|
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-35-007-008-001/608
(BHAINSAWAHI)
|
1735007000NRG24110320241420651
|
11/03/2024
|
AHLIYA
|
1735007WL074571
|
AHLIYA
|
00045
|
BARB0DINDIN
|
1230
|
0
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-026-001/187-B
(PARASWAH)
|
1735007026NRG24110320241420598
|
11/03/2024
|
prembati
|
1735007026WL074562
|
prembati
|
00045
|
BARB0DINDIN
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
0
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-026-001/143
(PARASWAH)
|
1735007026NRG24110320241420600
|
11/03/2024
|
ENDRA BAI
|
1735007026WL074563
|
ENDRA BAI
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722780
|
|
ENDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GHUGHRI
|
MP-35-007-026-002/246
(PARASWAH)
|
1735007026NRG24110320241420555
|
11/03/2024
|
endra bai
|
1735007026WL074557
|
endra bai
|
00045
|
BARB0JABALP
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
3315
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-006-001/274-A
(LATO)
|
1735007006NRG24110320241420590
|
11/03/2024
|
pusplata
|
1735007006WL074559
|
pusplata
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
6
|
GHUGHRI
|
MP-35-007-027-001/119-A
(GHUGARI)
|
1735007027NRG24110320241422085
|
11/03/2024
|
dinesh
|
1735007027WL074634
|
dinesh
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-027-001/120
(GHUGARI)
|
1735007027NRG24110320241422086
|
11/03/2024
|
DULARIYA
|
1735007027WL074634
|
DULARIYA
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-027-001/123
(GHUGARI)
|
1735007027NRG24110320241422088
|
11/03/2024
|
ysoda bai
|
1735007027WL074634
|
ysoda bai
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-027-001/64-A
(GHUGARI)
|
1735007027NRG24110320241422112
|
11/03/2024
|
SAROJ
|
1735007027WL074634
|
SAROJ
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-033-001/96-A
(LAFAN)
|
1735007000NRG24110320241422337
|
11/03/2024
|
samaru
|
1735007WL074643
|
samaru
|
00045
|
BARB0MANDLA
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
0
|
|
|
|
|
|
|
|
|
11
|
GHUGHRI
|
MP-35-007-006-001/175-B
(LATO)
|
1735007006NRG24110320241420584
|
11/03/2024
|
shobharam
|
1735007006WL074559
|
shobharam
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHUGHRI
|
MP-35-007-008-001/743
(BHAINSAWAHI)
|
1735007000NRG24110320241420678
|
11/03/2024
|
BHADDAN
|
1735007WL074571
|
BHADDAN
|
00051
|
MAHB0000788
|
1230
|
0
|
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-027-001/192-A
(GHUGARI)
|
1735007027NRG24110320241422415
|
11/03/2024
|
omkar
|
1735007027WL074651
|
omkar
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHUGHRI
|
MP-35-007-027-001/62-A
(GHUGARI)
|
1735007027NRG24110320241422420
|
11/03/2024
|
suresh
|
1735007027WL074651
|
suresh
|
00051
|
MAHB0000788
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
GHUGHRI
|
MP-35-007-028-003/517-B
(CHHIWALATOLA)
|
1735007028NRG24110320241420388
|
11/03/2024
|
Ganga Vati
|
1735007028WL074537
|
Ganga Vati
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722780
|
|
GangaVati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
3726
|
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-032-002/293
(NEJHAR)
|
1735007032NRG24100320241419516
|
11/03/2024
|
bhudhu
|
1735007032WL074466
|
bhudhu
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
GHUGHRI
|
MP-35-007-032-002/294
(NEJHAR)
|
1735007032NRG24100320241419517
|
11/03/2024
|
Gulab
|
1735007032WL074466
|
Gulab
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
GHUGHRI
|
MP-35-007-032-002/304-A
(NEJHAR)
|
1735007032NRG24100320241419520
|
11/03/2024
|
rambati
|
1735007032WL074466
|
rambati
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
GHUGHRI
|
MP-35-007-032-002/304-A
(NEJHAR)
|
1735007032NRG24100320241419519
|
11/03/2024
|
Sudhu
|
1735007032WL074466
|
Sudhu
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
20
|
GHUGHRI
|
MP-35-007-032-002/329
(NEJHAR)
|
1735007032NRG24100320241419521
|
11/03/2024
|
sukhlal
|
1735007032WL074466
|
sukhlal
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
21
|
GHUGHRI
|
MP-35-007-032-002/351
(NEJHAR)
|
1735007032NRG24100320241419522
|
11/03/2024
|
sukkobai
|
1735007032WL074466
|
sukkobai
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
22
|
GHUGHRI
|
MP-35-007-032-002/352-C
(NEJHAR)
|
1735007032NRG24100320241419523
|
11/03/2024
|
Phuljhar
|
1735007032WL074466
|
Phuljhar
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
GHUGHRI
|
MP-35-007-032-002/355
(NEJHAR)
|
1735007032NRG24100320241419524
|
11/03/2024
|
Chamre
|
1735007032WL074466
|
Chamre
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-032-002/356-A
(NEJHAR)
|
1735007032NRG24100320241419525
|
11/03/2024
|
MUKESH
|
1735007032WL074466
|
MUKESH
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
25
|
GHUGHRI
|
MP-35-007-032-002/376
(NEJHAR)
|
1735007032NRG24100320241419527
|
11/03/2024
|
bistobai
|
1735007032WL074466
|
bistobai
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
26
|
GHUGHRI
|
MP-35-007-032-002/393-A
(NEJHAR)
|
1735007032NRG24100320241419529
|
11/03/2024
|
sumarsing
|
1735007032WL074466
|
sumarsing
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
GHUGHRI
|
MP-35-007-032-002/394
(NEJHAR)
|
1735007032NRG24100320241419530
|
11/03/2024
|
Fullobai
|
1735007032WL074466
|
Fullobai
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
28
|
GHUGHRI
|
MP-35-007-032-002/415
(NEJHAR)
|
1735007032NRG24100320241419531
|
11/03/2024
|
mevalal
|
1735007032WL074466
|
mevalal
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
29
|
GHUGHRI
|
MP-35-007-032-002/416
(NEJHAR)
|
1735007032NRG24100320241419532
|
11/03/2024
|
endrabai
|
1735007032WL074466
|
endrabai
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-032-002/418
(NEJHAR)
|
1735007032NRG24100320241419533
|
11/03/2024
|
santosh
|
1735007032WL074466
|
santosh
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
GHUGHRI
|
MP-35-007-032-002/426
(NEJHAR)
|
1735007032NRG24100320241419535
|
11/03/2024
|
mathura
|
1735007032WL074466
|
mathura
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
GHUGHRI
|
MP-35-007-032-002/427-A
(NEJHAR)
|
1735007032NRG24100320241419536
|
11/03/2024
|
KAMALBATI
|
1735007032WL074466
|
KAMALBATI
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
GHUGHRI
|
MP-35-007-032-002/441
(NEJHAR)
|
1735007032NRG24100320241419538
|
11/03/2024
|
mattesingh
|
1735007032WL074466
|
mattesingh
|
00089
|
CBIN0281297
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
0
|
|
|
|
|
|
|
|
|
34
|
GHUGHRI
|
MP-35-007-003-002/291
(GAJRAJ)
|
1735007003NRG24110320241420620
|
11/03/2024
|
arti uikey
|
1735007003WL074567
|
arti uikey
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
35
|
GHUGHRI
|
MP-35-007-003-002/294-A
(GAJRAJ)
|
1735007003NRG24110320241420621
|
11/03/2024
|
Hreevati
|
1735007003WL074567
|
Hreevati
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
36
|
GHUGHRI
|
MP-35-007-003-002/300
(GAJRAJ)
|
1735007003NRG24110320241420622
|
11/03/2024
|
salikram
|
1735007003WL074567
|
salikram
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472722780
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHUGHRI
|
MP-35-007-003-002/317
(GAJRAJ)
|
1735007003NRG24110320241420623
|
11/03/2024
|
nandoo
|
1735007003WL074567
|
nandoo
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
38
|
GHUGHRI
|
MP-35-007-003-002/317
(GAJRAJ)
|
1735007003NRG24110320241420624
|
11/03/2024
|
Nandu
|
1735007003WL074567
|
Nandu
|
00089
|
CBIN0281522
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
472722780
|
|
Nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHUGHRI
|
MP-35-007-003-002/320
(GAJRAJ)
|
1735007003NRG24110320241420626
|
11/03/2024
|
Ramvati
|
1735007003WL074567
|
Ramvati
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
40
|
GHUGHRI
|
MP-35-007-003-002/320
(GAJRAJ)
|
1735007003NRG24110320241420625
|
11/03/2024
|
Teejlal
|
1735007003WL074567
|
Teejlal
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
41
|
GHUGHRI
|
MP-35-007-003-002/320-A
(GAJRAJ)
|
1735007003NRG24110320241420627
|
11/03/2024
|
Prahladsingh
|
1735007003WL074567
|
Prahladsingh
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-005-001/96
(CHALNI)
|
1735007005NRG24110320241419938
|
11/03/2024
|
Taravati
|
1735007005WL074498
|
Taravati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
Taravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHUGHRI
|
MP-35-007-006-001/109
(LATO)
|
1735007006NRG24110320241420580
|
11/03/2024
|
Fhundiya
|
1735007006WL074559
|
Fhundiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
GHUGHRI
|
MP-35-007-006-001/109-A
(LATO)
|
1735007006NRG24110320241420581
|
11/03/2024
|
nandlal
|
1735007006WL074559
|
nandlal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
GHUGHRI
|
MP-35-007-006-001/111
(LATO)
|
1735007006NRG24110320241420582
|
11/03/2024
|
biriya
|
1735007006WL074559
|
biriya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
GHUGHRI
|
MP-35-007-006-001/175
(LATO)
|
1735007006NRG24110320241420583
|
11/03/2024
|
jhamla bai
|
1735007006WL074559
|
jhamla bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
47
|
GHUGHRI
|
MP-35-007-006-001/175-C
(LATO)
|
1735007006NRG24110320241420585
|
11/03/2024
|
fulma
|
1735007006WL074559
|
fulma
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
48
|
GHUGHRI
|
MP-35-007-006-001/229
(LATO)
|
1735007006NRG24110320241420586
|
11/03/2024
|
rajkumar
|
1735007006WL074559
|
rajkumar
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
49
|
GHUGHRI
|
MP-35-007-006-001/243-B
(LATO)
|
1735007006NRG24110320241420587
|
11/03/2024
|
chandravati
|
1735007006WL074559
|
chandravati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
50
|
GHUGHRI
|
MP-35-007-006-001/250
(LATO)
|
1735007006NRG24110320241420588
|
11/03/2024
|
pane bai
|
1735007006WL074559
|
pane bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
51
|
GHUGHRI
|
MP-35-007-006-001/272-A
(LATO)
|
1735007006NRG24110320241420589
|
11/03/2024
|
sukumari
|
1735007006WL074559
|
sukumari
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
52
|
GHUGHRI
|
MP-35-007-006-001/275
(LATO)
|
