|
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-35-007-040-002/232-A
(GHOREGHAT)
|
1735007040NRG24140320241432911
|
15/03/2024
|
lakhan
|
1735007040WL075325
|
lakhan
|
00045
|
BARB0BARBOD
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-020-003/314-A
(SINGHANPURI)
|
1735007020NRG24140320241433155
|
15/03/2024
|
sarvan
|
1735007020WL075345
|
sarvan
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GHUGHRI
|
MP-35-007-020-003/372
(SINGHANPURI)
|
1735007020NRG24140320241433167
|
15/03/2024
|
Ganasiya
|
1735007020WL075345
|
Ganasiya
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ganasiya
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-020-003/419-D
(SINGHANPURI)
|
1735007020NRG24140320241433180
|
15/03/2024
|
baija
|
1735007020WL075345
|
baija
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
baija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHUGHRI
|
MP-35-007-020-003/419-D
(SINGHANPURI)
|
1735007020NRG24140320241433179
|
15/03/2024
|
dav
|
1735007020WL075345
|
dav
|
00045
|
BARB0DINDIN
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
dav
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-040-001/11-B
(GHOREGHAT)
|
1735007040NRG24140320241430678
|
15/03/2024
|
Amarwati
|
1735007040WL075187
|
Amarwati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amarwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-026-001/49
(PARASWAH)
|
1735007026NRG24150320241434722
|
15/03/2024
|
SUMARTI
|
1735007026WL075478
|
SUMARTI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
SUMARTI
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-026-001/91
(PARASWAH)
|
1735007026NRG24150320241434731
|
15/03/2024
|
RAJA
|
1735007026WL075478
|
RAJA
|
00045
|
BARB0JABALP
|
860
|
860
|
Processed
|
24/04/2024
|
|
473873687
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-039-002/266-A
(NAHARBELI)
|
1735007039NRG24140320241433725
|
15/03/2024
|
Pavankumar
|
1735007039WL075380
|
Pavankumar
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pavankumar
|
BANK OF BARODA(606985)
|
|
10
|
GHUGHRI
|
MP-35-007-039-002/266-A
(NAHARBELI)
|
1735007039NRG24140320241433726
|
15/03/2024
|
Pawan Nanda
|
1735007039WL075380
|
Pawan Nanda
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
PawanNanda
|
BANK OF BARODA(606985)
|
|
11
|
GHUGHRI
|
MP-35-007-040-001/101-C
(GHOREGHAT)
|
1735007040NRG24140320241430675
|
15/03/2024
|
Ram Prasad
|
1735007040WL075187
|
Ram Prasad
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
RamPrasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHUGHRI
|
MP-35-007-040-001/111-A
(GHOREGHAT)
|
1735007040NRG24140320241430679
|
15/03/2024
|
Mayawati
|
1735007040WL075187
|
Mayawati
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mayawati
|
BANK OF BARODA(606985)
|
|
13
|
GHUGHRI
|
MP-35-007-040-001/56-A
(GHOREGHAT)
|
1735007040NRG24140320241430689
|
15/03/2024
|
sundariya
|
1735007040WL075188
|
sundariya
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
sundariya
|
BANK OF BARODA(606985)
|
|
14
|
GHUGHRI
|
MP-35-007-040-001/75-A
(GHOREGHAT)
|
1735007040NRG24140320241430696
|
15/03/2024
|
fulvatee
|
1735007040WL075188
|
fulvatee
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
fulvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GHUGHRI
|
MP-35-007-040-001/99-A
(GHOREGHAT)
|
1735007040NRG24140320241430700
|
15/03/2024
|
BIrjha
|
1735007040WL075188
|
BIrjha
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
BIrjha
|
BANK OF BARODA(606985)
|
|
16
|
GHUGHRI
|
MP-35-007-040-002/164
(GHOREGHAT)
|
1735007040NRG24140320241432906
|
15/03/2024
|
shailo bai
|
1735007040WL075325
|
shailo bai
|
00045
|
BARB0MANDLA
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
shailobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-004-002/629-A
(CHHATARPUR)
|
1735007004NRG24140320241430899
|
15/03/2024
|
Anusuiya Dhurwey
|
1735007004WL075213
|
Anusuiya Dhurwey
|
00048
|
BKID0009485
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
AnusuiyaDhurwey
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
GHUGHRI
|
MP-35-007-017-001/294
(CHAUBA)
|
1735007017NRG24090320241415158
|
15/03/2024
|
Lilivati
|
1735007017WL074181
|
Lilivati
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Lilivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-036-004/290-C
(EMLITOLA)
|
1735007036NRG24140320241433820
|
15/03/2024
|
Krashna Kumar
|
1735007036WL075385
|
Krashna Kumar
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
KrashnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-036-004/290-C
(EMLITOLA)
|
1735007036NRG24140320241433819
|
15/03/2024
|
Krashna Kumar
|
1735007036WL075385
|
Krashna Kumar
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
KrashnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-036-004/420-A
(EMLITOLA)
|
1735007036NRG24140320241433821
|
15/03/2024
|
Rumli
|
1735007036WL075385
|
Rumli
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rumli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-036-004/430
(EMLITOLA)
|
1735007036NRG24140320241433825
|
15/03/2024
|
baldev
|
1735007036WL075385
|
baldev
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-036-004/442-A
(EMLITOLA)
|
1735007036NRG24140320241433828
|
15/03/2024
|
Tunu
|
1735007036WL075385
|
Tunu
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Tunu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-036-004/446
(EMLITOLA)
|
1735007036NRG24140320241433830
|
15/03/2024
|
Jhank
|
1735007036WL075385
|
Jhank
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Jhank
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-036-004/463
(EMLITOLA)
|
1735007036NRG24140320241433833
|
15/03/2024
|
jhanglu
|
1735007036WL075385
|
jhanglu
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
jhanglu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-036-004/475-A
(EMLITOLA)
|
1735007036NRG24140320241433861
|
15/03/2024
|
Asesh
|
1735007036WL075386
|
Asesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Asesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-036-004/477
(EMLITOLA)
|
1735007036NRG24140320241433862
|
15/03/2024
|
Budh singh
|
1735007036WL075386
|
Budh singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-036-004/486-A
(EMLITOLA)
|
1735007036NRG24140320241433839
|
15/03/2024
|
denesh
|
1735007036WL075385
|
denesh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-036-004/487
(EMLITOLA)
|
1735007036NRG24140320241433840
|
15/03/2024
|
shambhu lal
|
1735007036WL075385
|
shambhu lal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
shambhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-036-004/489
(EMLITOLA)
|
1735007036NRG24140320241433842
|
15/03/2024
|
Behare
|
1735007036WL075385
|
Behare
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Behare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-036-004/497
(EMLITOLA)
|
1735007036NRG24140320241433863
|
15/03/2024
|
bihari
|
1735007036WL075386
|
bihari
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-036-004/498
(EMLITOLA)
|
1735007036NRG24140320241433864
|
15/03/2024
|
Manglu
|
1735007036WL075386
|
Manglu
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-036-004/498-C
(EMLITOLA)
|
1735007036NRG24140320241433865
|
15/03/2024
|
Nansho
|
1735007036WL075386
|
Nansho
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Nansho
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-036-004/532-B
(EMLITOLA)
|
1735007036NRG24140320241433846
|
15/03/2024
|
Shusma
|
1735007036WL075385
|
Shusma
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Shusma
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHUGHRI
|
MP-35-007-036-004/542
(EMLITOLA)
|
1735007036NRG24140320241433848
|
15/03/2024
|
kamalsingh
|
1735007036WL075385
|
kamalsingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-036-004/543-A
(EMLITOLA)
|
1735007036NRG24140320241433849
|
15/03/2024
|
Puniram
|
1735007036WL075385
|
Puniram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Puniram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-036-004/548-A
(EMLITOLA)
|
1735007036NRG24140320241433851
|
15/03/2024
|
Kanti bai
|
1735007036WL075385
|
Kanti bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHUGHRI
|
MP-35-007-036-004/550-A
(EMLITOLA)
|
1735007036NRG24140320241433870
|
15/03/2024
|
Maha singh
|
1735007036WL075386
|
Maha singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-036-004/553-B
(EMLITOLA)
|
1735007036NRG24140320241433871
|
15/03/2024
|
Santosh
|
1735007036WL075386
|
Santosh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-036-004/557
(EMLITOLA)
|
1735007036NRG24140320241433872
|
15/03/2024
|
gujraj
|
1735007036WL075386
|
gujraj
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-036-004/557
(EMLITOLA)
|
1735007036NRG24140320241433873
|
15/03/2024
|
Kasarin bai
|
1735007036WL075386
|
Kasarin bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kasarinbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GHUGHRI
|
MP-35-007-036-004/575
(EMLITOLA)
|
1735007036NRG24140320241433853
|
15/03/2024
|
nawal singh
|
1735007036WL075385
|
nawal singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
nawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-036-004/709
(EMLITOLA)
|
1735007036NRG24140320241433875
|
15/03/2024
|
Krapal
|
1735007036WL075386
|
Krapal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHUGHRI
|
MP-35-007-036-004/709
(EMLITOLA)
|
1735007036NRG24140320241433874
|
15/03/2024
|
Krapal
|
1735007036WL075386
|
Krapal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-040-001/103-A
(GHOREGHAT)
|
1735007040NRG24140320241430677
|
15/03/2024
|
SUSHILA
|
1735007040WL075187
|
SUSHILA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-004-001/153
(CHHATARPUR)
|
1735007004NRG24140320241430900
|
15/03/2024
|
Pahelvati
|
1735007004WL075214
|
Pahelvati
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pahelvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-004-001/154-B
(CHHATARPUR)
|
1735007004NRG24140320241430910
|
15/03/2024
|
JAY SINGH
|
1735007004WL075222
|
JAY SINGH
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-004-001/192
(CHHATARPUR)
|
1735007004NRG24140320241430909
|
15/03/2024
|
SONIYA
|
1735007004WL075221
|
SONIYA
|
00089
|
CBIN0281522
|
663
|
663
|
Processed
|
24/04/2024
|
|
473873687
|
|
SONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHUGHRI
|
MP-35-007-004-001/192
(CHHATARPUR)
|
1735007004NRG24140320241430903
|
15/03/2024
|
SONIYA
|
1735007004WL075217
|
SONIYA
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
SONIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GHUGHRI
|
MP-35-007-004-001/206
(CHHATARPUR)
|
1735007004NRG24140320241430908
|
15/03/2024
|
sukcharan
|
1735007004WL075220
|
sukcharan
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
sukcharan
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHUGHRI
|
MP-35-007-004-001/684
(CHHATARPUR)
|
1735007004NRG24140320241430905
|
15/03/2024
|
sukmniya
|
1735007004WL075218
|
sukmniya
|
00089
|
CBIN0281522
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
sukmniya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-007-002/423
(SUREHLI)
|
1735007007NRG24150320241434514
|
15/03/2024
|
Ramlal
|
1735007007WL075466
|
Ramlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHUGHRI
|
MP-35-007-007-002/424
(SUREHLI)
|
1735007007NRG24150320241434516
|
15/03/2024
|
bipat
|
1735007007WL075466
|
bipat
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
bipat
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-007-002/430
(SUREHLI)
|
1735007007NRG24150320241434521
|
15/03/2024
|
sahis
|
1735007007WL075466
|
sahis
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
sahis
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHUGHRI
|
MP-35-007-007-002/451
(SUREHLI)
|
1735007007NRG24150320241434523
|
15/03/2024
|
jatan
|
1735007007WL075466
|
jatan
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
jatan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-007-002/466
(SUREHLI)
|
1735007007NRG24150320241434526
|
15/03/2024
|
Chote lal
|
1735007007WL075466
|
Chote lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-007-002/488
(SUREHLI)
|
1735007007NRG24150320241434534
|
15/03/2024
|
mangal
|
1735007007WL075466
|
mangal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-007-002/535
(SUREHLI)
|
1735007007NRG24150320241434537
|
15/03/2024
|
omkar
|
1735007007WL075466
|
omkar
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-009-001/89-A
(PATAN)
|
1735007009NRG24140320241431181
|
15/03/2024
|
Panchu
|
1735007009WL075237
|
Panchu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-009-001/89-C
(PATAN)
|
1735007009NRG24140320241431183
|
15/03/2024
|
Bepaiya
|
1735007009WL075237
|
Bepaiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bepaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-009-001/89-C
(PATAN)
|
1735007009NRG24140320241431182
|
15/03/2024
|
