|
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-35-007-034-001/110
(UMARIYA)
|
1735007000NRG24190220241327980
|
19/02/2024
|
Basanti Markam
|
1735007WL070138
|
Basanti Markam
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
BasantiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHRI
|
MP-35-007-034-001/138
(UMARIYA)
|
1735007000NRG24190220241328008
|
19/02/2024
|
parvati
|
1735007WL070138
|
parvati
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-034-001/139
(UMARIYA)
|
1735007000NRG24190220241328011
|
19/02/2024
|
Jamani Bai Yadav
|
1735007WL070138
|
Jamani Bai Yadav
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
JamaniBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-034-001/262-B
(UMARIYA)
|
1735007000NRG24190220241328083
|
19/02/2024
|
Rajni Yadav
|
1735007WL070138
|
Rajni Yadav
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
RajniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
GHUGHRI
|
MP-35-007-034-001/262-B
(UMARIYA)
|
1735007000NRG24190220241328082
|
19/02/2024
|
Sumrat Yadav
|
1735007WL070138
|
Sumrat Yadav
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
SumratYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GHUGHRI
|
MP-35-007-034-001/43-A
(UMARIYA)
|
1735007000NRG24190220241328101
|
19/02/2024
|
ravindra
|
1735007WL070138
|
ravindra
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-034-001/43-A
(UMARIYA)
|
1735007000NRG24190220241328100
|
19/02/2024
|
ravindra
|
1735007WL070138
|
ravindra
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHUGHRI
|
MP-35-007-034-001/484
(UMARIYA)
|
1735007000NRG24190220241328102
|
19/02/2024
|
Porendra Sahu
|
1735007WL070138
|
Porendra Sahu
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
PorendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-034-001/103
(UMARIYA)
|
1735007000NRG24190220241327976
|
19/02/2024
|
Lamiya
|
1735007WL070138
|
Lamiya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-034-001/105
(UMARIYA)
|
1735007000NRG24190220241327978
|
19/02/2024
|
Anendsingh
|
1735007WL070138
|
Anendsingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Anendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-034-001/113
(UMARIYA)
|
1735007000NRG24190220241327982
|
19/02/2024
|
rukma bai
|
1735007WL070138
|
rukma bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
rukmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-034-001/113-A
(UMARIYA)
|
1735007000NRG24190220241327983
|
19/02/2024
|
chamru lal
|
1735007WL070138
|
chamru lal
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
12/04/2024
|
|
302829531
|
|
chamrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-034-001/114
(UMARIYA)
|
1735007000NRG24190220241327984
|
19/02/2024
|
lila
|
1735007WL070138
|
lila
|
00089
|
CBIN0281522
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302829531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-034-001/114-A
(UMARIYA)
|
1735007000NRG24190220241327985
|
19/02/2024
|
kuldeep
|
1735007WL070138
|
kuldeep
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
kuldeep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-034-001/115
(UMARIYA)
|
1735007000NRG24190220241327986
|
19/02/2024
|
mugiya
|
1735007WL070138
|
mugiya
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
mugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-034-001/117
(UMARIYA)
|
1735007000NRG24190220241327987
|
19/02/2024
|
sampat das
|
1735007WL070138
|
sampat das
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
sampatdas
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-034-001/117-A
(UMARIYA)
|
1735007000NRG24190220241327988
|
19/02/2024
|
sarita
|
1735007WL070138
|
sarita
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-034-001/118
(UMARIYA)
|
1735007000NRG24190220241327989
|
19/02/2024
|
kamlabai
|
1735007WL070138
|
kamlabai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-034-001/119
(UMARIYA)
|
1735007000NRG24190220241327991
|
19/02/2024
|
ratiram
|
1735007WL070138
|
ratiram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-034-001/119
(UMARIYA)
|
1735007000NRG24190220241327990
|
19/02/2024
|
ratiram
|
1735007WL070138
|
ratiram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-034-001/123
(UMARIYA)
|
1735007000NRG24190220241327994
|
19/02/2024
|
Dulichand
|