1735007006NRG24110320241420591
|
11/03/2024
|
pratiksha parte
|
1735007006WL074559
|
pratiksha parte
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
53
|
GHUGHRI
|
MP-35-007-006-001/46
(LATO)
|
1735007006NRG24110320241420592
|
11/03/2024
|
batti bai
|
1735007006WL074559
|
batti bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
54
|
GHUGHRI
|
MP-35-007-008-001/774
(BHAINSAWAHI)
|
1735007000NRG24110320241420682
|
11/03/2024
|
saghni bai
|
1735007WL074571
|
saghni bai
|
00089
|
CBIN0281522
|
410
|
0
|
|
|
|
|
|
|
|
|
55
|
GHUGHRI
|
MP-35-007-023-002/209
(KISLI)
|
1735007023NRG24100320241419450
|
11/03/2024
|
chhoti
|
1735007023WL074463
|
chhoti
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
56
|
GHUGHRI
|
MP-35-007-023-002/209-A
(KISLI)
|
1735007023NRG24100320241419451
|
11/03/2024
|
pahalvati
|
1735007023WL074463
|
pahalvati
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
57
|
GHUGHRI
|
MP-35-007-023-002/217-A
(KISLI)
|
1735007023NRG24100320241419452
|
11/03/2024
|
mayabai
|
1735007023WL074463
|
mayabai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
58
|
GHUGHRI
|
MP-35-007-023-002/218
(KISLI)
|
1735007023NRG24100320241419453
|
11/03/2024
|
faggan
|
1735007023WL074463
|
faggan
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
59
|
GHUGHRI
|
MP-35-007-023-002/221
(KISLI)
|
1735007023NRG24100320241419454
|
11/03/2024
|
jagoti
|
1735007023WL074463
|
jagoti
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
472722780
|
|
jagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GHUGHRI
|
MP-35-007-023-002/221-A
(KISLI)
|
1735007023NRG24100320241419455
|
11/03/2024
|
Amitap
|
1735007023WL074463
|
Amitap
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
Amitap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GHUGHRI
|
MP-35-007-023-002/226-A
(KISLI)
|
1735007023NRG24100320241419456
|
11/03/2024
|
sannibai
|
1735007023WL074463
|
sannibai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
62
|
GHUGHRI
|
MP-35-007-023-002/226-B
(KISLI)
|
1735007023NRG24100320241419457
|
11/03/2024
|
bhagwat
|
1735007023WL074463
|
bhagwat
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
63
|
GHUGHRI
|
MP-35-007-023-002/228-A
(KISLI)
|
1735007023NRG24100320241419458
|
11/03/2024
|
Phoolwati Bai Maravi
|
1735007023WL074463
|
Phoolwati Bai Maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
PhoolwatiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHUGHRI
|
MP-35-007-023-002/233
(KISLI)
|
1735007023NRG24100320241419459
|
11/03/2024
|
pacche singh
|
1735007023WL074463
|
pacche singh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
GHUGHRI
|
MP-35-007-023-002/234-A
(KISLI)
|
1735007023NRG24100320241419460
|
11/03/2024
|
jugvanti
|
1735007023WL074463
|
jugvanti
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
66
|
GHUGHRI
|
MP-35-007-023-002/235
(KISLI)
|
1735007023NRG24100320241419461
|
11/03/2024
|
fullo
|
1735007023WL074463
|
fullo
|
00089
|
CBIN0281522
|
400
|
0
|
|
|
|
|
|
|
|
|
67
|
GHUGHRI
|
MP-35-007-023-002/239
(KISLI)
|
1735007023NRG24100320241419462
|
11/03/2024
|
amarlal
|
1735007023WL074463
|
amarlal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
68
|
GHUGHRI
|
MP-35-007-023-002/240-A
(KISLI)
|
1735007023NRG24100320241419463
|
11/03/2024
|
dhanu
|
1735007023WL074463
|
dhanu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
GHUGHRI
|
MP-35-007-023-002/240-A
(KISLI)
|
1735007023NRG24100320241419464
|
11/03/2024
|
dhanu
|
1735007023WL074463
|
dhanu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
dhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GHUGHRI
|
MP-35-007-023-002/242
(KISLI)
|
1735007023NRG24100320241419465
|
11/03/2024
|
sahilal
|
1735007023WL074463
|
sahilal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
71
|
GHUGHRI
|
MP-35-007-023-002/243
(KISLI)
|
1735007023NRG24100320241419466
|
11/03/2024
|
ravnu
|
1735007023WL074463
|
ravnu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
GHUGHRI
|
MP-35-007-023-002/244
(KISLI)
|
1735007023NRG24100320241419467
|
11/03/2024
|
suman
|
1735007023WL074463
|
suman
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
73
|
GHUGHRI
|
MP-35-007-023-002/245-A
(KISLI)
|
1735007023NRG24100320241419468
|
11/03/2024
|
Bharat
|
1735007023WL074463
|
Bharat
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
GHUGHRI
|
MP-35-007-023-002/249
(KISLI)
|
1735007023NRG24100320241419469
|
11/03/2024
|
teekaram
|
1735007023WL074463
|
teekaram
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
GHUGHRI
|
MP-35-007-023-002/250
(KISLI)
|
1735007023NRG24100320241419470
|
11/03/2024
|
kashiram
|
1735007023WL074463
|
kashiram
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
76
|
GHUGHRI
|
MP-35-007-023-002/252
(KISLI)
|
1735007023NRG24100320241419471
|
11/03/2024
|
meena
|
1735007023WL074463
|
meena
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
24/04/2024
|
|
472722780
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GHUGHRI
|
MP-35-007-023-002/252
(KISLI)
|
1735007023NRG24100320241419472
|
11/03/2024
|
meena
|
1735007023WL074463
|
meena
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
GHUGHRI
|
MP-35-007-023-002/252-A
(KISLI)
|
1735007023NRG24100320241419473
|
11/03/2024
|
Syambati
|
1735007023WL074463
|
Syambati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
GHUGHRI
|
MP-35-007-023-002/253
(KISLI)
|
1735007023NRG24100320241419475
|
11/03/2024
|
rooplal
|
1735007023WL074463
|
rooplal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
GHUGHRI
|
MP-35-007-023-002/253
(KISLI)
|
1735007023NRG24100320241419474
|
11/03/2024
|
sukhri
|
1735007023WL074463
|
sukhri
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
81
|
GHUGHRI
|
MP-35-007-023-002/254
(KISLI)
|
1735007023NRG24100320241419476
|
11/03/2024
|
jhamak
|
1735007023WL074463
|
jhamak
|
00089
|
CBIN0281522
|
800
|
0
|
|
|
|
|
|
|
|
|
82
|
GHUGHRI
|
MP-35-007-023-002/257
(KISLI)
|
1735007023NRG24100320241419477
|
11/03/2024
|
subbe
|
1735007023WL074463
|
subbe
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
83
|
GHUGHRI
|
MP-35-007-023-002/258
(KISLI)
|
1735007023NRG24100320241419478
|
11/03/2024
|
endar singh
|
1735007023WL074463
|
endar singh
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
24/04/2024
|
|
472722780
|
|
endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHUGHRI
|
MP-35-007-023-002/259
(KISLI)
|
1735007023NRG24100320241419479
|
11/03/2024
|
munnibai
|
1735007023WL074463
|
munnibai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
85
|
GHUGHRI
|
MP-35-007-023-002/260
(KISLI)
|
1735007023NRG24100320241419480
|
11/03/2024
|
halki
|
1735007023WL074463
|
halki
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
86
|
GHUGHRI
|
MP-35-007-023-002/261
(KISLI)
|
1735007023NRG24100320241419481
|
11/03/2024
|
sumantra
|
1735007023WL074463
|
sumantra
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
87
|
GHUGHRI
|
MP-35-007-023-002/264-A
(KISLI)
|
1735007023NRG24100320241419482
|
11/03/2024
|
ramesh
|
1735007023WL074463
|
ramesh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
88
|
GHUGHRI
|
MP-35-007-023-002/264-B
(KISLI)
|
1735007023NRG24100320241419483
|
11/03/2024
|
ganesh
|
1735007023WL074463
|
ganesh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
89
|
GHUGHRI
|
MP-35-007-023-002/264-B
(KISLI)
|
1735007023NRG24100320241419484
|
11/03/2024
|
liilavati
|
1735007023WL074463
|
liilavati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
90
|
GHUGHRI
|
MP-35-007-023-002/270
(KISLI)
|
1735007023NRG24100320241419485
|
11/03/2024
|
gyanvati
|
1735007023WL074463
|
gyanvati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
91
|
GHUGHRI
|
MP-35-007-023-002/271
(KISLI)
|
1735007023NRG24100320241419486
|
11/03/2024
|
ramdeen
|
1735007023WL074463
|
ramdeen
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
92
|
GHUGHRI
|
MP-35-007-023-002/271
(KISLI)
|
1735007023NRG24100320241419487
|
11/03/2024
|
ramoti
|
1735007023WL074463
|
ramoti
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
93
|
GHUGHRI
|
MP-35-007-023-002/271-A
(KISLI)
|
1735007023NRG24100320241419488
|
11/03/2024
|
samaro bai
|
1735007023WL074463
|
samaro bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
94
|
GHUGHRI
|
MP-35-007-026-002/251-A
(PARASWAH)
|
1735007026NRG24110320241420617
|
11/03/2024
|
suklal
|
1735007026WL074565
|
suklal
|
00089
|
CBIN0281522
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722780
|
|
suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHUGHRI
|
MP-35-007-027-001/105
(GHUGARI)
|
1735007027NRG24110320241422414
|
11/03/2024
|
subhiya
|
1735007027WL074651
|
subhiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
GHUGHRI
|
MP-35-007-027-001/110
(GHUGARI)
|
1735007027NRG24110320241422080
|
11/03/2024
|
SHANTI BAI
|
1735007027WL074634
|
SHANTI BAI
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
97
|
GHUGHRI
|
MP-35-007-027-001/113-A
(GHUGARI)
|
1735007027NRG24110320241422081
|
11/03/2024
|
kali bai
|
1735007027WL074634
|
kali bai
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
98
|
GHUGHRI
|
MP-35-007-027-001/115
(GHUGARI)
|
1735007027NRG24110320241422082
|
11/03/2024
|
SUNAINA
|
1735007027WL074634
|
SUNAINA
|
00089
|
CBIN0281522
|
600
|
0
|
|
|
|
|
|
|
|
|
99
|
GHUGHRI
|
MP-35-007-027-001/115-A
(GHUGARI)
|
1735007027NRG24110320241422083
|
11/03/2024
|
roshani
|
1735007027WL074634
|
roshani
|
00089
|
CBIN0281522
|
800
|
0
|
|
|
|
|
|
|
|
|
100
|
GHUGHRI
|
MP-35-007-027-001/119
(GHUGARI)
|
1735007027NRG24110320241422084
|
11/03/2024
|
jamni bai
|
1735007027WL074634
|
jamni bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
GHUGHRI
|
MP-35-007-027-001/121
(GHUGARI)
|
1735007027NRG24110320241422087
|
11/03/2024
|
sunil kumar
|
1735007027WL074634
|
sunil kumar
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
GHUGHRI
|
MP-35-007-027-001/131
(GHUGARI)
|
1735007027NRG24110320241422089
|
11/03/2024
|
ramdeden
|
1735007027WL074634
|
ramdeden
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
GHUGHRI
|
MP-35-007-027-001/133
(GHUGARI)
|
1735007027NRG24110320241422090
|
11/03/2024
|
balsingh
|
1735007027WL074634
|
balsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
GHUGHRI
|
MP-35-007-027-001/136
(GHUGARI)
|
1735007027NRG24110320241422091
|
11/03/2024
|
SARSWATI
|
1735007027WL074634
|
SARSWATI
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
105
|
GHUGHRI
|
MP-35-007-027-001/137
(GHUGARI)
|
1735007027NRG24110320241422093
|
11/03/2024
|
GOMTI
|
1735007027WL074634
|
GOMTI
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
106
|
GHUGHRI
|
MP-35-007-027-001/147
(GHUGARI)
|
1735007027NRG24110320241422094
|
11/03/2024
|
DHANNU
|
1735007027WL074634
|
DHANNU
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
107
|
GHUGHRI
|
MP-35-007-027-001/157
(GHUGARI)
|
1735007027NRG24110320241422095
|
11/03/2024
|
KOYLI BAI
|
1735007027WL074634
|
KOYLI BAI
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
108
|
GHUGHRI
|
MP-35-007-027-001/157
(GHUGARI)
|
1735007027NRG24110320241422096
|
11/03/2024
|
sukhwati
|
1735007027WL074634
|
sukhwati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
109
|
GHUGHRI
|
MP-35-007-027-001/162
(GHUGARI)
|
1735007027NRG24110320241422097
|
11/03/2024
|
birsingh
|
1735007027WL074634
|
birsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
110
|
GHUGHRI
|
MP-35-007-027-001/193-A
(GHUGARI)
|
1735007027NRG24110320241422416
|
11/03/2024
|
bhadu
|
1735007027WL074651
|
bhadu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
111
|
GHUGHRI
|
MP-35-007-027-001/200
(GHUGARI)
|
1735007027NRG24110320241422099
|
11/03/2024
|
SUKLO BAI
|
1735007027WL074634
|
SUKLO BAI
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
GHUGHRI
|
MP-35-007-027-001/200
(GHUGARI)
|
1735007027NRG24110320241422098
|
11/03/2024
|
TIWARILAL
|
1735007027WL074634
|
TIWARILAL
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
113
|
GHUGHRI
|
MP-35-007-027-001/202
(GHUGARI)
|
1735007027NRG24110320241422101
|
11/03/2024
|
CHANDRAVATI
|
1735007027WL074634
|
CHANDRAVATI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHUGHRI
|
MP-35-007-027-001/202
(GHUGARI)
|
1735007027NRG24110320241422100
|
11/03/2024
|
kanhaiya
|
1735007027WL074634
|
kanhaiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
115
|
GHUGHRI
|
MP-35-007-027-001/21
(GHUGARI)
|
1735007027NRG24110320241422104
|
11/03/2024
|
Manglu
|
1735007027WL074634
|
Manglu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
116
|
GHUGHRI
|
MP-35-007-027-001/211
(GHUGARI)
|
1735007027NRG24110320241422418
|
11/03/2024
|
SURTANA
|
1735007027WL074651
|
SURTANA
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
117
|
GHUGHRI
|
MP-35-007-027-001/222
(GHUGARI)
|
1735007027NRG24110320241422105
|
11/03/2024
|
kamli
|
1735007027WL074634
|
kamli
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
118
|
GHUGHRI
|
MP-35-007-027-001/23
(GHUGARI)
|
1735007027NRG24110320241422106
|
11/03/2024
|
phoolwati
|
1735007027WL074634
|
phoolwati
|
00089
|
CBIN0281522
|
800
|
0
|
|
|
|
|
|
|
|
|
119
|
GHUGHRI
|
MP-35-007-027-001/25
(GHUGARI)
|
1735007027NRG24110320241422419
|
11/03/2024
|
chhote lal
|
1735007027WL074651
|
chhote lal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
GHUGHRI
|
MP-35-007-027-001/254-A
(GHUGARI)
|
1735007027NRG24110320241422107
|
11/03/2024
|
manna bai
|
1735007027WL074634
|
manna bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
GHUGHRI
|
MP-35-007-027-001/30
(GHUGARI)
|
1735007027NRG24110320241422108
|
11/03/2024
|
kalabai
|
1735007027WL074634
|
kalabai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
122
|
GHUGHRI
|
MP-35-007-027-001/31
(GHUGARI)
|
1735007027NRG24110320241422109
|
11/03/2024
|
RAMOTI
|
1735007027WL074634
|
RAMOTI
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
123
|
GHUGHRI
|
MP-35-007-027-001/55-A
(GHUGARI)
|
1735007027NRG24110320241422110
|
11/03/2024
|
manish
|
1735007027WL074634
|
manish
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
124
|
GHUGHRI
|
MP-35-007-027-001/55-A
(GHUGARI)
|
1735007027NRG24110320241422111
|
11/03/2024
|
savitree
|
1735007027WL074634
|
savitree
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
125
|
GHUGHRI
|
MP-35-007-027-001/65-A
(GHUGARI)
|
1735007027NRG24110320241422114
|
11/03/2024
|
poolkali
|
1735007027WL074634
|
poolkali
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
126
|
GHUGHRI
|
MP-35-007-027-001/65-A
(GHUGARI)
|
1735007027NRG24110320241422113
|
11/03/2024
|
SONSINGH
|
1735007027WL074634
|
SONSINGH
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
127
|
GHUGHRI
|
MP-35-007-027-001/66
(GHUGARI)
|
1735007027NRG24110320241422115
|
11/03/2024
|
kuvariya
|
1735007027WL074634
|
kuvariya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
128
|
GHUGHRI
|
MP-35-007-027-001/69
(GHUGARI)
|
1735007027NRG24110320241422421
|
11/03/2024
|
mangal
|
1735007027WL074651
|
mangal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
GHUGHRI
|
MP-35-007-027-001/7
(GHUGARI)
|
1735007027NRG24110320241422116
|
11/03/2024
|
kamli
|
1735007027WL074634
|
kamli
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
GHUGHRI
|
MP-35-007-027-001/7-A
(GHUGARI)
|
1735007027NRG24110320241422117
|
11/03/2024
|
SITA
|
1735007027WL074634
|
SITA
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
GHUGHRI
|
MP-35-007-027-001/72
(GHUGARI)
|
1735007027NRG24110320241422118
|
11/03/2024
|
ANTRAM
|
1735007027WL074634
|
ANTRAM
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
132
|
GHUGHRI
|
MP-35-007-027-001/79-A
(GHUGARI)
|
1735007027NRG24110320241422119
|
11/03/2024
|
anjali
|
1735007027WL074634
|
anjali
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
133
|
GHUGHRI
|
MP-35-007-027-001/83-A
(GHUGARI)
|
1735007027NRG24110320241422121
|
11/03/2024
|
ramrati
|
1735007027WL074634
|
ramrati
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
134
|
GHUGHRI
|
MP-35-007-027-001/93-A
(GHUGARI)
|
1735007027NRG24110320241422122
|
11/03/2024
|
GEETA
|
1735007027WL074634
|
GEETA
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
135
|
GHUGHRI
|
MP-35-007-027-001/93-A
(GHUGARI)
|
1735007027NRG24110320241422422
|
11/03/2024
|
SONN
|
1735007027WL074651
|
SONN
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
136
|
GHUGHRI
|
MP-35-007-027-002/1100-B
(GHUGARI)
|
1735007027NRG24110320241422423
|
11/03/2024
|
ARTI
|
1735007027WL074651
|
ARTI
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
137
|
GHUGHRI
|
MP-35-007-028-001/112-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420392
|
11/03/2024
|
Tijiya Bai Bhartiya
|
1735007028WL074541
|
Tijiya Bai Bhartiya
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
GHUGHRI
|
MP-35-007-028-001/82-B
(CHHIWALATOLA)
|
1735007028NRG24110320241420390
|
11/03/2024
|
Shashikala Bhartiya
|
1735007028WL074539
|
Shashikala Bhartiya
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
GHUGHRI
|
MP-35-007-028-001/97
(CHHIWALATOLA)
|
1735007028NRG24110320241420402
|
11/03/2024
|
Hiro bai
|
1735007028WL074546
|
Hiro bai
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
GHUGHRI
|
MP-35-007-028-001/97
(CHHIWALATOLA)
|
1735007028NRG24110320241420401
|
11/03/2024
|
Suneel kumar
|
1735007028WL074546
|
Suneel kumar
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
GHUGHRI
|
MP-35-007-028-003/318
(CHHIWALATOLA)
|
1735007028NRG24110320241420444
|
11/03/2024
|
sunhar
|
1735007028WL074549
|
sunhar
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
GHUGHRI
|
MP-35-007-028-003/318
(CHHIWALATOLA)
|
1735007028NRG24110320241420445
|
11/03/2024
|
sunhar
|
1735007028WL074549
|
sunhar
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
GHUGHRI
|
MP-35-007-028-003/320
(CHHIWALATOLA)
|
1735007028NRG24110320241420446
|
11/03/2024
|
lamhu
|
1735007028WL074550
|
lamhu
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
GHUGHRI
|
MP-35-007-028-003/320
(CHHIWALATOLA)
|
1735007028NRG24110320241420447
|
11/03/2024
|
lamhu
|
1735007028WL074550
|
lamhu
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
GHUGHRI
|
MP-35-007-028-003/356-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420397
|
11/03/2024
|
lamtu lal
|
1735007028WL074544
|
lamtu lal
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
GHUGHRI
|
MP-35-007-028-003/356-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420396
|
11/03/2024
|
lamtu singh
|
1735007028WL074544
|
lamtu singh
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
GHUGHRI
|
MP-35-007-028-003/361
(CHHIWALATOLA)
|
1735007028NRG24110320241420452
|
11/03/2024
|
Ramasingh
|
1735007028WL074554
|
Ramasingh
|
00089
|
CBIN0281522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722780
|
|
Ramasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GHUGHRI
|
MP-35-007-028-003/361
(CHHIWALATOLA)
|
1735007028NRG24110320241420453
|
11/03/2024
|
Ramasingh
|
1735007028WL074554
|
Ramasingh
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
GHUGHRI
|
MP-35-007-028-003/389-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420393
|
11/03/2024
|
Lamiya
|
1735007028WL074542
|
Lamiya
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
GHUGHRI
|
MP-35-007-028-003/391
(CHHIWALATOLA)
|
1735007028NRG24110320241420448
|
11/03/2024
|
kapuriya
|
1735007028WL074551
|
kapuriya
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
GHUGHRI
|
MP-35-007-028-003/391
(CHHIWALATOLA)
|
1735007028NRG24110320241420449
|
11/03/2024
|
kapuriya
|
1735007028WL074551
|
kapuriya
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
GHUGHRI
|
MP-35-007-028-003/426
(CHHIWALATOLA)
|
1735007028NRG24110320241420398
|
11/03/2024
|
Santiya bai
|
1735007028WL074545
|
Santiya bai
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
GHUGHRI
|
MP-35-007-028-003/428
(CHHIWALATOLA)
|
1735007028NRG24110320241420450
|
11/03/2024
|
Keerti bai
|
1735007028WL074552
|
Keerti bai
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
GHUGHRI
|
MP-35-007-028-003/530-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420384
|
11/03/2024
|
Hemkali Bai
|
1735007028WL074534
|
Hemkali Bai
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
GHUGHRI
|
MP-35-007-028-003/530-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420385
|
11/03/2024
|
Pramod Kumar
|
1735007028WL074534
|
Pramod Kumar
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
