|
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-35-007-020-001/41-A
(SINGHANPURI)
|
1735007020NRG24180120241151357
|
19/01/2024
|
kali
|
1735007020WL064030
|
kali
|
00045
|
BARB0DINDIN
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
kali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
2
|
GHUGHRI
|
MP-35-007-020-001/451-A
(SINGHANPURI)
|
1735007020NRG24180120241151359
|
19/01/2024
|
Ramsingh
|
1735007020WL064030
|
Ramsingh
|
00045
|
BARB0DINDIN
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-020-002/135
(SINGHANPURI)
|
1735007000NRG24190120241158009
|
19/01/2024
|
Premi Bai
|
1735007WL064256
|
Premi Bai
|
00045
|
BARB0DINDIN
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
PremiBai
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-020-003/327
(SINGHANPURI)
|
1735007000NRG24190120241158059
|
19/01/2024
|
davisingh
|
1735007WL064256
|
davisingh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
davisingh
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-020-003/327
(SINGHANPURI)
|
1735007000NRG24190120241158060
|
19/01/2024
|
sarjo
|
1735007WL064256
|
sarjo
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
sarjo
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-020-003/341-A
(SINGHANPURI)
|
1735007000NRG24190120241158067
|
19/01/2024
|
parsad
|
1735007WL064256
|
parsad
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
parsad
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-020-003/386-B
(SINGHANPURI)
|
1735007000NRG24190120241158092
|
19/01/2024
|
santu
|
1735007WL064256
|
santu
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
santu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-020-001/100-A
(SINGHANPURI)
|
1735007020NRG24180120241151348
|
19/01/2024
|
Darbar singh
|
1735007020WL064030
|
Darbar singh
|
00045
|
BARB0MANDLA
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Darbarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHUGHRI
|
MP-35-007-037-003/305
(JUNWANI)
|
1735007000NRG24190120241159232
|
19/01/2024
|
Dhaniya Bai
|
1735007WL064296
|
Dhaniya Bai
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
DhaniyaBai
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-037-003/318-A
(JUNWANI)
|
1735007000NRG24190120241159238
|
19/01/2024
|
Moolchand
|
1735007WL064296
|
Moolchand
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-037-003/321-A
(JUNWANI)
|
1735007000NRG24190120241159239
|
19/01/2024
|
Suhaga Bai
|
1735007WL064296
|
Suhaga Bai
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
SuhagaBai
|
BANK OF BARODA(606985)
|
|
12
|
GHUGHRI
|
MP-35-007-037-003/356-A
(JUNWANI)
|
1735007000NRG24190120241159246
|
19/01/2024
|
Ramvati
|
1735007WL064296
|
Ramvati
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
13
|
GHUGHRI
|
MP-35-007-037-003/412
(JUNWANI)
|
1735007000NRG24190120241159265
|
19/01/2024
|
Manni bai
|
1735007WL064296
|
Manni bai
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mannibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-020-003/361-A
(SINGHANPURI)
|
1735007000NRG24190120241158078
|
19/01/2024
|
Chanrklee
|
1735007WL064256
|
Chanrklee
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Chanrklee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-010-002/130
(KACHANARI)
|
1735007000NRG24190120241157882
|
19/01/2024
|
BIRMAT
|
1735007WL064251
|
BIRMAT
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
BIRMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-010-002/131
(KACHANARI)
|
1735007000NRG24190120241157883
|
19/01/2024
|
Koyali Bai
|
1735007WL064251
|
Koyali Bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
KoyaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHUGHRI
|
MP-35-007-010-002/277
(KACHANARI)
|
1735007000NRG24190120241157888
|
19/01/2024
|
Mangaliya
|
1735007WL064251
|
Mangaliya
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-010-002/346
(KACHANARI)
|
1735007000NRG24190120241157893
|
19/01/2024
|
PHAL VATI
|
1735007WL064251
|
PHAL VATI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
PHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHRI
|
MP-35-007-010-002/390
(KACHANARI)
|
1735007000NRG24190120241157898
|
19/01/2024
|
RAM KALI
|
1735007WL064251
|
RAM KALI
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GHUGHRI
|
MP-35-007-010-002/480
(KACHANARI)
|
1735007000NRG24190120241157905
|
19/01/2024
|
Tameshwari
|
1735007WL064251
|
Tameshwari
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
Tameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-020-001/105
(SINGHANPURI)
|
1735007000NRG24190120241157980
|
19/01/2024
|
Jagatasinh
|
1735007WL064256
|
Jagatasinh
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Jagatasinh
|
BANK OF BARODA(606985)
|
|
22
|
GHUGHRI
|
MP-35-007-020-001/105
(SINGHANPURI)
|
1735007000NRG24190120241157979
|
19/01/2024
|
Rajesh
|
1735007WL064256
|
Rajesh
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-020-001/95-A
(SINGHANPURI)
|
1735007000NRG24190120241158002
|
19/01/2024
|
Singalal
|
1735007WL064256
|
Singalal
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
Singalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-020-001/95-A
(SINGHANPURI)
|
1735007000NRG24190120241158001
|
19/01/2024
|
Singalal
|
1735007WL064256
|
Singalal
|
00089
|
CBIN0281522
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
Singalal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-020-002/172
(SINGHANPURI)
|
1735007000NRG24190120241158014
|
19/01/2024
|
Umesh
|
1735007WL064256
|
Umesh
|
00089
|
CBIN0281522
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHUGHRI
|
MP-35-007-020-002/205
(SINGHANPURI)
|
1735007000NRG24190120241158022
|
19/01/2024
|
kuvriya bai
|
1735007WL064256
|
kuvriya bai
|
00089
|
CBIN0281522
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
039445011
|
|
kuvriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-020-002/246
(SINGHANPURI)
|
1735007020NRG24190120241158184
|
19/01/2024
|
Premvati
|
1735007020WL064259
|
Premvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Premvati
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHUGHRI
|
MP-35-007-037-001/150
(JUNWANI)
|
1735007000NRG24190120241159215
|
19/01/2024
|
Rekha bai
|
1735007WL064296
|
Rekha bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHUGHRI
|
MP-35-007-037-003/257
(JUNWANI)
|
1735007000NRG24190120241159216
|
19/01/2024
|
samaru
|
1735007WL064296
|
samaru
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-037-003/258
(JUNWANI)
|
1735007000NRG24190120241159217
|
19/01/2024
|
Nansi bai
|
1735007WL064296
|
Nansi bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Nansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-037-003/264
(JUNWANI)
|
1735007000NRG24190120241159218
|
19/01/2024
|
Bista bai
|
1735007WL064296
|
Bista bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-037-003/265
