|
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-35-007-039-002/101
(NAHARBELI)
|
1735007000NRG25090520240079700
|
09/05/2024
|
Bir Singh
|
1735007WL005599
|
Bir Singh
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
BirSingh
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-039-002/125-A
(NAHARBELI)
|
1735007000NRG25090520240079708
|
09/05/2024
|
savan singh
|
1735007WL005599
|
savan singh
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
savansingh
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-039-002/139-B
(NAHARBELI)
|
1735007000NRG25090520240079715
|
09/05/2024
|
rajju singh
|
1735007WL005599
|
rajju singh
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
rajjusingh
|
BANK OF BARODA(606985)
|
|
4
|
GHUGHRI
|
MP-35-007-039-002/205-C
(NAHARBELI)
|
1735007000NRG25090520240079729
|
09/05/2024
|
Preeti
|
1735007WL005599
|
Preeti
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHUGHRI
|
MP-35-007-039-002/235-C
(NAHARBELI)
|
1735007000NRG25090520240079735
|
09/05/2024
|
Shanti
|
1735007WL005599
|
Shanti
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHUGHRI
|
MP-35-007-039-002/475
(NAHARBELI)
|
1735007000NRG25090520240079740
|
09/05/2024
|
Sumantri Bai
|
1735007WL005599
|
Sumantri Bai
|
00045
|
BARB0MANDLA
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-012-001/161
(DULADAR)
|
1735007000NRG25090520240079648
|
09/05/2024
|
PyareLal
|
1735007WL005597
|
PyareLal
|
00048
|
BKID0009485
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PyareLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-012-001/172
(DULADAR)
|
1735007000NRG25090520240079654
|
09/05/2024
|
Mansingh paraste
|
1735007WL005597
|
Mansingh paraste
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Mansinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-012-001/175-A
(DULADAR)
|
1735007000NRG25090520240079659
|
09/05/2024
|
GANGA WATI
|
1735007WL005597
|
GANGA WATI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-012-001/238
(DULADAR)
|
1735007000NRG25090520240079670
|
09/05/2024
|
BHAGRATI BAI
|
1735007WL005597
|
BHAGRATI BAI
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
BHAGRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-012-001/75
(DULADAR)
|
1735007000NRG25090520240079690
|
09/05/2024
|
Laxman Saiyam
|
1735007WL005597
|
Laxman Saiyam
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
LaxmanSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-029-003/443
(GARAIYA PAND)
|
1735007000NRG25090520240079693
|
09/05/2024
|
sahbu singh
|
1735007WL005598
|
sahbu singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
sahbusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-029-003/521
(GARAIYA PAND)
|
1735007000NRG25090520240079695
|
09/05/2024
|
rammusingh
|
1735007WL005598
|
rammusingh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
rammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GHUGHRI
|
MP-35-007-029-003/521
(GARAIYA PAND)
|
1735007000NRG25090520240079696
|
09/05/2024
|
shankari bai
|
1735007WL005598
|
shankari bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
shankaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-029-003/532
(GARAIYA PAND)
|
1735007000NRG25090520240079698
|
09/05/2024
|
Hiro bai
|
1735007WL005598
|
Hiro bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
Hirobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-038-001/1
(BANEHARI)
|
1735007000NRG25090520240079561
|
09/05/2024
|
amira
|
1735007WL005596
|
amira
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
amira
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-038-001/13
(BANEHARI)
|
1735007000NRG25090520240079562
|
09/05/2024
|
kapoora
|
1735007WL005596
|
kapoora
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
kapoora
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHUGHRI
|
MP-35-007-038-001/13
(BANEHARI)
|
1735007000NRG25090520240079563
|
09/05/2024
|
sarvan
|
1735007WL005596
|
sarvan
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHRI
|
MP-35-007-038-001/146
(BANEHARI)
|
1735007000NRG25090520240079564
|
09/05/2024
|
neeraj
|
1735007WL005596
|
neeraj
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-038-001/147
(BANEHARI)
|
1735007000NRG25090520240079565
|
09/05/2024
|
krashn kumar
|
1735007WL005596
|
krashn kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
krashnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-038-001/168
(BANEHARI)
|
1735007000NRG25090520240079567
|
09/05/2024
|
dharmsingh
|
1735007WL005596
|
dharmsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-038-001/168
(BANEHARI)
|
1735007000NRG25090520240079568
|
09/05/2024
|
gangabati
|
1735007WL005596
|
gangabati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
gangabati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-038-001/17
(BANEHARI)
|
1735007000NRG25090520240079571
|
09/05/2024
|
samarlal
|
1735007WL005596
|
