|
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-35-007-006-001/156
(LATO)
|
1735007006NRG24120120241120708
|
12/01/2024
|
lamiya
|
1735007006WL062955
|
lamiya
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
lamiya
|
BANK OF BARODA(606985)
|
|
2
|
GHUGHRI
|
MP-35-007-006-001/156-A
(LATO)
|
1735007006NRG24120120241120709
|
12/01/2024
|
ramesh
|
1735007006WL062955
|
ramesh
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-006-001/158
(LATO)
|
1735007006NRG24120120241120714
|
12/01/2024
|
rajesh
|
1735007006WL062955
|
rajesh
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-026-001/483-A
(PARASWAH)
|
1735007026NRG24120120241121713
|
12/01/2024
|
SHRIBATI
|
1735007026WL062988
|
SHRIBATI
|
00045
|
BARB0MANDLA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
SHRIBATI
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-026-001/509
(PARASWAH)
|
1735007026NRG24120120241121717
|
12/01/2024
|
SAHILAL
|
1735007026WL062988
|
SAHILAL
|
00045
|
BARB0MANDLA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
SAHILAL
|
BANK OF BARODA(606985)
|
|
6
|
GHUGHRI
|
MP-35-007-026-001/57
(PARASWAH)
|
1735007026NRG24120120241121721
|
12/01/2024
|
RAJESH
|
1735007026WL062988
|
RAJESH
|
00045
|
BARB0MANDLA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
GHUGHRI
|
MP-35-007-038-001/133-A
(BANEHARI)
|
1735007038NRG24070120241093236
|
12/01/2024
|
Akshy
|
1735007038WL061908
|
Akshy
|
00051
|
MAHB0000788
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
Akshy
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHUGHRI
|
MP-35-007-038-001/133-A
(BANEHARI)
|
1735007038NRG24070120241093237
|
12/01/2024
|
shakuntla
|
1735007038WL061908
|
shakuntla
|
00051
|
MAHB0000788
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
9
|
GHUGHRI
|
MP-35-007-006-001/163
(LATO)
|
1735007006NRG24120120241120717
|
12/01/2024
|
mahima
|
1735007006WL062955
|
mahima
|
00051
|
MAHB0000790
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
mahima
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-033-002/174-A
(LAFAN)
|
1735007033NRG24120120241119872
|
12/01/2024
|
katiya singh
|
1735007033WL062926
|
katiya singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
katiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-036-002/302-A
(EMLITOLA)
|
1735007036NRG24120120241122321
|
12/01/2024
|
Satwan
|
1735007036WL063018
|
Satwan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Satwan
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHUGHRI
|
MP-35-007-036-002/302-A
(EMLITOLA)
|
1735007036NRG24120120241122322
|
12/01/2024
|
Satwan
|
1735007036WL063018
|
Satwan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Satwan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-036-002/306-B
(EMLITOLA)
|
1735007036NRG24120120241122323
|
12/01/2024
|
Prem Singh
|
1735007036WL063018
|
Prem Singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
GHUGHRI
|
MP-35-007-001-003/404
(DONGAR MANDLA)
|
1735007001NRG24110120241119419
|
12/01/2024
|
SUKHRAM
|
1735007001WL062906
|
SUKHRAM
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684525258
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-001-003/434
(DONGAR MANDLA)
|
1735007001NRG24110120241119420
|
12/01/2024
|
Chandarlal
|
1735007001WL062906
|
Chandarlal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684525258
|
|
Chandarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-001-003/530
(DONGAR MANDLA)
|
1735007001NRG24110120241119422
|
12/01/2024
|
indrvati
|
1735007001WL062906
|
indrvati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684525258
|
|
indrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-001-003/530
(DONGAR MANDLA)
|
1735007001NRG24110120241119421
|
12/01/2024
|
vinodkumar
|
1735007001WL062906
|
vinodkumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684525258
|
|
vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-005-001/281
(CHALNI)
|
1735007005NRG24110120241119051
|
12/01/2024
|
Gend lal maravi
|
1735007005WL062896
|
Gend lal maravi
|
00089
|
CBIN0281522
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684525258
|
|
Gendlalmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHRI
|
MP-35-007-006-001/101
(LATO)
|