(JUNWANI)
|
1735007000NRG24190120241159219
|
19/01/2024
|
suresh
|
1735007WL064296
|
suresh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-037-003/269
(JUNWANI)
|
1735007000NRG24190120241159220
|
19/01/2024
|
sukantabai
|
1735007WL064296
|
sukantabai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
sukantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-037-003/289-A
(JUNWANI)
|
1735007000NRG24190120241159223
|
19/01/2024
|
Somti Bai
|
1735007WL064296
|
Somti Bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
SomtiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHUGHRI
|
MP-35-007-037-003/290
(JUNWANI)
|
1735007000NRG24190120241159225
|
19/01/2024
|
Rakesh
|
1735007WL064296
|
Rakesh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-037-003/304
(JUNWANI)
|
1735007000NRG24190120241159229
|
19/01/2024
|
damarsing
|
1735007WL064296
|
damarsing
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
damarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-037-003/306
(JUNWANI)
|
1735007000NRG24190120241159233
|
19/01/2024
|
Pursottam
|
1735007WL064296
|
Pursottam
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Pursottam
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHRI
|
MP-35-007-037-003/308
(JUNWANI)
|
1735007000NRG24190120241159235
|
19/01/2024
|
gopalsingh
|
1735007WL064296
|
gopalsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-037-003/311-A
(JUNWANI)
|
1735007000NRG24190120241159236
|
19/01/2024
|
Sukhmen
|
1735007WL064296
|
Sukhmen
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sukhmen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
40
|
GHUGHRI
|
MP-35-007-037-003/318
(JUNWANI)
|
1735007000NRG24190120241159237
|
19/01/2024
|
gudda
|
1735007WL064296
|
gudda
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-037-003/322
(JUNWANI)
|
1735007000NRG24190120241159240
|
19/01/2024
|
Ayto bai
|
1735007WL064296
|
Ayto bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Aytobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHUGHRI
|
MP-35-007-037-003/333
(JUNWANI)
|
1735007000NRG24190120241159242
|
19/01/2024
|
dhansingh
|
1735007WL064296
|
dhansingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
GHUGHRI
|
MP-35-007-037-003/336
(JUNWANI)
|
1735007000NRG24190120241159243
|
19/01/2024
|
keshuram
|
1735007WL064296
|
keshuram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
keshuram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-037-003/336-A
(JUNWANI)
|
1735007000NRG24190120241159244
|
19/01/2024
|
Shevkali
|
1735007WL064296
|
Shevkali
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Shevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHUGHRI
|
MP-35-007-037-003/356
(JUNWANI)
|
1735007000NRG24190120241159245
|
19/01/2024
|
Batti bai
|
1735007WL064296
|
Batti bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Battibai
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHUGHRI
|
MP-35-007-037-003/357-A
(JUNWANI)
|
1735007000NRG24190120241159247
|
19/01/2024
|
Ramkali
|
1735007WL064296
|
Ramkali
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-037-003/358-A
(JUNWANI)
|
1735007000NRG24190120241159249
|
19/01/2024
|
Parmeshwar
|
1735007WL064296
|
Parmeshwar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Parmeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-037-003/364
(JUNWANI)
|
1735007000NRG24190120241159251
|
19/01/2024
|
meva
|
1735007WL064296
|
meva
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
meva
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-037-003/366
(JUNWANI)
|
1735007000NRG24190120241159254
|
19/01/2024
|
kamalsingh
|
1735007WL064296
|
kamalsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-037-003/366-A
(JUNWANI)
|
1735007000NRG24190120241159255
|
19/01/2024
|
Bunda bai
|
1735007WL064296
|
Bunda bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Bundabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-037-003/386
(JUNWANI)
|
1735007000NRG24190120241159257
|
19/01/2024
|
lalsingh
|
1735007WL064296
|
lalsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-037-003/386-A
(JUNWANI)
|
1735007000NRG24190120241159259
|
19/01/2024
|
chandra singh
|
1735007WL064296
|
chandra singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHUGHRI
|
MP-35-007-037-003/411
(JUNWANI)
|
1735007000NRG24190120241159262
|
19/01/2024
|
ratiram
|
1735007WL064296
|
ratiram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-037-003/411
(JUNWANI)
|
1735007000NRG24190120241159263
|
19/01/2024
|
sukhiya bai
|
1735007WL064296
|
sukhiya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHUGHRI
|
MP-35-007-037-003/412-B
(JUNWANI)
|
1735007000NRG24190120241159267
|
19/01/2024
|
Sukmani
|
1735007WL064296
|
Sukmani
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHUGHRI
|
MP-35-007-037-003/412-B
(JUNWANI)
|
1735007000NRG24190120241159266
|
19/01/2024
|
Surendra
|
1735007WL064296
|
Surendra
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
GHUGHRI
|
MP-35-007-037-003/425
(JUNWANI)
|
1735007000NRG24190120241159268
|
19/01/2024
|
ganpar
|
1735007WL064296
|
ganpar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
ganpar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-037-003/427-A
(JUNWANI)
|
1735007000NRG24190120241159269
|
19/01/2024
|
Savita
|
1735007WL064296
|
Savita
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-037-003/429-A
(JUNWANI)
|
1735007000NRG24190120241159270
|
19/01/2024
|
Malti
|
1735007WL064296
|
Malti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHUGHRI
|
MP-35-007-037-003/431
(JUNWANI)
|
1735007000NRG24190120241159272
|
19/01/2024
|
Yashoda
|
1735007WL064296
|
Yashoda
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHUGHRI
|
MP-35-007-037-003/431-A
(JUNWANI)
|
1735007000NRG24190120241159273
|
19/01/2024
|
Sarswati bai
|
1735007WL064296
|
Sarswati bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-037-003/449
(JUNWANI)
|
1735007000NRG24190120241159275
|
19/01/2024
|
pratap
|
1735007WL064296
|
pratap
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
29/03/2024
|
|
039445011
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-037-003/458
(JUNWANI)
|
1735007000NRG24190120241159278
|
19/01/2024
|
Jagdeesh
|
1735007WL064296
|
Jagdeesh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-037-003/458-A
(JUNWANI)
|
1735007000NRG24190120241159279
|
19/01/2024
|
indrawati
|
1735007WL064296
|
indrawati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-037-003/464-A
(JUNWANI)
|
1735007000NRG24190120241159282
|
19/01/2024
|
ramwati
|
1735007WL064296
|
ramwati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65310
|
65310
|
|
|
|
|
|
|
|
|
66
|
GHUGHRI
|
MP-35-007-010-002/137
(KACHANARI)
|
1735007000NRG24190120241157884
|
19/01/2024
|
BUDHU
|
1735007WL064251
|
BUDHU
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-010-002/172-D