samarlal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
samarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-038-001/200
(BANEHARI)
|
1735007000NRG25090520240079572
|
09/05/2024
|
sundar
|
1735007WL005596
|
sundar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-038-001/202
(BANEHARI)
|
1735007000NRG25090520240079574
|
09/05/2024
|
sonarin
|
1735007WL005596
|
sonarin
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sonarin
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-038-001/202-A
(BANEHARI)
|
1735007000NRG25090520240079576
|
09/05/2024
|
ramkali
|
1735007WL005596
|
ramkali
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-038-001/202-A
(BANEHARI)
|
1735007000NRG25090520240079575
|
09/05/2024
|
ravi
|
1735007WL005596
|
ravi
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-038-001/21
(BANEHARI)
|
1735007000NRG25090520240079577
|
09/05/2024
|
ghansram
|
1735007WL005596
|
ghansram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-038-001/21
(BANEHARI)
|
1735007000NRG25090520240079578
|
09/05/2024
|
gomti
|
1735007WL005596
|
gomti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-038-001/21-B
(BANEHARI)
|
1735007000NRG25090520240079581
|
09/05/2024
|
dhanesh
|
1735007WL005596
|
dhanesh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
dhanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-038-001/21-B
(BANEHARI)
|
1735007000NRG25090520240079579
|
09/05/2024
|
sankar
|
1735007WL005596
|
sankar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-038-001/21-B
(BANEHARI)
|
1735007000NRG25090520240079580
|
09/05/2024
|
sankar
|
1735007WL005596
|
sankar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHRI
|
MP-35-007-038-001/216
(BANEHARI)
|
1735007000NRG25090520240079583
|
09/05/2024
|
sukmanti
|
1735007WL005596
|
sukmanti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sukmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-038-001/216
(BANEHARI)
|
1735007000NRG25090520240079582
|
09/05/2024
|
vishram
|
1735007WL005596
|
vishram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-038-001/218
(BANEHARI)
|
1735007000NRG25090520240079584
|
09/05/2024
|
bhagbati
|
1735007WL005596
|
bhagbati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-038-001/218
(BANEHARI)
|
1735007000NRG25090520240079585
|
09/05/2024
|
rajaram
|
1735007WL005596
|
rajaram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-038-001/219
(BANEHARI)
|
1735007000NRG25090520240079586
|
09/05/2024
|
dropti
|
1735007WL005596
|
dropti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-038-001/232
(BANEHARI)
|
1735007000NRG25090520240079589
|
09/05/2024
|
pirmu singh
|
1735007WL005596
|
pirmu singh
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
pirmusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHUGHRI
|
MP-35-007-038-001/232
(BANEHARI)
|
1735007000NRG25090520240079588
|
09/05/2024
|
pirmu singh
|
1735007WL005596
|
pirmu singh
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
pirmusingh
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHUGHRI
|
MP-35-007-038-001/234
(BANEHARI)
|
1735007000NRG25090520240079591
|
09/05/2024
|
umrav
|
1735007WL005596
|
umrav
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-038-001/235
(BANEHARI)
|
1735007000NRG25090520240079592
|
09/05/2024
|
brahma
|
1735007WL005596
|
brahma
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
brahma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
GHUGHRI
|
MP-35-007-038-001/236
(BANEHARI)
|
1735007000NRG25090520240079593
|
09/05/2024
|
arti
|
1735007WL005596
|
arti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHUGHRI
|
MP-35-007-038-001/237
(BANEHARI)
|
1735007000NRG25090520240079594
|
09/05/2024
|
parwatiya
|
1735007WL005596
|
parwatiya
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
13/05/2024
|
|
784961246
|
|
parwatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHUGHRI
|
MP-35-007-038-001/238
(BANEHARI)
|
1735007000NRG25090520240079599
|
09/05/2024
|
tihro bai
|
1735007WL005596
|
tihro bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
tihrobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
45
|
GHUGHRI
|
MP-35-007-038-001/261
(BANEHARI)
|
1735007000NRG25090520240079602
|
09/05/2024
|
budhai
|
1735007WL005596
|
budhai
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
budhai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-038-001/261-A
(BANEHARI)
|
1735007000NRG25090520240079605
|
09/05/2024
|
kammo bai
|
1735007WL005596
|
kammo bai
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
kammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-038-001/261-A
(BANEHARI)
|
1735007000NRG25090520240079604
|
09/05/2024
|
tiko
|
1735007WL005596
|
tiko
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
tiko
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-038-001/262
(BANEHARI)
|
1735007000NRG25090520240079607
|
09/05/2024
|