1735007WL070138
|
Dulichand
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-034-001/129
(UMARIYA)
|
1735007000NRG24190220241327997
|
19/02/2024
|
kodi
|
1735007WL070138
|
kodi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
kodi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-034-001/131
(UMARIYA)
|
1735007000NRG24190220241327999
|
19/02/2024
|
sanju
|
1735007WL070138
|
sanju
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-034-001/132-A
(UMARIYA)
|
1735007000NRG24190220241328000
|
19/02/2024
|
manju prasad
|
1735007WL070138
|
manju prasad
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
manjuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-034-001/133
(UMARIYA)
|
1735007000NRG24190220241328002
|
19/02/2024
|
Guruprasad
|
1735007WL070138
|
Guruprasad
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-034-001/134
(UMARIYA)
|
1735007000NRG24190220241328004
|
19/02/2024
|
Munna
|
1735007WL070138
|
Munna
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-034-001/137
(UMARIYA)
|
1735007000NRG24190220241328007
|
19/02/2024
|
Amrit
|
1735007WL070138
|
Amrit
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302829531
|
|
Amrit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHUGHRI
|
MP-35-007-034-001/138-A
(UMARIYA)
|
1735007000NRG24190220241328009
|
19/02/2024
|
Tikeshwar Sahu
|
1735007WL070138
|
Tikeshwar Sahu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
TikeshwarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-034-001/139
(UMARIYA)
|
1735007000NRG24190220241328010
|
19/02/2024
|
ashok kumar
|
1735007WL070138
|
ashok kumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-034-001/140
(UMARIYA)
|
1735007000NRG24190220241328013
|
19/02/2024
|
Sushma
|
1735007WL070138
|
Sushma
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-034-001/142
(UMARIYA)
|
1735007000NRG24190220241328014
|
19/02/2024
|
sumantei bai
|
1735007WL070138
|
sumantei bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
sumanteibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-034-001/15
(UMARIYA)
|
1735007000NRG24190220241328015
|
19/02/2024
|
Dinesh
|
1735007WL070138
|
Dinesh
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-034-001/155-A
(UMARIYA)
|
1735007000NRG24190220241328017
|
19/02/2024
|
Deep Singh
|
1735007WL070138
|
Deep Singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
DeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-034-001/16
(UMARIYA)
|
1735007000NRG24190220241328018
|
19/02/2024
|
parvati
|
1735007WL070138
|
parvati
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
12/04/2024
|
|
302829531
|
|
parvati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
GHUGHRI
|
MP-35-007-034-001/162
(UMARIYA)
|
1735007000NRG24190220241328019
|
19/02/2024
|
Kali bai
|
1735007WL070138
|
Kali bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-034-001/166
(UMARIYA)
|
1735007000NRG24190220241328020
|
19/02/2024
|
suhadra
|
1735007WL070138
|
suhadra
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
suhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-034-001/167
(UMARIYA)
|
1735007000NRG24190220241328021
|
19/02/2024
|
Baalkishan
|
1735007WL070138
|
Baalkishan
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
Baalkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-034-001/167-A
(UMARIYA)
|
1735007000NRG24190220241328022
|
19/02/2024
|
Shyamle
|
1735007WL070138
|
Shyamle
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
13/04/2024
|
|
302829531
|
|
Shyamle
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHUGHRI
|
MP-35-007-034-001/172
(UMARIYA)
|
1735007000NRG24190220241328023
|
19/02/2024
|
prem vati
|
1735007WL070138
|
prem vati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302829531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHUGHRI
|
MP-35-007-034-001/176
(UMARIYA)
|
1735007000NRG24190220241328028
|
19/02/2024
|
samat
|
1735007WL070138
|
samat
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
12/04/2024
|
|
302829531
|
|
samat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-034-001/178
(UMARIYA)
|
1735007000NRG24190220241328029
|
19/02/2024
|
Hariyo bai
|
1735007WL070138
|
Hariyo bai
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
Hariyobai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-034-001/179-A
