241160314
|
20/01/2024
|
Biriya bai
|
1735007WL064316
|
Biriya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Biriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-029-003/418-A
(GARAIYA PAND)
|
1735007000NRG24190120241160315
|
20/01/2024
|
Sonkali bai
|
1735007WL064316
|
Sonkali bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-029-003/418-B
(GARAIYA PAND)
|
1735007000NRG24190120241160316
|
20/01/2024
|
Ameer Bai
|
1735007WL064316
|
Ameer Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
AmeerBai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-029-003/419
(GARAIYA PAND)
|
1735007000NRG24190120241160317
|
20/01/2024
|
hiroda bai
|
1735007WL064316
|
hiroda bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
hirodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-029-003/420
(GARAIYA PAND)
|
1735007000NRG24190120241160318
|
20/01/2024
|
dsodai bai
|
1735007WL064316
|
dsodai bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
dsodaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-029-003/433
(GARAIYA PAND)
|
1735007000NRG24190120241160319
|
20/01/2024
|
chhindi lal
|
1735007WL064316
|
chhindi lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
chhindilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
GHUGHRI
|
MP-35-007-029-003/433-A
(GARAIYA PAND)
|
1735007000NRG24190120241160320
|
20/01/2024
|
devaki bai
|
1735007WL064316
|
devaki bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
devakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-029-003/434
(GARAIYA PAND)
|
1735007000NRG24190120241160321
|
20/01/2024
|
dhrupsingh
|
1735007WL064316
|
dhrupsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
dhrupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-029-003/446
(GARAIYA PAND)
|
1735007000NRG24190120241160323
|
20/01/2024
|
Takisavar
|
1735007WL064316
|
Takisavar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Takisavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHUGHRI
|
MP-35-007-029-003/463
(GARAIYA PAND)
|
1735007000NRG24190120241160324
|
20/01/2024
|
jankai
|
1735007WL064316
|
jankai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038540196
|
|
jankai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-029-003/478
(GARAIYA PAND)
|
1735007000NRG24190120241160325
|
20/01/2024
|
mahkan
|
1735007WL064316
|
mahkan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
mahkan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-029-003/478-C
(GARAIYA PAND)
|
1735007000NRG24190120241160326
|
20/01/2024
|
yasvanti
|
1735007WL064316
|
yasvanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
yasvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-029-003/479
(GARAIYA PAND)
|
1735007000NRG24190120241160327
|
20/01/2024
|
Pcheli bai
|
1735007WL064316
|
Pcheli bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
29/03/2024
|
|
038540196
|
|
Pchelibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-029-003/479-A
(GARAIYA PAND)
|
1735007000NRG24190120241160328
|
20/01/2024
|
parvati bai
|
1735007WL064316
|
parvati bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-029-003/480
(GARAIYA PAND)
|
1735007000NRG24190120241160329
|
20/01/2024
|
baratu
|
1735007WL064316
|
baratu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-029-003/481
(GARAIYA PAND)
|
1735007000NRG24190120241160330
|
20/01/2024
|
trilok
|
1735007WL064316
|
trilok
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-029-003/481-A
(GARAIYA PAND)
|
1735007000NRG24190120241160331
|
20/01/2024
|
Hariyaro bai
|
1735007WL064316
|
Hariyaro bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Hariyarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-029-003/482
(GARAIYA PAND)
|
1735007000NRG24190120241160332
|
20/01/2024
|
roop singh
|
1735007WL064316
|
roop singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-029-003/491-B
(GARAIYA PAND)
|
1735007000NRG24190120241160335
|
20/01/2024
|
jayanti
|
1735007WL064316
|
jayanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-029-003/492
(GARAIYA PAND)
|
1735007000NRG24190120241160336
|
20/01/2024
|
budhe singh
|
1735007WL064316
|
budhe singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
budhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-029-003/493
(GARAIYA PAND)
|
1735007000NRG24190120241160337
|
20/01/2024
|
ramsingh
|
1735007WL064316
|
ramsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-029-003/494-A
(GARAIYA PAND)
|
1735007000NRG24190120241160340
|
20/01/2024
|
chamre bai
|
1735007WL064316
|
chamre bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
chamrebai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-029-003/494-A
(GARAIYA PAND)
|
1735007000NRG24190120241160339
|
20/01/2024
|
peepa singh
|
1735007WL064316
|
peepa singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
peepasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-029-003/495
(GARAIYA PAND)
|
1735007000NRG24190120241160341
|
20/01/2024
|
pyarelal
|
1735007WL064316
|
pyarelal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-029-003/495
(GARAIYA PAND)
|
1735007000NRG24190120241160342
|
20/01/2024
|
ramkali bai
|
1735007WL064316
|
ramkali bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-029-003/495-A
(GARAIYA PAND)
|
1735007000NRG24190120241160343
|
20/01/2024
|
premlata
|
1735007WL064316
|
premlata
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-029-003/495-C
(GARAIYA PAND)
|
1735007000NRG24190120241160345
|
20/01/2024
|
SARSVATI BAI TEKAM
|
1735007WL064316
|
SARSVATI BAI TEKAM
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
29/03/2024
|
|
038540196
|
|
SARSVATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-029-003/496
(GARAIYA PAND)
|
1735007000NRG24190120241160347
|
20/01/2024
|
Budhiya bai
|
1735007WL064316
|
Budhiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-029-003/496
(GARAIYA PAND)
|
1735007000NRG24190120241160348
|
20/01/2024
|
Gangavati
|
1735007WL064316
|
Gangavati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Gangavati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-029-003/496-A
(GARAIYA PAND)
|
1735007000NRG24190120241160350
|
20/01/2024
|
pirmi
|
1735007WL064316
|
pirmi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
pirmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-029-003/496-A
(GARAIYA PAND)
|
1735007000NRG24190120241160349
|
20/01/2024
|
Shankar singh
|
1735007WL064316
|
Shankar singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-029-003/497
(GARAIYA PAND)
|
1735007000NRG24190120241160351
|
20/01/2024
|
anoopdas
|
1735007WL064316
|
anoopdas
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
anoopdas
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-029-003/497-A
(GARAIYA PAND)
|
1735007000NRG24190120241160352
|
20/01/2024
|
Ramkumar
|
1735007WL064316
|
Ramkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-029-003/516-A
(GARAIYA PAND)
|
1735007000NRG24190120241160354
|
20/01/2024
|
Samaliya
|
1735007WL064316
|
Samaliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-029-003/516-A
(GARAIYA PAND)
|
1735007000NRG24190120241160353
|
20/01/2024
|
talaok singh
|
1735007WL064316
|
talaok singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
talaoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-029-003/516-C
(GARAIYA PAND)
|
1735007000NRG24190120241160356
|
20/01/2024
|
Lakhn Singh
|
1735007WL064316
|
Lakhn Singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
LakhnSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-029-003/517
(GARAIYA PAND)
|
1735007000NRG24190120241160357
|
20/01/2024
|
kamalsingh
|
1735007WL064316
|
kamalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-029-003/517
(GARAIYA PAND)
|
1735007000NRG24190120241160358
|
20/01/2024
|
savithai bai
|
1735007WL064316
|
savithai bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
savithaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-029-003/518-A
(GARAIYA PAND)
|
1735007000NRG24190120241160359
|
20/01/2024
|
durben
|
1735007WL064316
|
durben
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
durben
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-029-003/519
(GARAIYA PAND)
|
1735007000NRG24190120241160360
|
20/01/2024
|
dharma bai
|
1735007WL064316
|
dharma bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
dharmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-029-003/520
(GARAIYA PAND)
|
1735007000NRG24190120241160361
|
20/01/2024
|
rajni
|
1735007WL064316
|
rajni
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-029-003/521
(GARAIYA PAND)
|
1735007000NRG24190120241160362
|
20/01/2024
|
rammusingh
|
1735007WL064316
|
rammusingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
rammusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-029-003/521
(GARAIYA PAND)
|
1735007000NRG24190120241160363
|
20/01/2024
|
shankari bai
|
1735007WL064316
|
shankari bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
shankaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-029-003/522
(GARAIYA PAND)
|
1735007000NRG24190120241160364
|
20/01/2024
|
Satiya bai
|
1735007WL064316
|
Satiya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Satiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-029-003/530
(GARAIYA PAND)
|
1735007000NRG24190120241160366
|
20/01/2024
|
hanumat
|
1735007WL064316
|
hanumat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-029-003/530
(GARAIYA PAND)
|
1735007000NRG24190120241160367
|
20/01/2024
|
rniya bai
|
1735007WL064316
|
rniya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
rniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-029-003/530-A
(GARAIYA PAND)
|
1735007000NRG24190120241160368
|
20/01/2024
|
Sanjeev
|
1735007WL064316
|
Sanjeev
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Sanjeev
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-029-003/531-A
(GARAIYA PAND)
|
1735007000NRG24190120241160370
|
20/01/2024
|
nansingh
|
1735007WL064316
|
nansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-029-003/531-B
(GARAIYA PAND)
|
1735007000NRG24190120241160371
|
20/01/2024
|
narayan
|
1735007WL064316
|
narayan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHUGHRI
|
MP-35-007-029-003/531-B
(GARAIYA PAND)
|
1735007000NRG24190120241160372
|
20/01/2024
|
phulbas bai
|
1735007WL064316
|
phulbas bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
phulbasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-029-003/536
(GARAIYA PAND)
|
1735007000NRG24190120241160373
|
20/01/2024
|
Puniya bai
|
1735007WL064316
|
Puniya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-029-003/536-A
(GARAIYA PAND)
|
1735007000NRG24190120241160374
|
20/01/2024
|
Shubhanjali
|
1735007WL064316
|
Shubhanjali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Shubhanjali
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-029-003/537
(GARAIYA PAND)
|
1735007000NRG24190120241160375
|
20/01/2024
|
raiyama bai
|
1735007WL064316
|
raiyama bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
raiyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-029-003/537-A
(GARAIYA PAND)
|
1735007000NRG24190120241160376
|
20/01/2024
|
Kamala bai
|
1735007WL064316
|
Kamala bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-029-003/538
(GARAIYA PAND)
|
1735007000NRG24190120241160377
|
20/01/2024
|
jhamlo bai
|
1735007WL064316
|
jhamlo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
jhamlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-029-003/539-A
(GARAIYA PAND)
|
1735007000NRG24190120241160378
|
20/01/2024
|
basntai bai
|
1735007WL064316
|
basntai bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
basntaibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-029-003/539-B
(GARAIYA PAND)
|
1735007000NRG24190120241160379
|
20/01/2024
|
Laxmi Bai
|
1735007WL064316
|
Laxmi Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-029-003/542-A
(GARAIYA PAND)
|
1735007000NRG24190120241160382
|
20/01/2024
|
samro bai
|
1735007WL064316
|
samro bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-037-002/173
(JUNWANI)
|
1735007037NRG24200120241163015
|
20/01/2024
|
Kamlu
|
1735007037WL064404
|
Kamlu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHUGHRI
|
MP-35-007-037-002/194-A
(JUNWANI)
|
1735007037NRG24200120241163018
|
20/01/2024
|
Sukaliya
|
1735007037WL064404
|
Sukaliya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-037-002/199
(JUNWANI)
|
1735007037NRG24200120241163019
|
20/01/2024
|
Premvati
|
1735007037WL064404
|
Premvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-037-002/200
(JUNWANI)
|
1735007037NRG24200120241163022
|
20/01/2024
|
Devki bai
|
1735007037WL064404
|
Devki bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-037-002/200
(JUNWANI)
|
1735007037NRG24200120241163021
|
20/01/2024
|
kuvarsingh
|
1735007037WL064404
|
kuvarsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-037-002/205
(JUNWANI)
|
1735007037NRG24200120241163024
|
20/01/2024
|
Phullo bai
|
1735007037WL064404
|
Phullo bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Phullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-037-002/205-A
(JUNWANI)
|
1735007037NRG24200120241163026
|
20/01/2024
|
Kamalvati
|
1735007037WL064404
|
Kamalvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHUGHRI
|
MP-35-007-037-002/205-A
(JUNWANI)
|
1735007037NRG24200120241163025
|
20/01/2024
|
Panku
|
1735007037WL064404
|
Panku
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Panku
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-037-002/207
(JUNWANI)
|
1735007037NRG24200120241163027
|
20/01/2024
|
basanti
|
1735007037WL064404
|
basanti
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-037-002/207-B
(JUNWANI)
|
1735007037NRG24200120241163029
|
20/01/2024
|
babli bai
|
1735007037WL064404
|
babli bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GHUGHRI
|
MP-35-007-037-002/208-A
(JUNWANI)
|
1735007037NRG24200120241163030
|
20/01/2024
|
Suneeta
|
1735007037WL064404
|
Suneeta
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHUGHRI
|
MP-35-007-037-002/213
(JUNWANI)
|
1735007037NRG24200120241163031
|
20/01/2024
|
punnu lal
|
1735007037WL064404
|
punnu lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-037-002/216
(JUNWANI)
|
1735007037NRG24200120241163032
|
20/01/2024
|
Bhondu
|
1735007037WL064404
|
Bhondu
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
29/03/2024
|
|
038540196
|
|
Bhondu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-037-002/220
(JUNWANI)
|
1735007037NRG24200120241163036
|
20/01/2024
|
Rajkumar
|
1735007037WL064404
|
Rajkumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-037-002/223-A
(JUNWANI)
|
1735007037NRG24200120241163038
|
20/01/2024
|
Anil kumar
|
1735007037WL064404
|
Anil kumar
|
00089
|
CBIN0281522
|
612
|
612
|
Processed
|
28/03/2024
|
|
038540196
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHUGHRI
|
MP-35-007-037-002/229
(JUNWANI)
|
1735007037NRG24200120241163039
|
20/01/2024
|
Kanti bai sonwani
|
1735007037WL064404
|
Kanti bai sonwani
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
29/03/2024
|
|
038540196
|
|
Kantibaisonwani
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-037-002/230
(JUNWANI)
|
1735007037NRG24200120241163040
|
20/01/2024
|
devki bai
|
1735007037WL064404
|
devki bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-037-002/232
(JUNWANI)
|
1735007037NRG24200120241163041
|
20/01/2024
|
bholesingh
|
1735007037WL064404
|
bholesingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
bholesingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHUGHRI
|
MP-35-007-037-002/232
(JUNWANI)
|
1735007037NRG24200120241163042