Gulab
|
1735007009WL075237
|
Gulab
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
GHUGHRI
|
MP-35-007-009-001/923
(PATAN)
|
1735007009NRG24140320241431184
|
15/03/2024
|
Sarsbati
|
1735007009WL075237
|
Sarsbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sarsbati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-009-002/530-C
(PATAN)
|
1735007009NRG24140320241432312
|
15/03/2024
|
Ramlal
|
1735007009WL075304
|
Ramlal
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-009-002/530-C
(PATAN)
|
1735007009NRG24140320241432313
|
15/03/2024
|
Ramli bai
|
1735007009WL075304
|
Ramli bai
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-010-001/100-B
(KACHANARI)
|
1735007010NRG24140320241433755
|
15/03/2024
|
Prakashkumar
|
1735007010WL075383
|
Prakashkumar
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473873687
|
|
Prakashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHUGHRI
|
MP-35-007-010-001/105
(KACHANARI)
|
1735007010NRG24140320241433757
|
15/03/2024
|
SANTI BAI
|
1735007010WL075383
|
SANTI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-010-001/119-A
(KACHANARI)
|
1735007010NRG24140320241433759
|
15/03/2024
|
PRIYANKA BAI
|
1735007010WL075383
|
PRIYANKA BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
PRIYANKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-010-001/24
(KACHANARI)
|
1735007010NRG24140320241433736
|
15/03/2024
|
Urmila
|
1735007010WL075382
|
Urmila
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-010-001/33-A
(KACHANARI)
|
1735007010NRG24140320241433737
|
15/03/2024
|
siya bai
|
1735007010WL075382
|
siya bai
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-010-001/35
(KACHANARI)
|
1735007010NRG24140320241433766
|
15/03/2024
|
PREM LAL
|
1735007010WL075383
|
PREM LAL
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHUGHRI
|
MP-35-007-010-001/35-A
(KACHANARI)
|
1735007010NRG24140320241433738
|
15/03/2024
|
RUKAM BAI
|
1735007010WL075382
|
RUKAM BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
RUKAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-010-001/44
(KACHANARI)
|
1735007010NRG24140320241433770
|
15/03/2024
|
Kandhi lal
|
1735007010WL075383
|
Kandhi lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kandhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
GHUGHRI
|
MP-35-007-010-001/46
(KACHANARI)
|
1735007010NRG24140320241433741
|
15/03/2024
|
BAISHAKHI BAI
|
1735007010WL075382
|
BAISHAKHI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
BAISHAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-010-001/46
(KACHANARI)
|
1735007010NRG24140320241433740
|
15/03/2024
|
premlal
|
1735007010WL075382
|
premlal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-010-001/52
(KACHANARI)
|
1735007010NRG24140320241433777
|
15/03/2024
|
AMRTIYA BAI
|
1735007010WL075383
|
AMRTIYA BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
AMRTIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-010-001/69
(KACHANARI)
|
1735007010NRG24140320241433744
|
15/03/2024
|
Chandra bati
|
1735007010WL075382
|
Chandra bati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-010-001/82-B
(KACHANARI)
|
1735007010NRG24140320241433748
|
15/03/2024
|
Arbind
|
1735007010WL075382
|
Arbind
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Arbind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHUGHRI
|
MP-35-007-010-001/99
(KACHANARI)
|
1735007010NRG24140320241433787
|
15/03/2024
|
shyamvati
|
1735007010WL075383
|
shyamvati
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
shyamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GHUGHRI
|
MP-35-007-020-003/355-B
(SINGHANPURI)
|
1735007020NRG24140320241433159
|
15/03/2024
|
dash
|
1735007020WL075345
|
dash
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
dash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHUGHRI
|
MP-35-007-023-001/102
(KISLI)
|
1735007023NRG24150320241434205
|
15/03/2024
|
kunna
|
1735007023WL075423
|
kunna
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
24/04/2024
|
|
473873687
|
|
kunna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-023-001/102
(KISLI)
|
1735007023NRG24150320241434204
|
15/03/2024
|
panchu
|
1735007023WL075423
|
panchu
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
24/04/2024
|
|
473873687
|
|
panchu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-023-002/225
(KISLI)
|
1735007023NRG24150320241434203
|
15/03/2024
|
janvati
|
1735007023WL075422
|
janvati
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
24/04/2024
|
|
473873687
|
|
janvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-023-002/225
(KISLI)
|
1735007023NRG24150320241434202
|
15/03/2024
|
mannu
|
1735007023WL075422
|
mannu
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
24/04/2024
|
|
473873687
|
|
mannu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-025-001/157-A
(TABALPANI)
|
1735007025NRG24140320241431644
|
15/03/2024
|
koushlya bai
|
1735007025WL075264
|
koushlya bai
|
00089
|
CBIN0281522
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473873687
|
|
koushlyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GHUGHRI
|
MP-35-007-025-001/157-A
(TABALPANI)
|
1735007025NRG24140320241431643
|
15/03/2024
|
sonsingh
|
1735007025WL075264
|
sonsingh
|
00089
|
CBIN0281522
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473873687
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-025-001/588
(TABALPANI)
|
1735007025NRG24140320241431670
|
15/03/2024
|
kumharin
|
1735007025WL075266
|
kumharin
|
00089
|
CBIN0281522
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473873687
|
|
kumharin
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-025-001/588
(TABALPANI)
|
1735007025NRG24140320241431669
|
15/03/2024
|
suksl singh
|
1735007025WL075266
|
suksl singh
|
00089
|
CBIN0281522
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473873687
|
|
sukslsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-029-003/441
(GARAIYA PAND)
|
1735007046NRG24150320241435122
|
15/03/2024
|
harao bai
|
1735007046WL075507
|
harao bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
haraobai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-029-003/457-D
(GARAIYA PAND)
|
1735007046NRG24150320241435123
|
15/03/2024
|
Phoolbati
|
1735007046WL075507
|
Phoolbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Phoolbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GHUGHRI
|
MP-35-007-029-003/458
(GARAIYA PAND)
|
1735007046NRG24150320241435126
|
15/03/2024
|
Foolvati
|
1735007046WL075507
|
Foolvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873687
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-029-003/458
(GARAIYA PAND)
|
1735007046NRG24150320241435125
|
15/03/2024
|
gaindlal
|
1735007046WL075507
|
gaindlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473873687
|
|
gaindlal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-029-003/507
(GARAIYA PAND)
|
1735007046NRG24150320241435127
|
15/03/2024
|
Dulari
|
1735007046WL075507
|
Dulari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-033-002/174
(LAFAN)
|
1735007033NRG24140320241431879
|
15/03/2024
|
Panke
|
1735007033WL075276
|
Panke
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Panke
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-033-002/194
(LAFAN)
|
1735007033NRG24140320241431881
|
15/03/2024
|
dhramsingh
|
1735007033WL075276
|
dhramsingh
|
00089
|
CBIN0281522
|
615
|
615
|
Processed
|
24/04/2024
|
|
473873687
|
|
dhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-033-002/200
(LAFAN)
|
1735007033NRG24140320241431084
|
15/03/2024
|
dayali
|
1735007WL075233
|
dayali
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-033-002/202
(LAFAN)
|
1735007033NRG24140320241431882
|
15/03/2024
|
ramkumar
|
1735007033WL075276
|
ramkumar
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-033-002/208
(LAFAN)
|
1735007033NRG24140320241431883
|
15/03/2024
|
panasingh
|
1735007033WL075276
|
panasingh
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
panasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-033-002/208-A
(LAFAN)
|
1735007033NRG24140320241431884
|
15/03/2024
|
Mal singh
|
1735007033WL075276
|
Mal singh
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-033-002/212-A
(LAFAN)
|
1735007033NRG24140320241431086
|
15/03/2024
|
suresh kumar
|
1735007WL075233
|
suresh kumar
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-033-002/219
(LAFAN)
|
1735007033NRG24140320241431087
|
15/03/2024
|
fulvati
|
1735007WL075233
|
fulvati
|
00089
|
CBIN0281522
|
430
|
430
|
Processed
|
24/04/2024
|
|
473873687
|
|
fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-033-002/222
(LAFAN)
|
1735007033NRG24140320241431088
|
15/03/2024
|
sahmabai
|
1735007WL075233
|
sahmabai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sahmabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHUGHRI
|
MP-35-007-033-002/226
(LAFAN)
|
1735007033NRG24140320241431885
|
15/03/2024
|
veeran
|
1735007033WL075276
|
veeran
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-033-002/228-A
(LAFAN)
|
1735007033NRG24140320241431886
|
15/03/2024
|
manoj
|
1735007033WL075276
|
manoj
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-033-002/230
(LAFAN)
|
1735007033NRG24140320241431089
|
15/03/2024
|
vashudev
|
1735007WL075233
|
vashudev
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-033-002/231
(LAFAN)
|
1735007033NRG24140320241431090
|
15/03/2024
|
Kusma
|
1735007WL075233
|
Kusma
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-033-002/231-A
(LAFAN)
|
1735007033NRG24140320241431887
|
15/03/2024
|
fulbati
|
1735007033WL075276
|
fulbati
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-033-002/232
(LAFAN)
|
1735007033NRG24140320241431091
|
15/03/2024
|
lalmen
|
1735007WL075233
|
lalmen
|
00089
|
CBIN0281522
|
430
|
430
|
Processed
|
24/04/2024
|
|
473873687
|
|
lalmen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-033-002/233
(LAFAN)
|
1735007033NRG24140320241431092
|
15/03/2024
|
fundeelal
|
1735007WL075233
|
fundeelal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
fundeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-033-002/234
(LAFAN)
|
1735007033NRG24140320241431093
|
15/03/2024
|
mittan lal
|
1735007WL075233
|
mittan lal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mittanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-033-002/238
(LAFAN)
|
1735007033NRG24140320241431888
|
15/03/2024
|
makhan
|
1735007033WL075276
|
makhan
|
00089
|
CBIN0281522
|
820
|
820
|
Processed
|
24/04/2024
|
|
473873687
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-033-002/239-B
(LAFAN)
|
1735007033NRG24140320241431889
|
15/03/2024
|
Ramdyal
|
1735007033WL075276
|
Ramdyal
|
00089
|
CBIN0281522
|
410
|
410
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-033-002/239-C
(LAFAN)
|
1735007033NRG24140320241431890
|
15/03/2024
|
mamta maravi
|
1735007033WL075276
|
mamta maravi
|
00089
|
CBIN0281522
|
615
|
615
|
Processed
|
24/04/2024
|
|
473873687
|
|
mamtamaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHUGHRI
|
MP-35-007-033-002/240
(LAFAN)
|
1735007033NRG24140320241431891
|
15/03/2024
|
fullabai
|
1735007033WL075276
|
fullabai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
fullabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-033-002/241
(LAFAN)
|
1735007033NRG24140320241431892
|
15/03/2024
|
Rupsingh
|
1735007033WL075276
|
Rupsingh
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-033-002/245
(LAFAN)
|
1735007033NRG24140320241431094
|
15/03/2024
|
kaserin bai
|
1735007WL075233
|
kaserin bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
kaserinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-033-002/245-B
(LAFAN)
|
1735007033NRG24140320241431097
|
15/03/2024
|
sushila
|
1735007WL075233
|
sushila
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-033-002/245-B
(LAFAN)
|
1735007033NRG24140320241431096
|
15/03/2024
|
sushila
|
1735007WL075233
|
sushila
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHUGHRI
|
MP-35-007-033-002/247
(LAFAN)
|
1735007033NRG24140320241431893
|
15/03/2024
|
kandhi lal
|
1735007033WL075276
|
kandhi lal
|
00089
|
CBIN0281522
|
410
|
410
|
Processed
|
24/04/2024
|
|
473873687
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-033-002/248
(LAFAN)
|
1735007033NRG24140320241431894
|
15/03/2024
|
Tiharu
|
1735007033WL075276
|
Tiharu
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Tiharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHUGHRI
|
MP-35-007-033-002/250-D
(LAFAN)
|
1735007033NRG24140320241431895
|
15/03/2024
|
Bimla tekam
|
1735007033WL075276
|
Bimla tekam
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bimlatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-033-002/253
(LAFAN)
|
1735007033NRG24140320241431099
|
15/03/2024
|
birjhu
|
1735007WL075233
|
birjhu
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-033-002/253
