|
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-35-007-040-002/151-A
(GHOREGHAT)
|
1735007040NRG24210320241448465
|
21/03/2024
|
meera
|
1735007040WL076705
|
meera
|
00045
|
BARB0MANDLA
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-001-001/163
(DONGAR MANDLA)
|
1735007000NRG24210320241449530
|
21/03/2024
|
Rajkumar
|
1735007WL076793
|
Rajkumar
|
00089
|
CBIN0281038
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-001-001/130
(DONGAR MANDLA)
|
1735007000NRG24210320241449524
|
21/03/2024
|
Ballasingh
|
1735007WL076793
|
Ballasingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ballasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-001-001/14-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449525
|
21/03/2024
|
Chandravati Maravi
|
1735007WL076793
|
Chandravati Maravi
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
ChandravatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-001-001/146
(DONGAR MANDLA)
|
1735007000NRG24210320241449527
|
21/03/2024
|
ramsingh
|
1735007WL076793
|
ramsingh
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramsingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
GHUGHRI
|
MP-35-007-001-001/146
(DONGAR MANDLA)
|
1735007000NRG24210320241449526
|
21/03/2024
|
ramsingh
|
1735007WL076793
|
ramsingh
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-001-001/150-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449529
|
21/03/2024
|
Dalpat
|
1735007WL076793
|
Dalpat
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Dalpat
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHUGHRI
|
MP-35-007-001-001/150-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449528
|
21/03/2024
|
Dalpat
|
1735007WL076793
|
Dalpat
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-001-001/176
(DONGAR MANDLA)
|
1735007000NRG24210320241449531
|
21/03/2024
|
Suhniya bai
|
1735007WL076793
|
Suhniya bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Suhniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-001-001/176-B
(DONGAR MANDLA)
|
1735007000NRG24210320241449532
|
21/03/2024
|
anutibai
|
1735007WL076793
|
anutibai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
anutibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-001-001/193
(DONGAR MANDLA)
|
1735007000NRG24210320241449533
|
21/03/2024
|
chhotee bai
|
1735007WL076793
|
chhotee bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
chhoteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/196
(DONGAR MANDLA)
|
1735007000NRG24210320241449534
|
21/03/2024
|
savithir
|
1735007WL076793
|
savithir
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
savithir
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-001-001/203
(DONGAR MANDLA)
|
1735007000NRG24210320241449535
|
21/03/2024
|
Lalshay
|
1735007WL076793
|
Lalshay
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Lalshay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-001-001/25-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449536
|
21/03/2024
|
Siloshna
|
1735007WL076793
|
Siloshna
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Siloshna
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-001-001/28
(DONGAR MANDLA)
|
1735007000NRG24210320241449537
|
21/03/2024
|
Pratap
|
1735007WL076793
|
Pratap
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-001-001/514
(DONGAR MANDLA)
|
1735007000NRG24210320241449538
|
21/03/2024
|
mnglee bai
|
1735007WL076793
|
mnglee bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
mngleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-001-001/54
(DONGAR MANDLA)
|
1735007000NRG24210320241449540
|
21/03/2024
|
phalvati
|
1735007WL076793
|
phalvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
phalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-001-001/54
(DONGAR MANDLA)
|
1735007000NRG24210320241449539
|
21/03/2024
|
samaru
|
1735007WL076793
|
samaru
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-001-001/55-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449541
|
21/03/2024
|
Malti bai
|
1735007WL076793
|
Malti bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-001-001/56
(DONGAR MANDLA)
|
1735007000NRG24210320241449542
|
21/03/2024
|
chhatar singh
|
1735007WL076793
|
chhatar singh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
chhatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-001-001/67-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449543
|
21/03/2024
|
Maya Bai
|
1735007WL076793
|
Maya Bai
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
MayaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-001-001/70
(DONGAR MANDLA)
|
1735007000NRG24210320241449546
|
21/03/2024
|
balsingh
|
1735007WL076793
|
balsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-001-001/73
(DONGAR MANDLA)
|
1735007000NRG24210320241449547
|
21/03/2024
|
bhagsingh
|
1735007WL076793
|
bhagsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-001-001/75-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449548
|
21/03/2024
|
Dayaram
|
1735007WL076793
|
Dayaram
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
24/04/2024
|
|
473699785
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-001-001/75-B
(DONGAR MANDLA)
|
1735007000NRG24210320241449549
|
21/03/2024
|
Kamlvati Bhalvi
|
1735007WL076793
|
Kamlvati Bhalvi
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
KamlvatiBhalvi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-001-001/76
(DONGAR MANDLA)
|
1735007000NRG24210320241449550
|
21/03/2024
|
Maniram
|
1735007WL076793
|
Maniram
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHUGHRI
|
MP-35-007-001-001/76-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449551
|
21/03/2024
|
rukmani
|
1735007WL076793
|
rukmani
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-001-001/77
(DONGAR MANDLA)
|
1735007000NRG24210320241449552
|
21/03/2024
|
milkhu singh
|
1735007WL076793
|
milkhu singh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
milkhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-001-002/321
(DONGAR MANDLA)
|
1735007000NRG24210320241449554
|
21/03/2024
|
shailvati maravi
|
1735007WL076793
|
shailvati maravi
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
shailvatimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-001-002/360
(DONGAR MANDLA)
|
1735007000NRG24210320241449555
|
21/03/2024
|
Dhansingh
|
1735007WL076793
|
Dhansingh
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
Dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-007-001/136
(SUREHLI)
|
1735007007NRG24200320241447626
|
21/03/2024
|
amratiya
|
1735007007WL076638
|
amratiya
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
amratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-007-001/205
(SUREHLI)
|
1735007007NRG24200320241447630
|
21/03/2024
|
choudhari
|
1735007007WL076638
|
choudhari
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
choudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-007-001/270
(SUREHLI)
|
1735007007NRG24200320241447631
|
21/03/2024
|
mohan
|
1735007007WL076638
|
mohan
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-007-001/302-A
(SUREHLI)
|
1735007007NRG24200320241447636
|
21/03/2024
|
Neelvavathi
|
1735007007WL076638
|
Neelvavathi
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
Neelvavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-007-001/493