(KACHANARI)
|
1735007000NRG24190120241157887
|
19/01/2024
|
Basor
|
1735007WL064251
|
Basor
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
Basor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GHUGHRI
|
MP-35-007-010-002/356
(KACHANARI)
|
1735007000NRG24190120241157894
|
19/01/2024
|
GOPAL
|
1735007WL064251
|
GOPAL
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
29/03/2024
|
|
039445011
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-010-002/392
(KACHANARI)
|
1735007000NRG24190120241157899
|
19/01/2024
|
LAMIYA BAI
|
1735007WL064251
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GHUGHRI
|
MP-35-007-010-002/474-A
(KACHANARI)
|
1735007000NRG24190120241157901
|
19/01/2024
|
ramlal
|
1735007WL064251
|
ramlal
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
GHUGHRI
|
MP-35-007-020-002/151-B
(SINGHANPURI)
|
1735007000NRG24190120241158010
|
19/01/2024
|
Sarsvati
|
1735007WL064256
|
Sarsvati
|
00089
|
CBIN0281918
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
039445011
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
|
72
|
GHUGHRI
|
MP-35-007-020-003/387-A
(SINGHANPURI)
|
1735007000NRG24190120241158094
|
19/01/2024
|
pushplata
|
1735007WL064256
|
pushplata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039445011
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-020-003/387-A
(SINGHANPURI)
|
1735007000NRG24190120241158093
|
19/01/2024
|
pushplata
|
1735007WL064256
|
pushplata
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039445011
|
|
pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
74
|
GHUGHRI
|
MP-35-007-020-001/40
(SINGHANPURI)
|
1735007020NRG24180120241151355
|
19/01/2024
|
Hemsingh
|
1735007020WL064030
|
Hemsingh
|
00152
|
HDFC0002713
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Hemsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
75
|
GHUGHRI
|
MP-35-007-020-003/362
(SINGHANPURI)
|
1735007000NRG24190120241158079
|
19/01/2024
|
Sanju
|
1735007WL064256
|
Sanju
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
GHUGHRI
|
MP-35-007-037-003/286-A
(JUNWANI)
|
1735007000NRG24190120241159222
|
19/01/2024
|
ajeet kumar
|
1735007WL064296
|
ajeet kumar
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
ajeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-037-003/290
(JUNWANI)
|
1735007000NRG24190120241159224
|
19/01/2024
|
Sukaliya
|
1735007WL064296
|
Sukaliya
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sukaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHUGHRI
|
MP-35-007-037-003/291
(JUNWANI)
|
1735007000NRG24190120241159226
|
19/01/2024
|
Devki bai
|
1735007WL064296
|
Devki bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHUGHRI
|
MP-35-007-037-003/297
(JUNWANI)
|
1735007000NRG24190120241159228
|
19/01/2024
|
Sundariya
|
1735007WL064296
|
Sundariya
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHUGHRI
|
MP-35-007-037-003/304-A
(JUNWANI)
|
1735007000NRG24190120241159230
|
19/01/2024
|
Shreechand
|
1735007WL064296
|
Shreechand
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Shreechand
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHUGHRI
|
MP-35-007-037-003/305
(JUNWANI)
|
1735007000NRG24190120241159231
|
19/01/2024
|
Yogesh
|
1735007WL064296
|
Yogesh
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Yogesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHUGHRI
|
MP-35-007-037-003/306
(JUNWANI)
|
1735007000NRG24190120241159234
|
19/01/2024
|
Koushalya bai
|
1735007WL064296
|
Koushalya bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Koushalyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHUGHRI
|
MP-35-007-037-003/323
(JUNWANI)
|
1735007000NRG24190120241159241
|
19/01/2024
|
Manti Bai
|
1735007WL064296
|
Manti Bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHUGHRI
|
MP-35-007-037-003/358
(JUNWANI)
|
1735007000NRG24190120241159248
|
19/01/2024
|
Eshwar
|
1735007WL064296
|
Eshwar
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Eshwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHUGHRI
|
MP-35-007-037-003/363
(JUNWANI)
|
1735007000NRG24190120241159250
|
19/01/2024
|
Somti bai
|
1735007WL064296
|
Somti bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Somtibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHUGHRI
|
MP-35-007-037-003/364
(JUNWANI)
|
1735007000NRG24190120241159252
|
19/01/2024
|
Sundri bai
|
1735007WL064296
|
Sundri bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHUGHRI
|
MP-35-007-037-003/365-A
(JUNWANI)
|
1735007000NRG24190120241159253
|
19/01/2024
|
Indrawati
|
1735007WL064296
|
Indrawati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Indrawati
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHUGHRI
|
MP-35-007-037-003/367-A
(JUNWANI)
|
1735007000NRG24190120241159256
|
19/01/2024
|
Nainvati
|
1735007WL064296
|
Nainvati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
89
|
GHUGHRI
|
MP-35-007-037-003/386
(JUNWANI)
|
1735007000NRG24190120241159258
|
19/01/2024
|
Sukvati
|
1735007WL064296
|
Sukvati
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sukvati
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHUGHRI
|
MP-35-007-037-003/386-A
(JUNWANI)
|
1735007000NRG24190120241159260
|
19/01/2024
|
Neetu
|
1735007WL064296
|
Neetu
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHUGHRI
|
MP-35-007-037-003/386-B
(JUNWANI)
|
1735007000NRG24190120241159261
|
19/01/2024
|
Bhagwat
|
1735007WL064296
|
Bhagwat
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHUGHRI
|
MP-35-007-037-003/430
(JUNWANI)
|
1735007000NRG24190120241159271
|
19/01/2024
|
Sarasvati Masram
|
1735007WL064296
|
Sarasvati Masram
|
00415
|
SBIN0013652
|
218
|
218
|
Processed
|
28/03/2024
|
|
039445011
|
|
SarasvatiMasram
|
INDUSIND BANK(607189)
|
|
93
|
GHUGHRI
|
MP-35-007-037-003/448-A
(JUNWANI)
|
1735007000NRG24190120241159274
|
19/01/2024
|
Sonkali Bai
|
1735007WL064296
|
Sonkali Bai
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
SonkaliBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHUGHRI
|
MP-35-007-037-003/458-B
(JUNWANI)
|
1735007000NRG24190120241159280
|
19/01/2024
|
Nirala
|
1735007WL064296
|
Nirala
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Nirala
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHUGHRI
|
MP-35-007-037-003/464-A
(JUNWANI)
|
1735007000NRG24190120241159281
|
19/01/2024
|
Suneel kumar
|
1735007WL064296
|
Suneel kumar
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
29/03/2024
|
|
039445011
|
|
Suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
96
|
GHUGHRI
|
MP-35-007-020-001/84
(SINGHANPURI)
|
1735007000NRG24190120241157991
|
19/01/2024
|
Mnish
|
1735007WL064256
|
Mnish
|
00468
|
UBIN0541885
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mnish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHUGHRI
|
MP-35-007-020-001/86