(LAFAN)
|
1735007033NRG24140320241431098
|
15/03/2024
|
birjhu
|
1735007WL075233
|
birjhu
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-033-002/253-A
(LAFAN)
|
1735007033NRG24140320241431101
|
15/03/2024
|
hirde
|
1735007WL075233
|
hirde
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
hirde
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-033-002/253-A
(LAFAN)
|
1735007033NRG24140320241431100
|
15/03/2024
|
hirde
|
1735007WL075233
|
hirde
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
hirde
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-033-002/255-A
(LAFAN)
|
1735007033NRG24140320241431102
|
15/03/2024
|
shivkumar
|
1735007WL075233
|
shivkumar
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-033-002/264
(LAFAN)
|
1735007033NRG24140320241431103
|
15/03/2024
|
Chhate singh
|
1735007WL075233
|
Chhate singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chhatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-033-002/265
(LAFAN)
|
1735007033NRG24140320241431104
|
15/03/2024
|
Budhay singh
|
1735007WL075233
|
Budhay singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-033-002/265-A
(LAFAN)
|
1735007033NRG24140320241431105
|
15/03/2024
|
Punooram
|
1735007WL075233
|
Punooram
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Punooram
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-033-002/268
(LAFAN)
|
1735007033NRG24140320241431896
|
15/03/2024
|
Jay singh
|
1735007033WL075276
|
Jay singh
|
00089
|
CBIN0281522
|
615
|
615
|
Processed
|
24/04/2024
|
|
473873687
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-033-002/272-B
(LAFAN)
|
1735007033NRG24140320241431106
|
15/03/2024
|
jagdish
|
1735007WL075233
|
jagdish
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
24/04/2024
|
|
473873687
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-033-002/274
(LAFAN)
|
1735007033NRG24140320241431107
|
15/03/2024
|
ramlakhan
|
1735007WL075233
|
ramlakhan
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-033-002/275-A
(LAFAN)
|
1735007033NRG24140320241431897
|
15/03/2024
|
dharmi bai
|
1735007033WL075276
|
dharmi bai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
dharmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHUGHRI
|
MP-35-007-033-002/277-A
(LAFAN)
|
1735007033NRG24140320241431898
|
15/03/2024
|
mangaliya
|
1735007033WL075276
|
mangaliya
|
00089
|
CBIN0281522
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473873687
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-033-002/277-B
(LAFAN)
|
1735007033NRG24140320241431899
|
15/03/2024
|
Shanti
|
1735007033WL075276
|
Shanti
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-033-002/278-A
(LAFAN)
|
1735007033NRG24140320241431900
|
15/03/2024
|
shyamkumar
|
1735007033WL075276
|
shyamkumar
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
shyamkumar
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHUGHRI
|
MP-35-007-033-002/279-B
(LAFAN)
|
1735007033NRG24140320241431901
|
15/03/2024
|
rajendra
|
1735007033WL075276
|
rajendra
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-033-002/283
(LAFAN)
|
1735007033NRG24140320241431109
|
15/03/2024
|
sekhu
|
1735007WL075233
|
sekhu
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
24/04/2024
|
|
473873687
|
|
sekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHUGHRI
|
MP-35-007-033-002/283
(LAFAN)
|
1735007033NRG24140320241431108
|
15/03/2024
|
sekhu
|
1735007WL075233
|
sekhu
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
24/04/2024
|
|
473873687
|
|
sekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHUGHRI
|
MP-35-007-033-002/286
(LAFAN)
|
1735007033NRG24140320241431110
|
15/03/2024
|
meera bai
|
1735007WL075233
|
meera bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-033-002/289
(LAFAN)
|
1735007033NRG24140320241431111
|
15/03/2024
|
kaml sing
|
1735007WL075233
|
kaml sing
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
kamlsing
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-033-002/296
(LAFAN)
|
1735007033NRG24140320241431902
|
15/03/2024
|
narayn
|
1735007033WL075276
|
narayn
|
00089
|
CBIN0281522
|
820
|
820
|
Processed
|
24/04/2024
|
|
473873687
|
|
narayn
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-033-002/297
(LAFAN)
|
1735007033NRG24140320241431903
|
15/03/2024
|
harilal
|
1735007033WL075276
|
harilal
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-033-002/298
(LAFAN)
|
1735007033NRG24140320241431905
|
15/03/2024
|
shrichand
|
1735007033WL075276
|
shrichand
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-033-002/312
(LAFAN)
|
1735007033NRG24140320241431906
|
15/03/2024
|
sunita
|
1735007033WL075276
|
sunita
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-033-002/316
(LAFAN)
|
1735007033NRG24140320241431112
|
15/03/2024
|
bablu
|
1735007WL075233
|
bablu
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHUGHRI
|
MP-35-007-033-002/316
(LAFAN)
|
1735007033NRG24140320241431113
|
15/03/2024
|
sarojni
|
1735007WL075233
|
sarojni
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarojni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHUGHRI
|
MP-35-007-033-002/320
(LAFAN)
|
1735007033NRG24140320241431907
|
15/03/2024
|
Kaml singh
|
1735007033WL075276
|
Kaml singh
|
00089
|
CBIN0281522
|
820
|
820
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-033-002/321-A
(LAFAN)
|
1735007033NRG24140320241431908
|
15/03/2024
|
Bhagratee
|
1735007033WL075276
|
Bhagratee
|
00089
|
CBIN0281522
|
410
|
410
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhagratee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GHUGHRI
|
MP-35-007-033-002/322
(LAFAN)
|
1735007033NRG24140320241431909
|
15/03/2024
|
Bajjobai
|
1735007033WL075276
|
Bajjobai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bajjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-033-002/332-A
(LAFAN)
|
1735007033NRG24140320241431910
|
15/03/2024
|
Pabankumar
|
1735007033WL075276
|
Pabankumar
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pabankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GHUGHRI
|
MP-35-007-033-002/334
(LAFAN)
|
1735007033NRG24140320241431911
|
15/03/2024
|
sona bai
|
1735007033WL075276
|
sona bai
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-033-003/356
(LAFAN)
|
1735007033NRG24140320241431114
|
15/03/2024
|
ganpat
|
1735007WL075233
|
ganpat
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-033-003/365
(LAFAN)
|
1735007033NRG24140320241431115
|
15/03/2024
|
budhsingh
|
1735007WL075233
|
budhsingh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-033-003/365-A
(LAFAN)
|
1735007033NRG24140320241431116
|
15/03/2024
|
ratni bai
|
1735007WL075233
|
ratni bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ratnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-033-003/366
(LAFAN)
|
1735007033NRG24140320241431117
|
15/03/2024
|
deepa
|
1735007WL075233
|
deepa
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-033-003/371-B
(LAFAN)
|
1735007033NRG24140320241431118
|
15/03/2024
|
sonbati
|
1735007WL075233
|
sonbati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-033-003/373
(LAFAN)
|
1735007033NRG24140320241431119
|
15/03/2024
|
jaisingh
|
1735007WL075233
|
jaisingh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
jaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-033-003/375
(LAFAN)
|
1735007033NRG24140320241431120
|
15/03/2024
|
budhram
|
1735007WL075233
|
budhram
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-033-003/381
(LAFAN)
|
1735007033NRG24140320241431121
|
15/03/2024
|
punaram
|
1735007WL075233
|
punaram
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-033-003/382
(LAFAN)
|
1735007033NRG24140320241431122
|
15/03/2024
|
pratap singh
|
1735007WL075233
|
pratap singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
GHUGHRI
|
MP-35-007-033-003/382-A
(LAFAN)
|
1735007033NRG24140320241431123
|
15/03/2024
|
suniram
|
1735007WL075233
|
suniram
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
suniram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-033-003/382-B
(LAFAN)
|
1735007033NRG24140320241431124
|
15/03/2024
|
dhaniram
|
1735007WL075233
|
dhaniram
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-033-003/388
(LAFAN)
|
1735007033NRG24140320241431125
|
15/03/2024
|
shyamlal
|
1735007WL075233
|
shyamlal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-033-003/391-A
(LAFAN)
|
1735007033NRG24140320241431127
|
15/03/2024
|
mahaweer
|
1735007WL075233
|
mahaweer
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mahaweer
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-033-003/399
(LAFAN)
|
1735007033NRG24140320241431130
|
15/03/2024
|
pansarin
|
1735007WL075233
|
pansarin
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
pansarin
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHUGHRI
|
MP-35-007-033-003/399
(LAFAN)
|
1735007033NRG24140320241431129
|
15/03/2024
|
sirdu
|
1735007WL075233
|
sirdu
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sirdu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-033-003/400
(LAFAN)
|
1735007033NRG24140320241431131
|
15/03/2024
|
mojelal
|
1735007WL075233
|
mojelal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mojelal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHUGHRI
|
MP-35-007-033-003/400
(LAFAN)
|
1735007033NRG24140320241431132
|
15/03/2024
|
rambati
|
1735007WL075233
|
rambati
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHUGHRI
|
MP-35-007-033-003/401
(LAFAN)
|
1735007033NRG24140320241431133
|
15/03/2024
|
umaro
|
1735007WL075233
|
umaro
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
umaro
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-033-003/405
(LAFAN)
|
1735007033NRG24140320241431134
|
15/03/2024
|
mandal singh
|
1735007WL075233
|
mandal singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mandalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-033-003/405
(LAFAN)
|
1735007033NRG24140320241431135
|
15/03/2024
|
mandl
|
1735007WL075233
|
mandl
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mandl
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-033-003/410
(LAFAN)
|
1735007033NRG24140320241431136
|
15/03/2024
|
mohan
|
1735007WL075233
|
mohan
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-033-003/410-A
(LAFAN)
|
1735007033NRG24140320241431137
|
15/03/2024
|
shushma
|
1735007WL075233
|
shushma
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-033-003/420
(LAFAN)
|
1735007033NRG24140320241431139
|
15/03/2024
|
santosh
|
1735007WL075233
|
santosh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-033-003/420
(LAFAN)
|
1735007033NRG24140320241431140
|
15/03/2024
|
santosh kumar
|
1735007WL075233
|
santosh kumar
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHUGHRI
|
MP-35-007-033-003/423-B
(LAFAN)
|
1735007033NRG24140320241431142
|
15/03/2024
|
devsingh
|
1735007WL075233
|
devsingh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-033-003/426
(LAFAN)
|
1735007033NRG24140320241431143
|
15/03/2024
|
maandu singh
|
1735007WL075233
|
maandu singh
|
00089
|
CBIN0281522
|
645
|
645
|
Processed
|
24/04/2024
|
|
473873687
|
|
maandusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-033-003/427
(LAFAN)
|
1735007033NRG24140320241431144
|
15/03/2024
|
phoolsingh
|
1735007WL075233
|
phoolsingh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-033-003/428-A
(LAFAN)
|
1735007033NRG24140320241431145
|
15/03/2024
|
chotelal
|
1735007WL075233
|
chotelal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
180
|
GHUGHRI
|
MP-35-007-033-003/428-A
(LAFAN)
|
1735007033NRG24140320241431146
|
15/03/2024
|
sudama
|
1735007WL075233
|
sudama
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-033-003/428-B
(LAFAN)
|
1735007033NRG24140320241431147
|
15/03/2024
|
parbatiya
|
1735007WL075233
|
parbatiya
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
parbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHUGHRI
|
MP-35-007-033-003/429
(LAFAN)
|
1735007033NRG24140320241431149
|
15/03/2024
|
Raviraj
|
1735007WL075233
|
Raviraj
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Raviraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHUGHRI
|
MP-35-007-033-003/429
(LAFAN)
|
1735007033NRG24140320241431148
|
15/03/2024
|
raviraj
|
1735007WL075233
|
raviraj
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
raviraj
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHUGHRI
|
MP-35-007-036-004/456-A
(EMLITOLA)
|
1735007036NRG24140320241433859
|
15/03/2024
|
Savkali
|
1735007036WL075386
|
Savkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Savkali
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-036-004/473-A
(EMLITOLA)
|
1735007036NRG24140320241433860
|
15/03/2024
|
Nirmal
|
1735007036WL075386
|
Nirmal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHUGHRI
|
MP-35-007-036-004/486
(EMLITOLA)
|
1735007036NRG24140320241433838
|
15/03/2024