|
20/01/2024
|
saniya bai
|
1735007037WL064404
|
saniya bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
saniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHUGHRI
|
MP-35-007-037-002/234
(JUNWANI)
|
1735007037NRG24200120241163043
|
20/01/2024
|
Tihro bai
|
1735007037WL064404
|
Tihro bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Tihrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-037-002/234-A
(JUNWANI)
|
1735007037NRG24200120241163044
|
20/01/2024
|
Mamta bai
|
1735007037WL064404
|
Mamta bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-037-002/237
(JUNWANI)
|
1735007037NRG24200120241163045
|
20/01/2024
|
Fulli Bai
|
1735007037WL064404
|
Fulli Bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
038540196
|
|
FulliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-037-002/251
(JUNWANI)
|
1735007037NRG24200120241163049
|
20/01/2024
|
Galihar singh
|
1735007037WL064404
|
Galihar singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Galiharsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHUGHRI
|
MP-35-007-037-002/251-A
(JUNWANI)
|
1735007037NRG24200120241163050
|
20/01/2024
|
Krisnkumar
|
1735007037WL064404
|
Krisnkumar
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
28/03/2024
|
|
038540196
|
|
Krisnkumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHUGHRI
|
MP-35-007-037-003/258
(JUNWANI)
|
1735007037NRG24200120241163159
|
20/01/2024
|
dulichand
|
1735007037WL064412
|
dulichand
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHUGHRI
|
MP-35-007-037-003/258
(JUNWANI)
|
1735007037NRG24200120241163161
|
20/01/2024
|
nikhil
|
1735007037WL064412
|
nikhil
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
nikhil
|
BANK OF BARODA(606985)
|
|
120
|
GHUGHRI
|
MP-35-007-037-003/270
(JUNWANI)
|
1735007037NRG24200120241163162
|
20/01/2024
|
Suneeta
|
1735007037WL064412
|
Suneeta
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-037-003/270-A
(JUNWANI)
|
1735007037NRG24200120241163163
|
20/01/2024
|
Indiya bai
|
1735007037WL064412
|
Indiya bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Indiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-037-003/281-A
(JUNWANI)
|
1735007037NRG24200120241163164
|
20/01/2024
|
prabhulal
|
1735007037WL064412
|
prabhulal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
prabhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-037-003/282
(JUNWANI)
|
1735007037NRG24200120241163166
|
20/01/2024
|
bajji bai
|
1735007037WL064412
|
bajji bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
bajjibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHUGHRI
|
MP-35-007-037-003/308-A
(JUNWANI)
|
1735007037NRG24200120241163167
|
20/01/2024
|
Raysingh
|
1735007037WL064412
|
Raysingh
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-037-003/325
(JUNWANI)
|
1735007037NRG24200120241163170
|
20/01/2024
|
Vijendra
|
1735007037WL064412
|
Vijendra
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
GHUGHRI
|
MP-35-007-037-003/392
(JUNWANI)
|
1735007037NRG24200120241163174
|
20/01/2024
|
tejlal
|
1735007037WL064412
|
tejlal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
tejlal
|
BANK OF BARODA(606985)
|
|
127
|
GHUGHRI
|
MP-35-007-037-003/412-A
(JUNWANI)
|
1735007037NRG24200120241163175
|
20/01/2024
|
bhagat
|
1735007037WL064412
|
bhagat
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-037-003/426-A
(JUNWANI)
|
1735007037NRG24200120241163178
|
20/01/2024
|
Bhajan Lal
|
1735007037WL064412
|
Bhajan Lal
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
BhajanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GHUGHRI
|
MP-35-007-037-003/427
(JUNWANI)
|
1735007037NRG24200120241163179
|
20/01/2024
|
gangaram
|
1735007037WL064412
|
gangaram
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-037-003/447
(JUNWANI)
|
1735007037NRG24200120241163180
|
20/01/2024
|
Subhash
|
1735007037WL064412
|
Subhash
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-037-003/459
(JUNWANI)
|
1735007037NRG24200120241163182
|
20/01/2024
|
Akali
|
1735007037WL064412
|
Akali
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Akali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-037-003/459-A
(JUNWANI)
|
1735007037NRG24200120241163183
|
20/01/2024
|
Santa bai
|
1735007037WL064412
|
Santa bai
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
29/03/2024
|
|
038540196
|
|
Santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-037-003/470
(JUNWANI)
|
1735007037NRG24200120241163186
|
20/01/2024
|
tijiya
|
1735007037WL064412
|
tijiya
|
00089
|
CBIN0281522
|
1015
|
1015
|
Processed
|
29/03/2024
|
|
038540196
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140695
|
140695
|
|
|
|
|
|
|
|
|
134
|
GHUGHRI
|
MP-35-007-008-001/498
(BHAINSAWAHI)
|
1735007008NRG24200120241163196
|
20/01/2024
|
deeraj
|
1735007008WL064414
|
deeraj
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
deeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-008-001/589
(BHAINSAWAHI)
|
1735007008NRG24200120241163202
|
20/01/2024
|
mungiya
|
1735007008WL064414
|
mungiya
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
mungiya
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-008-001/635
(BHAINSAWAHI)
|
1735007008NRG24200120241163208
|
20/01/2024
|
sukdeen
|
1735007008WL064414
|
sukdeen
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
sukdeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GHUGHRI
|
MP-35-007-008-001/650-A
(BHAINSAWAHI)
|
1735007008NRG24200120241163213
|
20/01/2024
|
Ambika
|
1735007008WL064414
|
Ambika
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHUGHRI
|
MP-35-007-008-001/692-A
(BHAINSAWAHI)
|
1735007008NRG24200120241163215
|
20/01/2024
|
katiya
|
1735007008WL064414
|
katiya
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-008-001/692-A
(BHAINSAWAHI)
|
1735007008NRG24200120241163214
|
20/01/2024
|
kumhar
|
1735007008WL064414
|
kumhar
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
kumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-008-001/726
(BHAINSAWAHI)
|
1735007008NRG24200120241163216
|
20/01/2024
|
kehar
|
1735007008WL064414
|
kehar
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-008-001/759
(BHAINSAWAHI)
|
1735007008NRG24200120241163217
|
20/01/2024
|
devendra
|
1735007008WL064414
|
devendra
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHUGHRI
|
MP-35-007-008-001/759
(BHAINSAWAHI)
|
1735007008NRG24200120241163218
|
20/01/2024
|
yshoda
|
1735007008WL064414
|
yshoda
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
yshoda
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
GHUGHRI
|
MP-35-007-011-001/23-A
(KUSMI)
|
1735007011NRG24200120241163291
|
20/01/2024
|
Mr.MANISH KUMAR
|
1735007011WL064419
|
Mr.MANISH KUMAR
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Mr.MANISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-011-001/296-B
(KUSMI)
|
1735007011NRG24200120241163292
|
20/01/2024
|
SANTOSHI MARAVI
|
1735007011WL064419
|
SANTOSHI MARAVI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
SANTOSHIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-011-002/139
(KUSMI)
|
1735007011NRG24200120241163296
|
20/01/2024
|
karam singh
|
1735007011WL064419
|
karam singh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
karamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-011-002/163
(KUSMI)
|
1735007011NRG24200120241163299
|
20/01/2024
|
Mrs.Ujiyara Bai
|
1735007011WL064419
|
Mrs.Ujiyara Bai
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Mrs.UjiyaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-011-002/236
(KUSMI)
|
1735007011NRG24200120241163303
|
20/01/2024
|
Miss.KAMTA BAI
|
1735007011WL064419
|
Miss.KAMTA BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Miss.KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-011-002/354-A