(UMARIYA)
|
1735007000NRG24190220241328031
|
19/02/2024
|
Dhannoti
|
1735007WL070138
|
Dhannoti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dhannoti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-034-001/179-A
(UMARIYA)
|
1735007000NRG24190220241328030
|
19/02/2024
|
visnu
|
1735007WL070138
|
visnu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302829531
|
|
visnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHUGHRI
|
MP-35-007-034-001/180
(UMARIYA)
|
1735007000NRG24190220241328032
|
19/02/2024
|
Sundar lal
|
1735007WL070138
|
Sundar lal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-034-001/182
(UMARIYA)
|
1735007000NRG24190220241328033
|
19/02/2024
|
Akaldas
|
1735007WL070138
|
Akaldas
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Akaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-034-001/183-A
(UMARIYA)
|
1735007000NRG24190220241328035
|
19/02/2024
|
arjun lal
|
1735007WL070138
|
arjun lal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
12/04/2024
|
|
302829531
|
|
arjunlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-034-001/186
(UMARIYA)
|
1735007000NRG24190220241328037
|
19/02/2024
|
Dumar
|
1735007WL070138
|
Dumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-034-001/186
(UMARIYA)
|
1735007000NRG24190220241328036
|
19/02/2024
|
Dumar
|
1735007WL070138
|
Dumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-034-001/189-A
(UMARIYA)
|
1735007000NRG24190220241328039
|
19/02/2024
|
Kiran Sahu
|
1735007WL070138
|
Kiran Sahu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
KiranSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-034-001/189-A
(UMARIYA)
|
1735007000NRG24190220241328038
|
19/02/2024
|
Shubham
|
1735007WL070138
|
Shubham
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-034-001/19
(UMARIYA)
|
1735007000NRG24190220241328040
|
19/02/2024
|
Dhanno
|
1735007WL070138
|
Dhanno
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-034-001/191
(UMARIYA)
|
1735007000NRG24190220241328041
|
19/02/2024
|
ratiram
|
1735007WL070138
|
ratiram
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-034-001/199-A
(UMARIYA)
|
1735007000NRG24190220241328043
|
19/02/2024
|
Brajesh Kumar Maravi
|
1735007WL070138
|
Brajesh Kumar Maravi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
BrajeshKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-034-001/2
(UMARIYA)
|
1735007000NRG24190220241328045
|
19/02/2024
|
Chndrabhan Yadav
|
1735007WL070138
|
Chndrabhan Yadav
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302829531
|
|
ChndrabhanYadav
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHUGHRI
|
MP-35-007-034-001/2
(UMARIYA)
|
1735007000NRG24190220241328044
|
19/02/2024
|
kalavati
|
1735007WL070138
|
kalavati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-034-001/201-A
(UMARIYA)
|
1735007000NRG24190220241328046
|
19/02/2024
|
sita
|
1735007WL070138
|
sita
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-034-001/218
(UMARIYA)
|
1735007000NRG24190220241328047
|
19/02/2024
|
Dhani Bai
|
1735007WL070138
|
Dhani Bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
DhaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-034-001/219
(UMARIYA)
|
1735007000NRG24190220241328048
|
19/02/2024
|
Matulal
|
1735007WL070138
|
Matulal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Matulal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-034-001/220
(UMARIYA)
|
1735007000NRG24190220241328049
|
19/02/2024
|
santibai
|
1735007WL070138
|
santibai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-034-001/223
(UMARIYA)
|
1735007000NRG24190220241328050
|
19/02/2024
|
Bheemsingh
|
1735007WL070138
|
Bheemsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Bheemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-034-001/226
(UMARIYA)
|
1735007000NRG24190220241328051
|
19/02/2024
|
Punaram
|
1735007WL070138
|
Punaram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-034-001/227
(UMARIYA)
|
1735007000NRG24190220241328052
|
19/02/2024
|
babeeta
|
1735007WL070138
|
babeeta
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
babeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-034-001/228
(UMARIYA)
|
1735007000NRG24190220241328053
|
19/02/2024
|
Umesh
|
1735007WL070138
|
Umesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHUGHRI
|
MP-35-007-034-001/233
(UMARIYA)
|
1735007000NRG24190220241328056
|
19/02/2024
|
premlta
|
1735007WL070138
|
premlta
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
premlta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-034-001/235
(UMARIYA)
|
1735007000NRG24190220241328057
|
19/02/2024
|
kumunndi bai
|
1735007WL070138
|
kumunndi bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
kumunndibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-034-001/236
(UMARIYA)
|
1735007000NRG24190220241328058
|
19/02/2024
|
Antram
|
1735007WL070138
|
Antram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302829531
|
|
Antram
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHUGHRI
|
MP-35-007-034-001/24
(UMARIYA)
|
1735007000NRG24190220241328060
|
19/02/2024
|
Pachlibai
|
1735007WL070138
|
Pachlibai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Pachlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-034-001/241
(UMARIYA)
|
1735007000NRG24190220241328061
|
19/02/2024
|
nanbai
|
1735007WL070138
|
nanbai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GHUGHRI
|
MP-35-007-034-001/243
(UMARIYA)
|
1735007000NRG24190220241328062
|
19/02/2024
|
sanker das
|
1735007WL070138
|
sanker das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
sankerdas
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-034-001/244
(UMARIYA)
|
1735007000NRG24190220241328063
|
19/02/2024
|
Mahil
|
1735007WL070138
|
Mahil
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Mahil
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-034-001/244-A
(UMARIYA)
|
1735007000NRG24190220241328064
|
19/02/2024
|
naresh kumar
|
1735007WL070138
|
naresh kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-034-001/245
(UMARIYA)
|
1735007000NRG24190220241328066
|
19/02/2024
|
rammu lal
|
1735007WL070138
|
rammu lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302829531
|
|
rammulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GHUGHRI
|
MP-35-007-034-001/245
(UMARIYA)
|
1735007000NRG24190220241328065
|
19/02/2024
|
rammu lal
|
1735007WL070138
|
rammu lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-034-001/246
(UMARIYA)
|
1735007000NRG24190220241328067
|
19/02/2024
|
Rajesh kumar
|
1735007WL070138
|
Rajesh kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-034-001/25
(UMARIYA)
|
1735007000NRG24190220241328069
|
19/02/2024
|
Murari
|
1735007WL070138
|
Murari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Murari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-034-001/25
(UMARIYA)
|
1735007000NRG24190220241328068
|
19/02/2024
|
Murari das
|
1735007WL070138
|
Murari das
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Muraridas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-034-001/251
(UMARIYA)
|
1735007000NRG24190220241328070
|
19/02/2024
|
Sombati
|
1735007WL070138
|
Sombati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-034-001/253
(UMARIYA)
|
1735007000NRG24190220241328073
|
19/02/2024
|
Suhanti Bai
|
1735007WL070138
|
Suhanti Bai
|
00089
|
CBIN0281522
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
SuhantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-034-001/254
(UMARIYA)
|
1735007000NRG24190220241328074
|
19/02/2024
|
Dhansay
|
1735007WL070138
|
Dhansay
|
00089
|
CBIN0281522
|
408
|
408
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dhansay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-034-001/255
(UMARIYA)
|
1735007000NRG24190220241328075
|
19/02/2024
|
sundariya
|
1735007WL070138
|
sundariya
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
12/04/2024
|
|
302829531
|
|
sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-034-001/256
(UMARIYA)
|
1735007000NRG24190220241328076
|
19/02/2024
|
Suresh
|
1735007WL070138
|
Suresh
|
00089
|
CBIN0281522
|
204
|
204
|
Processed
|
12/04/2024
|
|
302829531
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-034-001/258
(UMARIYA)
|
1735007000NRG24190220241328079
|
19/02/2024
|
Denesh
|
1735007WL070138
|
Denesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-034-001/259
(UMARIYA)
|
1735007000NRG24190220241328080
|
19/02/2024
|
Usha bai
|
1735007WL070138
|
Usha bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-034-001/264
(UMARIYA)
|