GHUGHRI
|
MP-35-007-028-003/532
(CHHIWALATOLA)
|
1735007028NRG24110320241420394
|
11/03/2024
|
bhajan
|
1735007028WL074543
|
bhajan
|
00089
|
CBIN0281522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722780
|
|
bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHUGHRI
|
MP-35-007-028-003/532
(CHHIWALATOLA)
|
1735007028NRG24110320241420395
|
11/03/2024
|
bhajan
|
1735007028WL074543
|
bhajan
|
00089
|
CBIN0281522
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
GHUGHRI
|
MP-35-007-032-002/393
(NEJHAR)
|
1735007032NRG24100320241419528
|
11/03/2024
|
Kamli Bai
|
1735007032WL074466
|
Kamli Bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
KamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHUGHRI
|
MP-35-007-033-001/1
(LAFAN)
|
1735007000NRG24110320241422258
|
11/03/2024
|
Bhaiyalal
|
1735007WL074643
|
Bhaiyalal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
160
|
GHUGHRI
|
MP-35-007-033-001/10
(LAFAN)
|
1735007000NRG24110320241422259
|
11/03/2024
|
Ramchand
|
1735007WL074643
|
Ramchand
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
161
|
GHUGHRI
|
MP-35-007-033-001/106-A
(LAFAN)
|
1735007000NRG24110320241422261
|
11/03/2024
|
ganesh
|
1735007WL074643
|
ganesh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
162
|
GHUGHRI
|
MP-35-007-033-001/107
(LAFAN)
|
1735007000NRG24110320241422263
|
11/03/2024
|
Nadu
|
1735007WL074643
|
Nadu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
163
|
GHUGHRI
|
MP-35-007-033-001/119
(LAFAN)
|
1735007000NRG24110320241422268
|
11/03/2024
|
chodhari
|
1735007WL074643
|
chodhari
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
164
|
GHUGHRI
|
MP-35-007-033-001/120
(LAFAN)
|
1735007000NRG24110320241422270
|
11/03/2024
|
dumar singh
|
1735007WL074643
|
dumar singh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
165
|
GHUGHRI
|
MP-35-007-033-001/121
(LAFAN)
|
1735007000NRG24110320241422272
|
11/03/2024
|
ganesh prasad
|
1735007WL074643
|
ganesh prasad
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
166
|
GHUGHRI
|
MP-35-007-033-001/124
(LAFAN)
|
1735007000NRG24110320241422274
|
11/03/2024
|
fagulal
|
1735007WL074643
|
fagulal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
167
|
GHUGHRI
|
MP-35-007-033-001/125
(LAFAN)
|
1735007000NRG24110320241422275
|
11/03/2024
|
Manilal
|
1735007WL074643
|
Manilal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
168
|
GHUGHRI
|
MP-35-007-033-001/126
(LAFAN)
|
1735007000NRG24110320241422276
|
11/03/2024
|
Jeharsingh
|
1735007WL074643
|
Jeharsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
169
|
GHUGHRI
|
MP-35-007-033-001/127
(LAFAN)
|
1735007000NRG24110320241422277
|
11/03/2024
|
titra
|
1735007WL074643
|
titra
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
170
|
GHUGHRI
|
MP-35-007-033-001/127-A
(LAFAN)
|
1735007000NRG24110320241422278
|
11/03/2024
|
Meera
|
1735007WL074643
|
Meera
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
171
|
GHUGHRI
|
MP-35-007-033-001/128
(LAFAN)
|
1735007000NRG24110320241422279
|
11/03/2024
|
narsiya
|
1735007WL074643
|
narsiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
172
|
GHUGHRI
|
MP-35-007-033-001/137
(LAFAN)
|
1735007000NRG24110320241422281
|
11/03/2024
|
Shivram
|
1735007WL074643
|
Shivram
|
00089
|
CBIN0281522
|
800
|
0
|
|
|
|
|
|
|
|
|
173
|
GHUGHRI
|
MP-35-007-033-001/137-A
(LAFAN)
|
1735007000NRG24110320241422282
|
11/03/2024
|
Anita
|
1735007WL074643
|
Anita
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
174
|
GHUGHRI
|
MP-35-007-033-001/138
(LAFAN)
|
1735007000NRG24110320241422284
|
11/03/2024
|
heera lal
|
1735007WL074643
|
heera lal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
175
|
GHUGHRI
|
MP-35-007-033-001/138-A
(LAFAN)
|
1735007000NRG24110320241422285
|
11/03/2024
|
chamru
|
1735007WL074643
|
chamru
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
176
|
GHUGHRI
|
MP-35-007-033-001/139
(LAFAN)
|
1735007000NRG24110320241422286
|
11/03/2024
|
bhadde lal
|
1735007WL074643
|
bhadde lal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
177
|
GHUGHRI
|
MP-35-007-033-001/14
(LAFAN)
|
1735007000NRG24110320241422288
|
11/03/2024
|
halki
|
1735007WL074643
|
halki
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
178
|
GHUGHRI
|
MP-35-007-033-001/14-A
(LAFAN)
|
1735007000NRG24110320241422289
|
11/03/2024
|
Premsingh
|
1735007WL074643
|
Premsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
GHUGHRI
|
MP-35-007-033-001/140-B
(LAFAN)
|
1735007000NRG24110320241422290
|
11/03/2024
|
kamlsingh
|
1735007WL074643
|
kamlsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
GHUGHRI
|
MP-35-007-033-001/152
(LAFAN)
|
1735007000NRG24110320241422292
|
11/03/2024
|
ganesh
|
1735007WL074643
|
ganesh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
GHUGHRI
|
MP-35-007-033-001/153
(LAFAN)
|
1735007000NRG24110320241422293
|
11/03/2024
|
ramkumar
|
1735007WL074643
|
ramkumar
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
GHUGHRI
|
MP-35-007-033-001/153
(LAFAN)
|
1735007000NRG24110320241422294
|
11/03/2024
|
Ramkumar
|
1735007WL074643
|
Ramkumar
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
183
|
GHUGHRI
|
MP-35-007-033-001/16
(LAFAN)
|
1735007000NRG24110320241422297
|
11/03/2024
|
munnalal
|
1735007WL074643
|
munnalal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
184
|
GHUGHRI
|
MP-35-007-033-001/24
(LAFAN)
|
1735007000NRG24110320241422298
|
11/03/2024
|
Hansiya
|
1735007WL074643
|
Hansiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
185
|
GHUGHRI
|
MP-35-007-033-001/28
(LAFAN)
|
1735007000NRG24110320241422299
|
11/03/2024
|
narayan
|
1735007WL074643
|
narayan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
GHUGHRI
|
MP-35-007-033-001/29
(LAFAN)
|
1735007000NRG24110320241422301
|
11/03/2024
|
pyarelal
|
1735007WL074643
|
pyarelal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
187
|
GHUGHRI
|
MP-35-007-033-001/30
(LAFAN)
|
1735007000NRG24110320241422302
|
11/03/2024
|
Pahalsingh
|
1735007WL074643
|
Pahalsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
188
|
GHUGHRI
|
MP-35-007-033-001/31
(LAFAN)
|
1735007000NRG24110320241422303
|
11/03/2024
|
Heeralal
|
1735007WL074643
|
Heeralal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
189
|
GHUGHRI
|
MP-35-007-033-001/32
(LAFAN)
|
1735007000NRG24110320241422304
|
11/03/2024
|
Amalsingh
|
1735007WL074643
|
Amalsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-033-001/33
(LAFAN)
|
1735007000NRG24110320241422305
|
11/03/2024
|
pahalsingh
|
1735007WL074643
|
pahalsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
191
|
GHUGHRI
|
MP-35-007-033-001/39
(LAFAN)
|
1735007000NRG24110320241422306
|
11/03/2024
|
Jethulal
|
1735007WL074643
|
Jethulal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
192
|
GHUGHRI
|
MP-35-007-033-001/4-A
(LAFAN)
|
1735007000NRG24110320241422308
|
11/03/2024
|
hare singh
|
1735007WL074643
|
hare singh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
GHUGHRI
|
MP-35-007-033-001/40-A
(LAFAN)
|
1735007000NRG24110320241422309
|
11/03/2024
|
umraw
|
1735007WL074643
|
umraw
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-033-001/40-B
(LAFAN)
|
1735007000NRG24110320241422310
|
11/03/2024
|
Birashpati Bai
|
1735007WL074643
|
Birashpati Bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
GHUGHRI
|
MP-35-007-033-001/48
(LAFAN)
|
1735007000NRG24110320241422312
|
11/03/2024
|
pratapsingh
|
1735007WL074643
|
pratapsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-033-001/48-B
(LAFAN)
|
1735007000NRG24110320241422314
|
11/03/2024
|
pappi
|
1735007WL074643
|
pappi
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
GHUGHRI
|
MP-35-007-033-001/49
(LAFAN)
|
1735007000NRG24110320241422315
|
11/03/2024
|
fundiya
|
1735007WL074643
|
fundiya
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
GHUGHRI
|
MP-35-007-033-001/60
(LAFAN)
|
1735007000NRG24110320241422318
|
11/03/2024
|
Nakkhu
|
1735007WL074643
|
Nakkhu
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
199
|
GHUGHRI
|
MP-35-007-033-001/67
(LAFAN)
|
1735007000NRG24110320241422320
|
11/03/2024
|
biriya bai
|
1735007WL074643
|
biriya bai
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
200
|
GHUGHRI
|
MP-35-007-033-001/68
(LAFAN)
|
1735007000NRG24110320241422321
|
11/03/2024
|
Bajari
|
1735007WL074643
|
Bajari
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
201
|
GHUGHRI
|
MP-35-007-033-001/73
(LAFAN)
|
1735007000NRG24110320241422323
|
11/03/2024
|
Manilal
|
1735007WL074643
|
Manilal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
202
|
GHUGHRI
|
MP-35-007-033-001/74
(LAFAN)
|
1735007000NRG24110320241422324
|
11/03/2024
|
sevkram
|
1735007WL074643
|
sevkram
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
203
|
GHUGHRI
|
MP-35-007-033-001/75
(LAFAN)
|
1735007000NRG24110320241422325
|
11/03/2024
|
sumrit
|
1735007WL074643
|
sumrit
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-033-001/75-A
(LAFAN)
|
1735007000NRG24110320241422326
|
11/03/2024
|
indar singh
|
1735007WL074643
|
indar singh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-033-001/80
(LAFAN)
|
1735007000NRG24110320241422327
|
11/03/2024
|
Phoolsingh
|
1735007WL074643
|
Phoolsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
206
|
GHUGHRI
|
MP-35-007-033-001/92
(LAFAN)
|
1735007000NRG24110320241422328
|
11/03/2024
|
ramsingh
|
1735007WL074643
|
ramsingh
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
207
|
GHUGHRI
|
MP-35-007-033-001/93
(LAFAN)
|
1735007000NRG24110320241422329
|
11/03/2024
|
Tivari
|
1735007WL074643
|
Tivari
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
208
|
GHUGHRI
|
MP-35-007-033-001/94
(LAFAN)
|
1735007000NRG24110320241422330
|
11/03/2024
|
rajju
|
1735007WL074643
|
rajju
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
209
|
GHUGHRI
|
MP-35-007-033-001/94-A
(LAFAN)
|
1735007000NRG24110320241422331
|
11/03/2024
|
manoj
|
1735007WL074643
|
manoj
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
210
|
GHUGHRI
|
MP-35-007-033-001/95
(LAFAN)
|
1735007000NRG24110320241422333
|
11/03/2024
|
surjlal
|
1735007WL074643
|