(KUSMI)
|
1735007011NRG24200120241163305
|
20/01/2024
|
Mr.SURENDRA KUMAR
|
1735007011WL064419
|
Mr.SURENDRA KUMAR
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mr.SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHUGHRI
|
MP-35-007-029-003/434-A
(GARAIYA PAND)
|
1735007000NRG24190120241160322
|
20/01/2024
|
ASHVANTI BAI
|
1735007WL064316
|
ASHVANTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
ASHVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-029-003/482-A
(GARAIYA PAND)
|
1735007000NRG24190120241160333
|
20/01/2024
|
mansingh
|
1735007WL064316
|
mansingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHUGHRI
|
MP-35-007-029-003/491-A
(GARAIYA PAND)
|
1735007000NRG24190120241160334
|
20/01/2024
|
kailasa
|
1735007WL064316
|
kailasa
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
kailasa
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-029-003/493-A
(GARAIYA PAND)
|
1735007000NRG24190120241160338
|
20/01/2024
|
fualakalai
|
1735007WL064316
|
fualakalai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
fualakalai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-029-003/516-B
(GARAIYA PAND)
|
1735007000NRG24190120241160355
|
20/01/2024
|
Parvat Singh
|
1735007WL064316
|
Parvat Singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
ParvatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-029-003/522-A
(GARAIYA PAND)
|
1735007000NRG24190120241160365
|
20/01/2024
|
Nansiya Bai
|
1735007WL064316
|
Nansiya Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
NansiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-029-003/539-C
(GARAIYA PAND)
|
1735007000NRG24190120241160380
|
20/01/2024
|
PREMVATI BAI
|
1735007WL064316
|
PREMVATI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
PREMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GHUGHRI
|
MP-35-007-029-003/542
(GARAIYA PAND)
|
1735007000NRG24190120241160381
|
20/01/2024
|
Lajwanti
|
1735007WL064316
|
Lajwanti
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Lajwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
157
|
GHUGHRI
|
MP-35-007-011-001/101-A
(KUSMI)
|
1735007011NRG24200120241163287
|
20/01/2024
|
MR JAGESWAR PRASAD BANJARA
|
1735007011WL064419
|
MR JAGESWAR PRASAD BANJARA
|
00354
|
PUNB0031000
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRJAGESWARPRASADBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
158
|
GHUGHRI
|
MP-35-007-005-001/298
(CHALNI)
|
1735007005NRG24190120241160932
|
20/01/2024
|
AHILYa BAI MARaVI
|
1735007005WL064335
|
AHILYa BAI MARaVI
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038540196
|
|
AHILYaBAIMARaVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GHUGHRI
|
MP-35-007-037-003/412-A
(JUNWANI)
|
1735007037NRG24200120241163176
|
20/01/2024
|
Deema bai
|
1735007037WL064412
|
Deema bai
|
00415
|
SBIN0000421
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Deemabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
160
|
GHUGHRI
|
MP-35-007-011-002/140-A
(KUSMI)
|
1735007011NRG24200120241163270
|
20/01/2024
|
MR.ASHOK KUMAR
|
1735007011WL064418
|
MR.ASHOK KUMAR
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MR.ASHOKKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
161
|
GHUGHRI
|
MP-35-007-011-001/35
(KUSMI)
|
1735007011NRG24200120241163293
|
20/01/2024
|
Mr.SUNEEL KUMAR MARAVI
|
1735007011WL064419
|
Mr.SUNEEL KUMAR MARAVI
|
00415
|
SBIN0012169
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mr.SUNEELKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
GHUGHRI
|
MP-35-007-005-001/221-A
(CHALNI)
|
1735007005NRG24200120241162823
|
20/01/2024
|
Manuwa
|
1735007005WL064391
|
Manuwa
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Manuwa
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHUGHRI
|
MP-35-007-011-002/208
(KUSMI)
|
1735007011NRG24200120241163300
|
20/01/2024
|
Laxmi
|
1735007011WL064419
|
Laxmi
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GHUGHRI
|
MP-35-007-015-002/329-A
(RAMHEPUR)
|
1735007015NRG24200120241162928
|
20/01/2024
|
Nawal singh
|
1735007015WL064396
|
Nawal singh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHUGHRI
|
MP-35-007-026-001/117
(PARASWAH)
|
1735007026NRG24200120241162262
|
20/01/2024
|
KAMALBATI
|
1735007026WL064374
|
KAMALBATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
KAMALBATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHUGHRI
|
MP-35-007-026-001/119-A
(PARASWAH)
|
1735007026NRG24200120241162264
|
20/01/2024
|
SUNEETA
|
1735007026WL064374
|
SUNEETA
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHUGHRI
|
MP-35-007-026-001/152
(PARASWAH)
|
1735007026NRG24200120241162269
|
20/01/2024
|
malsay
|
1735007026WL064374
|
malsay
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
malsay
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHUGHRI
|
MP-35-007-026-001/154
(PARASWAH)
|
1735007026NRG24200120241162270
|
20/01/2024
|
KUVARIYA
|
1735007026WL064374
|
KUVARIYA
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GHUGHRI
|
MP-35-007-026-001/155-A
(PARASWAH)
|
1735007026NRG24200120241162273
|
20/01/2024
|
rambati
|
1735007026WL064374
|
rambati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHUGHRI
|
MP-35-007-026-001/158-A
(PARASWAH)
|
1735007026NRG24200120241162274
|
20/01/2024
|
HIRDAY
|
1735007026WL064374
|
HIRDAY
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
HIRDAY
|
STATE BANK OF INDIA(508548)
|
|
171
|
GHUGHRI
|
MP-35-007-026-001/193
(PARASWAH)
|
1735007026NRG24200120241162279
|
20/01/2024
|
SURESH
|
1735007026WL064374
|
SURESH
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHUGHRI
|
MP-35-007-026-001/194
(PARASWAH)
|
1735007026NRG24200120241162280
|
20/01/2024
|
Kamal Singh
|
1735007026WL064374
|
Kamal Singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHUGHRI
|
MP-35-007-026-001/87
(PARASWAH)
|
1735007026NRG24200120241162297
|
20/01/2024
|
JAGAT
|
1735007026WL064374
|
JAGAT
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
GHUGHRI
|
MP-35-007-026-001/90
(PARASWAH)
|
1735007026NRG24200120241162300
|
20/01/2024
|
MAHABATI
|
1735007026WL064374
|
MAHABATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHUGHRI
|
MP-35-007-029-003/495-D
(GARAIYA PAND)
|
1735007000NRG24190120241160346
|
20/01/2024
|
JYOTI
|
1735007WL064316
|
JYOTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHUGHRI
|
MP-35-007-037-002/176
(JUNWANI)
|
1735007037NRG24200120241163016
|
20/01/2024
|
Kamlo Bai
|
1735007037WL064404
|
Kamlo Bai
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
28/03/2024
|
|
038540196
|
|
KamloBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHUGHRI
|
MP-35-007-037-002/191
(JUNWANI)
|
1735007037NRG24200120241163017
|
20/01/2024
|
Somkali
|
1735007037WL064404
|
Somkali
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
GHUGHRI
|
MP-35-007-037-002/204
(JUNWANI)
|
1735007037NRG24200120241163023
|
20/01/2024
|
Shyamkali
|
1735007037WL064404
|
Shyamkali
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
179
|
GHUGHRI
|
MP-35-007-037-002/207-A
(JUNWANI)
|
1735007037NRG24200120241163028
|
20/01/2024
|
Ramota bai
|
1735007037WL064404
|
Ramota bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Ramotabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHUGHRI
|
MP-35-007-037-002/216-A
(JUNWANI)
|
1735007037NRG24200120241163035
|
20/01/2024
|
brihaspati bai
|
1735007037WL064404
|
brihaspati bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
brihaspatibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
GHUGHRI
|
MP-35-007-037-002/222
(JUNWANI)
|
1735007037NRG24200120241163037
|
20/01/2024
|
Ramkali
|
1735007037WL064404
|
Ramkali
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
GHUGHRI
|
MP-35-007-037-002/241-A
(JUNWANI)
|
1735007037NRG24200120241163047
|
20/01/2024
|
Sukwaro
|
1735007037WL064404