(SINGHANPURI)
|
1735007000NRG24190120241157995
|
19/01/2024
|
parm singh
|
1735007WL064256
|
parm singh
|
00468
|
UBIN0541885
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
parmsingh
|
BANK OF BARODA(606985)
|
|
98
|
GHUGHRI
|
MP-35-007-020-001/86
(SINGHANPURI)
|
1735007000NRG24190120241157994
|
19/01/2024
|
Sankrtee
|
1735007WL064256
|
Sankrtee
|
00468
|
UBIN0541885
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sankrtee
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHUGHRI
|
MP-35-007-020-002/195
(SINGHANPURI)
|
1735007020NRG24190120241158177
|
19/01/2024
|
Suneeta
|
1735007020WL064259
|
Suneeta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
100
|
GHUGHRI
|
MP-35-007-020-002/195
(SINGHANPURI)
|
1735007020NRG24190120241158176
|
19/01/2024
|
umasvari
|
1735007020WL064259
|
umasvari
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
umasvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHUGHRI
|
MP-35-007-037-003/449
(JUNWANI)
|
1735007000NRG24190120241159276
|
19/01/2024
|
Sundari dhurwey
|
1735007WL064296
|
Sundari dhurwey
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sundaridhurwey
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHUGHRI
|
MP-35-007-037-003/449-A
(JUNWANI)
|
1735007000NRG24190120241159277
|
19/01/2024
|
SUKHIYA BAI DHURWEY
|
1735007WL064296
|
SUKHIYA BAI DHURWEY
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
SUKHIYABAIDHURWEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8598
|
8598
|
|
|
|
|
|
|
|
|
103
|
GHUGHRI
|
MP-35-007-020-001/86
(SINGHANPURI)
|
1735007000NRG24190120241157996
|
19/01/2024
|
barjmohan
|
1735007WL064256
|
barjmohan
|
00468
|
UBIN0559482
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
barjmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
104
|
GHUGHRI
|
MP-35-007-020-001/68
(SINGHANPURI)
|
1735007000NRG24190120241157984
|
19/01/2024
|
Hemklee
|
1735007WL064256
|
Hemklee
|
00688
|
FINO0001446
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Hemklee
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHUGHRI
|
MP-35-007-037-003/272-A
(JUNWANI)
|
1735007000NRG24190120241159221
|
19/01/2024
|
Geeta Bai
|
1735007WL064296
|
Geeta Bai
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
GeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
GHUGHRI
|
MP-35-007-037-003/293
(JUNWANI)
|
1735007000NRG24190120241159227
|
19/01/2024
|
Chhoti Bai
|
1735007WL064296
|
Chhoti Bai
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
GHUGHRI
|
MP-35-007-037-003/411-A
(JUNWANI)
|
1735007000NRG24190120241159264
|
19/01/2024
|
Kamlesh
|
1735007WL064296
|
Kamlesh
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
039445011
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5118
|
5118
|
|
|
|
|
|
|
|
|
108
|
GHUGHRI
|
MP-35-007-010-002/493-B
(KACHANARI)
|
1735007000NRG24190120241157909
|
19/01/2024
|
Sanatiya Bai
|
1735007WL064251
|
Sanatiya Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
SanatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHUGHRI
|
MP-35-007-020-002/223
(SINGHANPURI)
|
1735007020NRG24190120241158181
|
19/01/2024
|
Balo bai
|
1735007020WL064259
|
Balo bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Balobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHUGHRI
|
MP-35-007-020-002/250
(SINGHANPURI)
|
1735007000NRG24190120241158028
|
19/01/2024
|
fan
|
1735007WL064256
|
fan
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
fan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
111
|
GHUGHRI
|
MP-35-007-010-002/278
(KACHANARI)
|
1735007000NRG24190120241157889
|
19/01/2024
|
Devlal
|
1735007WL064251
|
Devlal
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GHUGHRI
|
MP-35-007-010-002/278-A
(KACHANARI)
|
1735007000NRG24190120241157890
|
19/01/2024
|
KAMLI BAI
|
1735007WL064251
|
KAMLI BAI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHUGHRI
|
MP-35-007-010-002/292-A
(KACHANARI)
|
1735007000NRG24190120241157892
|
19/01/2024
|
mangliya
|
1735007WL064251
|
mangliya
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
28/03/2024
|
|
039445011
|
|
mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GHUGHRI
|
MP-35-007-010-002/475-A
(KACHANARI)
|
1735007000NRG24190120241157903
|
19/01/2024
|
Nansu Yadav
|
1735007WL064251
|
Nansu Yadav
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
NansuYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-010-002/480-A
(KACHANARI)
|
1735007000NRG24190120241157906
|
19/01/2024
|
KAMLVATI
|
1735007WL064251
|
KAMLVATI
|
00697
|
BKID0MG1347
|
880
|
880
|
Processed
|
28/03/2024
|
|
039445011
|
|
KAMLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GHUGHRI
|
MP-35-007-020-001/108
(SINGHANPURI)
|
1735007020NRG24180120241151349
|
19/01/2024
|
jayam
|
1735007020WL064030
|
jayam
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
jayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GHUGHRI
|
MP-35-007-020-001/13-A
(SINGHANPURI)
|
1735007020NRG24180120241151350
|
19/01/2024
|
Kamal Bai
|
1735007020WL064030
|
Kamal Bai
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
KamalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHUGHRI
|
MP-35-007-020-001/14
(SINGHANPURI)
|
1735007020NRG24180120241151351
|
19/01/2024
|
Dhumar
|
1735007020WL064030
|
Dhumar
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Dhumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHUGHRI
|
MP-35-007-020-001/20
(SINGHANPURI)
|
1735007020NRG24180120241151352
|
19/01/2024
|
sahukaar
|
1735007020WL064030
|
sahukaar
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
sahukaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHUGHRI
|
MP-35-007-020-001/24
(SINGHANPURI)
|
1735007000NRG24190120241157981
|
19/01/2024
|
matto bai
|
1735007WL064256
|
matto bai
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
mattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GHUGHRI
|
MP-35-007-020-001/39
(SINGHANPURI)
|
1735007020NRG24180120241151354
|
19/01/2024
|
Premsingh
|
1735007020WL064030
|
Premsingh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHUGHRI
|
MP-35-007-020-001/41
(SINGHANPURI)
|
1735007020NRG24180120241151356
|
19/01/2024
|
Rangu lal
|
1735007020WL064030
|
Rangu lal
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Rangulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GHUGHRI
|
MP-35-007-020-001/448-A
(SINGHANPURI)
|
1735007020NRG24180120241151358
|
19/01/2024
|
Aasam Bai Maravi
|
1735007020WL064030
|
Aasam Bai Maravi
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
AasamBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-020-001/48
(SINGHANPURI)
|
1735007000NRG24190120241157982
|
19/01/2024
|
Hira Singh
|
1735007WL064256
|
Hira Singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
HiraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GHUGHRI
|
MP-35-007-020-001/48