|
budhshingh
|
1735007036WL075385
|
budhshingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
budhshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-036-004/513
(EMLITOLA)
|
1735007036NRG24140320241433867
|
15/03/2024
|
Geeta
|
1735007036WL075386
|
Geeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHUGHRI
|
MP-35-007-037-003/263
(JUNWANI)
|
1735007037NRG24150320241434271
|
15/03/2024
|
Bhagrati
|
1735007037WL075442
|
Bhagrati
|
00089
|
CBIN0281522
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-037-003/263
(JUNWANI)
|
1735007037NRG24150320241434270
|
15/03/2024
|
Guhru
|
1735007037WL075442
|
Guhru
|
00089
|
CBIN0281522
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
473873687
|
|
Guhru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GHUGHRI
|
MP-35-007-039-002/131
(NAHARBELI)
|
1735007039NRG24140320241433714
|
15/03/2024
|
Naveen Kumar
|
1735007039WL075380
|
Naveen Kumar
|
00089
|
CBIN0281522
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473873687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
GHUGHRI
|
MP-35-007-039-002/149
(NAHARBELI)
|
1735007039NRG24140320241433716
|
15/03/2024
|
noop singh
|
1735007039WL075380
|
noop singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
noopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHUGHRI
|
MP-35-007-039-002/177
(NAHARBELI)
|
1735007039NRG24140320241433717
|
15/03/2024
|
madhoo
|
1735007039WL075380
|
madhoo
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
madhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHUGHRI
|
MP-35-007-039-002/199
(NAHARBELI)
|
1735007039NRG24140320241433718
|
15/03/2024
|
sunva
|
1735007039WL075380
|
sunva
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
sunva
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHUGHRI
|
MP-35-007-039-002/199
(NAHARBELI)
|
1735007039NRG24140320241433719
|
15/03/2024
|
Sunwa
|
1735007039WL075380
|
Sunwa
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sunwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GHUGHRI
|
MP-35-007-039-002/219
(NAHARBELI)
|
1735007039NRG24140320241433722
|
15/03/2024
|
Jhanglu
|
1735007039WL075380
|
Jhanglu
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Jhanglu
|
BANK OF BARODA(606985)
|
|
196
|
GHUGHRI
|
MP-35-007-039-002/239
(NAHARBELI)
|
1735007039NRG24140320241433723
|
15/03/2024
|
shani lal
|
1735007039WL075380
|
shani lal
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
shanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-040-001/16-B
(GHOREGHAT)
|
1735007040NRG24140320241430682
|
15/03/2024
|
Rajeshvari
|
1735007040WL075188
|
Rajeshvari
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rajeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195918
|
195918
|
|
|
|
|
|
|
|
|
198
|
GHUGHRI
|
MP-35-007-007-002/385-A
(SUREHLI)
|
1735007007NRG24150320241434510
|
15/03/2024
|
sarsvati
|
1735007007WL075466
|
sarsvati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHUGHRI
|
MP-35-007-007-002/397-B
(SUREHLI)
|
1735007007NRG24150320241434511
|
15/03/2024
|
Lakhan
|
1735007007WL075466
|
Lakhan
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-007-002/424-A
(SUREHLI)
|
1735007007NRG24150320241434517
|
15/03/2024
|
Man Singh
|
1735007007WL075466
|
Man Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
ManSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
GHUGHRI
|
MP-35-007-007-002/427
(SUREHLI)
|
1735007007NRG24150320241434519
|
15/03/2024
|
Choti bai
|
1735007007WL075466
|
Choti bai
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-007-002/445-A
(SUREHLI)
|
1735007007NRG24150320241434522
|
15/03/2024
|
Shankar Singh
|
1735007007WL075466
|
Shankar Singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
ShankarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHUGHRI
|
MP-35-007-007-002/452
(SUREHLI)
|
1735007007NRG24150320241434524
|
15/03/2024
|
bajrahin
|
1735007007WL075466
|
bajrahin
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
bajrahin
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHUGHRI
|
MP-35-007-007-002/467-A
(SUREHLI)
|
1735007007NRG24150320241434527
|
15/03/2024
|
Kale singh
|
1735007007WL075466
|
Kale singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kalesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHUGHRI
|
MP-35-007-007-002/481-A
(SUREHLI)
|
1735007007NRG24150320241434529
|
15/03/2024
|
Prtap singh
|
1735007007WL075466
|
Prtap singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Prtapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHUGHRI
|
MP-35-007-007-002/486-B
(SUREHLI)
|
1735007007NRG24150320241434533
|
15/03/2024
|
laxmi bai
|
1735007007WL075466
|
laxmi bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GHUGHRI
|
MP-35-007-007-002/541-A
(SUREHLI)
|
1735007007NRG24150320241434538
|
15/03/2024
|
ninbai
|
1735007007WL075466
|
ninbai
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ninbai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHUGHRI
|
MP-35-007-007-002/548-B
(SUREHLI)
|
1735007007NRG24150320241434539
|
15/03/2024
|
BHAGWAT
|
1735007007WL075466
|
BHAGWAT
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
BHAGWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
GHUGHRI
|
MP-35-007-007-002/552
(SUREHLI)
|
1735007007NRG24150320241434540
|
15/03/2024
|
Bhupat
|
1735007007WL075466
|
Bhupat
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhupat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
GHUGHRI
|
MP-35-007-010-001/123-A
(KACHANARI)
|
1735007010NRG24140320241433731
|
15/03/2024
|
Savitribai
|
1735007010WL075382
|
Savitribai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHUGHRI
|
MP-35-007-010-001/14-A
(KACHANARI)
|
1735007010NRG24140320241433732
|
15/03/2024
|
Rajkumari Chicham
|
1735007010WL075382
|
Rajkumari Chicham
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
RajkumariChicham
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-010-001/21-A
(KACHANARI)
|
1735007010NRG24140320241433734
|
15/03/2024
|
Guljar Masram
|
1735007010WL075382
|
Guljar Masram
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
GuljarMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHUGHRI
|
MP-35-007-010-001/48
(KACHANARI)
|
1735007010NRG24140320241433774
|
15/03/2024
|
Leelavati
|
1735007010WL075383
|
Leelavati
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHUGHRI
|
MP-35-007-010-001/82-A
(KACHANARI)
|
1735007010NRG24140320241433747
|
15/03/2024
|
dabraj
|
1735007010WL075382
|
dabraj
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
dabraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHUGHRI
|
MP-35-007-010-001/91-D
(KACHANARI)
|
1735007010NRG24140320241433752
|
15/03/2024
|
BHAG VATI BAI
|
1735007010WL075382
|
BHAG VATI BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GHUGHRI
|
MP-35-007-013-001/130
(BANIYA)
|
1735007013NRG24140320241430708
|
15/03/2024
|
Bisram
|
1735007013WL075192
|
Bisram
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bisram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHUGHRI
|
MP-35-007-013-001/74-A
(BANIYA)
|
1735007013NRG24140320241430706
|
15/03/2024
|
Indla
|
1735007013WL075191
|
Indla
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Indla
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHUGHRI
|
MP-35-007-013-001/76
(BANIYA)
|
1735007013NRG24140320241430710
|
15/03/2024
|
roopa singh
|
1735007013WL075193
|
roopa singh
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
roopasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHUGHRI
|
MP-35-007-013-001/76
(BANIYA)
|
1735007013NRG24140320241430709
|
15/03/2024
|
roopa singh
|
1735007013WL075193
|
roopa singh
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHUGHRI
|
MP-35-007-013-001/77-A
(BANIYA)
|
1735007013NRG24140320241430702
|
15/03/2024
|
Devki
|
1735007013WL075189
|
Devki
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GHUGHRI
|
MP-35-007-013-001/77-A
(BANIYA)
|
1735007013NRG24140320241430701
|
15/03/2024
|
Devki
|
1735007013WL075189
|
Devki
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-013-001/81-A
(BANIYA)
|
1735007013NRG24140320241430704
|
15/03/2024
|
Kuvariya
|
1735007013WL075190
|
Kuvariya
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHUGHRI
|
MP-35-007-013-001/81-A
(BANIYA)
|
1735007013NRG24140320241430703
|
15/03/2024
|
Kuvariya bai
|
1735007013WL075190
|
Kuvariya bai
|
00089
|
CBIN0281918
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kuvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHUGHRI
|
MP-35-007-017-001/108
(CHAUBA)
|
1735007017NRG24140320241432021
|
15/03/2024
|
Hirondi bai
|
1735007017WL075286
|
Hirondi bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Hirondibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
GHUGHRI
|
MP-35-007-017-001/227
(CHAUBA)
|
1735007017NRG24140320241432024
|
15/03/2024
|
Sukhdev
|
1735007017WL075286
|
Sukhdev
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHUGHRI
|
MP-35-007-017-001/228-A
(CHAUBA)
|
1735007017NRG24140320241432026
|
15/03/2024
|
Savant
|
1735007017WL075286
|
Savant
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Savant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHUGHRI
|
MP-35-007-017-001/229
(CHAUBA)
|
1735007017NRG24140320241432027
|
15/03/2024
|
Malso Bai
|
1735007017WL075286
|
Malso Bai
|
00089
|
CBIN0281918
|
612
|
612
|
Processed
|
24/04/2024
|
|
473873687
|
|
MalsoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-017-001/230
(CHAUBA)
|
1735007017NRG24140320241432028
|
15/03/2024
|
Hirabal bai
|
1735007017WL075286
|
Hirabal bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Hirabalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHUGHRI
|
MP-35-007-017-001/257
(CHAUBA)
|
1735007017NRG24140320241432029
|
15/03/2024
|
Jagati
|
1735007017WL075286
|
Jagati
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
24/04/2024
|
|
473873687
|
|
Jagati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHUGHRI
|
MP-35-007-017-001/259-A
(CHAUBA)
|
1735007017NRG24140320241432033
|
15/03/2024
|
Aneeta
|
1735007017WL075286
|
Aneeta
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
24/04/2024
|
|
473873687
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHUGHRI
|
MP-35-007-017-001/259-A
(CHAUBA)
|
1735007017NRG24140320241432032
|
15/03/2024
|
Kuldeep
|
1735007017WL075286
|
Kuldeep
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHUGHRI
|
MP-35-007-017-001/303-A
(CHAUBA)
|
1735007017NRG24140320241432034
|
15/03/2024
|
Brajesh
|
1735007017WL075286
|
Brajesh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
GHUGHRI
|
MP-35-007-017-001/318
(CHAUBA)
|
1735007017NRG24140320241432035
|
15/03/2024
|
Bhavar singh
|
1735007017WL075286
|
Bhavar singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-017-001/327
(CHAUBA)
|
1735007017NRG24140320241432037
|
15/03/2024
|
Gayatir bai
|
1735007017WL075286
|
Gayatir bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Gayatirbai
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GHUGHRI
|
MP-35-007-017-001/327
(CHAUBA)
|
1735007017NRG24140320241432036
|
15/03/2024
|
makhan
|
1735007017WL075286
|
makhan
|
00089
|
CBIN0281918
|
408
|
408
|
Processed
|
24/04/2024
|
|
473873687
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHUGHRI
|
MP-35-007-017-001/343
(CHAUBA)
|
1735007017NRG24140320241432038
|
15/03/2024
|
Bhurelal
|
1735007017WL075286
|
Bhurelal
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhurelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63580
|
63580
|
|
|
|
|
|
|
|
|
237
|
GHUGHRI
|
MP-35-007-007-002/426-A
(SUREHLI)
|
1735007007NRG24150320241434518
|
15/03/2024
|
Pavan kumar
|
1735007007WL075466
|
Pavan kumar
|
00089
|
CBIN0282948
|
645
|
645
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pavankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
238
|
GHUGHRI
|
MP-35-007-004-001/209-A
(CHHATARPUR)
|
1735007004NRG24140320241430902
|
15/03/2024
|
SANGEETA
|
1735007004WL075216
|
SANGEETA
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHUGHRI
|
MP-35-007-007-002/429
(SUREHLI)
|
1735007007NRG24150320241434520
|
15/03/2024
|
agli bai
|
1735007007WL075466
|
agli bai
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
aglibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GHUGHRI
|
MP-35-007-007-002/469
(SUREHLI)
|
1735007007NRG24150320241434528
|
15/03/2024
|
Kesab
|
1735007007WL075466
|
Kesab
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kesab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
GHUGHRI
|
MP-35-007-007-002/482-A
(SUREHLI)
|
1735007007NRG24150320241434530
|
15/03/2024
|
Jayannti
|
1735007007WL075466
|
Jayannti
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Jayannti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GHUGHRI
|
MP-35-007-007-002/483-C
(SUREHLI)
|
1735007007NRG24150320241434531
|
15/03/2024
|
Pram nath
|
1735007007WL075466
|
Pram nath
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pramnath