1735007000NRG24190220241328084
|
19/02/2024
|
Suresh
|
1735007WL070138
|
Suresh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-034-001/265
(UMARIYA)
|
1735007000NRG24190220241328086
|
19/02/2024
|
Devki bai
|
1735007WL070138
|
Devki bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-034-001/265
(UMARIYA)
|
1735007000NRG24190220241328085
|
19/02/2024
|
ganga prasad
|
1735007WL070138
|
ganga prasad
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
gangaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-034-001/267
(UMARIYA)
|
1735007000NRG24190220241328087
|
19/02/2024
|
dinesh
|
1735007WL070138
|
dinesh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-034-001/27
(UMARIYA)
|
1735007000NRG24190220241328089
|
19/02/2024
|
jainti
|
1735007WL070138
|
jainti
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
jainti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-034-001/27-A
(UMARIYA)
|
1735007000NRG24190220241328090
|
19/02/2024
|
kanti pandre
|
1735007WL070138
|
kanti pandre
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
kantipandre
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-034-001/282
(UMARIYA)
|
1735007000NRG24190220241328091
|
19/02/2024
|
Durgavati
|
1735007WL070138
|
Durgavati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-034-001/291
(UMARIYA)
|
1735007000NRG24190220241328092
|
19/02/2024
|
Mangaliya
|
1735007WL070138
|
Mangaliya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-034-001/32
(UMARIYA)
|
1735007000NRG24190220241328094
|
19/02/2024
|
sankribai
|
1735007WL070138
|
sankribai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-034-001/34
(UMARIYA)
|
1735007000NRG24190220241328095
|
19/02/2024
|
Fhool singh
|
1735007WL070138
|
Fhool singh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
Fhoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-034-001/35
(UMARIYA)
|
1735007000NRG24190220241328096
|
19/02/2024
|
Esvar
|
1735007WL070138
|
Esvar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Esvar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-034-001/414
(UMARIYA)
|
1735007000NRG24190220241328098
|
19/02/2024
|
Narendra Kumar
|
1735007WL070138
|
Narendra Kumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
NarendraKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-034-001/43
(UMARIYA)
|
1735007000NRG24190220241328099
|
19/02/2024
|
Hirma
|
1735007WL070138
|
Hirma
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Hirma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-034-001/5
(UMARIYA)
|
1735007000NRG24190220241328103
|
19/02/2024
|
rajendra
|
1735007WL070138
|
rajendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-034-001/64
(UMARIYA)
|
1735007000NRG24190220241328104
|
19/02/2024
|
parsottam
|
1735007WL070138
|
parsottam
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-034-001/64
(UMARIYA)
|
1735007000NRG24190220241328105
|
19/02/2024
|
Savita bai
|
1735007WL070138
|
Savita bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302829531
|
|
Savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHUGHRI
|
MP-35-007-034-001/66
(UMARIYA)
|
1735007000NRG24190220241328106
|
19/02/2024
|
Chheeta bai
|
1735007WL070138
|
Chheeta bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Chheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-034-001/79
(UMARIYA)
|
1735007000NRG24190220241328107
|
19/02/2024
|
Baiyan bai
|
1735007WL070138
|
Baiyan bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Baiyanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
102
|
GHUGHRI
|
MP-35-007-034-001/80
(UMARIYA)
|
1735007000NRG24190220241328108
|
19/02/2024
|
Fullu
|
1735007WL070138
|
Fullu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302829531
|
|
Fullu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHUGHRI
|
MP-35-007-034-001/82
(UMARIYA)
|
1735007000NRG24190220241328109
|
19/02/2024
|
Jankibai
|
1735007WL070138
|
Jankibai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-034-001/83
(UMARIYA)
|
1735007000NRG24190220241328110
|
19/02/2024
|
shakhiya
|
1735007WL070138
|
shakhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
shakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-034-001/84
(UMARIYA)
|
1735007000NRG24190220241328111
|
19/02/2024
|
hemvati
|
1735007WL070138
|
hemvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-034-001/85
(UMARIYA)
|
1735007000NRG24190220241328112
|
19/02/2024
|
Dhaniram
|
1735007WL070138
|
Dhaniram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-034-001/87
(UMARIYA)
|
1735007000NRG24190220241328113
|
19/02/2024
|
Kaielash
|
1735007WL070138
|
Kaielash
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Kaielash
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-034-001/90
(UMARIYA)
|
1735007000NRG24190220241328115
|
19/02/2024
|
duja bai
|
1735007WL070138
|
duja bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-034-001/91
(UMARIYA)
|
1735007000NRG24190220241328116
|
19/02/2024
|
mona bai
|
1735007WL070138
|
mona bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
monabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-034-001/93
(UMARIYA)
|
1735007000NRG24190220241328117
|
19/02/2024
|
Karanti
|
1735007WL070138
|
Karanti
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
12/04/2024
|
|
302829531
|
|
Karanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100824
|
100824
|
|
|
|
|
|
|
|
|
111
|
GHUGHRI
|
MP-35-007-034-001/174
(UMARIYA)
|
1735007000NRG24190220241328026
|
19/02/2024
|
Poonam
|
1735007WL070138
|
Poonam
|
00089
|
CBIN0281547
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
112
|
GHUGHRI
|
MP-35-007-034-001/104-A
(UMARIYA)
|
1735007000NRG24190220241327977
|
19/02/2024
|
Savitri Maravi
|
1735007WL070138
|
Savitri Maravi
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
SavitriMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
GHUGHRI
|
MP-35-007-034-001/14
(UMARIYA)
|
1735007000NRG24190220241328012
|
19/02/2024
|
manoj
|
1735007WL070138
|
manoj
|
00415
|
SBIN0006252
|
612
|
612
|
Processed
|
12/04/2024
|
|
302829531
|
|
manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
114
|
GHUGHRI
|
MP-35-007-034-001/236-B
(UMARIYA)
|
1735007000NRG24190220241328059
|
19/02/2024
|
AKHILESH KUMAR MARAVI
|
1735007WL070138
|
AKHILESH KUMAR MARAVI
|
00415
|
SBIN0013645
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
AKHILESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
GHUGHRI
|
MP-35-007-034-001/105-A
(UMARIYA)
|
1735007000NRG24190220241327979
|
19/02/2024
|
endra bai
|
1735007WL070138
|
endra bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHUGHRI
|
MP-35-007-034-001/120
(UMARIYA)
|
1735007000NRG24190220241327993
|
19/02/2024
|
mulara
|
1735007WL070138
|
mulara
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
mulara
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHUGHRI
|
MP-35-007-034-001/128-A
(UMARIYA)
|
1735007000NRG24190220241327996
|
19/02/2024
|
sukaliya
|
1735007WL070138
|
sukaliya
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302829531
|
|
sukaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHUGHRI
|
MP-35-007-034-001/129
(UMARIYA)
|
1735007000NRG24190220241327998
|
19/02/2024
|
dropti
|
1735007WL070138
|
dropti
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHUGHRI
|
MP-35-007-034-001/133
(UMARIYA)
|
1735007000NRG24190220241328003
|
19/02/2024
|
fula bai
|
1735007WL070138
|
fula bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHUGHRI
|
MP-35-007-034-001/135
(UMARIYA)
|
1735007000NRG24190220241328005
|
19/02/2024
|
Ramsevak
|
1735007WL070138
|
Ramsevak
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHUGHRI
|
MP-35-007-034-001/153-A
(UMARIYA)
|
1735007000NRG24190220241328016
|
19/02/2024
|
sonsingh
|
1735007WL070138
|
sonsingh
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
sonsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHUGHRI
|
MP-35-007-034-001/172-A
(UMARIYA)
|
1735007000NRG24190220241328024
|
19/02/2024
|
Uday kumar
|
1735007WL070138
|
Uday kumar
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
Udaykumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHUGHRI
|
MP-35-007-034-001/175-A
(UMARIYA)
|
1735007000NRG24190220241328027
|
19/02/2024
|
sanjit
|
1735007WL070138
|
sanjit
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
sanjit
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHUGHRI
|
MP-35-007-034-001/182-B
(UMARIYA)
|
1735007000NRG24190220241328034
|
19/02/2024
|
Sagar
|
1735007WL070138
|
Sagar
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHUGHRI
|
MP-35-007-034-001/228
(UMARIYA)
|
1735007000NRG24190220241328054