(SUREHLI)
|
1735007007NRG24200320241447639
|
21/03/2024
|
hemvati
|
1735007007WL076638
|
hemvati
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-007-002/434-A
(SUREHLI)
|
1735007007NRG24200320241447648
|
21/03/2024
|
mrs.RAMPRASAD MARKAM
|
1735007007WL076638
|
mrs.RAMPRASAD MARKAM
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
mrs.RAMPRASADMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-007-002/460
(SUREHLI)
|
1735007007NRG24200320241447655
|
21/03/2024
|
Munna Lal
|
1735007007WL076638
|
Munna Lal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
MunnaLal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-007-002/460-A
(SUREHLI)
|
1735007007NRG24200320241447656
|
21/03/2024
|
Mr.VEERSAY MARAVI
|
1735007007WL076638
|
Mr.VEERSAY MARAVI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Mr.VEERSAYMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-007-002/462-A
(SUREHLI)
|
1735007007NRG24200320241447657
|
21/03/2024
|
angat singh
|
1735007007WL076638
|
angat singh
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
angatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-007-002/471-A
(SUREHLI)
|
1735007007NRG24200320241447659
|
21/03/2024
|
mrs.PARSU MARAVI
|
1735007007WL076638
|
mrs.PARSU MARAVI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
mrs.PARSUMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHUGHRI
|
MP-35-007-007-002/542
(SUREHLI)
|
1735007007NRG24200320241447666
|
21/03/2024
|
Bhagat
|
1735007007WL076638
|
Bhagat
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-008-001/663-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448403
|
21/03/2024
|
aleeman markam
|
1735007008WL076698
|
aleeman markam
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
aleemanmarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GHUGHRI
|
MP-35-007-008-001/664
(BHAINSAWAHI)
|
1735007008NRG24210320241448404
|
21/03/2024
|
ramsingh
|
1735007008WL076698
|
ramsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-008-001/774
(BHAINSAWAHI)
|
1735007008NRG24210320241448412
|
21/03/2024
|
saghni bai
|
1735007008WL076698
|
saghni bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
saghnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-012-001/240
(DULADAR)
|
1735007012NRG24210320241448937
|
21/03/2024
|
SHIYAMVATI BAI DHURWEY
|
1735007012WL076752
|
SHIYAMVATI BAI DHURWEY
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
SHIYAMVATIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-012-001/389
(DULADAR)
|
1735007012NRG24210320241448940
|
21/03/2024
|
Kailash
|
1735007012WL076752
|
Kailash
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-012-001/389-A
(DULADAR)
|
1735007012NRG24210320241448941
|
21/03/2024
|
SUNDARIYA BAI KULASTE
|
1735007012WL076752
|
SUNDARIYA BAI KULASTE
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
SUNDARIYABAIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-012-001/490
(DULADAR)
|
1735007012NRG24210320241448946
|
21/03/2024
|
TILAKVATI
|
1735007012WL076752
|
TILAKVATI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
TILAKVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-012-001/491
(DULADAR)
|
1735007012NRG24210320241448947
|
21/03/2024
|
GENDSINGH
|
1735007012WL076752
|
GENDSINGH
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-012-001/492
(DULADAR)
|
1735007012NRG24210320241448949
|
21/03/2024
|
NANHE SINGH
|
1735007012WL076752
|
NANHE SINGH
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-012-001/492
(DULADAR)
|
1735007012NRG24210320241448950
|
21/03/2024
|
SEEYA BAI
|
1735007012WL076752
|
SEEYA BAI
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
SEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-044-001/104-A
(TIKARIYA)
|
1735007044NRG24210320241448829
|
21/03/2024
|
keharvati
|
1735007044WL076751
|
keharvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
keharvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-044-001/119-B
(TIKARIYA)
|
1735007044NRG24210320241448830
|
21/03/2024
|
Kamal vati
|
1735007044WL076751
|
Kamal vati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-044-001/120
(TIKARIYA)
|
1735007044NRG24210320241448831
|
21/03/2024
|
ujiyar
|
1735007044WL076751
|
ujiyar
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-044-001/120-C
(TIKARIYA)
|
1735007044NRG24210320241448833
|
21/03/2024
|
seema bai
|
1735007044WL076751
|
seema bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
seemabai
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHUGHRI
|
MP-35-007-044-001/124
(TIKARIYA)
|
1735007044NRG24210320241448834
|
21/03/2024
|
hamer
|
1735007044WL076751
|
hamer
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
hamer
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-044-001/136
(TIKARIYA)
|
1735007044NRG24210320241448835
|
21/03/2024
|
birso bai
|
1735007044WL076751
|
birso bai
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
birsobai
|
INDUSIND BANK(607189)
|
|
58
|
GHUGHRI
|
MP-35-007-044-001/137
(TIKARIYA)
|
1735007044NRG24210320241448836
|
21/03/2024
|
manisha
|
1735007044WL076751
|
manisha
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-044-001/14-A
(TIKARIYA)
|
1735007044NRG24210320241448837
|
21/03/2024
|
belkali
|
1735007044WL076751
|
belkali
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
belkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-044-001/140
(TIKARIYA)
|
1735007044NRG24210320241448838
|
21/03/2024
|
ramji
|
1735007044WL076751
|
ramji
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-044-001/142
(TIKARIYA)
|
1735007044NRG24210320241448839
|
21/03/2024
|
basant
|
1735007044WL076751
|
basant
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-044-001/144
(TIKARIYA)
|
1735007044NRG24210320241448840
|
21/03/2024
|
santro
|
1735007044WL076751
|
santro
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
santro
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-044-001/146
(TIKARIYA)
|
1735007044NRG24210320241448841
|
21/03/2024
|
phulchand
|
1735007044WL076751
|
phulchand
|
00089
|
CBIN0281522
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473699785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GHUGHRI
|
MP-35-007-044-001/150
(TIKARIYA)
|
1735007044NRG24210320241448842
|
21/03/2024
|
sukarti
|
1735007044WL076751
|
sukarti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-044-001/16-A
(TIKARIYA)
|
1735007044NRG24210320241448843
|
21/03/2024
|
sumran
|
1735007044WL076751
|
sumran
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHUGHRI
|
MP-35-007-044-001/163
(TIKARIYA)
|
1735007044NRG24210320241448844
|
21/03/2024
|
birsingh
|
1735007044WL076751
|
birsingh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-044-001/164
(TIKARIYA)
|
1735007044NRG24210320241448845
|
21/03/2024
|
patiram
|
1735007044WL076751
|
patiram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-044-001/167
(TIKARIYA)
|
1735007044NRG24210320241448846
|
21/03/2024
|
pachchu
|
1735007044WL076751
|
pachchu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
pachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-044-001/17
(TIKARIYA)
|
1735007044NRG24210320241448847
|
21/03/2024
|
birso
|
1735007044WL076751
|
birso
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
birso
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-044-001/175
(TIKARIYA)
|