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHUGHRI
|
MP-35-007-007-002/492-C
(SUREHLI)
|
1735007007NRG24150320241434535
|
15/03/2024
|
Chandrahas tekam
|
1735007007WL075466
|
Chandrahas tekam
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chandrahastekam
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHUGHRI
|
MP-35-007-017-001/257-A
(CHAUBA)
|
1735007017NRG24140320241432030
|
15/03/2024
|
Yashoda
|
1735007017WL075286
|
Yashoda
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHUGHRI
|
MP-35-007-020-003/372
(SINGHANPURI)
|
1735007020NRG24140320241433166
|
15/03/2024
|
Indersingh
|
1735007020WL075345
|
Indersingh
|
00415
|
SBIN0000421
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Indersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-020-003/372
(SINGHANPURI)
|
1735007020NRG24140320241433165
|
15/03/2024
|
Inir singh
|
1735007020WL075345
|
Inir singh
|
00415
|
SBIN0000421
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Inirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHUGHRI
|
MP-35-007-036-004/454-B
(EMLITOLA)
|
1735007036NRG24140320241433858
|
15/03/2024
|
Budho bai
|
1735007036WL075386
|
Budho bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Budhobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14774
|
14774
|
|
|
|
|
|
|
|
|
248
|
GHUGHRI
|
MP-35-007-017-001/478
(CHAUBA)
|
1735007017NRG24140320241432040
|
15/03/2024
|
Rajnee
|
1735007017WL075286
|
Rajnee
|
00415
|
SBIN0002876
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
249
|
GHUGHRI
|
MP-35-007-020-003/312
(SINGHANPURI)
|
1735007020NRG24140320241433153
|
15/03/2024
|
Amir
|
1735007020WL075345
|
Amir
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amir
|
STATE BANK OF INDIA(508548)
|
|
250
|
GHUGHRI
|
MP-35-007-020-003/312
(SINGHANPURI)
|
1735007020NRG24140320241433152
|
15/03/2024
|
Amirsingh
|
1735007020WL075345
|
Amirsingh
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
251
|
GHUGHRI
|
MP-35-007-026-001/117
(PARASWAH)
|
1735007026NRG24150320241434696
|
15/03/2024
|
RAMSHAY
|
1735007026WL075478
|
RAMSHAY
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHUGHRI
|
MP-35-007-026-001/119-A
(PARASWAH)
|
1735007026NRG24150320241434698
|
15/03/2024
|
SUNEETA
|
1735007026WL075478
|
SUNEETA
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHUGHRI
|
MP-35-007-026-001/151
(PARASWAH)
|
1735007026NRG24150320241434701
|
15/03/2024
|
nanssu
|
1735007026WL075478
|
nanssu
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
nanssu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHUGHRI
|
MP-35-007-026-001/152
(PARASWAH)
|
1735007026NRG24150320241434702
|
15/03/2024
|
malsay
|
1735007026WL075478
|
malsay
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
malsay
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHUGHRI
|
MP-35-007-026-001/154
(PARASWAH)
|
1735007026NRG24150320241434705
|
15/03/2024
|
KUVARIYA
|
1735007026WL075478
|
KUVARIYA
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
KUVARIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHUGHRI
|
MP-35-007-026-001/154-A
(PARASWAH)
|
1735007026NRG24150320241434706
|
15/03/2024
|
JANKI BAI
|
1735007026WL075478
|
JANKI BAI
|
00415
|
SBIN0013652
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHUGHRI
|
MP-35-007-026-001/155-A
(PARASWAH)
|
1735007026NRG24150320241434709
|
15/03/2024
|
rambati
|
1735007026WL075478
|
rambati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GHUGHRI
|
MP-35-007-026-001/194
(PARASWAH)
|
1735007026NRG24150320241434714
|
15/03/2024
|
Kamal Singh
|
1735007026WL075478
|
Kamal Singh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHUGHRI
|
MP-35-007-026-001/26-A
(PARASWAH)
|
1735007026NRG24150320241434717
|
15/03/2024
|
VIJit
|
1735007026WL075478
|
VIJit
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
VIJit
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHUGHRI
|
MP-35-007-026-001/46
(PARASWAH)
|
1735007026NRG24150320241434720
|
15/03/2024
|
SAKUN
|
1735007026WL075478
|
SAKUN
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHUGHRI
|
MP-35-007-026-001/55
(PARASWAH)
|
1735007026NRG24150320241434726
|
15/03/2024
|
MAHABATI
|
1735007026WL075478
|
MAHABATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
MAHABATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHUGHRI
|
MP-35-007-026-002/230-B
(PARASWAH)
|
1735007026NRG24150320241434736
|
15/03/2024
|
Savitri
|
1735007026WL075479
|
Savitri
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
263
|
GHUGHRI
|
MP-35-007-026-002/244
(PARASWAH)
|
1735007026NRG24150320241434737
|
15/03/2024
|
ANSUIYA
|
1735007026WL075479
|
ANSUIYA
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHUGHRI
|
MP-35-007-026-002/246
(PARASWAH)
|
1735007026NRG24150320241434738
|
15/03/2024
|
MANNO BAI
|
1735007026WL075479
|
MANNO BAI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
GHUGHRI
|
MP-35-007-026-002/247-C
(PARASWAH)
|
1735007026NRG24150320241434740
|
15/03/2024
|
RAMBATI
|
1735007026WL075479
|
RAMBATI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHUGHRI
|
MP-35-007-026-002/363-A
(PARASWAH)
|
1735007026NRG24150320241434743
|
15/03/2024
|
SOMA BAI
|
1735007026WL075479
|
SOMA BAI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHUGHRI
|
MP-35-007-026-002/396
(PARASWAH)
|
1735007026NRG24150320241434750
|
15/03/2024
|
Aanad
|
1735007026WL075479
|
Aanad
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Aanad
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHUGHRI
|
MP-35-007-033-002/183
(LAFAN)
|
1735007033NRG24140320241431880
|
15/03/2024
|
Meena
|
1735007033WL075276
|
Meena
|
00415
|
SBIN0013652
|
615
|
615
|
Processed
|
24/04/2024
|
|
473873687
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHUGHRI
|
MP-35-007-033-002/212
(LAFAN)
|
1735007033NRG24140320241431085
|
15/03/2024
|
birbal
|
1735007WL075233
|
birbal
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHUGHRI
|
MP-35-007-033-002/245-A
(LAFAN)
|
1735007033NRG24140320241431095
|
15/03/2024
|
sarita
|
1735007WL075233
|
sarita
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
GHUGHRI
|
MP-35-007-033-003/388
(LAFAN)
|
1735007033NRG24140320241431126
|
15/03/2024
|
pushpa
|
1735007WL075233
|
pushpa
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHUGHRI
|
MP-35-007-033-003/398-A
(LAFAN)
|
1735007033NRG24140320241431128
|
15/03/2024
|
nansay
|
1735007WL075233
|
nansay
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
nansay
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHUGHRI
|
MP-35-007-033-003/410-B
(LAFAN)
|
1735007033NRG24140320241431138
|
15/03/2024
|
dileep
|
1735007WL075233
|
dileep
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHUGHRI
|
MP-35-007-036-004/424-A
(EMLITOLA)
|
1735007036NRG24140320241433824
|
15/03/2024
|
Amer lal
|
1735007036WL075385
|
Amer lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amerlal
|
BANK OF BARODA(606985)
|
|
275
|
GHUGHRI
|
MP-35-007-036-004/424-A
(EMLITOLA)
|
1735007036NRG24140320241433823
|
15/03/2024
|
Amer lal
|
1735007036WL075385
|
Amer lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amerlal
|
AXIS BANK(607153)
|
|
276
|
GHUGHRI
|
MP-35-007-036-004/424-A
(EMLITOLA)
|
1735007036NRG24140320241433822
|
15/03/2024
|
Amer lal
|
1735007036WL075385
|
Amer lal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHUGHRI
|
MP-35-007-036-004/431
(EMLITOLA)
|
1735007036NRG24140320241433826
|
15/03/2024
|
Deepak
|
1735007036WL075385
|
Deepak
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHUGHRI
|
MP-35-007-036-004/434-A
(EMLITOLA)
|
1735007036NRG24140320241433827
|
15/03/2024
|
Kali bai
|
1735007036WL075385
|
Kali bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
GHUGHRI
|
MP-35-007-036-004/442-B
(EMLITOLA)
|
1735007036NRG24140320241433829
|
15/03/2024
|
Rambati
|
1735007036WL075385
|
Rambati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHUGHRI
|
MP-35-007-036-004/446-A
(EMLITOLA)
|
1735007036NRG24140320241433831
|
15/03/2024
|
Man singh
|
1735007036WL075385
|
Man singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mansingh
|
AXIS BANK(607153)
|
|
281
|
GHUGHRI
|
MP-35-007-036-004/450
(EMLITOLA)
|
1735007036NRG24140320241433832
|
15/03/2024
|
revasingh
|
1735007036WL075385
|
revasingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
revasingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHUGHRI
|
MP-35-007-036-004/452-A
(EMLITOLA)
|
1735007036NRG24140320241433857
|
15/03/2024
|
Schin
|
1735007036WL075386
|
Schin
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Schin
|
STATE BANK OF INDIA(508548)
|
|
283
|
GHUGHRI
|
MP-35-007-036-004/464
(EMLITOLA)
|
1735007036NRG24140320241433834
|
15/03/2024
|
navalsingh
|
1735007036WL075385
|
navalsingh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHUGHRI
|
MP-35-007-036-004/465
(EMLITOLA)
|
1735007036NRG24140320241433835
|
15/03/2024
|
Umrao Singh
|
1735007036WL075385
|
Umrao Singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
UmraoSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GHUGHRI
|
MP-35-007-036-004/474-A
(EMLITOLA)
|
1735007036NRG24140320241433836
|
15/03/2024
|
Asbanti
|
1735007036WL075385
|
Asbanti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Asbanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHUGHRI
|
MP-35-007-036-004/482
(EMLITOLA)
|
1735007036NRG24140320241433837
|
15/03/2024
|
Amratiya
|
1735007036WL075385
|
Amratiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amratiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
287
|
GHUGHRI
|
MP-35-007-036-004/488-A
(EMLITOLA)
|
1735007036NRG24140320241433841
|
15/03/2024
|
Anil
|
1735007036WL075385
|
Anil
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHUGHRI
|
MP-35-007-036-004/507-A
(EMLITOLA)
|
1735007036NRG24140320241433843
|
15/03/2024
|
Parwati
|
1735007036WL075385
|
Parwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
GHUGHRI
|
MP-35-007-036-004/521
(EMLITOLA)
|
1735007036NRG24140320241433844
|
15/03/2024
|
Baniram
|
1735007036WL075385
|
Baniram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Baniram
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHUGHRI
|
MP-35-007-036-004/524-A
(EMLITOLA)
|
1735007036NRG24140320241433868
|
15/03/2024
|
Filbati
|
1735007036WL075386
|
Filbati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Filbati
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHUGHRI
|
MP-35-007-036-004/531
(EMLITOLA)
|
1735007036NRG24140320241433845
|
15/03/2024
|
Baday singh
|
1735007036WL075385
|
Baday singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Badaysingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHUGHRI
|
MP-35-007-036-004/533
(EMLITOLA)
|
1735007036NRG24140320241433847
|
15/03/2024
|
Hemraj
|
1735007036WL075385
|
Hemraj
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHUGHRI
|
MP-35-007-036-004/548-A
(EMLITOLA)
|
1735007036NRG24140320241433850
|
15/03/2024
|
Suneel
|
1735007036WL075385
|
Suneel
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHUGHRI
|
MP-35-007-036-004/555
(EMLITOLA)
|
1735007036NRG24140320241433852
|
15/03/2024
|
Shuvadra
|
1735007036WL075385
|
Shuvadra
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Shuvadra
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHUGHRI
|
MP-35-007-036-004/594
(EMLITOLA)
|
1735007036NRG24140320241433854
|
15/03/2024
|
Pahlad
|
1735007036WL075385
|
Pahlad
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pahlad
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHUGHRI
|
MP-35-007-036-004/712
(EMLITOLA)
|
1735007036NRG24140320241433876
|
15/03/2024
|
Sukarti
|
1735007036WL075386
|
Sukarti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sukarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
GHUGHRI
|
MP-35-007-036-004/715
(EMLITOLA)
|
1735007036NRG24140320241433855
|
15/03/2024
|
Amrsay
|
1735007036WL075385
|
Amrsay
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Amrsay
|
STATE BANK OF INDIA(508548)
|
|
298
|
GHUGHRI
|
MP-35-007-036-004/716
(EMLITOLA)
|
1735007036NRG24140320241433856
|
15/03/2024
|
Kumbkaran
|
1735007036WL075385
|
Kumbkaran
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kumbkaran
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHUGHRI
|
MP-35-007-040-002/166-B
(GHOREGHAT)
|
1735007040NRG24140320241432907
|
15/03/2024
|
gindo
|
1735007040WL075325
|
gindo
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
gindo
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHUGHRI
|
MP-35-007-040-002/195-A
(GHOREGHAT)
|
1735007040NRG24140320241432908
|
15/03/2024
|
jageshvar
|
1735007040WL075325
|
jageshvar
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
jageshvar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61085
|
61085
|
|
|
|
|
|
|
|
|
301
|
GHUGHRI
|
MP-35-007-004-001/125
(CHHATARPUR)
|
1735007004NRG24140320241430901
|
15/03/2024
|
surajna
|
1735007004WL075215
|
surajna
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