1735007006NRG24120120241120703
|
12/01/2024
|
Balsing
|
1735007006WL062955
|
Balsing
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
13/03/2024
|
|
684525258
|
|
Balsing
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-006-001/102
(LATO)
|
1735007006NRG24120120241120704
|
12/01/2024
|
sahma
|
1735007006WL062955
|
sahma
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
13/03/2024
|
|
684525258
|
|
sahma
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-006-001/132-A
(LATO)
|
1735007006NRG24120120241120705
|
12/01/2024
|
shyam
|
1735007006WL062955
|
shyam
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-006-001/149-A
(LATO)
|
1735007006NRG24120120241120706
|
12/01/2024
|
krapal
|
1735007006WL062955
|
krapal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
krapal
|
CANARA BANK(508532)
|
|
23
|
GHUGHRI
|
MP-35-007-006-001/156
(LATO)
|
1735007006NRG24120120241120707
|
12/01/2024
|
ratansingh
|
1735007006WL062955
|
ratansingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-006-001/156-B
(LATO)
|
1735007006NRG24120120241120710
|
12/01/2024
|
mahesh
|
1735007006WL062955
|
mahesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHUGHRI
|
MP-35-007-006-001/157-A
(LATO)
|
1735007006NRG24120120241120712
|
12/01/2024
|
shanta bai
|
1735007006WL062955
|
shanta bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-006-001/158
(LATO)
|
1735007006NRG24120120241120713
|
12/01/2024
|
teekaram
|
1735007006WL062955
|
teekaram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-006-001/159
(LATO)
|
1735007006NRG24120120241120715
|
12/01/2024
|
shyamle
|
1735007006WL062955
|
shyamle
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
shyamle
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-006-001/163
(LATO)
|
1735007006NRG24120120241120716
|
12/01/2024
|
hemant
|
1735007006WL062955
|
hemant
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
hemant
|
AXIS BANK(607153)
|
|
29
|
GHUGHRI
|
MP-35-007-006-001/184
(LATO)
|
1735007006NRG24120120241120719
|
12/01/2024
|
bhukhiya
|
1735007006WL062955
|
bhukhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
bhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-006-001/186
(LATO)
|
1735007006NRG24120120241120720
|
12/01/2024
|
sukhiya
|
1735007006WL062955
|
sukhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-006-001/186-A
(LATO)
|
1735007006NRG24120120241120721
|
12/01/2024
|
yasvant
|
1735007006WL062955
|
yasvant
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-006-001/218
(LATO)
|
1735007006NRG24120120241120722
|
12/01/2024
|
budhvaro bai
|
1735007006WL062955
|
budhvaro bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
budhvarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHRI
|
MP-35-007-006-001/241-A
(LATO)
|
1735007006NRG24120120241120723
|
12/01/2024
|
mohan
|
1735007006WL062955
|
mohan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHUGHRI
|
MP-35-007-006-001/242
(LATO)
|
1735007006NRG24120120241120724
|
12/01/2024
|
santu
|
1735007006WL062955
|
santu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-006-001/258-B
(LATO)
|
1735007006NRG24120120241120725
|
12/01/2024
|
hariyo bai
|
1735007006WL062955
|
hariyo bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
hariyobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GHUGHRI
|
MP-35-007-006-001/259
(LATO)
|
1735007006NRG24120120241120726
|
12/01/2024
|
mannulal
|
1735007006WL062955
|
mannulal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
mannulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-006-001/264
(LATO)
|
1735007006NRG24120120241120727
|
12/01/2024
|
surendra
|
1735007006WL062955
|
surendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-006-001/265
(LATO)
|
1735007006NRG24120120241120728
|
12/01/2024
|
rampyari
|
1735007006WL062955
|
rampyari
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
13/03/2024
|
|
684525258
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-006-001/265-A
(LATO)
|
1735007006NRG24120120241120730
|
12/01/2024
|
gangotri
|
1735007006WL062955
|
gangotri
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
gangotri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-006-001/265-A
(LATO)
|