(SINGHANPURI)
|
1735007000NRG24190120241157983
|
19/01/2024
|
yamwati
|
1735007WL064256
|
yamwati
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
yamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GHUGHRI
|
MP-35-007-020-001/52
(SINGHANPURI)
|
1735007020NRG24180120241151361
|
19/01/2024
|
raj ram
|
1735007020WL064030
|
raj ram
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
rajram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GHUGHRI
|
MP-35-007-020-001/53
(SINGHANPURI)
|
1735007020NRG24180120241151363
|
19/01/2024
|
Aarti
|
1735007020WL064030
|
Aarti
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHUGHRI
|
MP-35-007-020-001/53
(SINGHANPURI)
|
1735007020NRG24180120241151362
|
19/01/2024
|
sultana bai
|
1735007020WL064030
|
sultana bai
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
sultanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GHUGHRI
|
MP-35-007-020-001/6
(SINGHANPURI)
|
1735007020NRG24180120241151364
|
19/01/2024
|
maglsingh
|
1735007020WL064030
|
maglsingh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
maglsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GHUGHRI
|
MP-35-007-020-001/68-A
(SINGHANPURI)
|
1735007000NRG24190120241157986
|
19/01/2024
|
kama
|
1735007WL064256
|
kama
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
kama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GHUGHRI
|
MP-35-007-020-001/68-A
(SINGHANPURI)
|
1735007000NRG24190120241157985
|
19/01/2024
|
kamal
|
1735007WL064256
|
kamal
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GHUGHRI
|
MP-35-007-020-001/70-A
(SINGHANPURI)
|
1735007000NRG24190120241157988
|
19/01/2024
|
Jgt Singh
|
1735007WL064256
|
Jgt Singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
JgtSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHUGHRI
|
MP-35-007-020-001/71
(SINGHANPURI)
|
1735007000NRG24190120241157990
|
19/01/2024
|
Mayaram
|
1735007WL064256
|
Mayaram
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GHUGHRI
|
MP-35-007-020-001/71
(SINGHANPURI)
|
1735007000NRG24190120241157989
|
19/01/2024
|
Mayaram
|
1735007WL064256
|
Mayaram
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GHUGHRI
|
MP-35-007-020-001/73-A
(SINGHANPURI)
|
1735007020NRG24180120241151365
|
19/01/2024
|
Jaisingh
|
1735007020WL064030
|
Jaisingh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GHUGHRI
|
MP-35-007-020-001/75
(SINGHANPURI)
|
1735007020NRG24180120241151366
|
19/01/2024
|
Ashok kumar
|
1735007020WL064030
|
Ashok kumar
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-020-001/76
(SINGHANPURI)
|
1735007020NRG24180120241151367
|
19/01/2024
|
Amr singh
|
1735007020WL064030
|
Amr singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Amrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GHUGHRI
|
MP-35-007-020-001/76-A
(SINGHANPURI)
|
1735007020NRG24180120241151368
|
19/01/2024
|
samrat
|
1735007020WL064030
|
samrat
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
samrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GHUGHRI
|
MP-35-007-020-001/77
(SINGHANPURI)
|
1735007020NRG24180120241151369
|
19/01/2024
|
Naval singh
|
1735007020WL064030
|
Naval singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GHUGHRI
|
MP-35-007-020-001/84
(SINGHANPURI)
|
1735007000NRG24190120241157992
|
19/01/2024
|
raysingh
|
1735007WL064256
|
raysingh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GHUGHRI
|
MP-35-007-020-001/85
(SINGHANPURI)
|
1735007000NRG24190120241157993
|
19/01/2024
|
tikama
|
1735007WL064256
|
tikama
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
tikama
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
GHUGHRI
|
MP-35-007-020-001/94-A
(SINGHANPURI)
|
1735007000NRG24190120241157998
|
19/01/2024
|
Hamee Lal
|
1735007WL064256
|
Hamee Lal
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
29/03/2024
|
|
039445011
|
|
HameeLal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-020-001/94-A
(SINGHANPURI)
|
1735007000NRG24190120241157997
|
19/01/2024
|
Hamee Lal
|
1735007WL064256
|
Hamee Lal
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
HameeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GHUGHRI
|
MP-35-007-020-001/94-B
(SINGHANPURI)
|
1735007000NRG24190120241157999
|
19/01/2024
|
Nada singh
|
1735007WL064256
|
Nada singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Nadasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHUGHRI
|
MP-35-007-020-001/95
(SINGHANPURI)
|
1735007000NRG24190120241158000
|
19/01/2024
|
bhaiyalal
|
1735007WL064256
|
bhaiyalal
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHUGHRI
|
MP-35-007-020-001/97
(SINGHANPURI)
|
1735007000NRG24190120241158004
|
19/01/2024
|
Kuvar singh
|
1735007WL064256
|
Kuvar singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Kuvarsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHUGHRI
|
MP-35-007-020-001/97
(SINGHANPURI)
|
1735007000NRG24190120241158003
|
19/01/2024
|
Kuvar singh
|
1735007WL064256
|
Kuvar singh
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GHUGHRI
|
MP-35-007-020-002/119
(SINGHANPURI)
|
1735007020NRG24190120241158174
|
19/01/2024
|
Laxman
|
1735007020WL064259
|
Laxman
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHUGHRI
|
MP-35-007-020-002/120
(SINGHANPURI)
|
1735007000NRG24190120241158008
|
19/01/2024
|
kamma bai
|
1735007WL064256
|
kamma bai
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
kammabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
GHUGHRI
|
MP-35-007-020-002/133
(SINGHANPURI)
|
1735007020NRG24190120241158175
|
19/01/2024
|
tandu
|
1735007020WL064259
|
tandu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
tandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GHUGHRI
|
MP-35-007-020-002/165
(SINGHANPURI)
|
1735007000NRG24190120241158011
|
19/01/2024
|
Sundo bai
|
1735007WL064256
|
Sundo bai
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Sundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GHUGHRI
|
MP-35-007-020-002/170
(SINGHANPURI)
|
1735007000NRG24190120241158013
|
19/01/2024
|
jaganath
|
1735007WL064256
|
jaganath
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
jaganath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
153
|
GHUGHRI
|
MP-35-007-020-002/173
(SINGHANPURI)
|
1735007000NRG24190120241158015
|
19/01/2024
|
Chottelal
|
1735007WL064256
|
Chottelal
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
GHUGHRI
|
MP-35-007-020-002/174-A
(SINGHANPURI)
|
1735007000NRG24190120241158016
|
19/01/2024
|
Ramcharn
|
1735007WL064256
|
Ramcharn
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Ramcharn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GHUGHRI
|
MP-35-007-020-002/176
(SINGHANPURI)
|
1735007000NRG24190120241158018
|
19/01/2024
|
Santosh
|
1735007WL064256
|
Santosh
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
GHUGHRI
|