surajna
|
UNION BANK OF INDIA(508500)
|
|
302
|
GHUGHRI
|
MP-35-007-004-001/154-B
(CHHATARPUR)
|
1735007004NRG24140320241430911
|
15/03/2024
|
phoolkali
|
1735007004WL075222
|
phoolkali
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
phoolkali
|
UNION BANK OF INDIA(508500)
|
|
303
|
GHUGHRI
|
MP-35-007-004-001/170
(CHHATARPUR)
|
1735007004NRG24140320241430907
|
15/03/2024
|
dharmsingh
|
1735007004WL075219
|
dharmsingh
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
GHUGHRI
|
MP-35-007-004-001/170
(CHHATARPUR)
|
1735007004NRG24140320241430906
|
15/03/2024
|
dharmsingh
|
1735007004WL075219
|
dharmsingh
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
dharmsingh
|
UNION BANK OF INDIA(508500)
|
|
305
|
GHUGHRI
|
MP-35-007-004-001/192
(CHHATARPUR)
|
1735007004NRG24140320241430904
|
15/03/2024
|
sarswati
|
1735007004WL075217
|
sarswati
|
00468
|
UBIN0541885
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarswati
|
UNION BANK OF INDIA(508500)
|
|
306
|
GHUGHRI
|
MP-35-007-026-001/82-A
(PARASWAH)
|
1735007026NRG24150320241434728
|
15/03/2024
|
Manohar
|
1735007026WL075478
|
Manohar
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Manohar
|
UNION BANK OF INDIA(508500)
|
|
307
|
GHUGHRI
|
MP-35-007-029-002/258
(GARAIYA PAND)
|
1735007046NRG24150320241434294
|
15/03/2024
|
munni bai
|
1735007046WL075444
|
munni bai
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473873687
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
308
|
GHUGHRI
|
MP-35-007-029-002/387-A
(GARAIYA PAND)
|
1735007046NRG24150320241434295
|
15/03/2024
|
GIRJA BAI BHARTIYA
|
1735007046WL075445
|
GIRJA BAI BHARTIYA
|
00468
|
UBIN0541885
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473873687
|
|
GIRJABAIBHARTIYA
|
UNION BANK OF INDIA(508500)
|
|
309
|
GHUGHRI
|
MP-35-007-036-004/540-A
(EMLITOLA)
|
1735007036NRG24140320241433869
|
15/03/2024
|
Dhaniya bai
|
1735007036WL075386
|
Dhaniya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Dhaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26170
|
26170
|
|
|
|
|
|
|
|
|
310
|
GHUGHRI
|
MP-35-007-040-001/94-B
(GHOREGHAT)
|
1735007040NRG24140320241430698
|
15/03/2024
|
malti yadav
|
1735007040WL075188
|
malti yadav
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
maltiyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
311
|
GHUGHRI
|
MP-35-007-010-001/123
(KACHANARI)
|
1735007010NRG24140320241433730
|
15/03/2024
|
Anchla
|
1735007010WL075382
|
Anchla
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Anchla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GHUGHRI
|
MP-35-007-040-002/137-A
(GHOREGHAT)
|
1735007040NRG24140320241432903
|
15/03/2024
|
Vikas Padwar
|
1735007040WL075325
|
Vikas Padwar
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
VikasPadwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
313
|
GHUGHRI
|
MP-35-007-007-002/454-B
(SUREHLI)
|
1735007007NRG24150320241434525
|
15/03/2024
|
Rajkumar markam
|
1735007007WL075466
|
Rajkumar markam
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rajkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
GHUGHRI
|
MP-35-007-017-001/464
(CHAUBA)
|
1735007017NRG24090320241415163
|
15/03/2024
|
Avdhesh Kumar
|
1735007017WL074181
|
Avdhesh Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
AvdheshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
GHUGHRI
|
MP-35-007-026-002/385-A
(PARASWAH)
|
1735007026NRG24150320241434749
|
15/03/2024
|
anita bai
|
1735007026WL075479
|
anita bai
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
GHUGHRI
|
MP-35-007-033-002/297-B
(LAFAN)
|
1735007033NRG24140320241431904
|
15/03/2024
|
Anita
|
1735007033WL075276
|
Anita
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473873687
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
317
|
GHUGHRI
|
MP-35-007-007-002/336-A
(SUREHLI)
|
1735007007NRG24150320241434508
|
15/03/2024
|
Yogeshwari Pandro
|
1735007007WL075466
|
Yogeshwari Pandro
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
YogeshwariPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GHUGHRI
|
MP-35-007-007-002/367-A
(SUREHLI)
|
1735007007NRG24150320241434509
|
15/03/2024
|
Javahar
|
1735007007WL075466
|
Javahar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Javahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GHUGHRI
|
MP-35-007-007-002/483-D
(SUREHLI)
|
1735007007NRG24150320241434532
|
15/03/2024
|
Mateshwari
|
1735007007WL075466
|
Mateshwari
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mateshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GHUGHRI
|
MP-35-007-007-002/502-A
(SUREHLI)
|
1735007007NRG24150320241434536
|
15/03/2024
|
KAMLI BAI
|
1735007007WL075466
|
KAMLI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GHUGHRI
|
MP-35-007-007-002/553-B
(SUREHLI)
|
1735007007NRG24150320241434541
|
15/03/2024
|
Haresh Kumar
|
1735007007WL075466
|
Haresh Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
HareshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GHUGHRI
|
MP-35-007-010-001/81
(KACHANARI)
|
1735007010NRG24140320241433746
|
15/03/2024
|
Indra Bai
|
1735007010WL075382
|
Indra Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
IndraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GHUGHRI
|
MP-35-007-029-003/457-D
(GARAIYA PAND)
|
1735007046NRG24150320241435124
|
15/03/2024
|
rajesh kumar
|
1735007046WL075507
|
rajesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GHUGHRI
|
MP-35-007-033-003/434
(LAFAN)
|
1735007033NRG24140320241431150
|
15/03/2024
|
dasondi
|
1735007WL075233
|
dasondi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GHUGHRI
|
MP-35-007-040-001/70-A
(GHOREGHAT)
|
1735007040NRG24140320241430691
|
15/03/2024
|
Prembati kulesh
|
1735007040WL075188
|
Prembati kulesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Prembatikulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GHUGHRI
|
MP-35-007-040-001/70-B
(GHOREGHAT)
|
1735007040NRG24140320241430693
|
15/03/2024
|
Anil Kumar
|
1735007040WL075188
|
Anil Kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
AnilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12710
|
12710
|
|
|
|
|
|
|
|
|
327
|
GHUGHRI
|
MP-35-007-033-003/422
(LAFAN)
|
1735007033NRG24140320241431141
|
15/03/2024
|
ganiya bai
|
1735007WL075233
|
ganiya bai
|
00697
|
BKID0MG1341
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
ganiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
328
|
GHUGHRI
|
MP-35-007-007-002/407-A
(SUREHLI)
|
1735007007NRG24150320241434512
|
15/03/2024
|
Rajkaran
|
1735007007WL075466
|
Rajkaran
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rajkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GHUGHRI
|
MP-35-007-007-002/408-A
(SUREHLI)
|
1735007007NRG24150320241434513
|
15/03/2024
|
Maha singh
|
1735007007WL075466
|
Maha singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
GHUGHRI
|
MP-35-007-007-002/423-B
(SUREHLI)
|
1735007007NRG24150320241434515
|
15/03/2024
|
Gadesh
|
1735007007WL075466
|
Gadesh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Gadesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GHUGHRI
|
MP-35-007-010-001/101
(KACHANARI)
|
1735007010NRG24140320241433756
|
15/03/2024
|
Mohvati
|
1735007010WL075383
|
Mohvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mohvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GHUGHRI
|
MP-35-007-010-001/120-A
(KACHANARI)
|
1735007010NRG24140320241433761
|
15/03/2024
|
Manik
|
1735007010WL075383
|
Manik
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
GHUGHRI
|
MP-35-007-010-001/18
(KACHANARI)
|
1735007010NRG24140320241433764
|
15/03/2024
|
Fhulli Bai
|
1735007010WL075383
|
Fhulli Bai
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
FhulliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GHUGHRI
|
MP-35-007-010-001/41
(KACHANARI)
|
1735007010NRG24140320241433739
|
15/03/2024
|
ASOK
|
1735007010WL075382
|
ASOK
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
ASOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GHUGHRI
|
MP-35-007-010-001/43
(KACHANARI)
|
1735007010NRG24140320241433769
|
15/03/2024
|
Aanad
|
1735007010WL075383
|
Aanad
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Aanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GHUGHRI
|
MP-35-007-010-001/83-C
(KACHANARI)
|
1735007010NRG24140320241433749
|
15/03/2024
|
MUKESH
|
1735007010WL075382
|
MUKESH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GHUGHRI
|
MP-35-007-010-001/83-C
(KACHANARI)
|
1735007010NRG24140320241433750
|
15/03/2024
|
SEVKALI BAI
|
1735007010WL075382
|
SEVKALI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
SEVKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
GHUGHRI
|
MP-35-007-010-001/97-A
(KACHANARI)
|
1735007010NRG24140320241433786
|
15/03/2024
|
MADHU SINGH
|
1735007010WL075383
|
MADHU SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
MADHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GHUGHRI
|
MP-35-007-013-001/130
(BANIYA)
|
1735007013NRG24140320241430707
|
15/03/2024
|
fhagi bai
|
1735007013WL075192
|
fhagi bai
|
00697
|
BKID0MG1347
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
fhagibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GHUGHRI
|
MP-35-007-013-001/74
(BANIYA)
|
1735007013NRG24140320241430705
|
15/03/2024
|
Mahu singh
|
1735007013WL075191
|
Mahu singh
|
00697
|
BKID0MG1347
|
3440
|
3440
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mahusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GHUGHRI
|
MP-35-007-017-001/208
(CHAUBA)
|
1735007017NRG24140320241432023
|
15/03/2024
|
Godu singh
|
1735007017WL075286
|
Godu singh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Godusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GHUGHRI
|
MP-35-007-017-001/228
(CHAUBA)
|
1735007017NRG24140320241432025
|
15/03/2024
|
Savant
|
1735007017WL075286
|
Savant
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Savant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GHUGHRI
|
MP-35-007-017-001/378-A
(CHAUBA)
|
1735007017NRG24140320241432039
|
15/03/2024
|
HEMANT KOTHIYA
|
1735007017WL075286
|
HEMANT KOTHIYA
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
HEMANTKOTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GHUGHRI
|
MP-35-007-017-001/402
(CHAUBA)
|
1735007017NRG24090320241415159
|
15/03/2024
|
Bagwat
|
1735007017WL074181
|
Bagwat
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
GHUGHRI
|
MP-35-007-017-001/402
(CHAUBA)
|
1735007017NRG24090320241415160
|
15/03/2024
|
Malti
|
1735007017WL074181
|
Malti
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GHUGHRI
|
MP-35-007-017-001/447
(CHAUBA)
|
1735007017NRG24090320241415161
|
15/03/2024
|
Shivvati
|
1735007017WL074181
|
Shivvati
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Shivvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GHUGHRI
|
MP-35-007-017-001/89
(CHAUBA)
|
1735007017NRG24090320241415165
|
15/03/2024
|
Kamlesh
|
1735007017WL074181
|
Kamlesh
|
00697
|
BKID0MG1347
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GHUGHRI
|
MP-35-007-020-001/49
(SINGHANPURI)
|
1735007020NRG24090320241414727
|
15/03/2024
|
Ratni bai
|
1735007020WL074143
|
Ratni bai
|
00697
|
BKID0MG1347
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ratnibai
|
UNION BANK OF INDIA(508500)
|
|
349
|
GHUGHRI
|
MP-35-007-020-001/49
(SINGHANPURI)
|
1735007020NRG24090320241414726
|
15/03/2024
|
Ratni bai
|
1735007020WL074143
|
Ratni bai
|
00697
|
BKID0MG1347
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ratnibai
|
UNION BANK OF INDIA(508500)
|
|
350
|
GHUGHRI
|
MP-35-007-020-002/183
(SINGHANPURI)
|
1735007020NRG24090320241414722
|
15/03/2024
|
Patiram
|
1735007020WL074142
|
Patiram
|
00697
|
BKID0MG1347
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
Patiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
351
|
GHUGHRI
|
MP-35-007-020-002/232
(SINGHANPURI)
|
1735007020NRG24090320241414724
|
15/03/2024
|
Omvati
|
1735007020WL074142
|
Omvati
|
00697
|
BKID0MG1347
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
GHUGHRI
|
MP-35-007-020-002/232
(SINGHANPURI)
|
1735007020NRG24090320241414725
|
15/03/2024
|
Saykali
|
1735007020WL074142
|
Saykali
|
00697
|
BKID0MG1347
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
Saykali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GHUGHRI
|
MP-35-007-020-003/278
(SINGHANPURI)
|
1735007020NRG24140320241433146
|
15/03/2024
|
sirdar
|
1735007020WL075345
|
sirdar
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
sirdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GHUGHRI
|
MP-35-007-020-003/279
(SINGHANPURI)
|
1735007020NRG24140320241433148
|
15/03/2024
|
gaata
|
1735007020WL075345
|
gaata
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
gaata
|
BANK OF BARODA(606985)
|
|
355
|
GHUGHRI
|
MP-35-007-020-003/279
(SINGHANPURI)
|
1735007020NRG24140320241433147
|
15/03/2024
|
gaata
|
1735007020WL075345