surjlal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-033-001/96
(LAFAN)
|
1735007000NRG24110320241422336
|
11/03/2024
|
Rajkumar
|
1735007WL074643
|
Rajkumar
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
212
|
GHUGHRI
|
MP-35-007-033-001/97
(LAFAN)
|
1735007000NRG24110320241422338
|
11/03/2024
|
Munnalal
|
1735007WL074643
|
Munnalal
|
00089
|
CBIN0281522
|
1200
|
0
|
|
|
|
|
|
|
|
|
213
|
GHUGHRI
|
MP-35-007-037-003/265
(JUNWANI)
|
1735007037NRG24100320241419813
|
11/03/2024
|
suresh
|
1735007037WL074485
|
suresh
|
00089
|
CBIN0281522
|
812
|
0
|
|
|
|
|
|
|
|
|
214
|
GHUGHRI
|
MP-35-007-037-003/270
(JUNWANI)
|
1735007037NRG24100320241419814
|
11/03/2024
|
Suneeta
|
1735007037WL074485
|
Suneeta
|
00089
|
CBIN0281522
|
812
|
0
|
|
|
|
|
|
|
|
|
215
|
GHUGHRI
|
MP-35-007-037-003/270-A
(JUNWANI)
|
1735007037NRG24100320241419815
|
11/03/2024
|
Indiya bai
|
1735007037WL074485
|
Indiya bai
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
216
|
GHUGHRI
|
MP-35-007-037-003/281
(JUNWANI)
|
1735007037NRG24100320241419816
|
11/03/2024
|
munaiya
|
1735007037WL074485
|
munaiya
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
217
|
GHUGHRI
|
MP-35-007-037-003/311-A
(JUNWANI)
|
1735007037NRG24100320241419817
|
11/03/2024
|
Sukhmen
|
1735007037WL074485
|
Sukhmen
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
218
|
GHUGHRI
|
MP-35-007-037-003/358-A
(JUNWANI)
|
1735007037NRG24100320241419819
|
11/03/2024
|
Parmeshwar
|
1735007037WL074485
|
Parmeshwar
|
00089
|
CBIN0281522
|
812
|
0
|
|
|
|
|
|
|
|
|
219
|
GHUGHRI
|
MP-35-007-037-003/387
(JUNWANI)
|
1735007037NRG24100320241419821
|
11/03/2024
|
keshavram
|
1735007037WL074485
|
keshavram
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
220
|
GHUGHRI
|
MP-35-007-037-003/392
(JUNWANI)
|
1735007037NRG24100320241419822
|
11/03/2024
|
tejlal
|
1735007037WL074485
|
tejlal
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
221
|
GHUGHRI
|
MP-35-007-037-003/402
(JUNWANI)
|
1735007037NRG24100320241419823
|
11/03/2024
|
fundelal
|
1735007037WL074485
|
fundelal
|
00089
|
CBIN0281522
|
609
|
0
|
|
|
|
|
|
|
|
|
222
|
GHUGHRI
|
MP-35-007-037-003/459
(JUNWANI)
|
1735007037NRG24100320241419824
|
11/03/2024
|
Akali
|
1735007037WL074485
|
Akali
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
223
|
GHUGHRI
|
MP-35-007-037-003/459-A
(JUNWANI)
|
1735007037NRG24100320241419825
|
11/03/2024
|
Santa bai
|
1735007037WL074485
|
Santa bai
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
224
|
GHUGHRI
|
MP-35-007-037-003/470
(JUNWANI)
|
1735007037NRG24100320241419826
|
11/03/2024
|
tijiya
|
1735007037WL074485
|
tijiya
|
00089
|
CBIN0281522
|
1218
|
0
|
|
|
|
|
|
|
|
|
225
|
GHUGHRI
|
MP-35-007-043-002/181-A
(KHAJRI)
|
1735007043NRG24100320241419428
|
11/03/2024
|
Amarvati
|
1735007043WL074458
|
Amarvati
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
226
|
GHUGHRI
|
MP-35-007-043-002/237
(KHAJRI)
|
1735007043NRG24100320241419433
|
11/03/2024
|
JhuniYa
|
1735007043WL074459
|
JhuniYa
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
227
|
GHUGHRI
|
MP-35-007-043-002/237-A
(KHAJRI)
|
1735007043NRG24100320241419434
|
11/03/2024
|
Heeralal
|
1735007043WL074459
|
Heeralal
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
228
|
GHUGHRI
|
MP-35-007-043-002/279
(KHAJRI)
|
1735007043NRG24100320241419413
|
11/03/2024
|
sukhram
|
1735007043WL074455
|
sukhram
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
229
|
GHUGHRI
|
MP-35-007-043-002/335
(KHAJRI)
|
1735007043NRG24100320241419438
|
11/03/2024
|
govardhan
|
1735007043WL074460
|
govardhan
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
230
|
GHUGHRI
|
MP-35-007-043-002/335
(KHAJRI)
|
1735007043NRG24100320241419435
|
11/03/2024
|
Niranjan
|
1735007043WL074459
|
Niranjan
|
00089
|
CBIN0281522
|
220
|
220
|
Processed
|
24/04/2024
|
|
472722780
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHUGHRI
|
MP-35-007-043-002/377
(KHAJRI)
|
1735007043NRG24100320241419436
|
11/03/2024
|
Balo bai
|
1735007043WL074459
|
Balo bai
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
232
|
GHUGHRI
|
MP-35-007-043-002/377-A
(KHAJRI)
|
1735007043NRG24100320241419423
|
11/03/2024
|
vishvnath
|
1735007043WL074457
|
vishvnath
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
233
|
GHUGHRI
|
MP-35-007-043-002/380
(KHAJRI)
|
1735007043NRG24100320241419414
|
11/03/2024
|
Sonarin
|
1735007043WL074455
|
Sonarin
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
234
|
GHUGHRI
|
MP-35-007-043-002/383
(KHAJRI)
|
1735007043NRG24100320241419424
|
11/03/2024
|
ratan
|
1735007043WL074457
|
ratan
|
00089
|
CBIN0281522
|
220
|
220
|
Processed
|
24/04/2024
|
|
472722780
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GHUGHRI
|
MP-35-007-043-002/400
(KHAJRI)
|
1735007043NRG24100320241419439
|
11/03/2024
|
Kasturiya
|
1735007043WL074460
|
Kasturiya
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
236
|
GHUGHRI
|
MP-35-007-043-002/427
(KHAJRI)
|
1735007043NRG24100320241419418
|
11/03/2024
|
jeeyanlal
|
1735007043WL074456
|
jeeyanlal
|
00089
|
CBIN0281522
|
220
|
220
|
Processed
|
24/04/2024
|
|
472722780
|
|
jeeyanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GHUGHRI
|
MP-35-007-043-002/428
(KHAJRI)
|
1735007043NRG24100320241419440
|
11/03/2024
|
Anita Jorasiya
|
1735007043WL074460
|
Anita Jorasiya
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
238
|
GHUGHRI
|
MP-35-007-043-002/443
(KHAJRI)
|
1735007043NRG24100320241419415
|
11/03/2024
|
Balveer Singh
|
1735007043WL074455
|
Balveer Singh
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
239
|
GHUGHRI
|
MP-35-007-043-002/443-C
(KHAJRI)
|
1735007043NRG24100320241419441
|
11/03/2024
|
KUNJAN
|
1735007043WL074460
|
KUNJAN
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
240
|
GHUGHRI
|
MP-35-007-043-002/446
(KHAJRI)
|
1735007043NRG24100320241419416
|
11/03/2024
|
amarvati
|
1735007043WL074455
|
amarvati
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
241
|
GHUGHRI
|
MP-35-007-043-002/456
(KHAJRI)
|
1735007043NRG24100320241419419
|
11/03/2024
|
Ramkali
|
1735007043WL074456
|
Ramkali
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
242
|
GHUGHRI
|
MP-35-007-043-002/470
(KHAJRI)
|
1735007043NRG24100320241419425
|
11/03/2024
|
kandhi
|
1735007043WL074457
|
kandhi
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
243
|
GHUGHRI
|
MP-35-007-043-002/471
(KHAJRI)
|
1735007043NRG24100320241419426
|
11/03/2024
|
Aghani
|
1735007043WL074457
|
Aghani
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
244
|
GHUGHRI
|
MP-35-007-043-002/471
(KHAJRI)
|
1735007043NRG24100320241419442
|
11/03/2024
|
dropti
|
1735007043WL074460
|
dropti
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
245
|
GHUGHRI
|
MP-35-007-043-002/475
(KHAJRI)
|
1735007043NRG24100320241419420
|
11/03/2024
|
manti
|
1735007043WL074456
|
manti
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
246
|
GHUGHRI
|
MP-35-007-043-002/478
(KHAJRI)
|
1735007043NRG24100320241419443
|
11/03/2024
|
hemchand
|
1735007043WL074460
|
hemchand
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
247
|
GHUGHRI
|
MP-35-007-043-002/479
(KHAJRI)
|
1735007043NRG24100320241419427
|
11/03/2024
|
bhaddu
|
1735007043WL074457
|
bhaddu
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
248
|
GHUGHRI
|
MP-35-007-043-002/482
(KHAJRI)
|
1735007043NRG24100320241419437
|
11/03/2024
|
jawahar
|
1735007043WL074459
|
jawahar
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
249
|
GHUGHRI
|
MP-35-007-043-002/494
(KHAJRI)
|
1735007043NRG24100320241419421
|
11/03/2024
|
premvati
|
1735007043WL074456
|
premvati
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
250
|
GHUGHRI
|
MP-35-007-043-002/496
(KHAJRI)
|
1735007043NRG24100320241419431
|
11/03/2024
|
suklu
|
1735007043WL074458
|
suklu
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
251
|
GHUGHRI
|
MP-35-007-043-002/503
(KHAJRI)
|
1735007043NRG24100320241419422
|
11/03/2024
|
kamal
|
1735007043WL074456
|
kamal
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
252
|
GHUGHRI
|
MP-35-007-043-002/514
(KHAJRI)
|
1735007043NRG24100320241419417
|
11/03/2024
|
shivkumar
|
1735007043WL074455
|
shivkumar
|
00089
|
CBIN0281522
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231264
|
19063
|
|
|
|
|
|
|
|
|
253
|
GHUGHRI
|
MP-35-007-008-001/281
(BHAINSAWAHI)
|
1735007000NRG24110320241420637
|
11/03/2024
|
Munni Bai
|
1735007WL074571
|
Munni Bai
|
00089
|
CBIN0281918
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHUGHRI
|
MP-35-007-008-001/503-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420641
|
11/03/2024
|
ranmat
|
1735007WL074571
|
ranmat
|
00089
|
CBIN0281918
|
205
|
0
|
|
|
|
|
|
|
|
|
255
|
GHUGHRI
|
MP-35-007-008-001/786-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420687
|
11/03/2024
|
ashok
|
1735007WL074571
|
ashok
|
00089
|
CBIN0281918
|
205
|
0
|
|
|
|
|
|
|
|
|
256
|
GHUGHRI
|
MP-35-007-010-002/322-B
(KACHANARI)
|
1735007010NRG24100320241419286
|
11/03/2024
|
Pramsingh
|
1735007010WL074434
|
Pramsingh
|
00089
|
CBIN0281918
|
1320
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
1230
|
|
|
|
|
|
|
|
|
257
|
GHUGHRI
|
MP-35-007-008-001/566
(BHAINSAWAHI)
|
1735007000NRG24110320241420647
|
11/03/2024
|
Anshman
|
1735007WL074571
|
Anshman
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
Anshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GHUGHRI
|
MP-35-007-028-001/164-B
(CHHIWALATOLA)
|
1735007028NRG24110320241420386
|
11/03/2024
|
Rajesh Bhartiya
|
1735007028WL074535
|
Rajesh Bhartiya
|
00415
|
SBIN0000421
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
1230
|
|
|
|
|
|
|
|
|
259
|
GHUGHRI
|
MP-35-007-026-001/42
(PARASWAH)
|
1735007026NRG24110320241420596
|
11/03/2024
|
PREMBATI
|
1735007026WL074561
|
PREMBATI
|
00415
|
SBIN0013652
|
3094
|
0
|
|
|
|
|
|
|
|
|
260
|
GHUGHRI
|
MP-35-007-026-002/230-B
(PARASWAH)
|
1735007026NRG24110320241420554
|
11/03/2024
|
Savitri
|
1735007026WL074557
|
Savitri
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
261
|
GHUGHRI
|
MP-35-007-026-002/246
(PARASWAH)
|
1735007026NRG24110320241420556
|
11/03/2024
|
MANNO BAI