MP-35-007-020-002/195-B
(SINGHANPURI)
|
1735007020NRG24190120241158178
|
19/01/2024
|
Narbadiya
|
1735007020WL064259
|
Narbadiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GHUGHRI
|
MP-35-007-020-002/199
(SINGHANPURI)
|
1735007020NRG24190120241158179
|
19/01/2024
|
kannu
|
1735007020WL064259
|
kannu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
kannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GHUGHRI
|
MP-35-007-020-002/203
(SINGHANPURI)
|
1735007000NRG24190120241158021
|
19/01/2024
|
chidamee
|
1735007WL064256
|
chidamee
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
chidamee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHUGHRI
|
MP-35-007-020-002/209
(SINGHANPURI)
|
1735007000NRG24190120241158023
|
19/01/2024
|
sushila
|
1735007WL064256
|
sushila
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
039445011
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-020-002/211
(SINGHANPURI)
|
1735007020NRG24190120241158180
|
19/01/2024
|
Teekaram
|
1735007020WL064259
|
Teekaram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHUGHRI
|
MP-35-007-020-002/223
(SINGHANPURI)
|
1735007020NRG24190120241158182
|
19/01/2024
|
Kaml singh
|
1735007020WL064259
|
Kaml singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Kamlsingh
|
BANK OF BARODA(606985)
|
|
162
|
GHUGHRI
|
MP-35-007-020-002/225
(SINGHANPURI)
|
1735007000NRG24190120241158025
|
19/01/2024
|
dumar das
|
1735007WL064256
|
dumar das
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
dumardas
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHUGHRI
|
MP-35-007-020-002/226
(SINGHANPURI)
|
1735007000NRG24190120241158026
|
19/01/2024
|
komlads
|
1735007WL064256
|
komlads
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
komlads
|
BANK OF INDIA(508505)
|
|
164
|
GHUGHRI
|
MP-35-007-020-002/228-A
(SINGHANPURI)
|
1735007000NRG24190120241158027
|
19/01/2024
|
Lakhan
|
1735007WL064256
|
Lakhan
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHUGHRI
|
MP-35-007-020-002/245
(SINGHANPURI)
|
1735007020NRG24190120241158183
|
19/01/2024
|
budhusingh
|
1735007020WL064259
|
budhusingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
budhusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
GHUGHRI
|
MP-35-007-020-002/258-A
(SINGHANPURI)
|
1735007000NRG24190120241158029
|
19/01/2024
|
charn singh
|
1735007WL064256
|
charn singh
|
00697
|
BKID0MG1347
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
charnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHUGHRI
|
MP-35-007-020-002/263-A
(SINGHANPURI)
|
1735007020NRG24190120241158185
|
19/01/2024
|
sivkumar
|
1735007020WL064259
|
sivkumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GHUGHRI
|
MP-35-007-020-003/288-D
(SINGHANPURI)
|
1735007000NRG24190120241158046
|
19/01/2024
|
suk
|
1735007WL064256
|
suk
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
suk
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GHUGHRI
|
MP-35-007-020-003/289
(SINGHANPURI)
|
1735007000NRG24190120241158047
|
19/01/2024
|
Amarlal
|
1735007WL064256
|
Amarlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GHUGHRI
|
MP-35-007-020-003/298
(SINGHANPURI)
|
1735007000NRG24190120241158048
|
19/01/2024
|
Birsingh
|
1735007WL064256
|
Birsingh
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Birsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHUGHRI
|
MP-35-007-020-003/299
(SINGHANPURI)
|
1735007000NRG24190120241158049
|
19/01/2024
|
panka
|
1735007WL064256
|
panka
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039445011
|
|
panka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
172
|
GHUGHRI
|
MP-35-007-020-003/299-B
(SINGHANPURI)
|
1735007000NRG24190120241158050
|
19/01/2024
|
Pahap singh
|
1735007WL064256
|
Pahap singh
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
28/03/2024
|
|
039445011
|
|
Pahapsingh
|
BANK OF BARODA(606985)
|
|
173
|
GHUGHRI
|
MP-35-007-020-003/300
(SINGHANPURI)
|
1735007000NRG24190120241158052
|
19/01/2024
|
gindee lal
|
1735007WL064256
|
gindee lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
gindeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHUGHRI
|
MP-35-007-020-003/300
(SINGHANPURI)
|
1735007000NRG24190120241158051
|
19/01/2024
|
gindee lal
|
1735007WL064256
|
gindee lal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
gindeelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
175
|
GHUGHRI
|
MP-35-007-020-003/301-B
(SINGHANPURI)
|
1735007000NRG24190120241158055
|
19/01/2024
|
param
|
1735007WL064256
|
param
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
param
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHUGHRI
|
MP-35-007-020-003/303
(SINGHANPURI)
|
1735007000NRG24190120241158057
|
19/01/2024
|
Baldav
|
1735007WL064256
|
Baldav
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Baldav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
GHUGHRI
|
MP-35-007-020-003/305
(SINGHANPURI)
|
1735007000NRG24190120241158058
|
19/01/2024
|
kuvr singh
|
1735007WL064256
|
kuvr singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
kuvrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GHUGHRI
|
MP-35-007-020-003/330
(SINGHANPURI)
|
1735007000NRG24190120241158063
|
19/01/2024
|
moona bai
|
1735007WL064256
|
moona bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
moonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHUGHRI
|
MP-35-007-020-003/340
(SINGHANPURI)
|
1735007000NRG24190120241158064
|
19/01/2024
|
DAL SINGH
|
1735007WL064256
|
DAL SINGH
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
180
|
GHUGHRI
|
MP-35-007-020-003/341
(SINGHANPURI)
|
1735007000NRG24190120241158066
|
19/01/2024
|
malsay
|
1735007WL064256
|
malsay
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
malsay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
GHUGHRI
|
MP-35-007-020-003/341
(SINGHANPURI)
|
1735007000NRG24190120241158065
|
19/01/2024
|
MALSAY
|
1735007WL064256
|
MALSAY
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
MALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHUGHRI
|
MP-35-007-020-003/341-B
(SINGHANPURI)
|
1735007000NRG24190120241158068
|
19/01/2024
|
Balmukd
|
1735007WL064256
|
Balmukd
|
00697
|
BKID0MG1347
|
400
|
400
|
Processed
|
28/03/2024
|
|
039445011
|
|
Balmukd
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHUGHRI
|
MP-35-007-020-003/342
(SINGHANPURI)
|
1735007000NRG24190120241158070
|
19/01/2024
|
jai
|
1735007WL064256
|
jai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GHUGHRI
|
MP-35-007-020-003/342
(SINGHANPURI)
|
1735007000NRG24190120241158069
|
19/01/2024
|
jai singh
|
1735007WL064256
|
jai singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GHUGHRI
|
MP-35-007-020-003/343
(SINGHANPURI)
|
1735007000NRG24190120241158071
|
19/01/2024
|
kavl singh
|
1735007WL064256
|
kavl singh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