|
gaata
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
gaata
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
356
|
GHUGHRI
|
MP-35-007-020-003/280
(SINGHANPURI)
|
1735007020NRG24140320241433149
|
15/03/2024
|
Fulo bai
|
1735007020WL075345
|
Fulo bai
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Fulobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
357
|
GHUGHRI
|
MP-35-007-020-003/293
(SINGHANPURI)
|
1735007020NRG24140320241433151
|
15/03/2024
|
tularam
|
1735007020WL075345
|
tularam
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
tularam
|
BANK OF BARODA(606985)
|
|
358
|
GHUGHRI
|
MP-35-007-020-003/293
(SINGHANPURI)
|
1735007020NRG24140320241433150
|
15/03/2024
|
tularam
|
1735007020WL075345
|
tularam
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GHUGHRI
|
MP-35-007-020-003/314
(SINGHANPURI)
|
1735007020NRG24140320241433154
|
15/03/2024
|
nans singh
|
1735007020WL075345
|
nans singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
nanssingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GHUGHRI
|
MP-35-007-020-003/315-A
(SINGHANPURI)
|
1735007020NRG24140320241433157
|
15/03/2024
|
shivrat
|
1735007020WL075345
|
shivrat
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
shivrat
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
GHUGHRI
|
MP-35-007-020-003/315-A
(SINGHANPURI)
|
1735007020NRG24140320241433156
|
15/03/2024
|
shivrat
|
1735007020WL075345
|
shivrat
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
shivrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GHUGHRI
|
MP-35-007-020-003/347
(SINGHANPURI)
|
1735007020NRG24140320241433158
|
15/03/2024
|
Fundi lal
|
1735007020WL075345
|
Fundi lal
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Fundilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
363
|
GHUGHRI
|
MP-35-007-020-003/365
(SINGHANPURI)
|
1735007020NRG24140320241433160
|
15/03/2024
|
fulma bai
|
1735007020WL075345
|
fulma bai
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
fulmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GHUGHRI
|
MP-35-007-020-003/371
(SINGHANPURI)
|
1735007020NRG24140320241433162
|
15/03/2024
|
lallu sing
|
1735007020WL075345
|
lallu sing
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
lallusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GHUGHRI
|
MP-35-007-020-003/385-B
(SINGHANPURI)
|
1735007020NRG24140320241433170
|
15/03/2024
|
Beersay
|
1735007020WL075345
|
Beersay
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Beersay
|
STATE BANK OF INDIA(508548)
|
|
366
|
GHUGHRI
|
MP-35-007-020-003/410
(SINGHANPURI)
|
1735007020NRG24140320241433172
|
15/03/2024
|
ramesh
|
1735007020WL075345
|
ramesh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
GHUGHRI
|
MP-35-007-020-003/410
(SINGHANPURI)
|
1735007020NRG24140320241433171
|
15/03/2024
|
ramesh
|
1735007020WL075345
|
ramesh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
368
|
GHUGHRI
|
MP-35-007-020-003/413
(SINGHANPURI)
|
1735007020NRG24140320241433173
|
15/03/2024
|
ParshuRam
|
1735007020WL075345
|
ParshuRam
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
ParshuRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GHUGHRI
|
MP-35-007-020-003/414
(SINGHANPURI)
|
1735007020NRG24140320241433175
|
15/03/2024
|
Pahal singh
|
1735007020WL075345
|
Pahal singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GHUGHRI
|
MP-35-007-020-003/414
(SINGHANPURI)
|
1735007020NRG24140320241433174
|
15/03/2024
|
Pahal singh
|
1735007020WL075345
|
Pahal singh
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Pahalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
371
|
GHUGHRI
|
MP-35-007-020-003/415
(SINGHANPURI)
|
1735007020NRG24140320241433177
|
15/03/2024
|
teekaram
|
1735007020WL075345
|
teekaram
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
372
|
GHUGHRI
|
MP-35-007-020-003/415
(SINGHANPURI)
|
1735007020NRG24140320241433176
|
15/03/2024
|
Teka ram
|
1735007020WL075345
|
Teka ram
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Tekaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
373
|
GHUGHRI
|
MP-35-007-020-003/417
(SINGHANPURI)
|
1735007020NRG24140320241433178
|
15/03/2024
|
foolshay
|
1735007020WL075345
|
foolshay
|
00697
|
BKID0MG1347
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
foolshay
|
BANK OF BARODA(606985)
|
|
374
|
GHUGHRI
|
MP-35-007-026-001/116
(PARASWAH)
|
1735007026NRG24150320241434695
|
15/03/2024
|
SAMIYA BAI
|
1735007026WL075478
|
SAMIYA BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
SAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GHUGHRI
|
MP-35-007-026-001/118
(PARASWAH)
|
1735007026NRG24150320241434697
|
15/03/2024
|
jethulal
|
1735007026WL075478
|
jethulal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
jethulal
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHUGHRI
|
MP-35-007-026-001/150
(PARASWAH)
|
1735007026NRG24150320241434699
|
15/03/2024
|
beera
|
1735007026WL075478
|
beera
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
beera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GHUGHRI
|
MP-35-007-026-001/150-C
(PARASWAH)
|
1735007026NRG24150320241434700
|
15/03/2024
|
BISAN
|
1735007026WL075478
|
BISAN
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
BISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GHUGHRI
|
MP-35-007-026-001/152
(PARASWAH)
|
1735007026NRG24150320241434703
|
15/03/2024
|
MALTI
|
1735007026WL075478
|
MALTI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GHUGHRI
|
MP-35-007-026-001/153
(PARASWAH)
|
1735007026NRG24150320241434704
|
15/03/2024
|
phoolwati
|
1735007026WL075478
|
phoolwati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
phoolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GHUGHRI
|
MP-35-007-026-001/155
(PARASWAH)
|
1735007026NRG24150320241434708
|
15/03/2024
|
Somvati
|
1735007026WL075478
|
Somvati
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GHUGHRI
|
MP-35-007-026-001/155
(PARASWAH)
|
1735007026NRG24150320241434707
|
15/03/2024
|
TIHARI
|
1735007026WL075478
|
TIHARI
|
00697
|
BKID0MG1347
|
860
|
860
|
Processed
|
24/04/2024
|
|
473873687
|
|
TIHARI
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHUGHRI
|
MP-35-007-026-001/17
(PARASWAH)
|
1735007026NRG24150320241434710
|
15/03/2024
|
Sukhiya
|
1735007026WL075478
|
Sukhiya
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GHUGHRI
|
MP-35-007-026-001/18
(PARASWAH)
|
1735007026NRG24150320241434711
|
15/03/2024
|
FOOL SINGH
|
1735007026WL075478
|
FOOL SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
GHUGHRI
|
MP-35-007-026-001/191
(PARASWAH)
|
1735007026NRG24150320241434712
|
15/03/2024
|
sukanti
|
1735007026WL075478
|
sukanti
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
sukanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
GHUGHRI
|
MP-35-007-026-001/192
(PARASWAH)
|
1735007026NRG24150320241434713
|
15/03/2024
|
matwar
|
1735007026WL075478
|
matwar
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
matwar
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHUGHRI
|
MP-35-007-026-001/196-A
(PARASWAH)
|
1735007026NRG24150320241434715
|
15/03/2024
|
babu lal
|
1735007026WL075478
|
babu lal
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GHUGHRI
|
MP-35-007-026-001/201
(PARASWAH)
|
1735007026NRG24150320241434716
|
15/03/2024
|
JEERA BAI
|
1735007026WL075478
|
JEERA BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
JEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GHUGHRI
|
MP-35-007-026-001/27
(PARASWAH)
|
1735007026NRG24150320241434718
|
15/03/2024
|
sahilal
|
1735007026WL075478
|
sahilal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sahilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GHUGHRI
|
MP-35-007-026-001/28
(PARASWAH)
|
1735007026NRG24150320241434719
|
15/03/2024
|
GOMTI
|
1735007026WL075478
|
GOMTI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
GOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GHUGHRI
|
MP-35-007-026-001/484
(PARASWAH)
|
1735007026NRG24150320241434721
|
15/03/2024
|
RAMESH
|
1735007026WL075478
|
RAMESH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHUGHRI
|
MP-35-007-026-001/506
(PARASWAH)
|
1735007026NRG24150320241434723
|
15/03/2024
|
MURARI
|
1735007026WL075478
|
MURARI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHUGHRI
|
MP-35-007-026-001/52
(PARASWAH)
|
1735007026NRG24150320241434724
|
15/03/2024
|
dulli
|
1735007026WL075478
|
dulli
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
dulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GHUGHRI
|
MP-35-007-026-001/540
(PARASWAH)
|
1735007026NRG24150320241434725
|
15/03/2024
|
phul singh
|
1735007026WL075478
|
phul singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
GHUGHRI
|
MP-35-007-026-001/82
(PARASWAH)
|
1735007026NRG24150320241434727
|
15/03/2024
|
LALO BAI
|
1735007026WL075478
|
LALO BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
LALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
GHUGHRI
|
MP-35-007-026-001/86
(PARASWAH)
|
1735007026NRG24150320241434729
|
15/03/2024
|
CHAMRIN BAI
|
1735007026WL075478
|
CHAMRIN BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
CHAMRINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
GHUGHRI
|
MP-35-007-026-001/88
(PARASWAH)
|
1735007026NRG24150320241434730
|
15/03/2024
|
Munna
|
1735007026WL075478
|
Munna
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
397
|
GHUGHRI
|
MP-35-007-026-001/92
(PARASWAH)
|
1735007026NRG24150320241434732
|
15/03/2024
|
AGHNI BAI
|
1735007026WL075478
|
AGHNI BAI
|
00697
|
BKID0MG1347
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473873687
|
|
AGHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GHUGHRI
|
MP-35-007-026-002/145
(PARASWAH)
|
1735007026NRG24150320241434735
|
15/03/2024
|
CHRAN
|
1735007026WL075479
|
CHRAN
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
CHRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GHUGHRI
|
MP-35-007-026-002/247-B
(PARASWAH)
|
1735007026NRG24150320241434739
|
15/03/2024
|
SAMARU LAL
|
1735007026WL075479
|
SAMARU LAL
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
SAMARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
GHUGHRI
|
MP-35-007-026-002/285
(PARASWAH)
|
1735007026NRG24150320241434741
|
15/03/2024
|
JAINTI
|
1735007026WL075479
|
JAINTI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
JAINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GHUGHRI
|
MP-35-007-026-002/347
(PARASWAH)
|
1735007026NRG24150320241434742
|
15/03/2024
|
kumhar
|
1735007026WL075479
|
kumhar
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GHUGHRI
|
MP-35-007-026-002/364
(PARASWAH)
|
1735007026NRG24150320241434744
|
15/03/2024
|
Andharu
|
1735007026WL075479
|
Andharu
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Andharu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
403
|
GHUGHRI
|
MP-35-007-026-002/384
(PARASWAH)
|
1735007026NRG24150320241434746
|
15/03/2024
|
sundi lal
|
1735007026WL075479
|
sundi lal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
sundilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
GHUGHRI
|
MP-35-007-026-002/384-A
(PARASWAH)
|
1735007026NRG24150320241434747
|
15/03/2024
|
mallu lal
|
1735007026WL075479
|
mallu lal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
mallulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GHUGHRI
|
MP-35-007-026-002/384-B
(PARASWAH)
|
1735007026NRG24150320241434748
|
15/03/2024
|
KASTURIYA BAI
|
1735007026WL075479
|
KASTURIYA BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
KASTURIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GHUGHRI
|
MP-35-007-026-002/439
(PARASWAH)
|
1735007026NRG24150320241434733
|
15/03/2024
|
Dhanuva
|
1735007026WL075478
|
Dhanuva
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
Dhanuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
GHUGHRI
|
MP-35-007-026-002/439
(PARASWAH)
|
1735007026NRG24150320241434734
|
15/03/2024
|
LALIYA
|
1735007026WL075478
|
LALIYA
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
GHUGHRI
|
MP-35-007-030-002/283-A
(PANDUKALA)
|
1735007030NRG24140320241431033
|
15/03/2024
|
Sukarti
|
1735007030WL075228
|
Sukarti
|
00697
|
BKID0MG1347
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GHUGHRI
|
MP-35-007-036-004/512-A
(EMLITOLA)
|
1735007036NRG24140320241433866
|
15/03/2024
|
Suneeta
|
1735007036WL075386
|
Suneeta
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
GHUGHRI
|
MP-35-007-039-002/240-A
(NAHARBELI)
|
1735007039NRG24140320241433724
|
15/03/2024
|
Ravindra
|
1735007039WL075380
|
Ravindra
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
GHUGHRI
|
MP-35-007-039-002/274-A
(NAHARBELI)
|
1735007039NRG24140320241433728
|
15/03/2024
|
Babu Lal
|
1735007039WL075380
|
Babu Lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
BabuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
GHUGHRI
|
MP-35-007-039-002/274-A