mohan
|
1735007WL005596
|
mohan
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHUGHRI
|
MP-35-007-038-001/262
(BANEHARI)
|
1735007000NRG25090520240079606
|
09/05/2024
|
mohan singh
|
1735007WL005596
|
mohan singh
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-038-001/262-A
(BANEHARI)
|
1735007000NRG25090520240079609
|
09/05/2024
|
Neelo Bai
|
1735007WL005596
|
Neelo Bai
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
NeeloBai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-038-001/262-B
(BANEHARI)
|
1735007000NRG25090520240079611
|
09/05/2024
|
maya
|
1735007WL005596
|
maya
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-038-001/262-B
(BANEHARI)
|
1735007000NRG25090520240079610
|
09/05/2024
|
ramsingh
|
1735007WL005596
|
ramsingh
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-038-001/263
(BANEHARI)
|
1735007000NRG25090520240079612
|
09/05/2024
|
chamru lal
|
1735007WL005596
|
chamru lal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
chamrulal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-038-001/263
(BANEHARI)
|
1735007000NRG25090520240079613
|
09/05/2024
|
Gomti
|
1735007WL005596
|
Gomti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-038-001/264
(BANEHARI)
|
1735007000NRG25090520240079614
|
09/05/2024
|
hirondi
|
1735007WL005596
|
hirondi
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-038-001/264-A
(BANEHARI)
|
1735007000NRG25090520240079615
|
09/05/2024
|
ramkumar
|
1735007WL005596
|
ramkumar
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-038-001/266
(BANEHARI)
|
1735007000NRG25090520240079616
|
09/05/2024
|
dayal singh
|
1735007WL005596
|
dayal singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
dayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-038-001/266
(BANEHARI)
|
1735007000NRG25090520240079617
|
09/05/2024
|
phoolkali
|
1735007WL005596
|
phoolkali
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-038-001/267
(BANEHARI)
|
1735007000NRG25090520240079618
|
09/05/2024
|
Teeko Bai
|
1735007WL005596
|
Teeko Bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
TeekoBai
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHUGHRI
|
MP-35-007-038-001/301
(BANEHARI)
|
1735007000NRG25090520240079619
|
09/05/2024
|
chovaram
|
1735007WL005596
|
chovaram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
chovaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-038-001/301
(BANEHARI)
|
1735007000NRG25090520240079621
|
09/05/2024
|
dumar
|
1735007WL005596
|
dumar
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
13/05/2024
|
|
784961246
|
|
dumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-038-001/301
(BANEHARI)
|
1735007000NRG25090520240079620
|
09/05/2024
|
hemvati
|
1735007WL005596
|
hemvati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-038-001/302
(BANEHARI)
|
1735007000NRG25090520240079622
|
09/05/2024
|
ramesh kumar
|
1735007WL005596
|
ramesh kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-038-001/318
(BANEHARI)
|
1735007000NRG25090520240079623
|
09/05/2024
|
bhuneshvari
|
1735007WL005596
|
bhuneshvari
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
bhuneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-038-001/318
(BANEHARI)
|
1735007000NRG25090520240079624
|
09/05/2024
|
ganesh
|
1735007WL005596
|
ganesh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-038-001/333
(BANEHARI)
|
1735007000NRG25090520240079625
|
09/05/2024
|
premsingh
|
1735007WL005596
|
premsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-038-001/342
(BANEHARI)
|
1735007000NRG25090520240079627
|
09/05/2024
|
ramnath
|
1735007WL005596
|
ramnath
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-038-001/342
(BANEHARI)
|
1735007000NRG25090520240079628
|
09/05/2024
|
sukarti
|
1735007WL005596
|
sukarti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-038-001/357
(BANEHARI)
|
1735007000NRG25090520240079629
|
09/05/2024
|
balsingh
|
1735007WL005596
|
balsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-038-001/357
(BANEHARI)
|
1735007000NRG25090520240079630
|
09/05/2024
|
sukhmani bai
|
1735007WL005596
|
sukhmani bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sukhmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-038-001/57
(BANEHARI)
|
1735007000NRG25090520240079632
|
09/05/2024
|
ramprasad
|
1735007WL005596
|
ramprasad
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-038-001/57
(BANEHARI)
|
1735007000NRG25090520240079631
|
09/05/2024
|
tulsiram
|
1735007WL005596
|
tulsiram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-038-001/58
(BANEHARI)
|
1735007000NRG25090520240079633
|
09/05/2024
|
pancham
|
1735007WL005596
|
pancham
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
pancham
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHUGHRI
|
MP-35-007-038-001/59
(BANEHARI)
|
1735007000NRG25090520240079634
|
09/05/2024
|
hireya bai
|