|
Sukwaro
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sukwaro
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHUGHRI
|
MP-35-007-037-002/248
(JUNWANI)
|
1735007037NRG24200120241163048
|
20/01/2024
|
Fulli bai
|
1735007037WL064404
|
Fulli bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Fullibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHUGHRI
|
MP-35-007-037-003/258
(JUNWANI)
|
1735007037NRG24200120241163160
|
20/01/2024
|
Anshu bai
|
1735007037WL064412
|
Anshu bai
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Anshubai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHUGHRI
|
MP-35-007-037-003/281-A
(JUNWANI)
|
1735007037NRG24200120241163165
|
20/01/2024
|
dropti bai
|
1735007037WL064412
|
dropti bai
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHUGHRI
|
MP-35-007-037-003/308-A
(JUNWANI)
|
1735007037NRG24200120241163168
|
20/01/2024
|
Meera bai
|
1735007037WL064412
|
Meera bai
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHUGHRI
|
MP-35-007-037-003/320
(JUNWANI)
|
1735007037NRG24200120241163169
|
20/01/2024
|
Santosh
|
1735007037WL064412
|
Santosh
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHUGHRI
|
MP-35-007-037-003/335
(JUNWANI)
|
1735007037NRG24200120241163171
|
20/01/2024
|
sudama bai
|
1735007037WL064412
|
sudama bai
|
00415
|
SBIN0013652
|
812
|
812
|
Processed
|
28/03/2024
|
|
038540196
|
|
sudamabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHUGHRI
|
MP-35-007-037-003/335-A
(JUNWANI)
|
1735007037NRG24200120241163172
|
20/01/2024
|
Bhaddo Bai
|
1735007037WL064412
|
Bhaddo Bai
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
BhaddoBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHUGHRI
|
MP-35-007-037-003/387
(JUNWANI)
|
1735007037NRG24200120241163173
|
20/01/2024
|
Geeta bai
|
1735007037WL064412
|
Geeta bai
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
GHUGHRI
|
MP-35-007-037-003/456-A
(JUNWANI)
|
1735007037NRG24200120241163181
|
20/01/2024
|
Sukmani
|
1735007037WL064412
|
Sukmani
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sukmani
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHUGHRI
|
MP-35-007-037-003/464
(JUNWANI)
|
1735007037NRG24200120241163185
|
20/01/2024
|
Anil kumar
|
1735007037WL064412
|
Anil kumar
|
00415
|
SBIN0013652
|
1218
|
1218
|
Processed
|
28/03/2024
|
|
038540196
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36152
|
36152
|
|
|
|
|
|
|
|
|
193
|
GHUGHRI
|
MP-35-007-005-001/122-A
(CHALNI)
|
1735007005NRG24200120241162821
|
20/01/2024
|
Yasoda
|
1735007005WL064391
|
Yasoda
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Yasoda
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHUGHRI
|
MP-35-007-005-001/53-A
(CHALNI)
|
1735007005NRG24200120241162828
|
20/01/2024
|
Aand
|
1735007005WL064391
|
Aand
|
00468
|
UBIN0541885
|
200
|
200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Aand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GHUGHRI
|
MP-35-007-026-001/154-A
(PARASWAH)
|
1735007026NRG24200120241162271
|
20/01/2024
|
SUNEEL
|
1735007026WL064374
|
SUNEEL
|
00468
|
UBIN0541885
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038540196
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
196
|
GHUGHRI
|
MP-35-007-026-001/82-A
(PARASWAH)
|
1735007026NRG24200120241162294
|
20/01/2024
|
Manohar
|
1735007026WL064374
|
Manohar
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHUGHRI
|
MP-35-007-037-002/216
(JUNWANI)
|
1735007037NRG24200120241163033
|
20/01/2024
|
Chaiti bai
|
1735007037WL064404
|
Chaiti bai
|
00468
|
UBIN0541885
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038540196
|
|
Chaitibai
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHUGHRI
|
MP-35-007-037-002/216
(JUNWANI)
|
1735007037NRG24200120241163034
|
20/01/2024
|
Jhamiya Bai
|
1735007037WL064404
|
Jhamiya Bai
|
00468
|
UBIN0541885
|
816
|
816
|
Processed
|
28/03/2024
|
|
038540196
|
|
JhamiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4805
|
4805
|
|
|
|
|
|
|
|
|
199
|
GHUGHRI
|
MP-35-007-005-001/102
(CHALNI)
|
1735007005NRG24190120241160904
|
20/01/2024
|
Ahilya Parte
|
1735007005WL064334
|
Ahilya Parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
AhilyaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GHUGHRI
|
MP-35-007-011-002/233-A
(KUSMI)
|
1735007011NRG24200120241163302
|
20/01/2024
|
Hirday
|
1735007011WL064419
|
Hirday
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Hirday
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
201
|
GHUGHRI
|
MP-35-007-005-001/106-A
(CHALNI)
|
1735007005NRG24190120241160908
|
20/01/2024
|
Brahaspati Kunjam
|
1735007005WL064334
|
Brahaspati Kunjam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
BrahaspatiKunjam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHUGHRI
|
MP-35-007-005-001/120
(CHALNI)
|
1735007005NRG24200120241162833
|
20/01/2024
|
Ramlal
|
1735007005WL064392
|
Ramlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038540196
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHUGHRI
|
MP-35-007-005-001/120
(CHALNI)
|
1735007005NRG24200120241162834
|
20/01/2024
|
Savni
|
1735007005WL064392
|
Savni
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Savni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHUGHRI
|
MP-35-007-005-001/13
(CHALNI)
|
1735007005NRG24200120241162822
|
20/01/2024
|
Bihari lal
|
1735007005WL064391
|
Bihari lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GHUGHRI
|
MP-35-007-005-001/140-A
(CHALNI)
|
1735007005NRG24190120241160911
|
20/01/2024
|
Bal singh
|
1735007005WL064334
|
Bal singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHUGHRI
|
MP-35-007-005-001/143
(CHALNI)
|
1735007005NRG24190120241160912
|
20/01/2024
|
Janki bai
|
1735007005WL064334
|
Janki bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GHUGHRI
|
MP-35-007-005-001/26-A
(CHALNI)
|
1735007005NRG24190120241160919
|
20/01/2024
|
Mahi Lal
|
1735007005WL064334
|
Mahi Lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
MahiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GHUGHRI
|
MP-35-007-005-001/26-A
(CHALNI)
|
1735007005NRG24190120241160918
|
20/01/2024
|
Mahi lal
|
1735007005WL064334
|
Mahi lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHUGHRI
|
MP-35-007-005-001/26-B
(CHALNI)
|
1735007005NRG24190120241160920
|
20/01/2024
|
Ramesh kumar paraste
|
1735007005WL064334
|
Ramesh kumar paraste
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Rameshkumarparaste
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHUGHRI
|
MP-35-007-005-001/273-A
(CHALNI)
|
1735007005NRG24190120241160923
|
20/01/2024
|
Jagdeesh kumar
|
1735007005WL064334
|
Jagdeesh kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Jagdeeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHUGHRI
|
MP-35-007-005-001/289
(CHALNI)
|
1735007005NRG24200120241162837
|
20/01/2024
|
kanhaiya
|
1735007005WL064392
|
kanhaiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GHUGHRI
|
MP-35-007-005-001/32-A
(CHALNI)
|
1735007005NRG24200120241162824
|
20/01/2024
|
Siya Bai Tekam
|
1735007005WL064391
|
Siya Bai Tekam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
SiyaBaiTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GHUGHRI
|
MP-35-007-005-001/53
(CHALNI)
|
1735007005NRG24200120241162827
|
20/01/2024
|
Sohaniya
|
1735007005WL064391
|
Sohaniya
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sohaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHUGHRI
|
MP-35-007-005-001/60-A
(CHALNI)
|
1735007005NRG24190120241160927
|
20/01/2024
|
Bamhnin Bai Kunjam
|
1735007005WL064334
|
Bamhnin Bai Kunjam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
BamhninBaiKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GHUGHRI
|
MP-35-007-005-001/66
(CHALNI)
|
1735007005NRG24190120241160929
|
20/01/2024