1735007044NRG24210320241448848
|
21/03/2024
|
sarashvati
|
1735007044WL076751
|
sarashvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-044-001/18-A
(TIKARIYA)
|
1735007044NRG24210320241448849
|
21/03/2024
|
omti
|
1735007044WL076751
|
omti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
omti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-044-001/186
(TIKARIYA)
|
1735007044NRG24210320241448850
|
21/03/2024
|
sunita
|
1735007044WL076751
|
sunita
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-044-001/187
(TIKARIYA)
|
1735007044NRG24210320241448851
|
21/03/2024
|
Subhiya
|
1735007044WL076751
|
Subhiya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-044-001/187-A
(TIKARIYA)
|
1735007044NRG24210320241448852
|
21/03/2024
|
Preeti Bai
|
1735007044WL076751
|
Preeti Bai
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
PreetiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-044-001/19
(TIKARIYA)
|
1735007044NRG24210320241448853
|
21/03/2024
|
hirulal
|
1735007044WL076751
|
hirulal
|
00089
|
CBIN0281522
|
680
|
680
|
Processed
|
24/04/2024
|
|
473699785
|
|
hirulal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-044-001/192
(TIKARIYA)
|
1735007044NRG24210320241448855
|
21/03/2024
|
Rajesh
|
1735007044WL076751
|
Rajesh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHUGHRI
|
MP-35-007-044-001/192
(TIKARIYA)
|
1735007044NRG24210320241448854
|
21/03/2024
|
singram
|
1735007044WL076751
|
singram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-044-001/194-B
(TIKARIYA)
|
1735007044NRG24210320241448856
|
21/03/2024
|
sampatiya
|
1735007044WL076751
|
sampatiya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-044-001/211
(TIKARIYA)
|
1735007044NRG24210320241448857
|
21/03/2024
|
puran lal
|
1735007044WL076751
|
puran lal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
puranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHUGHRI
|
MP-35-007-044-001/216
(TIKARIYA)
|
1735007044NRG24210320241448858
|
21/03/2024
|
manti
|
1735007044WL076751
|
manti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
manti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
GHUGHRI
|
MP-35-007-044-001/217
(TIKARIYA)
|
1735007044NRG24210320241448859
|
21/03/2024
|
nanhiya
|
1735007044WL076751
|
nanhiya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
nanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-044-001/218
(TIKARIYA)
|
1735007044NRG24210320241448860
|
21/03/2024
|
santa bai
|
1735007044WL076751
|
santa bai
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-044-001/219
(TIKARIYA)
|
1735007044NRG24210320241448861
|
21/03/2024
|
Maya bai
|
1735007044WL076751
|
Maya bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHUGHRI
|
MP-35-007-044-001/222-B
(TIKARIYA)
|
1735007044NRG24210320241448862
|
21/03/2024
|
budhram
|
1735007044WL076751
|
budhram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-044-001/228
(TIKARIYA)
|
1735007044NRG24210320241448863
|
21/03/2024
|
jhumka
|
1735007044WL076751
|
jhumka
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
jhumka
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-044-001/232
(TIKARIYA)
|
1735007044NRG24210320241448864
|
21/03/2024
|
mansuti
|
1735007044WL076751
|
mansuti
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
mansuti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-044-001/236
(TIKARIYA)
|
1735007044NRG24210320241448865
|
21/03/2024
|
Narayan
|
1735007044WL076751
|
Narayan
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-044-001/237-A
(TIKARIYA)
|
1735007044NRG24210320241448866
|
21/03/2024
|
Lila
|
1735007044WL076751
|
Lila
|
00089
|
CBIN0281522
|
680
|
680
|
Processed
|
24/04/2024
|
|
473699785
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHUGHRI
|
MP-35-007-044-001/242
(TIKARIYA)
|
1735007044NRG24210320241448867
|
21/03/2024
|
anita
|
1735007044WL076751
|
anita
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-044-001/25
(TIKARIYA)
|
1735007044NRG24210320241448869
|
21/03/2024
|
Sampatiya Bai
|
1735007044WL076751
|
Sampatiya Bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
SampatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-044-001/25
(TIKARIYA)
|
1735007044NRG24210320241448868
|
21/03/2024
|
santokhi
|
1735007044WL076751
|
santokhi
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
santokhi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-044-001/256
(TIKARIYA)
|
1735007044NRG24210320241448871
|
21/03/2024
|
Beeran
|
1735007044WL076751
|
Beeran
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-044-001/256
(TIKARIYA)
|
1735007044NRG24210320241448870
|
21/03/2024
|
Beeran
|
1735007044WL076751
|
Beeran
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Beeran
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHUGHRI
|
MP-35-007-044-001/26-A
(TIKARIYA)
|
1735007044NRG24210320241448872
|
21/03/2024
|
hiralal
|
1735007044WL076751
|
hiralal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-044-001/31
(TIKARIYA)
|
1735007044NRG24210320241448873
|
21/03/2024
|
dasiya
|
1735007044WL076751
|
dasiya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-044-001/31-A
(TIKARIYA)
|
1735007044NRG24210320241448874
|
21/03/2024
|
Ramesh
|
1735007044WL076751
|
Ramesh
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-044-001/32-A
(TIKARIYA)
|
1735007044NRG24210320241448875
|
21/03/2024
|
Tiharo
|
1735007044WL076751
|
Tiharo
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-044-001/32-B
(TIKARIYA)
|
1735007044NRG24210320241448876
|
21/03/2024
|
sujeeta
|
1735007044WL076751
|
sujeeta
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
sujeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-044-001/36-A
(TIKARIYA)
|
1735007044NRG24210320241448877
|
21/03/2024
|
kamleshvari
|
1735007044WL076751
|
kamleshvari
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
kamleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-044-001/37-A
(TIKARIYA)
|
1735007044NRG24210320241448878
|
21/03/2024
|
RAMPRSAD
|
1735007044WL076751
|
RAMPRSAD
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-044-001/38-A
(TIKARIYA)
|
1735007044NRG24210320241448879
|
21/03/2024
|
sangeeta
|
1735007044WL076751
|
sangeeta
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHUGHRI
|
MP-35-007-044-001/390
(TIKARIYA)
|
1735007044NRG24210320241448880
|
21/03/2024
|
SUKHBATI
|
1735007044WL076751
|
SUKHBATI
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
SUKHBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-044-001/406
(TIKARIYA)
|
1735007044NRG24210320241448881
|
21/03/2024
|
ramkali
|
1735007044WL076751
|
ramkali
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-044-001/41-A
(TIKARIYA)
|
1735007044NRG24210320241448882
|
21/03/2024
|
Bansti
|
1735007044WL076751
|
Bansti
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bansti
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-044-001/415
(TIKARIYA)
|
1735007044NRG24210320241448883
|
21/03/2024
|
Bhagchand
|
1735007044WL076751
|
Bhagchand
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-044-001/418
(TIKARIYA)
|
1735007044NRG24210320241448884
|
21/03/2024
|
ramwati
|
1735007044WL076751
|
ramwati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GHUGHRI
|
MP-35-007-044-001/42
(TIKARIYA)
|
1735007044NRG24210320241448885
|
21/03/2024
|
Hammi lal
|
1735007044WL076751
|