1735007WL005596
|
hireya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
hireyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-038-001/94
(BANEHARI)
|
1735007000NRG25090520240079636
|
09/05/2024
|
sarda
|
1735007WL005596
|
sarda
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-038-001/94
(BANEHARI)
|
1735007000NRG25090520240079635
|
09/05/2024
|
suklobai
|
1735007WL005596
|
suklobai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
suklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-038-001/95
(BANEHARI)
|
1735007000NRG25090520240079637
|
09/05/2024
|
phoolsingh
|
1735007WL005596
|
phoolsingh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-038-001/95-A
(BANEHARI)
|
1735007000NRG25090520240079639
|
09/05/2024
|
Dukhiya
|
1735007WL005596
|
Dukhiya
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-038-001/95-A
(BANEHARI)
|
1735007000NRG25090520240079638
|
09/05/2024
|
sivlal
|
1735007WL005596
|
sivlal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-039-002/115
(NAHARBELI)
|
1735007000NRG25090520240079701
|
09/05/2024
|
devi singh
|
1735007WL005599
|
devi singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHUGHRI
|
MP-35-007-039-002/118
(NAHARBELI)
|
1735007000NRG25090520240079702
|
09/05/2024
|
Jenti
|
1735007WL005599
|
Jenti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Jenti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
GHUGHRI
|
MP-35-007-039-002/122
(NAHARBELI)
|
1735007000NRG25090520240079706
|
09/05/2024
|
hanso bai
|
1735007WL005599
|
hanso bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-039-002/122
(NAHARBELI)
|
1735007000NRG25090520240079704
|
09/05/2024
|
suras kumar
|
1735007WL005599
|
suras kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
suraskumar
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHUGHRI
|
MP-35-007-039-002/122
(NAHARBELI)
|
1735007000NRG25090520240079705
|
09/05/2024
|
suresh
|
1735007WL005599
|
suresh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GHUGHRI
|
MP-35-007-039-002/125
(NAHARBELI)
|
1735007000NRG25090520240079707
|
09/05/2024
|
janu
|
1735007WL005599
|
janu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
janu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-039-002/136
(NAHARBELI)
|
1735007000NRG25090520240079709
|
09/05/2024
|
Sukhram
|
1735007WL005599
|
Sukhram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-039-002/136-A
(NAHARBELI)
|
1735007000NRG25090520240079710
|
09/05/2024
|
Dhanvanti
|
1735007WL005599
|
Dhanvanti
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Dhanvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GHUGHRI
|
MP-35-007-039-002/137-A
(NAHARBELI)
|
1735007000NRG25090520240079712
|
09/05/2024
|
Bipat
|
1735007WL005599
|
Bipat
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Bipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GHUGHRI
|
MP-35-007-039-002/139-A
(NAHARBELI)
|
1735007000NRG25090520240079714
|
09/05/2024
|
surash kumar
|
1735007WL005599
|
surash kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
surashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHUGHRI
|
MP-35-007-039-002/139-A
(NAHARBELI)
|
1735007000NRG25090520240079713
|
09/05/2024
|
sures
|
1735007WL005599
|
sures
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
sures
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GHUGHRI
|
MP-35-007-039-002/157
(NAHARBELI)
|
1735007000NRG25090520240079717
|
09/05/2024
|
Padam singh
|
1735007WL005599
|
Padam singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GHUGHRI
|
MP-35-007-039-002/157-A
(NAHARBELI)
|
1735007000NRG25090520240079718
|
09/05/2024
|
Endio bai
|
1735007WL005599
|
Endio bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Endiobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GHUGHRI
|
MP-35-007-039-002/158-A
(NAHARBELI)
|
1735007000NRG25090520240079720
|
09/05/2024
|
Pahal Singh
|
1735007WL005599
|
Pahal Singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
PahalSingh
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHUGHRI
|
MP-35-007-039-002/160
(NAHARBELI)
|
1735007000NRG25090520240079721
|
09/05/2024
|
dhaniram
|
1735007WL005599
|
dhaniram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-039-002/160-A
(NAHARBELI)
|
1735007000NRG25090520240079722
|
09/05/2024
|
maneeram
|
1735007WL005599
|
maneeram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
maneeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GHUGHRI
|
MP-35-007-039-002/162
(NAHARBELI)
|
1735007000NRG25090520240079723
|
09/05/2024
|
Fagnu
|
1735007WL005599
|
Fagnu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-039-002/163
(NAHARBELI)
|
1735007000NRG25090520240079724
|
09/05/2024
|
laxmi
|
1735007WL005599
|
laxmi
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHUGHRI
|
MP-35-007-039-002/203
(NAHARBELI)
|
1735007000NRG25090520240079727
|
09/05/2024
|
chammu
|
1735007WL005599
|