|
Birsingh
|
1735007005WL064334
|
Birsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Birsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHUGHRI
|
MP-35-007-005-001/81
(CHALNI)
|
1735007005NRG24200120241162830
|
20/01/2024
|
Mangal
|
1735007005WL064391
|
Mangal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHUGHRI
|
MP-35-007-005-001/81
(CHALNI)
|
1735007005NRG24200120241162829
|
20/01/2024
|
Nanas Bai
|
1735007005WL064391
|
Nanas Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
NanasBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GHUGHRI
|
MP-35-007-005-001/86-A
(CHALNI)
|
1735007005NRG24200120241162831
|
20/01/2024
|
Pacho bai yadav
|
1735007005WL064391
|
Pacho bai yadav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Pachobaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHUGHRI
|
MP-35-007-008-001/507
(BHAINSAWAHI)
|
1735007008NRG24190120241160415
|
20/01/2024
|
savni
|
1735007008WL064321
|
savni
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
savni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHUGHRI
|
MP-35-007-008-001/509
(BHAINSAWAHI)
|
1735007008NRG24190120241160416
|
20/01/2024
|
battibai
|
1735007008WL064321
|
battibai
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHUGHRI
|
MP-35-007-008-001/509-D
(BHAINSAWAHI)
|
1735007008NRG24190120241160417
|
20/01/2024
|
BAJRAHIN
|
1735007008WL064321
|
BAJRAHIN
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
BAJRAHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-008-001/523-B
(BHAINSAWAHI)
|
1735007008NRG24190120241160418
|
20/01/2024
|
harichand
|
1735007008WL064321
|
harichand
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHUGHRI
|
MP-35-007-008-001/534
(BHAINSAWAHI)
|
1735007008NRG24200120241163199
|
20/01/2024
|
sukhram
|
1735007008WL064414
|
sukhram
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHUGHRI
|
MP-35-007-008-001/564
(BHAINSAWAHI)
|
1735007008NRG24200120241163201
|
20/01/2024
|
Jera
|
1735007008WL064414
|
Jera
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Jera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHUGHRI
|
MP-35-007-008-001/597
(BHAINSAWAHI)
|
1735007008NRG24200120241163203
|
20/01/2024
|
Bhagrati
|
1735007008WL064414
|
Bhagrati
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHUGHRI
|
MP-35-007-008-001/598
(BHAINSAWAHI)
|
1735007008NRG24200120241163204
|
20/01/2024
|
chandrawati
|
1735007008WL064414
|
chandrawati
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
chandrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHUGHRI
|
MP-35-007-008-001/613-A
(BHAINSAWAHI)
|
1735007008NRG24190120241160419
|
20/01/2024
|
saniya
|
1735007008WL064321
|
saniya
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GHUGHRI
|
MP-35-007-008-001/617-C
(BHAINSAWAHI)
|
1735007008NRG24190120241160420
|
20/01/2024
|
amarvati
|
1735007008WL064321
|
amarvati
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-008-001/620
(BHAINSAWAHI)
|
1735007008NRG24200120241163206
|
20/01/2024
|
angat
|
1735007008WL064414
|
angat
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
angat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GHUGHRI
|
MP-35-007-008-001/621
(BHAINSAWAHI)
|
1735007008NRG24200120241163207
|
20/01/2024
|
Pinku
|
1735007008WL064414
|
Pinku
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Pinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-008-001/635
(BHAINSAWAHI)
|
1735007008NRG24200120241163209
|
20/01/2024
|
Kaliya
|
1735007008WL064414
|
Kaliya
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-008-001/643
(BHAINSAWAHI)
|
1735007008NRG24200120241163210
|
20/01/2024
|
beersay
|
1735007008WL064414
|
beersay
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
beersay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHUGHRI
|
MP-35-007-008-001/649
(BHAINSAWAHI)
|
1735007008NRG24200120241163211
|
20/01/2024
|
samrobai
|
1735007008WL064414
|
samrobai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
samrobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GHUGHRI
|
MP-35-007-008-001/649
(BHAINSAWAHI)
|
1735007008NRG24200120241163212
|
20/01/2024
|
shivkumari
|
1735007008WL064414
|
shivkumari
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHUGHRI
|
MP-35-007-008-001/662
(BHAINSAWAHI)
|
1735007008NRG24190120241160422
|
20/01/2024
|
MANIJAR
|
1735007008WL064321
|
MANIJAR
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
MANIJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GHUGHRI
|
MP-35-007-008-001/774-A
(BHAINSAWAHI)
|
1735007008NRG24190120241160424
|
20/01/2024
|
mangliya bai dhurwey
|
1735007008WL064321
|
mangliya bai dhurwey
|
00697
|
BKID0MG1347
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
mangliyabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GHUGHRI
|
MP-35-007-011-001/16-A
(KUSMI)
|
1735007011NRG24200120241163290
|
20/01/2024
|
DHARMENDRA BANJARA
|
1735007011WL064419
|
DHARMENDRA BANJARA
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
DHARMENDRABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GHUGHRI
|
MP-35-007-011-001/16-A
(KUSMI)
|
1735007011NRG24200120241163289
|
20/01/2024
|
DHARMENDRA BANJARA
|
1735007011WL064419
|
DHARMENDRA BANJARA
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
DHARMENDRABANJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GHUGHRI
|
MP-35-007-011-002/108
(KUSMI)
|
1735007011NRG24200120241163264
|
20/01/2024
|
Amarwati
|
1735007011WL064418
|
Amarwati
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GHUGHRI
|
MP-35-007-011-002/108-A
(KUSMI)
|
1735007011NRG24200120241163294
|
20/01/2024
|
MRS.SONVATI BAI
|
1735007011WL064419
|
MRS.SONVATI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHUGHRI
|
MP-35-007-011-002/116-A
(KUSMI)
|
1735007011NRG24200120241163265
|
20/01/2024
|
Pahalwati Markam
|
1735007011WL064418
|
Pahalwati Markam
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
PahalwatiMarkam
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHUGHRI
|
MP-35-007-011-002/116-B
(KUSMI)
|
1735007011NRG24200120241163266
|
20/01/2024
|
Sumantri
|
1735007011WL064418
|
Sumantri
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHUGHRI
|
MP-35-007-011-002/140
(KUSMI)
|
1735007011NRG24200120241163269
|
20/01/2024
|
Mrs. MAYA BAI
|
1735007011WL064418
|
Mrs. MAYA BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Mrs.MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-011-002/142
(KUSMI)
|
1735007011NRG24200120241163272
|
20/01/2024
|
Fagni bai
|
1735007011WL064418
|
Fagni bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHUGHRI
|
MP-35-007-011-002/143
(KUSMI)
|
1735007011NRG24200120241163297
|
20/01/2024
|
Ojhnin Bai
|
1735007011WL064419
|
Ojhnin Bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
OjhninBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-011-002/143-A
(KUSMI)
|
1735007011NRG24200120241163298
|
20/01/2024
|
EMLA BAI KUDAPE
|
1735007011WL064419
|
EMLA BAI KUDAPE
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
EMLABAIKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHUGHRI
|
MP-35-007-011-002/205
(KUSMI)
|
1735007011NRG24200120241163274
|
20/01/2024
|
pahal bati bai
|
1735007011WL064418
|
pahal bati bai
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
pahalbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHUGHRI
|
MP-35-007-011-002/205-A
(KUSMI)
|
1735007011NRG24200120241163275
|
20/01/2024
|
MR.VIMALVATI BAI
|
1735007011WL064418
|
MR.VIMALVATI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MR.VIMALVATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
GHUGHRI
|
MP-35-007-011-002/205-C
(KUSMI)
|
1735007011NRG24200120241163276
|
20/01/2024
|
Shiv lal
|
1735007011WL064418
|
Shiv lal
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GHUGHRI
|
MP-35-007-011-002/211-A
(KUSMI)
|