Hammi lal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Hammilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHUGHRI
|
MP-35-007-044-001/423
(TIKARIYA)
|
1735007044NRG24210320241448886
|
21/03/2024
|
Sahdev
|
1735007044WL076751
|
Sahdev
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
Sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GHUGHRI
|
MP-35-007-044-001/434
(TIKARIYA)
|
1735007044NRG24210320241448887
|
21/03/2024
|
shanti bai
|
1735007044WL076751
|
shanti bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-044-001/44-A
(TIKARIYA)
|
1735007044NRG24210320241448888
|
21/03/2024
|
kunti bai
|
1735007044WL076751
|
kunti bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-044-001/50
(TIKARIYA)
|
1735007044NRG24210320241448889
|
21/03/2024
|
chodhri
|
1735007044WL076751
|
chodhri
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
chodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-044-001/50-B
(TIKARIYA)
|
1735007044NRG24210320241448890
|
21/03/2024
|
Ramiya
|
1735007044WL076751
|
Ramiya
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ramiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-044-001/52
(TIKARIYA)
|
1735007044NRG24210320241448891
|
21/03/2024
|
saniya
|
1735007044WL076751
|
saniya
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
saniya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-044-001/54
(TIKARIYA)
|
1735007044NRG24210320241448892
|
21/03/2024
|
Pancham
|
1735007044WL076751
|
Pancham
|
00089
|
CBIN0281522
|
680
|
680
|
Processed
|
24/04/2024
|
|
473699785
|
|
Pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHUGHRI
|
MP-35-007-044-001/54-B
(TIKARIYA)
|
1735007044NRG24210320241448893
|
21/03/2024
|
Pshpa
|
1735007044WL076751
|
Pshpa
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Pshpa
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-044-001/59
(TIKARIYA)
|
1735007044NRG24210320241448894
|
21/03/2024
|
babulal
|
1735007044WL076751
|
babulal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-044-001/59-A
(TIKARIYA)
|
1735007044NRG24210320241448896
|
21/03/2024
|
ANEETA
|
1735007044WL076751
|
ANEETA
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-044-001/59-A
(TIKARIYA)
|
1735007044NRG24210320241448895
|
21/03/2024
|
Annu
|
1735007044WL076751
|
Annu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-044-001/59-C
(TIKARIYA)
|
1735007044NRG24210320241448897
|
21/03/2024
|
Chetram
|
1735007044WL076751
|
Chetram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-044-001/60-A
(TIKARIYA)
|
1735007044NRG24210320241448898
|
21/03/2024
|
makondi
|
1735007044WL076751
|
makondi
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
makondi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-044-001/65-A
(TIKARIYA)
|
1735007044NRG24210320241448899
|
21/03/2024
|
Geeta bai
|
1735007044WL076751
|
Geeta bai
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-044-001/75
(TIKARIYA)
|
1735007044NRG24210320241448900
|
21/03/2024
|
premvati
|
1735007044WL076751
|
premvati
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
premvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
GHUGHRI
|
MP-35-007-044-001/76
(TIKARIYA)
|
1735007044NRG24210320241448901
|
21/03/2024
|
shevak ram
|
1735007044WL076751
|
shevak ram
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
shevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GHUGHRI
|
MP-35-007-044-001/80-A
(TIKARIYA)
|
1735007044NRG24210320241448902
|
21/03/2024
|
baisakhu
|
1735007044WL076751
|
baisakhu
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-044-001/82
(TIKARIYA)
|
1735007044NRG24210320241448903
|
21/03/2024
|
kopa
|
1735007044WL076751
|
kopa
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
kopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHUGHRI
|
MP-35-007-044-001/83-A
(TIKARIYA)
|
1735007044NRG24210320241448904
|
21/03/2024
|
devki bai
|
1735007044WL076751
|
devki bai
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-044-001/87-A
(TIKARIYA)
|
1735007044NRG24210320241448905
|
21/03/2024
|
gomti
|
1735007044WL076751
|
gomti
|
00089
|
CBIN0281522
|
850
|
850
|
Processed
|
24/04/2024
|
|
473699785
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-044-001/88-A
(TIKARIYA)
|
1735007044NRG24210320241448906
|
21/03/2024
|
shyam lal
|
1735007044WL076751
|
shyam lal
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-044-001/93
(TIKARIYA)
|
1735007044NRG24210320241448907
|
21/03/2024
|
Balo
|
1735007044WL076751
|
Balo
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
Balo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHUGHRI
|
MP-35-007-044-001/95
(TIKARIYA)
|
1735007044NRG24210320241448908
|
21/03/2024
|
lamhu
|
1735007044WL076751
|
lamhu
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
lamhu
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-044-001/96
(TIKARIYA)
|
1735007044NRG24210320241448909
|
21/03/2024
|
mamta
|
1735007044WL076751
|
mamta
|
00089
|
CBIN0281522
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
GHUGHRI
|
MP-35-007-044-002/274
(TIKARIYA)
|
1735007045NRG24210320241448313
|
21/03/2024
|
Ramphool
|
1735007045WL076691
|
Ramphool
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ramphool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GHUGHRI
|
MP-35-007-044-002/279-A
(TIKARIYA)
|
1735007045NRG24210320241448315
|
21/03/2024
|
BASANTI BAI
|
1735007045WL076691
|
BASANTI BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-044-002/316-A
(TIKARIYA)
|
1735007045NRG24210320241448316
|
21/03/2024
|
heera bai
|
1735007045WL076691
|
heera bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-044-002/320-A
(TIKARIYA)
|
1735007045NRG24210320241448317
|
21/03/2024
|
phoolvati bai
|
1735007045WL076691
|
phoolvati bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
phoolvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-044-002/321
(TIKARIYA)
|
1735007045NRG24210320241448318
|
21/03/2024
|
lachchho bai
|
1735007045WL076691
|
lachchho bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
lachchhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-044-002/321-A
(TIKARIYA)
|
1735007045NRG24210320241448319
|
21/03/2024
|
sukchran
|
1735007045WL076691
|
sukchran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
sukchran
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-044-002/322-A
(TIKARIYA)
|
1735007045NRG24210320241448320
|
21/03/2024
|
Shivkumar
|
1735007045WL076691
|
Shivkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-044-002/388
(TIKARIYA)
|
1735007045NRG24210320241448322
|
21/03/2024
|
murari lal
|
1735007045WL076691
|
murari lal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-044-002/426
(TIKARIYA)
|
1735007045NRG24210320241448326
|
21/03/2024
|
pratap singh
|
1735007045WL076691
|
pratap singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-044-002/429
(TIKARIYA)
|
1735007045NRG24210320241448327
|
21/03/2024
|
sona bai
|
1735007045WL076691
|
sona bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-044-002/430
(TIKARIYA)
|
1735007045NRG24210320241448328
|
21/03/2024
|
durga prasad
|
1735007045WL076691
|
durga prasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHUGHRI
|
MP-35-007-044-002/434
(TIKARIYA)
|
1735007045NRG24210320241448329
|
21/03/2024
|
sonlal
|
1735007045WL076691
|
sonlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
sonlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-044-002/458
(TIKARIYA)
|
1735007045NRG24210320241448330
|
21/03/2024
|
ram prasad
|
1735007045WL076691
|
ram prasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHUGHRI
|
MP-35-007-044-002/469
(TIKARIYA)
|
1735007045NRG24210320241448331
|
21/03/2024
|
shahtri bai
|
1735007045WL076691
|
shahtri bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
shahtribai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-044-002/555-A
(TIKARIYA)
|
1735007045NRG24210320241448332
|
21/03/2024
|
sangita bai
|
1735007045WL076691
|
sangita bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GHUGHRI
|
MP-35-007-044-002/582
(TIKARIYA)
|
1735007045NRG24210320241448333
|
21/03/2024
|
chhadami
|
1735007045WL076691
|
chhadami
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
chhadami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141075
|
141075
|
|
|
|
|
|
|
|
|
148
|
GHUGHRI
|
MP-35-007-044-002/389-A
(TIKARIYA)
|
1735007045NRG24210320241448324
|
21/03/2024
|
Anita Maravi
|
1735007045WL076691
|
Anita Maravi
|
00089
|
CBIN0281548
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
AnitaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
GHUGHRI
|
MP-35-007-012-001/193
(DULADAR)
|
1735007012NRG24210320241448927
|
21/03/2024
|
ANIL KUMAR
|
1735007012WL076752
|
ANIL KUMAR
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHUGHRI
|
MP-35-007-012-001/533
(DULADAR)
|
1735007012NRG24210320241448951
|
21/03/2024
|
JEHAR SINGH
|
1735007012WL076752
|
JEHAR SINGH
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
JEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
151
|
GHUGHRI
|
MP-35-007-007-001/116
(SUREHLI)
|
1735007007NRG24200320241447625
|
21/03/2024
|
Ranjeesh Kumar Uikey
|
1735007007WL076638
|
Ranjeesh Kumar Uikey
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
RanjeeshKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GHUGHRI
|
MP-35-007-007-001/271
(SUREHLI)
|
1735007007NRG24200320241447632
|
21/03/2024
|
DIPMALA
|
1735007007WL076638
|
DIPMALA
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
DIPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHUGHRI
|
MP-35-007-007-001/272
(SUREHLI)
|
1735007007NRG24200320241447633
|
21/03/2024
|
Amrat
|
1735007007WL076638
|
Amrat
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
Amrat
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-007-001/302
(SUREHLI)
|
1735007007NRG24200320241447635
|
21/03/2024
|
sukhram
|
1735007007WL076638
|
sukhram
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-007-001/330
(SUREHLI)
|
1735007007NRG24200320241447638
|
21/03/2024
|
Chote Lal
|
1735007007WL076638
|
Chote Lal
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
ChoteLal
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHUGHRI
|
MP-35-007-007-002/364
(SUREHLI)
|
1735007007NRG24200320241447640
|
21/03/2024
|
gulab singh
|
1735007007WL076638
|
gulab singh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-007-002/386
(SUREHLI)
|
1735007007NRG24200320241447642
|
21/03/2024
|
dhansingh
|
1735007007WL076638
|
dhansingh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-007-002/386-D
(SUREHLI)
|
1735007007NRG24200320241447643
|
21/03/2024
|
CHANDRASINGH
|
1735007007WL076638
|
CHANDRASINGH
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
CHANDRASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
GHUGHRI
|
MP-35-007-007-002/410-B
(SUREHLI)
|
1735007007NRG24200320241447645
|
21/03/2024
|
Bhagrati
|
1735007007WL076638
|
Bhagrati
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-007-002/414-B
(SUREHLI)
|
1735007007NRG24200320241447646
|
21/03/2024
|
Indiya Dhurwey
|
1735007007WL076638
|
Indiya Dhurwey
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
IndiyaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-007-002/434
(SUREHLI)
|
1735007007NRG24200320241447647
|
21/03/2024
|
Sushma
|
1735007007WL076638
|
Sushma
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GHUGHRI
|
MP-35-007-007-002/446-A
(SUREHLI)
|
1735007007NRG24200320241447650
|
21/03/2024
|
son singh
|
1735007007WL076638
|
son singh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-007-002/447-A
(SUREHLI)
|
1735007007NRG24200320241447652
|
21/03/2024
|
Kehar singh
|
1735007007WL076638
|
Kehar singh
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
Keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-007-002/469-A
(SUREHLI)
|
1735007007NRG24200320241447658
|
21/03/2024
|
PHOOLWATI
|
1735007007WL076638
|
PHOOLWATI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
PHOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHUGHRI
|
MP-35-007-007-002/471-B
(SUREHLI)
|
1735007007NRG24200320241447660
|
21/03/2024
|
nilesh
|
1735007007WL076638
|
nilesh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
nilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHUGHRI
|
MP-35-007-007-002/472
(SUREHLI)
|
1735007007NRG24200320241447661
|
21/03/2024
|
DEvSiNGH
|
1735007007WL076638
|
DEvSiNGH
|
00089
|
CBIN0281918
|
645
|
645
|
Processed
|
24/04/2024
|
|
473699785
|
|
DEvSiNGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-007-002/472-A
(SUREHLI)
|
1735007007NRG24200320241447662
|
21/03/2024
|
Raja ram
|
1735007007WL076638
|
Raja ram
|
00089
|
CBIN0281918
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHUGHRI
|
MP-35-007-007-002/489-A
(SUREHLI)
|
1735007007NRG24200320241447663
|
21/03/2024
|
anup singh
|
1735007007WL076638
|
anup singh
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
anupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHUGHRI
|
MP-35-007-007-002/540
(SUREHLI)
|
1735007007NRG24200320241447664
|
21/03/2024
|
Ruplal
|
1735007007WL076638
|
Ruplal
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-012-001/1
(DULADAR)
|
1735007012NRG24210320241448910
|
21/03/2024
|
KAMALVATI
|
1735007012WL076752
|
KAMALVATI
|
00089
|
CBIN0281918
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-012-001/1
(DULADAR)
|
1735007012NRG24210320241448911
|
21/03/2024
|
SANTOSH
|
1735007012WL076752
|
SANTOSH
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-012-001/109
(DULADAR)
|
1735007012NRG24210320241448913
|
21/03/2024
|
GANPAT SINGH
|
1735007012WL076752
|
GANPAT SINGH
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
GANPATSINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
GHUGHRI
|
MP-35-007-012-001/109
(DULADAR)
|
1735007012NRG24210320241448914
|
21/03/2024
|
LILA BAI
|
1735007012WL076752
|
LILA BAI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-012-001/12
(DULADAR)
|
1735007012NRG24210320241448916
|
21/03/2024
|
BIDRU SINGH
|
1735007012WL076752
|
BIDRU SINGH
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
BIDRUSINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHUGHRI
|
MP-35-007-012-001/12
(DULADAR)
|
1735007012NRG24210320241448917
|
21/03/2024
|
VIJAY KUMAR
|
1735007012WL076752
|
VIJAY KUMAR
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHUGHRI
|
MP-35-007-012-001/126
(DULADAR)
|
1735007012NRG24210320241448919
|
21/03/2024
|
MALIYA BAI
|
1735007012WL076752
|
MALIYA BAI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
MALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GHUGHRI
|
MP-35-007-012-001/126
(DULADAR)
|
1735007012NRG24210320241448918
|
21/03/2024
|
PREM LAL
|
1735007012WL076752
|
PREM LAL