1735007006NRG24120120241120729
|
12/01/2024
|
ranjeet
|
1735007006WL062955
|
ranjeet
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHUGHRI
|
MP-35-007-006-001/267-A
(LATO)
|
1735007006NRG24120120241120731
|
12/01/2024
|
kamal singh
|
1735007006WL062955
|
kamal singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-006-001/408
(LATO)
|
1735007006NRG24120120241120732
|
12/01/2024
|
rakhiya
|
1735007006WL062955
|
rakhiya
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684525258
|
|
rakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-006-001/54-A
(LATO)
|
1735007006NRG24120120241120733
|
12/01/2024
|
amrit lal
|
1735007006WL062955
|
amrit lal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684525258
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-006-001/59
(LATO)
|
1735007006NRG24120120241120734
|
12/01/2024
|
kuvar
|
1735007006WL062955
|
kuvar
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684525258
|
|
kuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-006-001/76
(LATO)
|
1735007006NRG24120120241120735
|
12/01/2024
|
chattu
|
1735007006WL062955
|
chattu
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684525258
|
|
chattu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-016-003/225
(BILGAON)
|
1735007016NRG24110120241119410
|
12/01/2024
|
gulbi bai
|
1735007016WL062905
|
gulbi bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
gulbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-016-003/226
(BILGAON)
|
1735007016NRG24110120241119411
|
12/01/2024
|
Sundriya
|
1735007016WL062905
|
Sundriya
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
Sundriya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-016-003/235
(BILGAON)
|
1735007016NRG24110120241119412
|
12/01/2024
|
kusum bai
|
1735007016WL062905
|
kusum bai
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
13/03/2024
|
|
684525258
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-016-003/236
(BILGAON)
|
1735007016NRG24110120241119413
|
12/01/2024
|
aasha
|
1735007016WL062905
|
aasha
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-016-003/237
(BILGAON)
|
1735007016NRG24110120241119414
|
12/01/2024
|
kumarin
|
1735007016WL062905
|
kumarin
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-016-003/237-A
(BILGAON)
|
1735007016NRG24110120241119415
|
12/01/2024
|
shankrati bai
|
1735007016WL062905
|
shankrati bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
shankratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-016-003/239
(BILGAON)
|
1735007016NRG24110120241119416
|
12/01/2024
|
shukawro bai
|
1735007016WL062905
|
shukawro bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
shukawrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-016-003/239-A
(BILGAON)
|
1735007016NRG24110120241119417
|
12/01/2024
|
chanwati bai
|
1735007016WL062905
|
chanwati bai
|
00089
|
CBIN0281522
|
654
|
654
|
Processed
|
13/03/2024
|
|
684525258
|
|
chanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-016-003/240-A
(BILGAON)
|
1735007016NRG24110120241119418
|
12/01/2024
|
laxmi bai
|
1735007016WL062905
|
laxmi bai
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
13/03/2024
|
|
684525258
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-033-002/174
(LAFAN)
|
1735007033NRG24120120241119852
|
12/01/2024
|
Panke
|
1735007033WL062925
|
Panke
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Panke
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-033-002/175
(LAFAN)
|
1735007033NRG24120120241119853
|
12/01/2024
|
sukarti bai
|
1735007033WL062925
|
sukarti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-033-002/177
(LAFAN)
|
1735007033NRG24120120241119873
|
12/01/2024
|
sanva
|
1735007033WL062926
|
sanva
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sanva
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-033-002/177-A
(LAFAN)
|
1735007033NRG24120120241119830
|
12/01/2024
|
shrivati
|
1735007033WL062924
|
shrivati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
shrivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GHUGHRI
|
MP-35-007-033-002/186
(LAFAN)
|
1735007033NRG24120120241119874
|
12/01/2024
|
kastarbai
|
1735007033WL062926
|
kastarbai