|
19/02/2024
|
Rekha bai
|
1735007WL070138
|
Rekha bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHUGHRI
|
MP-35-007-034-001/251-A
(UMARIYA)
|
1735007000NRG24190220241328071
|
19/02/2024
|
suri lal
|
1735007WL070138
|
suri lal
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
surilal
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHUGHRI
|
MP-35-007-034-001/252-A
(UMARIYA)
|
1735007000NRG24190220241328072
|
19/02/2024
|
NITESH
|
1735007WL070138
|
NITESH
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHUGHRI
|
MP-35-007-034-001/257
(UMARIYA)
|
1735007000NRG24190220241328077
|
19/02/2024
|
tihro bai
|
1735007WL070138
|
tihro bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
tihrobai
|
STATE BANK OF INDIA(508548)
|
|
129
|
GHUGHRI
|
MP-35-007-034-001/262-A
(UMARIYA)
|
1735007000NRG24190220241328081
|
19/02/2024
|
fagu lal
|
1735007WL070138
|
fagu lal
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHUGHRI
|
MP-35-007-034-001/30
(UMARIYA)
|
1735007000NRG24190220241328093
|
19/02/2024
|
samrti
|
1735007WL070138
|
samrti
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302829531
|
|
samrti
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
GHUGHRI
|
MP-35-007-034-001/4
(UMARIYA)
|
1735007000NRG24190220241328097
|
19/02/2024
|
tulshiya
|
1735007WL070138
|
tulshiya
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
tulshiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-034-001/87
(UMARIYA)
|
1735007000NRG24190220241328114
|
19/02/2024
|
phulvati
|
1735007WL070138
|
phulvati
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302829531
|
|
phulvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
133
|
GHUGHRI
|
MP-35-007-034-001/173-A
(UMARIYA)
|
1735007000NRG24190220241328025
|
19/02/2024
|
Shivam Prasad Dhurwey
|
1735007WL070138
|
Shivam Prasad Dhurwey
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302829531
|
|
ShivamPrasadDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
134
|
GHUGHRI
|
MP-35-007-034-001/12
(UMARIYA)
|
1735007000NRG24190220241327992
|
19/02/2024
|
Neerj Kumar
|
1735007WL070138
|
Neerj Kumar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
13/04/2024
|
|
302829531
|
|
NeerjKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
GHUGHRI
|
MP-35-007-034-001/136
(UMARIYA)
|
1735007000NRG24190220241328006
|
19/02/2024
|
syamvati
|
1735007WL070138
|
syamvati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-034-001/257
(UMARIYA)
|
1735007000NRG24190220241328078
|
19/02/2024
|
Asheesh Kumar
|
1735007WL070138
|
Asheesh Kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302829531
|
|
AsheeshKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
137
|
GHUGHRI
|
MP-35-007-034-001/111-A
(UMARIYA)
|
1735007000NRG24190220241327981
|
19/02/2024
|
Keshri
|
1735007WL070138
|
Keshri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302829531
|
|
Keshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GHUGHRI
|
MP-35-007-034-001/126-A
(UMARIYA)
|
1735007000NRG24190220241327995
|
19/02/2024
|
Gindiya Bai
|
1735007WL070138
|
Gindiya Bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/04/2024
|
|
302829531
|
|
GindiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-034-001/193
(UMARIYA)
|
1735007000NRG24190220241328042
|
19/02/2024
|
Dhanoti Dhurwey
|
1735007WL070138
|
Dhanoti Dhurwey
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302829531
|
|
DhanotiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GHUGHRI
|
MP-35-007-034-001/228-A
(UMARIYA)
|
1735007000NRG24190220241328055
|
19/02/2024
|
Subala Yadav
|
1735007WL070138
|
Subala Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302829531
|
|
SubalaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHUGHRI
|
MP-35-007-034-001/267-A
(UMARIYA)
|
1735007000NRG24190220241328088
|
19/02/2024
|
Priya Padwar
|
1735007WL070138
|
Priya Padwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
PriyaPadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
142
|
GHUGHRI
|
MP-35-007-034-001/132-A
(UMARIYA)
|
1735007000NRG24190220241328001
|
19/02/2024
|
pritee Sahu
|
1735007WL070138
|
pritee Sahu
|
00697
|
BKID0MG1341
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302829531
|
|
priteeSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145100
|
145100
|
|
|
|
|
|
|
|