|
1735007026WL074557
|
MANNO BAI
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
262
|
GHUGHRI
|
MP-35-007-026-002/247-C
(PARASWAH)
|
1735007026NRG24110320241420559
|
11/03/2024
|
RAMBATI
|
1735007026WL074557
|
RAMBATI
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
263
|
GHUGHRI
|
MP-35-007-026-002/249
(PARASWAH)
|
1735007026NRG24110320241420560
|
11/03/2024
|
Sarju
|
1735007026WL074557
|
Sarju
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
264
|
GHUGHRI
|
MP-35-007-026-002/332
(PARASWAH)
|
1735007026NRG24110320241420562
|
11/03/2024
|
BUDHIYA
|
1735007026WL074557
|
BUDHIYA
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
265
|
GHUGHRI
|
MP-35-007-026-002/361
(PARASWAH)
|
1735007026NRG24110320241420563
|
11/03/2024
|
DURGA
|
1735007026WL074557
|
DURGA
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
266
|
GHUGHRI
|
MP-35-007-026-002/364
(PARASWAH)
|
1735007026NRG24110320241420566
|
11/03/2024
|
DAMARIN
|
1735007026WL074557
|
DAMARIN
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
267
|
GHUGHRI
|
MP-35-007-026-002/365
(PARASWAH)
|
1735007026NRG24110320241420568
|
11/03/2024
|
MALIYA
|
1735007026WL074557
|
MALIYA
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
268
|
GHUGHRI
|
MP-35-007-026-002/395
(PARASWAH)
|
1735007026NRG24110320241420576
|
11/03/2024
|
GANGAVATI
|
1735007026WL074557
|
GANGAVATI
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
269
|
GHUGHRI
|
MP-35-007-026-002/396
(PARASWAH)
|
1735007026NRG24110320241420577
|
11/03/2024
|
Aanad
|
1735007026WL074557
|
Aanad
|
00415
|
SBIN0013652
|
1290
|
0
|
|
|
|
|
|
|
|
|
270
|
GHUGHRI
|
MP-35-007-032-002/303-B
(NEJHAR)
|
1735007032NRG24100320241419518
|
11/03/2024
|
phadal
|
1735007032WL074466
|
phadal
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
271
|
GHUGHRI
|
MP-35-007-032-002/376
(NEJHAR)
|
1735007032NRG24100320241419526
|
11/03/2024
|
Ram prasad
|
1735007032WL074466
|
Ram prasad
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
272
|
GHUGHRI
|
MP-35-007-032-002/425
(NEJHAR)
|
1735007032NRG24100320241419534
|
11/03/2024
|
Tulsa
|
1735007032WL074466
|
Tulsa
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
273
|
GHUGHRI
|
MP-35-007-032-002/437-B
(NEJHAR)
|
1735007032NRG24100320241419537
|
11/03/2024
|
MADU
|
1735007032WL074466
|
MADU
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
274
|
GHUGHRI
|
MP-35-007-033-001/159-A
(LAFAN)
|
1735007000NRG24110320241422296
|
11/03/2024
|
Shuneeta
|
1735007WL074643
|
Shuneeta
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
275
|
GHUGHRI
|
MP-35-007-033-001/28-A
(LAFAN)
|
1735007000NRG24110320241422300
|
11/03/2024
|
Premvati
|
1735007WL074643
|
Premvati
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
276
|
GHUGHRI
|
MP-35-007-033-001/58
(LAFAN)
|
1735007000NRG24110320241422316
|
11/03/2024
|
shyamle
|
1735007WL074643
|
shyamle
|
00415
|
SBIN0013652
|
1200
|
0
|
|
|
|
|
|
|
|
|
277
|
GHUGHRI
|
MP-35-007-033-001/72
(LAFAN)
|
1735007000NRG24110320241422322
|
11/03/2024
|
durgesh
|
1735007WL074643
|
durgesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GHUGHRI
|
MP-35-007-037-003/335-A
(JUNWANI)
|
1735007037NRG24100320241419818
|
11/03/2024
|
Bhaddo Bai
|
1735007037WL074485
|
Bhaddo Bai
|
00415
|
SBIN0013652
|
1218
|
0
|
|
|
|
|
|
|
|
|
279
|
GHUGHRI
|
MP-35-007-037-003/386-B
(JUNWANI)
|
1735007037NRG24100320241419820
|
11/03/2024
|
Bhagwat
|
1735007037WL074485
|
Bhagwat
|
00415
|
SBIN0013652
|
1218
|
0
|
|
|
|
|
|
|
|
|
280
|
GHUGHRI
|
MP-35-007-043-002/450
(KHAJRI)
|
1735007043NRG24100320241419429
|
11/03/2024
|
Puniya
|
1735007043WL074458
|
Puniya
|
00415
|
SBIN0013652
|
220
|
0
|
|
|
|
|
|
|
|
|
281
|
GHUGHRI
|
MP-35-007-043-002/450-A
(KHAJRI)
|
1735007043NRG24100320241419430
|
11/03/2024
|
KantI
|
1735007043WL074458
|
KantI
|
00415
|
SBIN0013652
|
220
|
0
|
|
|
|
|
|
|
|
|
282
|
GHUGHRI
|
MP-35-007-043-002/533
(KHAJRI)
|
1735007043NRG24100320241419432
|
11/03/2024
|
Maya bai
|
1735007043WL074458
|
Maya bai
|
00415
|
SBIN0013652
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28690
|
1200
|
|
|
|
|
|
|
|
|
283
|
GHUGHRI
|
MP-35-007-026-001/187-B
(PARASWAH)
|
1735007026NRG24110320241420597
|
11/03/2024
|
pahal singh
|
1735007026WL074562
|
pahal singh
|
00468
|
UBIN0541885
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722780
|
|
pahalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GHUGHRI
|
MP-35-007-027-001/136-A
(GHUGARI)
|
1735007027NRG24110320241422092
|
11/03/2024
|
Meera bai
|
1735007027WL074634
|
Meera bai
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
285
|
GHUGHRI
|
MP-35-007-027-001/206-B
(GHUGARI)
|
1735007027NRG24110320241422102
|
11/03/2024
|
hirondi
|
1735007027WL074634
|
hirondi
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
286
|
GHUGHRI
|
MP-35-007-027-001/206-C
(GHUGARI)
|
1735007027NRG24110320241422103
|
11/03/2024
|
Alka
|
1735007027WL074634
|
Alka
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
287
|
GHUGHRI
|
MP-35-007-028-001/112-C
(CHHIWALATOLA)
|
1735007028NRG24110320241420391
|
11/03/2024
|
Geeta Bai
|
1735007028WL074540
|
Geeta Bai
|
00468
|
UBIN0541885
|
1326
|
0
|
|
|
|
|
|
|
|
|
288
|
GHUGHRI
|
MP-35-007-028-001/130-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420389
|
11/03/2024
|
Sumantri Bai Bhartiya
|
1735007028WL074538
|
Sumantri Bai Bhartiya
|
00468
|
UBIN0541885
|
1326
|
0
|
|
|
|
|
|
|
|
|
289
|
GHUGHRI
|
MP-35-007-028-003/321-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420387
|
11/03/2024
|
Shyamkali
|
1735007028WL074536
|
Shyamkali
|
00468
|
UBIN0541885
|
1326
|
0
|
|
|
|
|
|
|
|
|
290
|
GHUGHRI
|
MP-35-007-028-003/404-A
(CHHIWALATOLA)
|
1735007028NRG24110320241420451
|
11/03/2024
|
Jamni Bai
|
1735007028WL074553
|
Jamni Bai
|
00468
|
UBIN0541885
|
1326
|
0
|
|
|
|
|
|
|
|
|
291
|
GHUGHRI
|
MP-35-007-028-003/471-B
(CHHIWALATOLA)
|
1735007028NRG24110320241420403
|
11/03/2024
|
Deepak Bhartiya
|
1735007028WL074547
|
Deepak Bhartiya
|
00468
|
UBIN0541885
|
1326
|
0
|
|
|
|
|
|
|
|
|
292
|
GHUGHRI
|
MP-35-007-033-001/107-B
(LAFAN)
|
1735007000NRG24110320241422264
|
11/03/2024
|
Chammu
|
1735007WL074643
|
Chammu
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
293
|
GHUGHRI
|
MP-35-007-033-001/109-A
(LAFAN)
|
1735007000NRG24110320241422265
|
11/03/2024
|
Amit kumar
|
1735007WL074643
|
Amit kumar
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
294
|
GHUGHRI
|
MP-35-007-033-001/111-A
(LAFAN)
|
1735007000NRG24110320241422267
|
11/03/2024
|
Jagoti
|
1735007WL074643
|
Jagoti
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
295
|
GHUGHRI
|
MP-35-007-033-001/131
(LAFAN)
|
1735007000NRG24110320241422280
|
11/03/2024
|
chindo bai
|
1735007WL074643
|
chindo bai
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
296
|
GHUGHRI
|
MP-35-007-033-001/137-C
(LAFAN)
|
1735007000NRG24110320241422283
|
11/03/2024
|
Kabutari bai
|
1735007WL074643
|
Kabutari bai
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
297
|
GHUGHRI
|
MP-35-007-033-001/139-A
(LAFAN)
|
1735007000NRG24110320241422287
|
11/03/2024
|
navalsingh
|
1735007WL074643
|
navalsingh
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
298
|
GHUGHRI
|
MP-35-007-033-001/39-A
(LAFAN)
|
1735007000NRG24110320241422307
|
11/03/2024
|
Shreewati
|
1735007WL074643
|
Shreewati
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
299
|
GHUGHRI
|
MP-35-007-033-001/48-A
(LAFAN)
|
1735007000NRG24110320241422313
|
11/03/2024
|
rajendra
|
1735007WL074643
|
rajendra
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
300
|
GHUGHRI
|
MP-35-007-033-001/95-A
(LAFAN)
|
1735007000NRG24110320241422334
|
11/03/2024
|
dummi bai
|
1735007WL074643
|
dummi bai
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
301
|
GHUGHRI
|
MP-35-007-043-002/514
(KHAJRI)
|
1735007043NRG24100320241419449
|
11/03/2024
|
Juggo
|
1735007043WL074462
|
Juggo
|
00468
|
UBIN0541885
|
220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24565
|
3315
|
|
|
|
|
|
|
|
|
302
|
GHUGHRI
|
MP-35-007-033-001/106-B
(LAFAN)
|
1735007000NRG24110320241422262
|
11/03/2024
|
puranti bai kulaste
|
1735007WL074643
|
puranti bai kulaste
|
00468
|
UBIN0929123
|
1200
|
0
|
|
|
|
|
|
|
|
|
303
|
GHUGHRI
|
MP-35-007-033-001/111-A
(LAFAN)
|
1735007000NRG24110320241422266
|
11/03/2024
|
Amar lal
|
1735007WL074643
|
Amar lal
|
00468
|
UBIN0929123
|
1200
|
0
|
|
|
|
|
|
|
|
|
304
|
GHUGHRI
|
MP-35-007-033-001/120-A
(LAFAN)
|
1735007000NRG24110320241422271
|
11/03/2024
|
Jay Kumar
|
1735007WL074643
|
Jay Kumar
|
00468
|
UBIN0929123
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
305
|
GHUGHRI
|
MP-35-007-033-001/100-A
(LAFAN)
|
1735007000NRG24110320241422260
|
11/03/2024
|
dilharan
|
1735007WL074643
|
dilharan
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
306
|
GHUGHRI
|
MP-35-007-026-002/251-A
(PARASWAH)
|
1735007026NRG24110320241420618
|
11/03/2024
|
jamna bai
|
1735007026WL074565
|
jamna bai
|
00688
|
FINO0001446
|
3315
|
0
|
|
|
|
|
|
|
|
|
307
|
GHUGHRI
|
MP-35-007-033-001/42-C
(LAFAN)
|
1735007000NRG24110320241422311
|
11/03/2024
|
urmila
|
1735007WL074643
|
urmila
|
00688
|
FINO0001446
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
0
|
|
|
|
|
|
|
|
|
308
|
GHUGHRI
|
MP-35-007-005-001/127-A
(CHALNI)
|
1735007005NRG24110320241419931
|
11/03/2024
|
Ramkumar Tekam
|
1735007005WL074498
|
Ramkumar Tekam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
RamkumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GHUGHRI
|
MP-35-007-033-001/158
(LAFAN)
|
1735007000NRG24110320241422295
|
11/03/2024
|
mangi bai
|
1735007WL074643
|
mangi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
mangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
310
|
GHUGHRI
|
MP-35-007-005-001/127-A
(CHALNI)
|
1735007005NRG24110320241419930
|
11/03/2024
|
Ansuiya bai
|
1735007005WL074498
|
Ansuiya bai
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
311
|
GHUGHRI
|
MP-35-007-005-001/128
(CHALNI)
|
1735007005NRG24110320241419933
|
11/03/2024
|
Bhupat singh maravi
|
1735007005WL074498
|
Bhupat singh maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472722780
|
|
Bhupatsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GHUGHRI
|
MP-35-007-008-001/177-D
(BHAINSAWAHI)
|
1735007000NRG24110320241420635
|
11/03/2024
|
Gwaline
|
1735007WL074571
|
Gwaline
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
313
|
GHUGHRI
|
MP-35-007-008-001/484
(BHAINSAWAHI)
|
1735007000NRG24110320241420638
|
11/03/2024
|
dashondi
|
1735007WL074571
|
dashondi
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
314
|
GHUGHRI
|
MP-35-007-008-001/494
(BHAINSAWAHI)
|
1735007000NRG24110320241420639
|
11/03/2024
|
pahalwati
|
1735007WL074571
|
pahalwati
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
315
|
GHUGHRI
|
MP-35-007-008-001/494
(BHAINSAWAHI)
|
1735007000NRG24110320241420640
|
11/03/2024
|
ramsingh
|
1735007WL074571
|
ramsingh
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
316
|
GHUGHRI
|
MP-35-007-008-001/506-A
(BHAINSAWAHI)
|
1735007008NRG24110320241419920
|
11/03/2024
|
shrivati
|
1735007008WL074495
|
shrivati
|
00697
|
BKID0MG1347
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722780
|
|
shrivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GHUGHRI
|
MP-35-007-008-001/508
(BHAINSAWAHI)
|
1735007000NRG24110320241420642
|
11/03/2024
|
sukhiya
|
1735007WL074571
|
sukhiya
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GHUGHRI
|
MP-35-007-008-001/509-D
(BHAINSAWAHI)
|
1735007000NRG24110320241420643
|
11/03/2024
|
rajaram
|
1735007WL074571
|
rajaram
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
319
|
GHUGHRI
|
MP-35-007-008-001/523-B
(BHAINSAWAHI)
|
1735007000NRG24110320241420644
|
11/03/2024
|
harichand
|
1735007WL074571
|
harichand
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
320
|
GHUGHRI
|
MP-35-007-008-001/530-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420645
|
11/03/2024
|
suman
|
1735007WL074571
|
suman
|
00697
|
BKID0MG1347
|
820
|
0
|
|
|
|
|
|
|
|
|
321
|
GHUGHRI
|
MP-35-007-008-001/591-B
(BHAINSAWAHI)
|
1735007008NRG24110320241419923
|
11/03/2024
|
Bhagat dhurewy
|
1735007008WL074495
|
Bhagat dhurewy
|
00697
|
BKID0MG1347
|
1326
|
0
|
|
|
|
|
|
|
|
|
322
|
GHUGHRI
|
MP-35-007-008-001/592
(BHAINSAWAHI)
|
1735007008NRG24110320241419924
|
11/03/2024
|
hiroo
|
1735007008WL074495
|
hiroo
|
00697
|
BKID0MG1347
|
1326
|
0
|
|
|
|
|
|
|
|
|
323
|
GHUGHRI
|
MP-35-007-008-001/595
(BHAINSAWAHI)
|
1735007000NRG24110320241420648
|
11/03/2024
|
deepa
|
1735007WL074571
|
deepa
|
00697
|
BKID0MG1347
|
1025
|
0
|
|
|
|
|
|
|
|
|
324
|
GHUGHRI
|
MP-35-007-008-001/595
(BHAINSAWAHI)
|
1735007000NRG24110320241420649
|
11/03/2024
|
deepa
|
1735007WL074571
|
deepa
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
325
|
GHUGHRI
|
MP-35-007-008-001/598
(BHAINSAWAHI)
|
1735007008NRG24110320241419925
|
11/03/2024
|
hindusingh
|
1735007008WL074495
|
hindusingh
|
00697
|
BKID0MG1347
|
1326
|
0
|
|
|
|
|
|
|
|
|
326
|
GHUGHRI
|
MP-35-007-008-001/607-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420650
|
11/03/2024
|
brahspati
|
1735007WL074571
|
brahspati
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
327
|
GHUGHRI
|
MP-35-007-008-001/609
(BHAINSAWAHI)
|
1735007000NRG24110320241420652
|
11/03/2024
|
Samli Bai
|
1735007WL074571
|
Samli Bai
|
00697
|
BKID0MG1347
|
205
|
205
|
Processed
|
24/04/2024
|
|
472722780
|
|
SamliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GHUGHRI
|
MP-35-007-008-001/611
(BHAINSAWAHI)
|
1735007000NRG24110320241420653
|
11/03/2024
|
shambhu
|
1735007WL074571
|
shambhu
|
00697
|
BKID0MG1347
|
1025
|
0
|
|
|
|
|
|
|
|
|
329
|
GHUGHRI
|
MP-35-007-008-001/613-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420654
|
11/03/2024
|
saniya
|
1735007WL074571
|
saniya
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
saniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GHUGHRI
|
MP-35-007-008-001/617
(BHAINSAWAHI)
|
1735007000NRG24110320241420656
|
11/03/2024
|
bajjobai
|
1735007WL074571
|
bajjobai
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
331
|
GHUGHRI
|
MP-35-007-008-001/617-C
(BHAINSAWAHI)
|
1735007000NRG24110320241420657
|
11/03/2024
|
amarvati
|
1735007WL074571
|
amarvati
|
00697
|
BKID0MG1347
|
1025
|
0
|
|
|
|
|
|
|
|
|
332
|
GHUGHRI
|
MP-35-007-008-001/622-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420659
|
11/03/2024
|
ramsingh
|
1735007WL074571
|
ramsingh
|
00697
|
BKID0MG1347
|
410
|
0
|
|
|
|
|
|
|
|
|
333
|
GHUGHRI
|
MP-35-007-008-001/647
(BHAINSAWAHI)
|
1735007000NRG24110320241420660
|
11/03/2024
|
santosh kumar
|
1735007WL074571
|
santosh kumar
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
334
|
GHUGHRI
|
MP-35-007-008-001/669-D
(BHAINSAWAHI)
|
1735007000NRG24110320241420665
|
11/03/2024
|
sukha
|
1735007WL074571
|
sukha
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
335
|
GHUGHRI
|
MP-35-007-008-001/696-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420667
|
11/03/2024
|
budhni
|
1735007WL074571
|
budhni
|
00697
|
BKID0MG1347
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472722780
|
|
budhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GHUGHRI
|
MP-35-007-008-001/698
(BHAINSAWAHI)
|
1735007000NRG24110320241420668
|
11/03/2024
|
sammobai
|
1735007WL074571
|
sammobai
|
00697
|
BKID0MG1347
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472722780
|
|
sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GHUGHRI
|
MP-35-007-008-001/711
(BHAINSAWAHI)
|
1735007000NRG24110320241420670
|
11/03/2024
|
muliya
|
1735007WL074571
|
muliya
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
muliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GHUGHRI
|
MP-35-007-008-001/716
(BHAINSAWAHI)
|
1735007000NRG24110320241420671
|
11/03/2024
|
dharmu
|
1735007WL074571
|
dharmu
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GHUGHRI
|
MP-35-007-008-001/717-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420673
|
11/03/2024
|
punwa
|
1735007WL074571
|
punwa
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
340
|
GHUGHRI
|
MP-35-007-008-001/719
(BHAINSAWAHI)
|
1735007000NRG24110320241420674
|
11/03/2024
|
Johan Singh
|
1735007WL074571
|
Johan Singh
|
00697
|
BKID0MG1347
|
1025
|
0
|
|
|
|
|
|
|
|
|
341
|
GHUGHRI
|
MP-35-007-008-001/730
(BHAINSAWAHI)
|
1735007000NRG24110320241420676
|
11/03/2024
|
birniya
|
1735007WL074571
|
birniya
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
342
|
GHUGHRI
|
MP-35-007-008-001/730
(BHAINSAWAHI)
|
1735007000NRG24110320241420675
|
11/03/2024
|
Tikku
|
1735007WL074571
|
Tikku
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
343
|
GHUGHRI
|
MP-35-007-008-001/765
(BHAINSAWAHI)
|
1735007000NRG24110320241420679
|
11/03/2024
|
sukhmen
|
1735007WL074571
|
sukhmen
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
344
|
GHUGHRI
|
MP-35-007-008-001/765
(BHAINSAWAHI)
|
1735007000NRG24110320241420680
|
11/03/2024
|
sukliya
|
1735007WL074571
|
sukliya
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GHUGHRI
|
MP-35-007-008-001/766
(BHAINSAWAHI)
|
1735007000NRG24110320241420681
|
11/03/2024
|
brahspti
|
1735007WL074571
|
brahspti
|
00697
|
BKID0MG1347
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
472722780
|
|
brahspti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GHUGHRI
|
MP-35-007-008-001/774-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420683
|
11/03/2024
|
mangliya bai dhurwey
|
1735007WL074571
|
mangliya bai dhurwey
|
00697
|
BKID0MG1347
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
mangliyabaidhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GHUGHRI
|
MP-35-007-008-001/786
(BHAINSAWAHI)
|
1735007000NRG24110320241420685
|
11/03/2024
|
bhagloo
|
1735007WL074571
|
bhagloo
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
348
|
GHUGHRI
|
MP-35-007-008-001/786
(BHAINSAWAHI)
|
1735007000NRG24110320241420684
|
11/03/2024
|
lalobai
|
1735007WL074571
|
lalobai
|
00697
|
BKID0MG1347
|
205
|
205
|
Processed
|
24/04/2024
|
|
472722780
|
|
lalobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GHUGHRI
|
MP-35-007-008-001/803-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420690
|
11/03/2024
|
mangal
|
1735007WL074571
|
mangal
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
350
|
GHUGHRI
|
MP-35-007-008-001/816-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420693
|
11/03/2024
|
fagnu
|
1735007WL074571
|
fagnu
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
351
|
GHUGHRI
|
MP-35-007-008-001/817-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420695
|
11/03/2024
|
gindabai
|
1735007WL074571
|
gindabai
|
00697
|
BKID0MG1347
|
1230
|
0
|
|
|
|
|
|
|
|
|
352
|
GHUGHRI
|
MP-35-007-008-001/817-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420694
|
11/03/2024
|
naval singh
|
1735007WL074571
|
naval singh
|
00697
|
BKID0MG1347
|
205
|
0
|
|
|
|
|
|
|
|
|
353
|
GHUGHRI
|
MP-35-007-010-002/158
(KACHANARI)
|
1735007010NRG24100320241419285
|
11/03/2024
|
RAJNI
|
1735007010WL074434
|
RAJNI
|
00697
|
BKID0MG1347
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472722780
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GHUGHRI
|
MP-35-007-019-002/210
(DHENKO)
|
1735007019NRG24110320241421527
|
11/03/2024
|
Lalsay
|
1735007019WL074602
|
Lalsay
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
355
|
GHUGHRI
|
MP-35-007-019-002/386
(DHENKO)
|
1735007019NRG24110320241421528
|
11/03/2024
|
Kalso bai
|
1735007019WL074602
|
Kalso bai
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
356
|
GHUGHRI
|
MP-35-007-019-002/388
(DHENKO)
|
1735007019NRG24110320241421529
|
11/03/2024
|
dhanwati
|
1735007019WL074602
|
dhanwati
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
357
|
GHUGHRI
|
MP-35-007-026-001/143
(PARASWAH)
|
1735007026NRG24110320241420599
|
11/03/2024
|
NAND LAL
|
1735007026WL074563
|
NAND LAL
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722780
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GHUGHRI
|
MP-35-007-026-001/207-B
(PARASWAH)
|
1735007026NRG24110320241420593
|
11/03/2024
|
FAGGAN
|
1735007026WL074560
|
FAGGAN
|
00697
|
BKID0MG1347
|
3315
|
0
|
|
|
|
|
|
|
|
|
359
|
GHUGHRI
|
MP-35-007-026-001/207-B
(PARASWAH)
|
1735007026NRG24110320241420594
|
11/03/2024
|