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kastarbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-033-002/189
(LAFAN)
|
1735007033NRG24120120241119875
|
12/01/2024
|
pyarelal
|
1735007033WL062926
|
pyarelal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-033-002/190
(LAFAN)
|
1735007033NRG24120120241119876
|
12/01/2024
|
mangal
|
1735007033WL062926
|
mangal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHUGHRI
|
MP-35-007-033-002/190-A
(LAFAN)
|
1735007033NRG24120120241119877
|
12/01/2024
|
manglu singh
|
1735007033WL062926
|
manglu singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
manglusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-033-002/191
(LAFAN)
|
1735007033NRG24120120241119878
|
12/01/2024
|
ramo bai
|
1735007033WL062926
|
ramo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-033-002/193
(LAFAN)
|
1735007033NRG24120120241119831
|
12/01/2024
|
phoolchand
|
1735007033WL062924
|
phoolchand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
phoolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-033-002/194
(LAFAN)
|
1735007033NRG24120120241119855
|
12/01/2024
|
dhramsingh
|
1735007033WL062925
|
dhramsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
dhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-033-002/196-A
(LAFAN)
|
1735007033NRG24120120241119879
|
12/01/2024
|
pyari bai
|
1735007033WL062926
|
pyari bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-033-002/197
(LAFAN)
|
1735007033NRG24120120241119880
|
12/01/2024
|
ramcharan
|
1735007033WL062926
|
ramcharan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GHUGHRI
|
MP-35-007-033-002/197
(LAFAN)
|
1735007033NRG24120120241119881
|
12/01/2024
|
samrti
|
1735007033WL062926
|
samrti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
samrti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-033-002/198
(LAFAN)
|
1735007033NRG24120120241119882
|
12/01/2024
|
rammu lal
|
1735007033WL062926
|
rammu lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
rammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-033-002/200
(LAFAN)
|
1735007033NRG24120120241119884
|
12/01/2024
|
dayali
|
1735007033WL062926
|
dayali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-033-002/206-B
(LAFAN)
|
1735007033NRG24120120241119832
|
12/01/2024
|
Birendra
|
1735007033WL062924
|
Birendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-033-002/208
(LAFAN)
|
1735007033NRG24120120241119833
|
12/01/2024
|
Sukaliya
|
1735007033WL062924
|
Sukaliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-033-002/208-A
(LAFAN)
|
1735007033NRG24120120241119834
|
12/01/2024
|
Mal singh
|
1735007033WL062924
|
Mal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-033-002/209
(LAFAN)
|
1735007033NRG24120120241119856
|
12/01/2024
|
modi
|
1735007033WL062925
|
modi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
modi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-033-002/212-A
(LAFAN)
|
1735007033NRG24120120241119886
|
12/01/2024
|
suresh kumar
|
1735007033WL062926
|
suresh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-033-002/216
(LAFAN)
|
1735007033NRG24120120241119857
|
12/01/2024
|
sunder lal
|
1735007033WL062925
|
sunder lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sunderlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-033-002/216-B
(LAFAN)
|
1735007033NRG24120120241119835
|
12/01/2024
|
fundiya
|
1735007033WL062924
|
fundiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
fundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-033-002/217
(LAFAN)
|
1735007033NRG24120120241119887
|
12/01/2024
|
laldas
|
1735007033WL062926
|
laldas
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
laldas
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-033-002/218
(LAFAN)
|
1735007033NRG24120120241119888
|
12/01/2024
|
lalsingh
|
1735007033WL062926
|
lalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-033-002/219
(LAFAN)
|
1735007033NRG24120120241119889
|
12/01/2024
|
man singh
|
1735007033WL062926
|
man singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-033-002/220
(LAFAN)
|
1735007033NRG24120120241119890
|
12/01/2024
|
chamm
|
1735007033WL062926
|
chamm