28/03/2024
|
|
039445011
|
|
kavlsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHUGHRI
|
MP-35-007-020-003/358
(SINGHANPURI)
|
1735007000NRG24190120241158072
|
19/01/2024
|
moolchand
|
1735007WL064256
|
moolchand
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
moolchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
GHUGHRI
|
MP-35-007-020-003/358
(SINGHANPURI)
|
1735007000NRG24190120241158073
|
19/01/2024
|
moolchnd
|
1735007WL064256
|
moolchnd
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
moolchnd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GHUGHRI
|
MP-35-007-020-003/359
(SINGHANPURI)
|
1735007000NRG24190120241158074
|
19/01/2024
|
Shkhru
|
1735007WL064256
|
Shkhru
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Shkhru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GHUGHRI
|
MP-35-007-020-003/359
(SINGHANPURI)
|
1735007000NRG24190120241158075
|
19/01/2024
|
Shkhru
|
1735007WL064256
|
Shkhru
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Shkhru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GHUGHRI
|
MP-35-007-020-003/361
(SINGHANPURI)
|
1735007000NRG24190120241158077
|
19/01/2024
|
Bhukha singh
|
1735007WL064256
|
Bhukha singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Bhukhasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
GHUGHRI
|
MP-35-007-020-003/361
(SINGHANPURI)
|
1735007000NRG24190120241158076
|
19/01/2024
|
bhukha singh
|
1735007WL064256
|
bhukha singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
bhukhasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
GHUGHRI
|
MP-35-007-020-003/362
(SINGHANPURI)
|
1735007000NRG24190120241158080
|
19/01/2024
|
Laliya bai
|
1735007WL064256
|
Laliya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Laliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GHUGHRI
|
MP-35-007-020-003/362-A
(SINGHANPURI)
|
1735007000NRG24190120241158082
|
19/01/2024
|
Mtte singh
|
1735007WL064256
|
Mtte singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mttesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHUGHRI
|
MP-35-007-020-003/362-A
(SINGHANPURI)
|
1735007000NRG24190120241158081
|
19/01/2024
|
Mtte singh
|
1735007WL064256
|
Mtte singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Mttesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GHUGHRI
|
MP-35-007-020-003/375
(SINGHANPURI)
|
1735007000NRG24190120241158083
|
19/01/2024
|
Fhullu
|
1735007WL064256
|
Fhullu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Fhullu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
GHUGHRI
|
MP-35-007-020-003/375-A
(SINGHANPURI)
|
1735007000NRG24190120241158084
|
19/01/2024
|
kradhan
|
1735007WL064256
|
kradhan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
kradhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
GHUGHRI
|
MP-35-007-020-003/376
(SINGHANPURI)
|
1735007000NRG24190120241158085
|
19/01/2024
|
jiyan singh
|
1735007WL064256
|
jiyan singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jiyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHUGHRI
|
MP-35-007-020-003/380-A
(SINGHANPURI)
|
1735007000NRG24190120241158088
|
19/01/2024
|
Aghan singh
|
1735007WL064256
|
Aghan singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Aghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GHUGHRI
|
MP-35-007-020-003/380-A
(SINGHANPURI)
|
1735007000NRG24190120241158087
|
19/01/2024
|
Aghan singh
|
1735007WL064256
|
Aghan singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Aghansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHUGHRI
|
MP-35-007-020-003/380-C
(SINGHANPURI)
|
1735007000NRG24190120241158089
|
19/01/2024
|
jian
|
1735007WL064256
|
jian
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jian
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHUGHRI
|
MP-35-007-020-003/385
(SINGHANPURI)
|
1735007000NRG24190120241158090
|
19/01/2024
|
amr singh
|
1735007WL064256
|
amr singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039445011
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-020-003/388
(SINGHANPURI)
|
1735007000NRG24190120241158096
|
19/01/2024
|
jai singh
|
1735007WL064256
|
jai singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jaisingh
|
BANK OF BARODA(606985)
|
|
203
|
GHUGHRI
|
MP-35-007-020-003/388
(SINGHANPURI)
|
1735007000NRG24190120241158095
|
19/01/2024
|
jai singh
|
1735007WL064256
|
jai singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GHUGHRI
|
MP-35-007-020-003/421
(SINGHANPURI)
|
1735007000NRG24190120241158098
|
19/01/2024
|
shiv kumar
|
1735007WL064256
|
shiv kumar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHUGHRI
|
MP-35-007-020-003/421
(SINGHANPURI)
|
1735007000NRG24190120241158097
|
19/01/2024
|
shiv prasad
|
1735007WL064256
|
shiv prasad
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHUGHRI
|
MP-35-007-020-003/423
(SINGHANPURI)
|
1735007020NRG24180120241151370
|
19/01/2024
|
Chandar
|
1735007020WL064030
|
Chandar
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Chandar
|
BANK OF BARODA(606985)
|
|
207
|
GHUGHRI
|
MP-35-007-020-003/424
(SINGHANPURI)
|
1735007020NRG24180120241151371
|
19/01/2024
|
sailhar
|
1735007020WL064030
|
sailhar
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
sailhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GHUGHRI
|
MP-35-007-020-003/427
(SINGHANPURI)
|
1735007020NRG24180120241151372
|
19/01/2024
|
teert snfg
|
1735007020WL064030
|
teert snfg
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
teertsnfg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHUGHRI
|
MP-35-007-020-003/428
(SINGHANPURI)
|
1735007020NRG24180120241151373
|
19/01/2024
|
mohn
|
1735007020WL064030
|
mohn
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
mohn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GHUGHRI
|
MP-35-007-020-003/433
(SINGHANPURI)
|
1735007000NRG24190120241158099
|
19/01/2024
|
CHHADAM
|
1735007WL064256
|
CHHADAM
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
CHHADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHUGHRI
|
MP-35-007-020-003/436
(SINGHANPURI)
|
1735007020NRG24180120241151374
|
19/01/2024
|
Talevr
|
1735007020WL064030
|
Talevr
|
00697
|
BKID0MG1347
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Talevr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GHUGHRI
|
MP-35-007-020-003/443
(SINGHANPURI)
|
1735007000NRG24190120241158100
|
19/01/2024
|
Fhulbashiya
|
1735007WL064256
|
Fhulbashiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Fhulbashiya
|
BANK OF BARODA(606985)
|
|
213
|
GHUGHRI
|
MP-35-007-020-003/447-A
(SINGHANPURI)
|
1735007000NRG24190120241158102
|
19/01/2024
|
dhanram
|
1735007WL064256
|
dhanram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
dhanram
|
BANK OF BARODA(606985)
|
|
214
|
GHUGHRI
|
MP-35-007-020-003/447-A
(SINGHANPURI)
|