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-012-001/155
(DULADAR)
|
1735007012NRG24210320241448922
|
21/03/2024
|
Fhundilal
|
1735007012WL076752
|
Fhundilal
|
00089
|
CBIN0281918
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
Fhundilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
GHUGHRI
|
MP-35-007-012-001/155-A
(DULADAR)
|
1735007012NRG24210320241448923
|
21/03/2024
|
Kamla bai
|
1735007012WL076752
|
Kamla bai
|
00089
|
CBIN0281918
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-012-001/183
(DULADAR)
|
1735007012NRG24210320241448926
|
21/03/2024
|
BHAGWATI
|
1735007012WL076752
|
BHAGWATI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-012-001/183
(DULADAR)
|
1735007012NRG24210320241448925
|
21/03/2024
|
PAHAL SINGH
|
1735007012WL076752
|
PAHAL SINGH
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHUGHRI
|
MP-35-007-012-001/193
(DULADAR)
|
1735007012NRG24210320241448928
|
21/03/2024
|
KASTURIYA BAI
|
1735007012WL076752
|
KASTURIYA BAI
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
KASTURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-012-001/227
(DULADAR)
|
1735007012NRG24210320241448933
|
21/03/2024
|
SAVANI BAI
|
1735007012WL076752
|
SAVANI BAI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
SAVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHUGHRI
|
MP-35-007-012-001/233
(DULADAR)
|
1735007012NRG24210320241448934
|
21/03/2024
|
GEND LAL
|
1735007012WL076752
|
GEND LAL
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-012-001/240
(DULADAR)
|
1735007012NRG24210320241448936
|
21/03/2024
|
BIGARI LAL
|
1735007012WL076752
|
BIGARI LAL
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
BIGARILAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHUGHRI
|
MP-35-007-012-001/40
(DULADAR)
|
1735007012NRG24210320241448943
|
21/03/2024
|
PHUL MOTIN BAI
|
1735007012WL076752
|
PHUL MOTIN BAI
|
00089
|
CBIN0281918
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
PHULMOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-012-001/76
(DULADAR)
|
1735007012NRG24210320241448955
|
21/03/2024
|
SUKHADEEN
|
1735007012WL076752
|
SUKHADEEN
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
SUKHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHUGHRI
|
MP-35-007-012-001/78-A
(DULADAR)
|
1735007012NRG24210320241448957
|
21/03/2024
|
BHAG SINGH
|
1735007012WL076752
|
BHAG SINGH
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
BHAGSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
GHUGHRI
|
MP-35-007-012-001/78-B
(DULADAR)
|
1735007012NRG24210320241448958
|
21/03/2024
|
TEJLAL MARAVI
|
1735007012WL076752
|
TEJLAL MARAVI
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
TEJLALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46415
|
46415
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-001-002/251-A
(DONGAR MANDLA)
|
1735007000NRG24210320241449553
|
21/03/2024
|
Bhuriya Bai
|
1735007WL076793
|
Bhuriya Bai
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
24/04/2024
|
|
473699785
|
|
BhuriyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
191
|
GHUGHRI
|
MP-35-007-040-002/161-A
(GHOREGHAT)
|
1735007040NRG24210320241448486
|
21/03/2024
|
RAMKALI
|
1735007040WL076708
|
RAMKALI
|
00415
|
SBIN0013652
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHUGHRI
|
MP-35-007-040-002/9-B
(GHOREGHAT)
|
1735007040NRG24210320241448463
|
21/03/2024
|
DROPTI
|
1735007040WL076703
|
DROPTI
|
00415
|
SBIN0013652
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHUGHRI
|
MP-35-007-040-002/9-B
(GHOREGHAT)
|
1735007040NRG24210320241448462
|
21/03/2024
|
rattu
|
1735007040WL076703
|
rattu
|
00415
|
SBIN0013652
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
rattu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-012-001/240-A
(DULADAR)
|
1735007012NRG24210320241448939
|
21/03/2024
|
AMARVATI
|
1735007012WL076752
|
AMARVATI
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
AMARVATI
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHUGHRI
|
MP-35-007-012-001/240-A
(DULADAR)
|
1735007012NRG24210320241448938
|
21/03/2024
|
DUBRAJ DHURWEY
|
1735007012WL076752
|
DUBRAJ DHURWEY
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
DUBRAJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-001-001/67-B
(DONGAR MANDLA)
|
1735007000NRG24210320241449545
|
21/03/2024
|
Laxmi Bai
|
1735007WL076793
|
Laxmi Bai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-001-001/67-B
(DONGAR MANDLA)
|
1735007000NRG24210320241449544
|
21/03/2024
|
Lxxmi Bai
|
1735007WL076793
|
Lxxmi Bai
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
LxxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHUGHRI
|
MP-35-007-004-001/9
(CHHATARPUR)
|
1735007000NRG24210320241449556
|
21/03/2024
|
sumantra
|
1735007WL076793
|
sumantra
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
sumantra
|
UNION BANK OF INDIA(508500)
|
|
199
|
GHUGHRI
|
MP-35-007-007-001/105-B
(SUREHLI)
|
1735007007NRG24200320241447622
|
21/03/2024
|
DEVENDRA KUMAR
|
1735007007WL076638
|
DEVENDRA KUMAR
|
00468
|
UBIN0541885
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
DEVENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GHUGHRI
|
MP-35-007-008-001/701
(BHAINSAWAHI)
|
1735007008NRG24210320241448407
|
21/03/2024
|
MANOJ
|
1735007008WL076698
|
MANOJ
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GHUGHRI
|
MP-35-007-012-001/111
(DULADAR)
|
1735007012NRG24210320241448915
|
21/03/2024
|
BAIGE BAI
|
1735007012WL076752
|
BAIGE BAI
|
00468
|
UBIN0541885
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
BAIGEBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHUGHRI
|
MP-35-007-012-001/193-A
(DULADAR)
|
1735007012NRG24210320241448929
|
21/03/2024
|
MAHENDRA SINGH
|
1735007012WL076752
|
MAHENDRA SINGH
|
00468
|
UBIN0541885
|
645
|
645
|
Processed
|
24/04/2024
|
|
473699785
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
GHUGHRI
|
MP-35-007-012-001/193-A
(DULADAR)
|
1735007012NRG24210320241448930
|
21/03/2024
|
Phulkali dhurwey
|
1735007012WL076752
|
Phulkali dhurwey
|
00468
|
UBIN0541885
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
Phulkalidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHUGHRI
|
MP-35-007-012-001/40-A
(DULADAR)
|
1735007012NRG24210320241448944
|
21/03/2024
|
DEEPAK KUMAR
|
1735007012WL076752
|
DEEPAK KUMAR
|
00468
|
UBIN0541885
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
GHUGHRI
|
MP-35-007-040-002/152
(GHOREGHAT)
|
1735007040NRG24210320241448464
|
21/03/2024
|
biriya bai
|
1735007040WL076704
|
biriya bai
|
00468
|
UBIN0541885
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
biriyabai
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHUGHRI
|
MP-35-007-044-001/120-B
(TIKARIYA)
|
1735007044NRG24210320241448832
|
21/03/2024
|
seema
|
1735007044WL076751
|
seema
|
00468
|
UBIN0541885
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473699785
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHUGHRI
|
MP-35-007-044-002/279-A
(TIKARIYA)
|
1735007045NRG24210320241448314
|
21/03/2024
|
Naval Singh
|
1735007045WL076691
|
Naval Singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
NavalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHUGHRI
|
MP-35-007-044-002/391-A
(TIKARIYA)
|
1735007045NRG24210320241448325
|
21/03/2024
|
LALIT KUMAR
|
1735007045WL076691
|
LALIT KUMAR