chammu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-039-002/204-A
(NAHARBELI)
|
1735007000NRG25090520240079728
|
09/05/2024
|
prdeep kumar
|
1735007WL005599
|
prdeep kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
prdeepkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GHUGHRI
|
MP-35-007-039-002/235
(NAHARBELI)
|
1735007000NRG25090520240079734
|
09/05/2024
|
Chingo bai
|
1735007WL005599
|
Chingo bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Chingobai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-039-002/460
(NAHARBELI)
|
1735007000NRG25090520240079737
|
09/05/2024
|
jawahar
|
1735007WL005599
|
jawahar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GHUGHRI
|
MP-35-007-039-002/477
(NAHARBELI)
|
1735007000NRG25090520240079741
|
09/05/2024
|
Ramgopal
|
1735007WL005599
|
Ramgopal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-039-002/98
(NAHARBELI)
|
1735007000NRG25090520240079744
|
09/05/2024
|
santosh
|
1735007WL005599
|
santosh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123448
|
123448
|
|
|
|
|
|
|
|
|
104
|
GHUGHRI
|
MP-35-007-012-001/138
(DULADAR)
|
1735007000NRG25090520240079641
|
09/05/2024
|
SAHI LAL
|
1735007WL005597
|
SAHI LAL
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-012-001/140
(DULADAR)
|
1735007000NRG25090520240079644
|
09/05/2024
|
DHARAM LAL
|
1735007WL005597
|
DHARAM LAL
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
DHARAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-012-001/169
(DULADAR)
|
1735007000NRG25090520240079651
|
09/05/2024
|
PAHAL SINGH
|
1735007WL005597
|
PAHAL SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-012-001/187
(DULADAR)
|
1735007000NRG25090520240079661
|
09/05/2024
|
RAYSINGH
|
1735007WL005597
|
RAYSINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-012-001/20
(DULADAR)
|
1735007000NRG25090520240079664
|
09/05/2024
|
GULAB SINGH
|
1735007WL005597
|
GULAB SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-012-001/27
(DULADAR)
|
1735007000NRG25090520240079672
|
09/05/2024
|
ANUSUIYA KUSRAM
|
1735007WL005597
|
ANUSUIYA KUSRAM
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
ANUSUIYAKUSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GHUGHRI
|
MP-35-007-012-001/475
(DULADAR)
|
1735007000NRG25090520240079673
|
09/05/2024
|
RATAN SINGH
|
1735007WL005597
|
RATAN SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHUGHRI
|
MP-35-007-012-001/535
(DULADAR)
|
1735007000NRG25090520240079679
|
09/05/2024
|
DHARAM SINGH
|
1735007WL005597
|
DHARAM SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-012-001/577
(DULADAR)
|
1735007000NRG25090520240079680
|
09/05/2024
|
Fhool singh
|
1735007WL005597
|
Fhool singh
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Fhoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-012-001/577
(DULADAR)
|
1735007000NRG25090520240079681
|
09/05/2024
|
Fhool singh
|
1735007WL005597
|
Fhool singh
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Fhoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-012-001/578
(DULADAR)
|
1735007000NRG25090520240079682
|
09/05/2024
|
SUNDAR LAL
|
1735007WL005597
|
SUNDAR LAL
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-012-001/59
(DULADAR)
|
1735007000NRG25090520240079683
|
09/05/2024
|
FUNDI LAL
|
1735007WL005597
|
FUNDI LAL
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
116
|
GHUGHRI
|
MP-35-007-012-001/139
(DULADAR)
|
1735007000NRG25090520240079643
|
09/05/2024
|
KALARIN BAI
|
1735007WL005597
|
KALARIN BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
KALARINBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHUGHRI
|
MP-35-007-012-001/140-A
(DULADAR)
|
1735007000NRG25090520240079645
|
09/05/2024
|
SANJAY KUMAR MASRAM
|
1735007WL005597
|
SANJAY KUMAR MASRAM
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SANJAYKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-012-001/175
(DULADAR)
|
1735007000NRG25090520240079658
|
09/05/2024
|
PREM LAL
|
1735007WL005597
|
PREM LAL
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PREMLAL
|
BANK OF INDIA(508505)
|
|
119
|
GHUGHRI
|
MP-35-007-012-001/209
(DULADAR)
|
1735007000NRG25090520240079665
|
09/05/2024
|
SAMOTI BAI
|
1735007WL005597
|
SAMOTI BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHUGHRI
|
MP-35-007-012-001/534
(DULADAR)
|
1735007000NRG25090520240079678
|
09/05/2024
|
Sandhya Pendro
|
1735007WL005597
|
Sandhya Pendro
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SandhyaPendro
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-012-001/62
(DULADAR)
|
1735007000NRG25090520240079687
|
09/05/2024
|
SUKHMEN SINGH
|
1735007WL005597
|
SUKHMEN SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SUKHMENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GHUGHRI
|
MP-35-007-029-003/434
(GARAIYA PAND)
|
1735007000NRG25090520240079692
|
09/05/2024
|
jhuniya bai
|
1735007WL005598
|