(NAHARBELI)
|
1735007039NRG24140320241433727
|
15/03/2024
|
Babu Lal
|
1735007039WL075380
|
Babu Lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
BabuLal
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
GHUGHRI
|
MP-35-007-040-001/10
(GHOREGHAT)
|
1735007040NRG24140320241430672
|
15/03/2024
|
saduwa
|
1735007040WL075187
|
saduwa
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
saduwa
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
414
|
GHUGHRI
|
MP-35-007-040-001/101-B
(GHOREGHAT)
|
1735007040NRG24140320241430674
|
15/03/2024
|
rambati
|
1735007040WL075187
|
rambati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
GHUGHRI
|
MP-35-007-040-001/102
(GHOREGHAT)
|
1735007040NRG24140320241430676
|
15/03/2024
|
Hajju
|
1735007040WL075187
|
Hajju
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Hajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
GHUGHRI
|
MP-35-007-040-001/13-A
(GHOREGHAT)
|
1735007040NRG24140320241430681
|
15/03/2024
|
Sanjay
|
1735007040WL075188
|
Sanjay
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GHUGHRI
|
MP-35-007-040-001/19
(GHOREGHAT)
|
1735007040NRG24140320241430680
|
15/03/2024
|
Bhola
|
1735007040WL075187
|
Bhola
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
Bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
GHUGHRI
|
MP-35-007-040-001/44-A
(GHOREGHAT)
|
1735007040NRG24140320241430683
|
15/03/2024
|
aagan
|
1735007040WL075188
|
aagan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
aagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GHUGHRI
|
MP-35-007-040-001/464
(GHOREGHAT)
|
1735007040NRG24140320241430684
|
15/03/2024
|
sUFARDAS
|
1735007040WL075188
|
sUFARDAS
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
sUFARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
GHUGHRI
|
MP-35-007-040-001/47
(GHOREGHAT)
|
1735007040NRG24140320241430685
|
15/03/2024
|
Tikwa
|
1735007040WL075188
|
Tikwa
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
Tikwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GHUGHRI
|
MP-35-007-040-001/490-A
(GHOREGHAT)
|
1735007040NRG24140320241430686
|
15/03/2024
|
sarojani
|
1735007040WL075188
|
sarojani
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
sarojani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GHUGHRI
|
MP-35-007-040-001/496
(GHOREGHAT)
|
1735007040NRG24140320241430687
|
15/03/2024
|
Shreechand
|
1735007040WL075188
|
Shreechand
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
Shreechand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GHUGHRI
|
MP-35-007-040-001/55
(GHOREGHAT)
|
1735007040NRG24140320241430688
|
15/03/2024
|
Chunu Das
|
1735007040WL075188
|
Chunu Das
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
ChunuDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
GHUGHRI
|
MP-35-007-040-001/69-A
(GHOREGHAT)
|
1735007040NRG24140320241430690
|
15/03/2024
|
pahal
|
1735007040WL075188
|
pahal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
GHUGHRI
|
MP-35-007-040-001/70-B
(GHOREGHAT)
|
1735007040NRG24140320241430692
|
15/03/2024
|
mahavatee
|
1735007040WL075188
|
mahavatee
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
mahavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
GHUGHRI
|
MP-35-007-040-001/71-A
(GHOREGHAT)
|
1735007040NRG24140320241430694
|
15/03/2024
|
saheelal
|
1735007040WL075188
|
saheelal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
saheelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GHUGHRI
|
MP-35-007-040-001/72
(GHOREGHAT)
|
1735007040NRG24140320241430695
|
15/03/2024
|
hireera
|
1735007040WL075188
|
hireera
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
hireera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GHUGHRI
|
MP-35-007-040-001/94-A
(GHOREGHAT)
|
1735007040NRG24140320241430697
|
15/03/2024
|
birjho
|
1735007040WL075188
|
birjho
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
birjho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GHUGHRI
|
MP-35-007-040-001/97-B
(GHOREGHAT)
|
1735007040NRG24140320241430699
|
15/03/2024
|
ray singh
|
1735007040WL075188
|
ray singh
|
00697
|
BKID0MG1347
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473873687
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GHUGHRI
|
MP-35-007-040-002/112-B
(GHOREGHAT)
|
1735007040NRG24140320241432902
|
15/03/2024
|
bhagvati
|
1735007040WL075325
|
bhagvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GHUGHRI
|
MP-35-007-040-002/142
(GHOREGHAT)
|
1735007040NRG24140320241432904
|
15/03/2024
|
savitree
|
1735007040WL075325
|
savitree
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHUGHRI
|
MP-35-007-040-002/148-A
(GHOREGHAT)
|
1735007040NRG24140320241432905
|
15/03/2024
|
Ajay Kumar
|
1735007040WL075325
|
Ajay Kumar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
AjayKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GHUGHRI
|
MP-35-007-040-002/209
(GHOREGHAT)
|
1735007040NRG24140320241432909
|
15/03/2024
|
hare singh
|
1735007040WL075325
|
hare singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHUGHRI
|
MP-35-007-040-002/209
(GHOREGHAT)
|
1735007040NRG24140320241432910
|
15/03/2024
|
hare singh
|
1735007040WL075325
|
hare singh
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHUGHRI
|
MP-35-007-040-002/240-A
(GHOREGHAT)
|
1735007040NRG24140320241432912
|
15/03/2024
|
BHORAM
|
1735007040WL075325
|
BHORAM
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
BHORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GHUGHRI
|
MP-35-007-040-002/240-D
(GHOREGHAT)
|
1735007040NRG24140320241432913
|
15/03/2024
|
Manik das
|
1735007040WL075325
|
Manik das
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Manikdas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151712
|
151712
|
|
|
|
|
|
|
|
|
437
|
GHUGHRI
|
MP-35-007-010-001/91
(KACHANARI)
|
1735007010NRG24140320241433751
|
15/03/2024
|
AMR VATI
|
1735007010WL075382
|
AMR VATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
AMRVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GHUGHRI
|
MP-35-007-017-001/181
(CHAUBA)
|
1735007017NRG24140320241432022
|
15/03/2024
|
Rango bai
|
1735007017WL075286
|
Rango bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Rangobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GHUGHRI
|
MP-35-007-020-002/183
(SINGHANPURI)
|
1735007020NRG24090320241414723
|
15/03/2024
|
patiram
|
1735007020WL074142
|
patiram
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473873687
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GHUGHRI
|
MP-35-007-020-003/365
(SINGHANPURI)
|
1735007020NRG24140320241433161
|
15/03/2024
|
fhulma bai
|
1735007020WL075345
|
fhulma bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
fhulmabai
|
BANK OF BARODA(606985)
|
|
441
|
GHUGHRI
|
MP-35-007-020-003/371-A
(SINGHANPURI)
|
1735007020NRG24140320241433163
|
15/03/2024
|
amit
|
1735007020WL075345
|
amit
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
amit
|
BANK OF BARODA(606985)
|
|
442
|
GHUGHRI
|
MP-35-007-020-003/371-A
(SINGHANPURI)
|
1735007020NRG24140320241433164
|
15/03/2024
|
bars
|
1735007020WL075345
|
bars
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
bars
|
BANK OF BARODA(606985)
|
|
443
|
GHUGHRI
|
MP-35-007-020-003/383-A
(SINGHANPURI)
|
1735007020NRG24140320241433169
|
15/03/2024
|
Sushila bai
|
1735007020WL075345
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
GHUGHRI
|
MP-35-007-020-003/383-A
(SINGHANPURI)
|
1735007020NRG24140320241433168
|
15/03/2024
|
Sushila bai
|
1735007020WL075345
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473873687
|
|
Sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
GHUGHRI
|
MP-35-007-026-002/373
(PARASWAH)
|
1735007026NRG24150320241434745
|
15/03/2024
|
shankar
|
1735007026WL075479
|
shankar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473873687
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
GHUGHRI
|
MP-35-007-039-002/148
(NAHARBELI)
|
1735007039NRG24140320241433715
|
15/03/2024
|
sadhana
|
1735007039WL075380
|
sadhana
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
sadhana
|
BANK OF BARODA(606985)
|
|
447
|
GHUGHRI
|
MP-35-007-039-002/199-A
(NAHARBELI)
|
1735007039NRG24140320241433720
|
15/03/2024
|
Muniya Bai
|
1735007039WL075380
|
Muniya Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
MuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
GHUGHRI
|
MP-35-007-039-002/199-B
(NAHARBELI)
|
1735007039NRG24140320241433721
|
15/03/2024
|
Dileep Kumar Nanda
|
1735007039WL075380
|
Dileep Kumar Nanda
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
DileepKumarNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
GHUGHRI
|
MP-35-007-040-001/100-A
(GHOREGHAT)
|
1735007040NRG24140320241430673
|
15/03/2024
|
KOSHAL
|
1735007040WL075187
|
KOSHAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473873687
|
|
KOSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
|
450
|
GHUGHRI
|
MP-35-007-010-001/122
(KACHANARI)
|
1735007010NRG24140320241433762
|
15/03/2024
|
ramsingh
|
1735007010WL075383
|
ramsingh
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
GHUGHRI
|
MP-35-007-010-001/16
(KACHANARI)
|
1735007010NRG24140320241433763
|
15/03/2024
|
Kamalsingh
|
1735007010WL075383
|
Kamalsingh
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
GHUGHRI
|
MP-35-007-010-001/18
(KACHANARI)
|
1735007010NRG24140320241433733
|
15/03/2024
|
jamadar
|
1735007010WL075382
|
jamadar
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
jamadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
GHUGHRI
|
MP-35-007-010-001/3-A
(KACHANARI)
|
1735007010NRG24140320241433765
|
15/03/2024
|
ragmat
|
1735007010WL075383
|
ragmat
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
ragmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
GHUGHRI
|
MP-35-007-010-001/42
(KACHANARI)
|
1735007010NRG24140320241433767
|
15/03/2024
|
sukwariya bai
|
1735007010WL075383
|
sukwariya bai
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
sukwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
GHUGHRI
|
MP-35-007-010-001/44
(KACHANARI)
|
1735007010NRG24140320241433771
|
15/03/2024
|
dropti
|
1735007010WL075383
|
dropti
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
GHUGHRI
|
MP-35-007-010-001/45
(KACHANARI)
|
1735007010NRG24140320241433772
|
15/03/2024
|
Babulal
|
1735007010WL075383
|
Babulal
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
GHUGHRI
|
MP-35-007-010-001/48
(KACHANARI)
|
1735007010NRG24140320241433773
|
15/03/2024
|
saniyabai
|
1735007010WL075383
|
saniyabai
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
saniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
GHUGHRI
|
MP-35-007-010-001/50
(KACHANARI)
|
1735007010NRG24140320241433775
|
15/03/2024
|
jangilal
|
1735007010WL075383
|
jangilal
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
jangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
GHUGHRI
|
MP-35-007-010-001/52
(KACHANARI)
|
1735007010NRG24140320241433776
|
15/03/2024
|
Lakhansing
|
1735007010WL075383
|
Lakhansing
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Lakhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
GHUGHRI
|
MP-35-007-010-001/59
(KACHANARI)
|
1735007010NRG24140320241433742
|
15/03/2024
|
Inder
|
1735007010WL075382
|
Inder
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Inder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
GHUGHRI
|
MP-35-007-010-001/6
(KACHANARI)
|
1735007010NRG24140320241433778
|
15/03/2024
|
Dramsingh
|
1735007010WL075383
|
Dramsingh
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Dramsingh
|
UNION BANK OF INDIA(508500)
|
|
462
|
GHUGHRI
|
MP-35-007-010-001/6
(KACHANARI)
|
1735007010NRG24140320241433779
|
15/03/2024
|
RAMOTI BAI
|
1735007010WL075383
|
RAMOTI BAI
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
RAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
GHUGHRI
|
MP-35-007-010-001/71
(KACHANARI)
|
1735007010NRG24140320241433783
|
15/03/2024
|
Chotelal
|
1735007010WL075383
|
Chotelal
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
GHUGHRI
|
MP-35-007-010-001/74
(KACHANARI)
|
1735007010NRG24140320241433745
|
15/03/2024
|
rani
|
1735007010WL075382
|
rani
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473873687
|
|
rani
|
BANK OF BARODA(606985)
|
|
465
|
GHUGHRI
|
MP-35-007-017-001/259
(CHAUBA)
|
1735007017NRG24140320241432031
|
15/03/2024
|
Mallu singh
|
1735007017WL075286
|
Mallu singh
|
450001
|
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Mallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
GHUGHRI
|
MP-35-007-017-001/89
(CHAUBA)
|
1735007017NRG24090320241415164
|
15/03/2024
|
Haridas
|
1735007017WL074181
|
Haridas
|
450001
|
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473873687
|
|
Haridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21348
|
21348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636710
|
636710
|
|
|
|
|
|
|
|