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14915
|
14915
|
|
|
|
|
|
|
|
|
209
|
GHUGHRI
|
MP-35-007-012-001/14
(DULADAR)
|
1735007012NRG24210320241448921
|
21/03/2024
|
JUGGO BAI
|
1735007012WL076752
|
JUGGO BAI
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHUGHRI
|
MP-35-007-012-001/68
(DULADAR)
|
1735007012NRG24210320241448953
|
21/03/2024
|
VINIT KUMAR DHURWEY
|
1735007012WL076752
|
VINIT KUMAR DHURWEY
|
00468
|
UBIN0542628
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
VINITKUMARDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-007-001/111-B
(SUREHLI)
|
1735007007NRG24200320241447624
|
21/03/2024
|
jagesh kumar Masram
|
1735007007WL076638
|
jagesh kumar Masram
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
jageshkumarMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
GHUGHRI
|
MP-35-007-007-002/410-A
(SUREHLI)
|
1735007007NRG24200320241447644
|
21/03/2024
|
Budhiya
|
1735007007WL076638
|
Budhiya
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
213
|
GHUGHRI
|
MP-35-007-007-002/458-A
(SUREHLI)
|
1735007007NRG24200320241447654
|
21/03/2024
|
Ranglal
|
1735007007WL076638
|
Ranglal
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
GHUGHRI
|
MP-35-007-044-002/358
(TIKARIYA)
|
1735007045NRG24210320241448321
|
21/03/2024
|
Devendare
|
1735007045WL076691
|
Devendare
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473699785
|
|
Devendare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
215
|
GHUGHRI
|
MP-35-007-007-001/156-C
(SUREHLI)
|
1735007007NRG24200320241447629
|
21/03/2024
|
Saraswati Dhurwe
|
1735007007WL076638
|
Saraswati Dhurwe
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
SaraswatiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GHUGHRI
|
MP-35-007-007-002/365-B
(SUREHLI)
|
1735007007NRG24200320241447641
|
21/03/2024
|
Keshav Singh
|
1735007007WL076638
|
Keshav Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
KeshavSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GHUGHRI
|
MP-35-007-007-002/540-A
(SUREHLI)
|
1735007007NRG24200320241447665
|
21/03/2024
|
hanmat
|
1735007007WL076638
|
hanmat
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
hanmat
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHUGHRI
|
MP-35-007-012-001/127
(DULADAR)
|
1735007012NRG24210320241448920
|
21/03/2024
|
SANKARI UDDEY
|
1735007012WL076752
|
SANKARI UDDEY
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
SANKARIUDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
219
|
GHUGHRI
|
MP-35-007-007-001/111-A
(SUREHLI)
|
1735007007NRG24200320241447623
|
21/03/2024
|
Roopanti
|
1735007007WL076638
|
Roopanti
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
Roopanti
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHUGHRI
|
MP-35-007-007-001/154
(SUREHLI)
|
1735007007NRG24200320241447627
|
21/03/2024
|
DHANIYA BAI
|
1735007007WL076638
|
DHANIYA BAI
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHUGHRI
|
MP-35-007-007-001/154-A
(SUREHLI)
|
1735007007NRG24200320241447628
|
21/03/2024
|
Mr.Ravindra Kumar
|
1735007007WL076638
|
Mr.Ravindra Kumar
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
Mr.RavindraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHUGHRI
|
MP-35-007-007-001/301
(SUREHLI)
|
1735007007NRG24200320241447634
|
21/03/2024
|
ramwati
|
1735007007WL076638
|
ramwati
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
223
|
GHUGHRI
|
MP-35-007-007-001/302-B
(SUREHLI)
|
1735007007NRG24200320241447637
|
21/03/2024
|
PRABHAVATI
|
1735007007WL076638
|
PRABHAVATI
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473699785
|
|
PRABHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHUGHRI
|
MP-35-007-007-002/446
(SUREHLI)
|
1735007007NRG24200320241447649
|
21/03/2024
|
Bhaday bai
|
1735007007WL076638
|
Bhaday bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bhadaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GHUGHRI
|
MP-35-007-007-002/447
(SUREHLI)
|
1735007007NRG24200320241447651
|
21/03/2024
|
koyli bai
|
1735007007WL076638
|
koyli bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
koylibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
GHUGHRI
|
MP-35-007-008-001/506-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448387
|
21/03/2024
|
shrivati
|
1735007008WL076698
|
shrivati
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
shrivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GHUGHRI
|
MP-35-007-008-001/507
(BHAINSAWAHI)
|
1735007008NRG24210320241448388
|
21/03/2024
|
savni
|
1735007008WL076698
|
savni
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
savni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GHUGHRI
|
MP-35-007-008-001/509-D
(BHAINSAWAHI)
|
1735007008NRG24210320241448389
|
21/03/2024
|
rajaram
|
1735007008WL076698
|
rajaram
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHUGHRI
|
MP-35-007-008-001/525-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448390
|
21/03/2024
|
malsingh
|
1735007008WL076698
|
malsingh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHUGHRI
|
MP-35-007-008-001/592
(BHAINSAWAHI)
|
1735007008NRG24210320241448392
|
21/03/2024
|
hiroo
|
1735007008WL076698
|
hiroo
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
hiroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-008-001/606
(BHAINSAWAHI)
|
1735007008NRG24210320241448393
|
21/03/2024
|
sundriya
|
1735007008WL076698
|
sundriya
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-008-001/607-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448394
|
21/03/2024
|
brahspati
|
1735007008WL076698
|
brahspati
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
brahspati
|
UNION BANK OF INDIA(508500)
|
|
233
|
GHUGHRI
|
MP-35-007-008-001/609
(BHAINSAWAHI)
|
1735007008NRG24210320241448395
|
21/03/2024
|
Samli Bai
|
1735007008WL076698
|
Samli Bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GHUGHRI
|
MP-35-007-008-001/611
(BHAINSAWAHI)
|
1735007008NRG24210320241448396
|
21/03/2024
|
shambhu
|
1735007008WL076698
|
shambhu
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHUGHRI
|
MP-35-007-008-001/658-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448399
|
21/03/2024
|
pahal
|
1735007008WL076698
|
pahal
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
pahal
|
UNION BANK OF INDIA(508500)
|
|
236
|
GHUGHRI
|
MP-35-007-008-001/661-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448401
|
21/03/2024
|
mahasingh
|
1735007008WL076698
|
mahasingh
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GHUGHRI
|
MP-35-007-008-001/697
(BHAINSAWAHI)
|
1735007008NRG24210320241448406
|
21/03/2024
|
jaysingh
|
1735007008WL076698
|
jaysingh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
24/04/2024
|
|
473699785
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHUGHRI
|
MP-35-007-008-001/702
(BHAINSAWAHI)
|
1735007008NRG24210320241448408
|
21/03/2024
|
ramkali
|
1735007008WL076698
|
ramkali
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHUGHRI
|
MP-35-007-008-001/736
(BHAINSAWAHI)
|
1735007008NRG24210320241448410
|
21/03/2024
|
fundiya
|
1735007008WL076698
|
fundiya
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
fundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-008-001/737
(BHAINSAWAHI)
|
1735007008NRG24210320241448411
|
21/03/2024
|
munna
|
1735007008WL076698
|
munna
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHUGHRI
|
MP-35-007-008-001/774-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448413
|
21/03/2024
|
mangliya bai dhurwey
|
1735007008WL076698
|
mangliya bai dhurwey
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
mangliyabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
GHUGHRI
|
MP-35-007-008-001/778-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448414
|
21/03/2024
|
deepak
|
1735007008WL076698
|
deepak
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
243
|
GHUGHRI
|
MP-35-007-012-001/166
(DULADAR)
|
1735007012NRG24210320241448924
|
21/03/2024
|
ANGAT SINGH
|
1735007012WL076752
|
ANGAT SINGH
|
00697
|
BKID0MG1347
|
430
|
430
|
Processed
|
24/04/2024
|
|
473699785
|
|
ANGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GHUGHRI
|
MP-35-007-012-001/226
(DULADAR)
|
1735007012NRG24210320241448931
|
21/03/2024
|
CHANDRBATI
|
1735007012WL076752
|
CHANDRBATI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
CHANDRBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GHUGHRI
|
MP-35-007-012-001/233
(DULADAR)
|
1735007012NRG24210320241448935
|
21/03/2024
|
BARTI BAI
|
1735007012WL076752
|
BARTI BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
BARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-012-001/39-A
(DULADAR)
|
1735007012NRG24210320241448942
|
21/03/2024
|
SANJU SINGH
|
1735007012WL076752
|
SANJU SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
SANJUSINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
GHUGHRI
|
MP-35-007-012-001/491
(DULADAR)
|
1735007012NRG24210320241448948
|
21/03/2024
|
DEEPA BAI
|
1735007012WL076752
|
DEEPA BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
DEEPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHUGHRI
|
MP-35-007-012-001/73
(DULADAR)
|
1735007012NRG24210320241448954
|
21/03/2024
|
BATTI BAI
|
1735007012WL076752
|
BATTI BAI
|
00697
|
BKID0MG1347
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHUGHRI
|
MP-35-007-012-001/78
(DULADAR)
|
1735007012NRG24210320241448956
|
21/03/2024
|
KODDE BAI
|
1735007012WL076752
|
KODDE BAI
|
00697
|
BKID0MG1347
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
KODDEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GHUGHRI
|
MP-35-007-040-002/151
(GHOREGHAT)
|
1735007040NRG24210320241448498
|
21/03/2024
|
phoolu
|
1735007040WL076710
|
phoolu
|
00697
|
BKID0MG1347
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
phoolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GHUGHRI
|
MP-35-007-040-002/151
(GHOREGHAT)
|
1735007040NRG24210320241448497
|
21/03/2024
|
phoolu
|
1735007040WL076710
|
phoolu
|
00697
|
BKID0MG1347
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
phoolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GHUGHRI
|
MP-35-007-040-002/153-A
(GHOREGHAT)
|
1735007040NRG24210320241448487
|
21/03/2024
|
Bremkali
|
1735007040WL076709
|
Bremkali
|
00697
|
BKID0MG1347
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
Bremkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GHUGHRI
|
MP-35-007-040-002/161-A
(GHOREGHAT)
|
1735007040NRG24210320241448485
|
21/03/2024
|
bartu
|
1735007040WL076708
|
bartu
|
00697
|
BKID0MG1347
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
bartu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44040
|
44040
|
|
|
|
|
|
|
|
|
254
|
GHUGHRI
|
MP-35-007-007-002/448-A
(SUREHLI)
|
1735007007NRG24200320241447653
|
21/03/2024
|
Anoop
|
1735007007WL076638
|
Anoop
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHUGHRI
|
MP-35-007-007-002/542-A
(SUREHLI)
|
1735007007NRG24200320241447667
|
21/03/2024
|
lakhan
|
1735007007WL076638
|
lakhan
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GHUGHRI
|
MP-35-007-007-002/545-B
(SUREHLI)
|
1735007007NRG24200320241447668
|
21/03/2024
|
Haresingh
|
1735007007WL076638
|
Haresingh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GHUGHRI
|
MP-35-007-007-002/549
(SUREHLI)
|
1735007007NRG24200320241447669
|
21/03/2024
|
Miss Kumari Bai
|
1735007007WL076638
|
Miss Kumari Bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
MissKumariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GHUGHRI
|
MP-35-007-012-001/1-A
(DULADAR)
|
1735007012NRG24210320241448912
|
21/03/2024
|
DASHRATH KULASTE
|
1735007012WL076752
|
DASHRATH KULASTE
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473699785
|
|
DASHRATHKULASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
GHUGHRI
|
MP-35-007-012-001/226-A
(DULADAR)
|
1735007012NRG24210320241448932
|
21/03/2024
|
Savitari bai
|
1735007012WL076752
|
Savitari bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Savitaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GHUGHRI
|
MP-35-007-040-002/153
(GHOREGHAT)
|
1735007040NRG24210320241448484
|
21/03/2024
|
saniya
|
1735007040WL076707
|
saniya
|
00697
|
BKID0NAMRGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
473699785
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
261
|
GHUGHRI
|
MP-35-007-012-001/460
(DULADAR)
|
1735007012NRG24210320241448945
|
21/03/2024
|
bodhray
|
1735007012WL076752
|
bodhray
|
450001
|
|
860
|
860
|
Processed
|
24/04/2024
|
|
473699785
|
|
bodhray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GHUGHRI
|
MP-35-007-012-001/68
(DULADAR)
|
1735007012NRG24210320241448952
|
21/03/2024
|
Chhharka singh
|
1735007012WL076752
|
Chhharka singh
|
450001
|
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473699785
|
|
Chhharkasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHUGHRI
|
MP-35-007-008-001/546
(BHAINSAWAHI)
|
1735007008NRG24210320241448391
|
21/03/2024
|
hamlibai
|
1735007008WL076698
|
hamlibai
|
481661
|
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
hamlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GHUGHRI
|
MP-35-007-008-001/616
(BHAINSAWAHI)
|
1735007008NRG24210320241448397
|
21/03/2024
|
hammilal
|
1735007008WL076698
|
hammilal
|
481661
|
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
hammilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GHUGHRI
|
MP-35-007-008-001/659
(BHAINSAWAHI)
|
1735007008NRG24210320241448400
|
21/03/2024
|
Dropti
|
1735007008WL076698
|
Dropti
|
481661
|
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GHUGHRI
|
MP-35-007-008-001/663
(BHAINSAWAHI)
|
1735007008NRG24210320241448402
|
21/03/2024
|
navaji
|
1735007008WL076698
|
navaji
|
481661
|
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
navaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GHUGHRI
|
MP-35-007-008-001/696-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448405
|
21/03/2024
|
budhni
|
1735007008WL076698
|
budhni
|
481661
|
|
800
|
800
|
Processed
|
24/04/2024
|
|
473699785
|
|
budhni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GHUGHRI
|
MP-35-007-008-001/736
(BHAINSAWAHI)
|
1735007008NRG24210320241448409
|
21/03/2024
|
Chhindo bai
|
1735007008WL076698
|
Chhindo bai
|
481661
|
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
Chhindobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHUGHRI
|
MP-35-007-008-001/786-A
(BHAINSAWAHI)
|
1735007008NRG24210320241448415
|
21/03/2024
|
Ashok
|
1735007008WL076698
|
Ashok
|
481661
|
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473699785
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8350
|
8350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298320
|
298320
|
|
|
|
|
|
|
|