jhuniya bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
jhuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-029-003/482-A
(GARAIYA PAND)
|
1735007000NRG25090520240079694
|
09/05/2024
|
mansingh
|
1735007WL005598
|
mansingh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHUGHRI
|
MP-35-007-029-003/532-A
(GARAIYA PAND)
|
1735007000NRG25090520240079699
|
09/05/2024
|
Dhan singh
|
1735007WL005598
|
Dhan singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
125
|
GHUGHRI
|
MP-35-007-038-001/237-B
(BANEHARI)
|
1735007000NRG25090520240079597
|
09/05/2024
|
Sukh Lal
|
1735007WL005596
|
Sukh Lal
|
00415
|
SBIN0013652
|
872
|
872
|
Processed
|
13/05/2024
|
|
784961246
|
|
SukhLal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-039-002/118-A
(NAHARBELI)
|
1735007000NRG25090520240079703
|
09/05/2024
|
prakash
|
1735007WL005599
|
prakash
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-039-002/140
(NAHARBELI)
|
1735007000NRG25090520240079716
|
09/05/2024
|
anil kumar
|
1735007WL005599
|
anil kumar
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GHUGHRI
|
MP-35-007-039-002/157-B
(NAHARBELI)
|
1735007000NRG25090520240079719
|
09/05/2024
|
Keshar lal
|
1735007WL005599
|
Keshar lal
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Kesharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GHUGHRI
|
MP-35-007-039-002/229
(NAHARBELI)
|
1735007000NRG25090520240079731
|
09/05/2024
|
jamnee
|
1735007WL005599
|
jamnee
|
00415
|
SBIN0013652
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
jamnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6104
|
6104
|
|
|
|
|
|
|
|
|
130
|
GHUGHRI
|
MP-35-007-012-001/169-A
(DULADAR)
|
1735007000NRG25090520240079652
|
09/05/2024
|
BHAGWATI
|
1735007WL005597
|
BHAGWATI
|
00468
|
UBIN0541885
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GHUGHRI
|
MP-35-007-038-001/1
(BANEHARI)
|
1735007000NRG25090520240079560
|
09/05/2024
|
suklal
|
1735007WL005596
|
suklal
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
suklal
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHUGHRI
|
MP-35-007-038-001/147
(BANEHARI)
|
1735007000NRG25090520240079566
|
09/05/2024
|
geeta
|
1735007WL005596
|
geeta
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHUGHRI
|
MP-35-007-038-001/169-B
(BANEHARI)
|
1735007000NRG25090520240079569
|
09/05/2024
|
ramsingh
|
1735007WL005596
|
ramsingh
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHUGHRI
|
MP-35-007-038-001/169-B
(BANEHARI)
|
1735007000NRG25090520240079570
|
09/05/2024
|
ramsingh
|
1735007WL005596
|
ramsingh
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-038-001/200
(BANEHARI)
|
1735007000NRG25090520240079573
|
09/05/2024
|
Revti
|
1735007WL005596
|
Revti
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHUGHRI
|
MP-35-007-038-001/232
(BANEHARI)
|
1735007000NRG25090520240079590
|
09/05/2024
|
batasa
|
1735007WL005596
|
batasa
|
00468
|
UBIN0541885
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
batasa
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHUGHRI
|
MP-35-007-038-001/237-A
(BANEHARI)
|
1735007000NRG25090520240079595
|
09/05/2024
|
suresh
|
1735007WL005596
|
suresh
|
00468
|
UBIN0541885
|
218
|
218
|
Processed
|
13/05/2024
|
|
784961246
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHUGHRI
|
MP-35-007-038-001/237-A
(BANEHARI)
|
1735007000NRG25090520240079596
|
09/05/2024
|
suresh
|
1735007WL005596
|
suresh
|
00468
|
UBIN0541885
|
1090
|
1090
|
Processed
|
13/05/2024
|
|
784961246
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-038-001/237-B
(BANEHARI)
|
1735007000NRG25090520240079598
|
09/05/2024
|
SAROJ
|
1735007WL005596
|
SAROJ
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
GHUGHRI
|
MP-35-007-038-001/238-A
(BANEHARI)
|
1735007000NRG25090520240079601
|
09/05/2024
|
Ashok
|
1735007WL005596
|
Ashok
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GHUGHRI
|
MP-35-007-038-001/238-A
(BANEHARI)
|
1735007000NRG25090520240079600
|
09/05/2024
|
Sunita
|
1735007WL005596
|
Sunita
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHUGHRI
|
MP-35-007-038-001/261
(BANEHARI)
|
1735007000NRG25090520240079603
|
09/05/2024
|
santosh
|
1735007WL005596
|
santosh
|
00468
|
UBIN0541885
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHUGHRI
|
MP-35-007-038-001/262-A
(BANEHARI)
|
1735007000NRG25090520240079608
|
09/05/2024
|
pahal
|
1735007WL005596
|
pahal
|
00468
|
UBIN0541885
|
1248
|
1248
|
Processed
|
13/05/2024
|
|
784961246
|
|
pahal
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHUGHRI
|
MP-35-007-038-001/333
(BANEHARI)
|
1735007000NRG25090520240079626
|
09/05/2024
|
tulsa
|
1735007WL005596
|
tulsa
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
tulsa
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHUGHRI
|
MP-35-007-039-002/172-A
(NAHARBELI)
|
1735007000NRG25090520240079745
|
09/05/2024
|
Bhoomika
|
1735007WL005600