KOSHLYA
|
1735007026WL074560
|
KOSHLYA
|
00697
|
BKID0MG1347
|
3315
|
0
|
|
|
|
|
|
|
|
|
360
|
GHUGHRI
|
MP-35-007-026-001/42
(PARASWAH)
|
1735007026NRG24110320241420595
|
11/03/2024
|
HARI
|
1735007026WL074561
|
HARI
|
00697
|
BKID0MG1347
|
3094
|
0
|
|
|
|
|
|
|
|
|
361
|
GHUGHRI
|
MP-35-007-026-001/45-A
(PARASWAH)
|
1735007026NRG24110320241420619
|
11/03/2024
|
satvan
|
1735007026WL074566
|
satvan
|
00697
|
BKID0MG1347
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472722780
|
|
satvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GHUGHRI
|
MP-35-007-026-002/145
(PARASWAH)
|
1735007026NRG24110320241420551
|
11/03/2024
|
CHRAN
|
1735007026WL074557
|
CHRAN
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
363
|
GHUGHRI
|
MP-35-007-026-002/145
(PARASWAH)
|
1735007026NRG24110320241420552
|
11/03/2024
|
RAM BAI
|
1735007026WL074557
|
RAM BAI
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
364
|
GHUGHRI
|
MP-35-007-026-002/230
(PARASWAH)
|
1735007026NRG24110320241420553
|
11/03/2024
|
RUP LAL
|
1735007026WL074557
|
RUP LAL
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
472722780
|
|
RUPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GHUGHRI
|
MP-35-007-026-002/247-B
(PARASWAH)
|
1735007026NRG24110320241420557
|
11/03/2024
|
SAMARU LAL
|
1735007026WL074557
|
SAMARU LAL
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
366
|
GHUGHRI
|
MP-35-007-026-002/247-B
(PARASWAH)
|
1735007026NRG24110320241420558
|
11/03/2024
|
SAMARU LAL
|
1735007026WL074557
|
SAMARU LAL
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
367
|
GHUGHRI
|
MP-35-007-026-002/249
(PARASWAH)
|
1735007026NRG24110320241420561
|
11/03/2024
|
Sarju
|
1735007026WL074557
|
Sarju
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
368
|
GHUGHRI
|
MP-35-007-026-002/363-A
(PARASWAH)
|
1735007026NRG24110320241420564
|
11/03/2024
|
dayaram
|
1735007026WL074557
|
dayaram
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
369
|
GHUGHRI
|
MP-35-007-026-002/364
(PARASWAH)
|
1735007026NRG24110320241420565
|
11/03/2024
|
Andharu
|
1735007026WL074557
|
Andharu
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
370
|
GHUGHRI
|
MP-35-007-026-002/365
(PARASWAH)
|
1735007026NRG24110320241420567
|
11/03/2024
|
SURESH
|
1735007026WL074557
|
SURESH
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
371
|
GHUGHRI
|
MP-35-007-026-002/373
(PARASWAH)
|
1735007026NRG24110320241420570
|
11/03/2024
|
Amarvati Bai
|
1735007026WL074557
|
Amarvati Bai
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
372
|
GHUGHRI
|
MP-35-007-026-002/384
(PARASWAH)
|
1735007026NRG24110320241420571
|
11/03/2024
|
sundi lal
|
1735007026WL074557
|
sundi lal
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
373
|
GHUGHRI
|
MP-35-007-026-002/384-A
(PARASWAH)
|
1735007026NRG24110320241420573
|
11/03/2024
|
KAPURIYA BAI
|
1735007026WL074557
|
KAPURIYA BAI
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
374
|
GHUGHRI
|
MP-35-007-026-002/384-A
(PARASWAH)
|
1735007026NRG24110320241420572
|
11/03/2024
|
mallu lal
|
1735007026WL074557
|
mallu lal
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
375
|
GHUGHRI
|
MP-35-007-026-002/385-A
(PARASWAH)
|
1735007026NRG24110320241420574
|
11/03/2024
|
sheelkumar
|
1735007026WL074557
|
sheelkumar
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
376
|
GHUGHRI
|
MP-35-007-026-002/395
(PARASWAH)
|
1735007026NRG24110320241420575
|
11/03/2024
|
RAMKALI
|
1735007026WL074557
|
RAMKALI
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
377
|
GHUGHRI
|
MP-35-007-026-002/396
(PARASWAH)
|
1735007026NRG24110320241420578
|
11/03/2024
|
ROSHNI BAI
|
1735007026WL074557
|
ROSHNI BAI
|
00697
|
BKID0MG1347
|
1290
|
0
|
|
|
|
|
|
|
|
|
378
|
GHUGHRI
|
MP-35-007-027-001/193-B
(GHUGARI)
|
1735007027NRG24110320241422417
|
11/03/2024
|
samaro
|
1735007027WL074651
|
samaro
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
379
|
GHUGHRI
|
MP-35-007-027-001/82
(GHUGARI)
|
1735007027NRG24110320241422120
|
11/03/2024
|
PARBATIYA
|
1735007027WL074634
|
PARBATIYA
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
380
|
GHUGHRI
|
MP-35-007-033-001/119-A
(LAFAN)
|
1735007000NRG24110320241422269
|
11/03/2024
|
Ganpat Nanda
|
1735007WL074643
|
Ganpat Nanda
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
381
|
GHUGHRI
|
MP-35-007-033-001/122-A
(LAFAN)
|
1735007000NRG24110320241422273
|
11/03/2024
|
Lekhani Bai
|
1735007WL074643
|
Lekhani Bai
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
382
|
GHUGHRI
|
MP-35-007-033-001/146-A
(LAFAN)
|
1735007000NRG24110320241422291
|
11/03/2024
|
Parwati
|
1735007WL074643
|
Parwati
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
383
|
GHUGHRI
|
MP-35-007-033-001/58-A
(LAFAN)
|
1735007000NRG24110320241422317
|
11/03/2024
|
Vijay
|
1735007WL074643
|
Vijay
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
384
|
GHUGHRI
|
MP-35-007-033-001/60-A
(LAFAN)
|
1735007000NRG24110320241422319
|
11/03/2024
|
RAJNI
|
1735007WL074643
|
RAJNI
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
385
|
GHUGHRI
|
MP-35-007-033-001/94-B
(LAFAN)
|
1735007000NRG24110320241422332
|
11/03/2024
|
Halki bai
|
1735007WL074643
|
Halki bai
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
386
|
GHUGHRI
|
MP-35-007-033-001/95-B
(LAFAN)
|
1735007000NRG24110320241422335
|
11/03/2024
|
devilal
|
1735007WL074643
|
devilal
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95063
|
22631
|
|
|
|
|
|
|
|
|
387
|
GHUGHRI
|
MP-35-007-008-001/177-D
(BHAINSAWAHI)
|
1735007000NRG24110320241420634
|
11/03/2024
|
Kehar
|
1735007WL074571
|
Kehar
|
00697
|
BKID0NAMRGB
|
1230
|
0
|
|
|
|
|
|
|
|
|
388
|
GHUGHRI
|
MP-35-007-008-001/275
(BHAINSAWAHI)
|
1735007000NRG24110320241420636
|
11/03/2024
|
fundobai
|
1735007WL074571
|
fundobai
|
00697
|
BKID0NAMRGB
|
205
|
0
|
|
|
|
|
|
|
|
|
389
|
GHUGHRI
|
MP-35-007-008-001/716
(BHAINSAWAHI)
|
1735007000NRG24110320241420672
|
11/03/2024
|
ujrabai
|
1735007WL074571
|
ujrabai
|
00697
|
BKID0NAMRGB
|
1230
|
0
|
|
|
|
|
|
|
|
|
390
|
GHUGHRI
|
MP-35-007-026-002/373
(PARASWAH)
|
1735007026NRG24110320241420569
|
11/03/2024
|
shankar
|
1735007026WL074557
|
shankar
|
00697
|
BKID0NAMRGB
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3955
|
0
|
|
|
|
|
|
|
|
|
391
|
GHUGHRI
|
MP-35-007-008-001/546
(BHAINSAWAHI)
|
1735007000NRG24110320241420646
|
11/03/2024
|
hamlibai
|
1735007WL074571
|
hamlibai
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
392
|
GHUGHRI
|
MP-35-007-008-001/659
(BHAINSAWAHI)
|
1735007000NRG24110320241420662
|
11/03/2024
|
Dropti
|
1735007WL074571
|
Dropti
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
393
|
GHUGHRI
|
MP-35-007-008-001/659
(BHAINSAWAHI)
|
1735007000NRG24110320241420661
|
11/03/2024
|
singha lal
|
1735007WL074571
|
singha lal
|
450001
|
|
205
|
0
|
|
|
|
|
|
|
|
|
394
|
GHUGHRI
|
MP-35-007-008-001/660
(BHAINSAWAHI)
|
1735007000NRG24110320241420663
|
11/03/2024
|
matiya
|
1735007WL074571
|
matiya
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
395
|
GHUGHRI
|
MP-35-007-008-001/661-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420664
|
11/03/2024
|
mahasingh
|
1735007WL074571
|
mahasingh
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
396
|
GHUGHRI
|
MP-35-007-008-001/675
(BHAINSAWAHI)
|
1735007000NRG24110320241420666
|
11/03/2024
|
janiya bai
|
1735007WL074571
|
janiya bai
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
397
|
GHUGHRI
|
MP-35-007-008-001/698-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420669
|
11/03/2024
|
charan
|
1735007WL074571
|
charan
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
398
|
GHUGHRI
|
MP-35-007-008-001/743
(BHAINSAWAHI)
|
1735007000NRG24110320241420677
|
11/03/2024
|
Sirdar
|
1735007WL074571
|
Sirdar
|
450001
|
|
205
|
0
|
|
|
|
|
|
|
|
|
399
|
GHUGHRI
|
MP-35-007-008-001/795
(BHAINSAWAHI)
|
1735007000NRG24110320241420689
|
11/03/2024
|
malloo
|
1735007WL074571
|
malloo
|
450001
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
400
|
GHUGHRI
|
MP-35-007-010-002/456
(KACHANARI)
|
1735007010NRG24100320241419287
|
11/03/2024
|
munna
|
1735007010WL074434
|
munna
|
450001
|
|
1320
|
0
|
|
|
|
|
|
|
|
|
401
|
GHUGHRI
|
MP-35-007-005-001/132-B
(CHALNI)
|
1735007005NRG24110320241419934
|
11/03/2024
|
Rajesh
|
1735007005WL074498
|
Rajesh
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
402
|
GHUGHRI
|
MP-35-007-005-001/93-A
(CHALNI)
|
1735007005NRG24110320241419935
|
11/03/2024
|
Divriya singh
|
1735007005WL074498
|
Divriya singh
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
403
|
GHUGHRI
|
MP-35-007-005-001/93-A
(CHALNI)
|
1735007005NRG24110320241419936
|
11/03/2024
|
Samrati
|
1735007005WL074498
|
Samrati
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
404
|
GHUGHRI
|
MP-35-007-005-001/96
(CHALNI)
|
1735007005NRG24110320241419937
|
11/03/2024
|
Bisso
|
1735007005WL074498
|
Bisso
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
405
|
GHUGHRI
|
MP-35-007-008-001/543-D
(BHAINSAWAHI)
|
1735007008NRG24110320241419921
|
11/03/2024
|
lakkhe
|
1735007008WL074495
|
lakkhe
|
481661
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
406
|
GHUGHRI
|
MP-35-007-008-001/543-D
(BHAINSAWAHI)
|
1735007008NRG24110320241419922
|
11/03/2024
|
lakkhe
|
1735007008WL074495
|
lakkhe
|
481661
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
407
|
GHUGHRI
|
MP-35-007-008-001/598-A
(BHAINSAWAHI)
|
1735007008NRG24110320241419926
|
11/03/2024
|
halku
|
1735007008WL074495
|
halku
|
481661
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
408
|
GHUGHRI
|
MP-35-007-008-001/616
(BHAINSAWAHI)
|
1735007000NRG24110320241420655
|
11/03/2024
|
hammilal
|
1735007WL074571
|
hammilal
|
481661
|
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
472722780
|
|
hammilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GHUGHRI
|
MP-35-007-008-001/786-A
(BHAINSAWAHI)
|
1735007000NRG24110320241420686
|
11/03/2024
|
Ashok
|
1735007WL074571
|
Ashok
|
481661
|
|
1230
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21578
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466452
|
59340
|
|
|
|
|
|
|
|