1735007011NRG24200120241163301
|
20/01/2024
|
Mrs.JANKI BAI
|
1735007011WL064419
|
Mrs.JANKI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Mrs.JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GHUGHRI
|
MP-35-007-011-002/240
(KUSMI)
|
1735007011NRG24200120241163277
|
20/01/2024
|
MRS.KIRAN BAI
|
1735007011WL064418
|
MRS.KIRAN BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GHUGHRI
|
MP-35-007-011-002/264-B
(KUSMI)
|
1735007011NRG24200120241163304
|
20/01/2024
|
Mrs.KOUSHILYA MARAVI
|
1735007011WL064419
|
Mrs.KOUSHILYA MARAVI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
Mrs.KOUSHILYAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GHUGHRI
|
MP-35-007-011-002/284-A
(KUSMI)
|
1735007011NRG24200120241163281
|
20/01/2024
|
MRS.DEV BATI BAI
|
1735007011WL064418
|
MRS.DEV BATI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.DEVBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHUGHRI
|
MP-35-007-015-002/395-A
(RAMHEPUR)
|
1735007015NRG24200120241162937
|
20/01/2024
|
Chabiya bai
|
1735007015WL064396
|
Chabiya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038540196
|
|
Chabiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHUGHRI
|
MP-35-007-026-001/118
(PARASWAH)
|
1735007026NRG24200120241162263
|
20/01/2024
|
jethulal
|
1735007026WL064374
|
jethulal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHUGHRI
|
MP-35-007-026-001/120
(PARASWAH)
|
1735007026NRG24200120241162265
|
20/01/2024
|
SEVKALI
|
1735007026WL064374
|
SEVKALI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GHUGHRI
|
MP-35-007-026-001/150
(PARASWAH)
|
1735007026NRG24200120241162266
|
20/01/2024
|
beera
|
1735007026WL064374
|
beera
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
beera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GHUGHRI
|
MP-35-007-026-001/150-B
(PARASWAH)
|
1735007026NRG24200120241162267
|
20/01/2024
|
SINDHI LAL
|
1735007026WL064374
|
SINDHI LAL
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SINDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GHUGHRI
|
MP-35-007-026-001/150-C
(PARASWAH)
|
1735007026NRG24200120241162268
|
20/01/2024
|
BISAN
|
1735007026WL064374
|
BISAN
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
BISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GHUGHRI
|
MP-35-007-026-001/155
(PARASWAH)
|
1735007026NRG24200120241162272
|
20/01/2024
|
Somvati
|
1735007026WL064374
|
Somvati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GHUGHRI
|
MP-35-007-026-001/17
(PARASWAH)
|
1735007026NRG24200120241162275
|
20/01/2024
|
Sukhiya
|
1735007026WL064374
|
Sukhiya
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GHUGHRI
|
MP-35-007-026-001/18
(PARASWAH)
|
1735007026NRG24200120241162276
|
20/01/2024
|
FOOL SINGH
|
1735007026WL064374
|
FOOL SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHUGHRI
|
MP-35-007-026-001/192
(PARASWAH)
|
1735007026NRG24200120241162277
|
20/01/2024
|
matwar
|
1735007026WL064374
|
matwar
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
matwar
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHUGHRI
|
MP-35-007-026-001/192-A
(PARASWAH)
|
1735007026NRG24200120241162278
|
20/01/2024
|
mahesh
|
1735007026WL064374
|
mahesh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHUGHRI
|
MP-35-007-026-001/20
(PARASWAH)
|
1735007026NRG24200120241162281
|
20/01/2024
|
hare singh
|
1735007026WL064374
|
hare singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHUGHRI
|
MP-35-007-026-001/201
(PARASWAH)
|
1735007026NRG24200120241162282
|
20/01/2024
|
JEERA BAI
|
1735007026WL064374
|
JEERA BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GHUGHRI
|
MP-35-007-026-001/203-A
(PARASWAH)
|
1735007026NRG24200120241162283
|
20/01/2024
|
harish
|
1735007026WL064374
|
harish
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GHUGHRI
|
MP-35-007-026-001/28
(PARASWAH)
|
1735007026NRG24200120241162284
|
20/01/2024
|
SUKHI LAL
|
1735007026WL064374
|
SUKHI LAL
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHUGHRI
|
MP-35-007-026-001/48
(PARASWAH)
|
1735007026NRG24200120241162285
|
20/01/2024
|
JAY SINGH
|
1735007026WL064374
|
JAY SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHUGHRI
|
MP-35-007-026-001/484
(PARASWAH)
|
1735007026NRG24200120241162286
|
20/01/2024
|
RAMESH
|
1735007026WL064374
|
RAMESH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHUGHRI
|
MP-35-007-026-001/49
(PARASWAH)
|
1735007026NRG24200120241162287
|
20/01/2024
|
PANSARI
|
1735007026WL064374
|
PANSARI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
PANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GHUGHRI
|
MP-35-007-026-001/506
(PARASWAH)
|
1735007026NRG24200120241162288
|
20/01/2024
|
MURARI
|
1735007026WL064374
|
MURARI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHUGHRI
|
MP-35-007-026-001/51
(PARASWAH)
|
1735007026NRG24200120241162289
|
20/01/2024
|
FULVATI
|
1735007026WL064374
|
FULVATI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
FULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GHUGHRI
|
MP-35-007-026-001/540
(PARASWAH)
|
1735007026NRG24200120241162290
|
20/01/2024
|
phul singh
|
1735007026WL064374
|
phul singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHUGHRI
|
MP-35-007-026-001/8
(PARASWAH)
|
1735007026NRG24200120241162292
|
20/01/2024
|
MURARI
|
1735007026WL064374
|
MURARI
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038540196
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GHUGHRI
|
MP-35-007-026-001/81-A
(PARASWAH)
|
1735007026NRG24200120241162293
|
20/01/2024
|
MALSO BAI
|
1735007026WL064374
|
MALSO BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
MALSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GHUGHRI
|
MP-35-007-026-001/86
(PARASWAH)
|
1735007026NRG24200120241162295
|
20/01/2024
|
CHAMRIN BAI
|
1735007026WL064374
|
CHAMRIN BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHUGHRI
|
MP-35-007-026-001/87
(PARASWAH)
|
1735007026NRG24200120241162296
|
20/01/2024
|
pancchu
|
1735007026WL064374
|
pancchu
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
pancchu
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHUGHRI
|
MP-35-007-026-001/88
(PARASWAH)
|
1735007026NRG24200120241162298
|
20/01/2024
|
Munna
|
1735007026WL064374
|
Munna
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
280
|
GHUGHRI
|
MP-35-007-026-001/89
(PARASWAH)
|
1735007026NRG24200120241162299
|
20/01/2024
|
SUKKAL
|
1735007026WL064374
|
SUKKAL
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
038540196
|
|
SUKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GHUGHRI
|
MP-35-007-026-001/92
(PARASWAH)
|
1735007026NRG24200120241162302
|
20/01/2024
|
AGHNI BAI
|
1735007026WL064374
|
AGHNI BAI
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
038540196
|
|
AGHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GHUGHRI
|
MP-35-007-029-003/495-A
(GARAIYA PAND)
|
1735007000NRG24190120241160344
|
20/01/2024
|
Suresh kumar
|
1735007WL064316
|
Suresh kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96145
|
96145
|
|
|
|
|
|
|
|
|
283
|
GHUGHRI
|
MP-35-007-011-002/140-A
(KUSMI)
|
1735007011NRG24200120241163271
|
20/01/2024
|
MRS.VANDNA NARTE
|
1735007011WL064418
|
MRS.VANDNA NARTE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.VANDNANARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GHUGHRI
|
MP-35-007-011-002/273
(KUSMI)
|
1735007011NRG24200120241163280
|
20/01/2024
|
MRS. YEWANTI BAI
|
1735007011WL064418
|
MRS. YEWANTI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.YEWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GHUGHRI
|
MP-35-007-011-002/354
(KUSMI)
|
1735007011NRG24200120241163284
|
20/01/2024
|
MRS.SHANI BAI
|
1735007011WL064418
|
MRS.SHANI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
MRS.SHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHUGHRI
|
MP-35-007-029-003/530-A
(GARAIYA PAND)
|
1735007000NRG24190120241160369
|
20/01/2024
|
Surajvati
|
1735007WL064316
|
Surajvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
GHUGHRI
|
MP-35-007-037-002/241
(JUNWANI)
|
1735007037NRG24200120241163046
|
20/01/2024
|
Anta Bai
|
1735007037WL064404
|
Anta Bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/03/2024
|
|
038540196
|
|
AntaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
288
|
GHUGHRI
|
MP-35-007-011-002/108
(KUSMI)
|
1735007011NRG24200120241163263
|
20/01/2024
|
ranglal
|
1735007011WL064418
|
ranglal
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
ranglal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GHUGHRI
|
MP-35-007-011-002/138
(KUSMI)
|
1735007011NRG24200120241163267
|
20/01/2024
|
bajo
|
1735007011WL064418
|
bajo
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
bajo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHUGHRI
|
MP-35-007-011-002/140
(KUSMI)
|
1735007011NRG24200120241163268
|
20/01/2024
|
karam
|
1735007011WL064418
|
karam
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
karam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GHUGHRI
|
MP-35-007-011-002/205
(KUSMI)
|
1735007011NRG24200120241163273
|
20/01/2024
|
dharam
|
1735007011WL064418
|
dharam
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GHUGHRI
|
MP-35-007-011-002/272
(KUSMI)
|
1735007011NRG24200120241163278
|
20/01/2024
|
mohne
|
1735007011WL064418
|
mohne
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
mohne
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
GHUGHRI
|
MP-35-007-011-002/273
(KUSMI)
|
1735007011NRG24200120241163279
|
20/01/2024
|
BHAGAT SINGH
|
1735007011WL064418
|
BHAGAT SINGH
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
BHAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHUGHRI
|
MP-35-007-011-002/353
(KUSMI)
|
1735007011NRG24200120241163282
|
20/01/2024
|
ranmat
|
1735007011WL064418
|
ranmat
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
GHUGHRI
|
MP-35-007-011-002/354
(KUSMI)
|
1735007011NRG24200120241163283
|
20/01/2024
|
dhaniram
|
1735007011WL064418
|
dhaniram
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GHUGHRI
|
MP-35-007-005-001/102
(CHALNI)
|
1735007005NRG24190120241160903
|
20/01/2024
|
Amar singh
|
1735007005WL064334
|
Amar singh
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHUGHRI
|
MP-35-007-005-001/103
(CHALNI)
|
1735007005NRG24190120241160905
|
20/01/2024
|
govind
|
1735007005WL064334
|
govind
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GHUGHRI
|
MP-35-007-005-001/105
(CHALNI)
|
1735007005NRG24190120241160906
|
20/01/2024
|
Indravati
|
1735007005WL064334
|
Indravati
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GHUGHRI
|
MP-35-007-005-001/106
(CHALNI)
|
1735007005NRG24190120241160907
|
20/01/2024
|
Amar singh
|
1735007005WL064334
|
Amar singh
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
GHUGHRI
|
MP-35-007-005-001/139
(CHALNI)
|
1735007005NRG24190120241160910
|
20/01/2024
|
gulab Singh
|
1735007005WL064334
|
gulab Singh
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
gulabSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GHUGHRI
|
MP-35-007-005-001/209
(CHALNI)
|
1735007005NRG24190120241160913
|
20/01/2024
|
Tikaram
|
1735007005WL064334
|
Tikaram
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GHUGHRI
|
MP-35-007-005-001/224
(CHALNI)
|
1735007005NRG24190120241160916
|
20/01/2024
|
Bhagwat
|
1735007005WL064334
|
Bhagwat
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GHUGHRI
|
MP-35-007-005-001/24
(CHALNI)
|
1735007005NRG24190120241160917
|
20/01/2024
|
bhaggl shing
|
1735007005WL064334
|
bhaggl shing
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
bhagglshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GHUGHRI
|
MP-35-007-005-001/273
(CHALNI)
|
1735007005NRG24190120241160921
|
20/01/2024
|
ashok
|
1735007005WL064334
|
ashok
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GHUGHRI
|
MP-35-007-005-001/273
(CHALNI)
|
1735007005NRG24190120241160922
|
20/01/2024
|
Ashok singh
|
1735007005WL064334
|
Ashok singh
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Ashoksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GHUGHRI
|
MP-35-007-005-001/36
(CHALNI)
|
1735007005NRG24190120241160924
|
20/01/2024
|
Heera lal
|
1735007005WL064334
|
Heera lal
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GHUGHRI
|
MP-35-007-005-001/51
(CHALNI)
|
1735007005NRG24200120241162826
|
20/01/2024
|
Pardeshi
|
1735007005WL064391
|
Pardeshi
|
481661
|
|
600
|
600
|
Processed
|
28/03/2024
|
|
038540196
|
|
Pardeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GHUGHRI
|
MP-35-007-005-001/60
(CHALNI)
|
1735007005NRG24190120241160925
|
20/01/2024
|
Heera lal
|
1735007005WL064334
|
Heera lal
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GHUGHRI
|
MP-35-007-005-001/60-A
(CHALNI)
|
1735007005NRG24190120241160926
|
20/01/2024
|
Ramesh kumar
|
1735007005WL064334
|
Ramesh kumar
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GHUGHRI
|
MP-35-007-005-001/78
(CHALNI)
|
1735007005NRG24190120241160930
|
20/01/2024
|
Gulbi
|
1735007005WL064334
|
Gulbi
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Gulbi
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHUGHRI
|
MP-35-007-005-001/90
(CHALNI)
|
1735007005NRG24200120241162832
|
20/01/2024
|
Phulvati bai
|
1735007005WL064391
|
Phulvati bai
|
481661
|
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038540196
|
|
Phulvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GHUGHRI
|
MP-35-007-008-001/501-A
(BHAINSAWAHI)
|
1735007008NRG24200120241163197
|
20/01/2024
|
malsay
|
1735007008WL064414
|
malsay
|
481661
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
malsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
GHUGHRI
|
MP-35-007-008-001/501-B
(BHAINSAWAHI)
|
1735007008NRG24200120241163198
|
20/01/2024
|
sonsay
|
1735007008WL064414
|
sonsay
|
481661
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
038540196
|
|
sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GHUGHRI
|
MP-35-007-008-001/506-A
(BHAINSAWAHI)
|
1735007008NRG24190120241160414
|
20/01/2024
|
surendra
|
1735007008WL064321
|
surendra
|
481661
|
|
220
|
220
|
Processed
|
28/03/2024
|
|
038540196
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
315
|
GHUGHRI
|
MP-35-007-008-001/542
(BHAINSAWAHI)
|
1735007008NRG24200120241163200
|
20/01/2024
|
amarsingh
|
1735007008WL064414
|
amarsingh
|
481661
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GHUGHRI
|
MP-35-007-008-001/620
(BHAINSAWAHI)
|
1735007008NRG24200120241163205
|
20/01/2024
|
samari
|
1735007008WL064414
|
samari
|
481661
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
samari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GHUGHRI
|
MP-35-007-008-001/656
(BHAINSAWAHI)
|
1735007008NRG24190120241160421
|
20/01/2024
|
jhuneya
|
1735007008WL064321
|
jhuneya
|
481661
|
|
440
|
440
|
Processed
|
28/03/2024
|
|
038540196
|
|
jhuneya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GHUGHRI
|
MP-35-007-008-001/763-A
(BHAINSAWAHI)
|
1735007008NRG24200120241163219
|
20/01/2024
|
premsingh
|
1735007008WL064414
|
premsingh
|
481661
|
|
220
|
220
|
Processed
|
28/03/2024
|
|
038540196
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GHUGHRI
|
MP-35-007-011-001/101
(KUSMI)
|
1735007011NRG24200120241163285
|
20/01/2024
|
ratiram
|
1735007011WL064419
|
ratiram
|
481661
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GHUGHRI
|
MP-35-007-011-002/116
(KUSMI)
|
1735007011NRG24200120241163295
|
20/01/2024
|
saniya
|
1735007011WL064419
|
saniya
|
481661
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038540196
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370317
|
370317
|
|
|
|
|
|
|
|