|
Bhoomika
|
00468
|
UBIN0541885
|
1314
|
1314
|
Processed
|
13/05/2024
|
|
784961246
|
|
Bhoomika
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-039-002/172-A
(NAHARBELI)
|
1735007000NRG25090520240079746
|
09/05/2024
|
Bhoomika
|
1735007WL005600
|
Bhoomika
|
00468
|
UBIN0541885
|
1314
|
1314
|
Processed
|
13/05/2024
|
|
784961246
|
|
Bhoomika
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-039-002/202-C
(NAHARBELI)
|
1735007000NRG25090520240079726
|
09/05/2024
|
Brahaspati dhurwey
|
1735007WL005599
|
Brahaspati dhurwey
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Brahaspatidhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GHUGHRI
|
MP-35-007-039-002/229-B
(NAHARBELI)
|
1735007000NRG25090520240079732
|
09/05/2024
|
Hirma bai
|
1735007WL005599
|
Hirma bai
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Hirmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GHUGHRI
|
MP-35-007-039-002/243
(NAHARBELI)
|
1735007000NRG25090520240079736
|
09/05/2024
|
Dal singh
|
1735007WL005599
|
Dal singh
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHUGHRI
|
MP-35-007-039-002/480
(NAHARBELI)
|
1735007000NRG25090520240079742
|
09/05/2024
|
Mahendra
|
1735007WL005599
|
Mahendra
|
00468
|
UBIN0541885
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
151
|
GHUGHRI
|
MP-35-007-012-001/188
(DULADAR)
|
1735007000NRG25090520240079662
|
09/05/2024
|
Samml bai
|
1735007WL005597
|
Samml bai
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Sammlbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
152
|
GHUGHRI
|
MP-35-007-029-003/522-A
(GARAIYA PAND)
|
1735007000NRG25090520240079697
|
09/05/2024
|
UMESH KUMAR
|
1735007WL005598
|
UMESH KUMAR
|
00468
|
UBIN0929123
|
1224
|
1224
|
Processed
|
13/05/2024
|
|
784961246
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-039-002/206-C
(NAHARBELI)
|
1735007000NRG25090520240079730
|
09/05/2024
|
Bhaghat
|
1735007WL005599
|
Bhaghat
|
00468
|
UBIN0929123
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Bhaghat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
154
|
GHUGHRI
|
MP-35-007-038-001/219
(BANEHARI)
|
1735007000NRG25090520240079587
|
09/05/2024
|
Rajkumar
|
1735007WL005596
|
Rajkumar
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GHUGHRI
|
MP-35-007-039-002/473
(NAHARBELI)
|
1735007000NRG25090520240079739
|
09/05/2024
|
Suneel Kumar
|
1735007WL005599
|
Suneel Kumar
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
SuneelKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
156
|
GHUGHRI
|
MP-35-007-012-001/2
(DULADAR)
|
1735007000NRG25090520240079663
|
09/05/2024
|
BEERBAL MARAVI
|
1735007WL005597
|
BEERBAL MARAVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
BEERBALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GHUGHRI
|
MP-35-007-012-001/64
(DULADAR)
|
1735007000NRG25090520240079689
|
09/05/2024
|
Sudesh Kumar Masram
|
1735007WL005597
|
Sudesh Kumar Masram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SudeshKumarMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
158
|
GHUGHRI
|
MP-35-007-012-001/10
(DULADAR)
|
1735007000NRG25090520240079640
|
09/05/2024
|
MANIRAM
|
1735007WL005597
|
MANIRAM
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-012-001/138-A
(DULADAR)
|
1735007000NRG25090520240079642
|
09/05/2024
|
MAMTA BAI
|
1735007WL005597
|
MAMTA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GHUGHRI
|
MP-35-007-012-001/140-B
(DULADAR)
|
1735007000NRG25090520240079647
|
09/05/2024
|
Dayavati
|
1735007WL005597
|
Dayavati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Dayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GHUGHRI
|
MP-35-007-012-001/140-B
(DULADAR)
|
1735007000NRG25090520240079646
|
09/05/2024
|
SANTOSH KUMAR
|
1735007WL005597
|
SANTOSH KUMAR
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GHUGHRI
|
MP-35-007-012-001/167
(DULADAR)
|
1735007000NRG25090520240079649
|
09/05/2024
|
MATIYA BAI
|
1735007WL005597
|
MATIYA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GHUGHRI
|
MP-35-007-012-001/167-A
(DULADAR)
|
1735007000NRG25090520240079650
|
09/05/2024
|
JAGGU SINGH
|
1735007WL005597
|
JAGGU SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
JAGGUSINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
GHUGHRI
|
MP-35-007-012-001/170
(DULADAR)
|
1735007000NRG25090520240079653
|
09/05/2024
|
HEERA LAL
|
1735007WL005597
|
HEERA LAL
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GHUGHRI
|
MP-35-007-012-001/173
(DULADAR)
|
1735007000NRG25090520240079655
|
09/05/2024
|
KARAM SINGH
|
1735007WL005597
|
KARAM SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
KARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GHUGHRI
|
MP-35-007-012-001/173-D
(DULADAR)
|
1735007000NRG25090520240079656
|
09/05/2024
|
SANTOSHI BAI
|
1735007WL005597
|
SANTOSHI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SANTOSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHUGHRI
|
MP-35-007-012-001/175-B
(DULADAR)
|
1735007000NRG25090520240079660
|
09/05/2024
|
SONA BAI
|
1735007WL005597
|
SONA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GHUGHRI
|
MP-35-007-012-001/219
(DULADAR)
|
1735007000NRG25090520240079667
|
09/05/2024
|
BHAGVANIYA SAIYAM
|
1735007WL005597
|
BHAGVANIYA SAIYAM
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
BHAGVANIYASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GHUGHRI
|
MP-35-007-012-001/219
(DULADAR)
|
1735007000NRG25090520240079666
|
09/05/2024
|
MOHAN SINGH
|
1735007WL005597
|
MOHAN SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GHUGHRI
|
MP-35-007-012-001/219-A
(DULADAR)
|
1735007000NRG25090520240079668
|
09/05/2024
|
GANGARAM SAIYAM
|
1735007WL005597
|
GANGARAM SAIYAM
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
GANGARAMSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GHUGHRI
|
MP-35-007-012-001/219-B
(DULADAR)
|
1735007000NRG25090520240079669
|
09/05/2024
|
NAN SINGH
|
1735007WL005597
|
NAN SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GHUGHRI
|
MP-35-007-012-001/26
(DULADAR)
|
1735007000NRG25090520240079671
|
09/05/2024
|
MILAPSINGH
|
1735007WL005597
|
MILAPSINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MILAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHUGHRI
|
MP-35-007-012-001/488
(DULADAR)
|
1735007000NRG25090520240079674
|
09/05/2024
|
PAHALVATI
|
1735007WL005597
|
PAHALVATI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHUGHRI
|
MP-35-007-012-001/511
(DULADAR)
|
1735007000NRG25090520240079675
|
09/05/2024
|
DHARAMVATI BAI
|
1735007WL005597
|
DHARAMVATI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
DHARAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHUGHRI
|
MP-35-007-012-001/519
(DULADAR)
|
1735007000NRG25090520240079676
|
09/05/2024
|
PRATAP SINGH
|
1735007WL005597
|
PRATAP SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GHUGHRI
|
MP-35-007-012-001/530
(DULADAR)
|
1735007000NRG25090520240079677
|
09/05/2024
|
ASHOK KUMAR
|
1735007WL005597
|
ASHOK KUMAR
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-012-001/59-A
(DULADAR)
|
1735007000NRG25090520240079684
|
09/05/2024
|
Premvati
|
1735007WL005597
|
Premvati
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
Premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GHUGHRI
|
MP-35-007-012-001/61-A
(DULADAR)
|
1735007000NRG25090520240079685
|
09/05/2024
|
MAHANGI BAI
|
1735007WL005597
|
MAHANGI BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
MAHANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHUGHRI
|
MP-35-007-012-001/61-B
(DULADAR)
|
1735007000NRG25090520240079686
|
09/05/2024
|
KISMAT DHURWEY
|
1735007WL005597
|
KISMAT DHURWEY
|
00697
|
BKID0MG1347
|
210
|
210
|
Processed
|
13/05/2024
|
|
784961246
|
|
KISMATDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GHUGHRI
|
MP-35-007-012-001/63
(DULADAR)
|
1735007000NRG25090520240079688
|
09/05/2024
|
PAHAP SINGH
|
1735007WL005597
|
PAHAP SINGH
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
PAHAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GHUGHRI
|
MP-35-007-012-001/8
(DULADAR)
|
1735007000NRG25090520240079691
|
09/05/2024
|
KAUSHALIYA BAI
|
1735007WL005597
|
KAUSHALIYA BAI
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
KAUSHALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GHUGHRI
|
MP-35-007-039-002/136-C
(NAHARBELI)
|
1735007000NRG25090520240079711
|
09/05/2024
|
Malli Bai
|
1735007WL005599
|
Malli Bai
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
MalliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GHUGHRI
|
MP-35-007-039-002/202
(NAHARBELI)
|
1735007000NRG25090520240079725
|
09/05/2024
|
maneesh
|
1735007WL005599
|
maneesh
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
maneesh
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHUGHRI
|
MP-35-007-039-002/231
(NAHARBELI)
|
1735007000NRG25090520240079733
|
09/05/2024
|
Kumaren
|
1735007WL005599
|
Kumaren
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Kumaren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GHUGHRI
|
MP-35-007-039-002/469
(NAHARBELI)
|
1735007000NRG25090520240079738
|
09/05/2024
|
Sunil
|
1735007WL005599
|
Sunil
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GHUGHRI
|
MP-35-007-039-002/778
(NAHARBELI)
|
1735007000NRG25090520240079743
|
09/05/2024
|
Mayawati
|
1735007WL005599
|
Mayawati
|
00697
|
BKID0MG1347
|
1308
|
1308
|
Processed
|
13/05/2024
|
|
784961246
|
|
Mayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35730
|
35730
|
|
|
|
|
|
|
|
|
187
|
GHUGHRI
|
MP-35-007-012-001/174
(DULADAR)
|
1735007000NRG25090520240079657
|
09/05/2024
|
NANHIYA BAI
|
1735007WL005597
|
NANHIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
784961246
|
|
NANHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236874
|
236874
|
|
|
|
|
|
|
|