1735007000NRG24190120241158103
|
19/01/2024
|
LAKSHMI BAI
|
1735007WL064256
|
LAKSHMI BAI
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
LAKSHMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121082
|
121082
|
|
|
|
|
|
|
|
|
215
|
GHUGHRI
|
MP-35-007-010-002/493-B
(KACHANARI)
|
1735007000NRG24190120241157908
|
19/01/2024
|
prem singh
|
1735007WL064251
|
prem singh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GHUGHRI
|
MP-35-007-020-001/37
(SINGHANPURI)
|
1735007020NRG24180120241151353
|
19/01/2024
|
SHAILU SINGH
|
1735007020WL064030
|
SHAILU SINGH
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
SHAILUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHUGHRI
|
MP-35-007-020-001/454
(SINGHANPURI)
|
1735007020NRG24180120241151360
|
19/01/2024
|
Beeran
|
1735007020WL064030
|
Beeran
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Beeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GHUGHRI
|
MP-35-007-020-001/69
(SINGHANPURI)
|
1735007000NRG24190120241157987
|
19/01/2024
|
Fhagna
|
1735007WL064256
|
Fhagna
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Fhagna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GHUGHRI
|
MP-35-007-020-001/99-A
(SINGHANPURI)
|
1735007000NRG24190120241158006
|
19/01/2024
|
Jai singh
|
1735007WL064256
|
Jai singh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GHUGHRI
|
MP-35-007-020-001/99-A
(SINGHANPURI)
|
1735007000NRG24190120241158005
|
19/01/2024
|
Jai singh
|
1735007WL064256
|
Jai singh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Jaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GHUGHRI
|
MP-35-007-020-001/99-B
(SINGHANPURI)
|
1735007000NRG24190120241158007
|
19/01/2024
|
Dhansingh
|
1735007WL064256
|
Dhansingh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
28/03/2024
|
|
039445011
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-020-002/169
(SINGHANPURI)
|
1735007000NRG24190120241158012
|
19/01/2024
|
pushpa
|
1735007WL064256
|
pushpa
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHUGHRI
|
MP-35-007-020-002/175
(SINGHANPURI)
|
1735007000NRG24190120241158017
|
19/01/2024
|
vratibai
|
1735007WL064256
|
vratibai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
vratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHUGHRI
|
MP-35-007-020-002/178
(SINGHANPURI)
|
1735007000NRG24190120241158019
|
19/01/2024
|
Dhantiya bai
|
1735007WL064256
|
Dhantiya bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Dhantiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
GHUGHRI
|
MP-35-007-020-002/201
(SINGHANPURI)
|
1735007000NRG24190120241158020
|
19/01/2024
|
Syamwti
|
1735007WL064256
|
Syamwti
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
29/03/2024
|
|
039445011
|
|
Syamwti
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHUGHRI
|
MP-35-007-020-002/224
(SINGHANPURI)
|
1735007000NRG24190120241158024
|
19/01/2024
|
Fulsaya
|
1735007WL064256
|
Fulsaya
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
28/03/2024
|
|
039445011
|
|
Fulsaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHUGHRI
|
MP-35-007-020-003/301
(SINGHANPURI)
|
1735007000NRG24190120241158054
|
19/01/2024
|
godu
|
1735007WL064256
|
godu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
godu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-020-003/301
(SINGHANPURI)
|
1735007000NRG24190120241158053
|
19/01/2024
|
gondu
|
1735007WL064256
|
gondu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
gondu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-020-003/302
(SINGHANPURI)
|
1735007000NRG24190120241158056
|
19/01/2024
|
jhumoo lal
|
1735007WL064256
|
jhumoo lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
jhumoolal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
GHUGHRI
|
MP-35-007-020-003/329
(SINGHANPURI)
|
1735007000NRG24190120241158062
|
19/01/2024
|
kmal singh
|
1735007WL064256
|
kmal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
kmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHUGHRI
|
MP-35-007-020-003/329
(SINGHANPURI)
|
1735007000NRG24190120241158061
|
19/01/2024
|
kmal singh
|
1735007WL064256
|
kmal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
kmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GHUGHRI
|
MP-35-007-020-003/380
(SINGHANPURI)
|
1735007000NRG24190120241158086
|
19/01/2024
|
dhnnoo singh
|
1735007WL064256
|
dhnnoo singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
dhnnoosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHUGHRI
|
MP-35-007-020-003/386
(SINGHANPURI)
|
1735007000NRG24190120241158091
|
19/01/2024
|
sukhdev
|
1735007WL064256
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-020-003/445
(SINGHANPURI)
|
1735007000NRG24190120241158101
|
19/01/2024
|
Bhola ram
|
1735007WL064256
|
Bhola ram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039445011
|
|
Bholaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23994
|
23994
|
|
|
|
|
|
|
|
|
235
|
GHUGHRI
|
MP-35-007-010-002/171
(KACHANARI)
|
1735007000NRG24190120241157886
|
19/01/2024
|
Ghansham
|
1735007WL064251
|
Ghansham
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
Ghansham
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHUGHRI
|
MP-35-007-010-002/281
(KACHANARI)
|
1735007000NRG24190120241157891
|
19/01/2024
|
Gangaram
|
1735007WL064251
|
Gangaram
|
450001
|
|
880
|
880
|
Processed
|
28/03/2024
|
|
039445011
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHUGHRI
|
MP-35-007-010-002/357
(KACHANARI)
|
1735007000NRG24190120241157895
|
19/01/2024
|
chotelal
|
1735007WL064251
|
chotelal
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GHUGHRI
|
MP-35-007-010-002/360
(KACHANARI)
|
1735007000NRG24190120241157896
|
19/01/2024
|
heerasingh
|
1735007WL064251
|
heerasingh
|
450001
|
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039445011
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GHUGHRI
|
MP-35-007-010-002/389
(KACHANARI)
|
1735007000NRG24190120241157897
|
19/01/2024
|
Bhudh sigh
|
1735007WL064251
|
Bhudh sigh
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
Bhudhsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-010-002/470
(KACHANARI)
|
1735007000NRG24190120241157900
|
19/01/2024
|
bharat
|
1735007WL064251
|
bharat
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHUGHRI
|
MP-35-007-010-002/475
(KACHANARI)
|
1735007000NRG24190120241157902
|
19/01/2024
|
Bhimma
|
1735007WL064251
|
Bhimma
|
450001
|
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039445011
|
|
Bhimma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHUGHRI
|
MP-35-007-010-002/481
(KACHANARI)
|
1735007000NRG24190120241157907
|
19/01/2024
|
guhalu
|
1735007WL064251
|
guhalu
|
450001
|
|
880
|
880
|
Processed
|
28/03/2024
|
|
039445011
|
|
guhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292968
|
292968
|
|
|
|
|
|
|
|