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
chamm
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-033-002/220
(LAFAN)
|
1735007033NRG24120120241119891
|
12/01/2024
|
kamlvati
|
1735007033WL062926
|
kamlvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kamlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-033-002/221
(LAFAN)
|
1735007033NRG24120120241119893
|
12/01/2024
|
sukhiya
|
1735007033WL062926
|
sukhiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHUGHRI
|
MP-35-007-033-002/221
(LAFAN)
|
1735007033NRG24120120241119892
|
12/01/2024
|
sukkhn
|
1735007033WL062926
|
sukkhn
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sukkhn
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-033-002/222
(LAFAN)
|
1735007033NRG24120120241119894
|
12/01/2024
|
sahma bai
|
1735007033WL062926
|
sahma bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sahmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-033-002/226
(LAFAN)
|
1735007033NRG24120120241119836
|
12/01/2024
|
veeran
|
1735007033WL062924
|
veeran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-033-002/228
(LAFAN)
|
1735007033NRG24120120241119858
|
12/01/2024
|
sudhu
|
1735007033WL062925
|
sudhu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sudhu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-033-002/228-A
(LAFAN)
|
1735007033NRG24120120241119859
|
12/01/2024
|
manoj
|
1735007033WL062925
|
manoj
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-033-002/230
(LAFAN)
|
1735007033NRG24120120241119895
|
12/01/2024
|
vashudev
|
1735007033WL062926
|
vashudev
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-033-002/231
(LAFAN)
|
1735007033NRG24120120241119896
|
12/01/2024
|
Kusma
|
1735007033WL062926
|
Kusma
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Kusma
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-033-002/231-A
(LAFAN)
|
1735007033NRG24120120241119860
|
12/01/2024
|
fulbati
|
1735007033WL062925
|
fulbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
fulbati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-033-002/232
(LAFAN)
|
1735007033NRG24120120241119897
|
12/01/2024
|
lalmen
|
1735007033WL062926
|
lalmen
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lalmen
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-033-002/232-A
(LAFAN)
|
1735007033NRG24120120241119898
|
12/01/2024
|
suniram
|
1735007033WL062926
|
suniram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
suniram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-033-002/233
(LAFAN)
|
1735007033NRG24120120241119899
|
12/01/2024
|
fundeelal
|
1735007033WL062926
|
fundeelal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
fundeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-033-002/234
(LAFAN)
|
1735007033NRG24120120241119900
|
12/01/2024
|
mittan lal
|
1735007033WL062926
|
mittan lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mittanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-033-002/236
(LAFAN)
|
1735007033NRG24120120241119861
|
12/01/2024
|
Beeji lal
|
1735007033WL062925
|
Beeji lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
Beejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-033-002/237
(LAFAN)
|
1735007033NRG24120120241119837
|
12/01/2024
|
sonsingh
|
1735007033WL062924
|
sonsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-033-002/237
(LAFAN)
|
1735007033NRG24120120241119838
|
12/01/2024
|
sunnee bai
|
1735007033WL062924
|
sunnee bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sunneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-033-002/238
(LAFAN)
|
1735007033NRG24120120241119839
|
12/01/2024
|
makhan
|
1735007033WL062924
|
makhan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-033-002/239
(LAFAN)
|
1735007033NRG24120120241119841
|
12/01/2024
|
chamra
|
1735007033WL062924
|
chamra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
chamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHUGHRI
|
MP-35-007-033-002/239
(LAFAN)
|
1735007033NRG24120120241119840
|
12/01/2024
|
chamra
|
1735007033WL062924
|
chamra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
chamra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-033-002/239-B
(LAFAN)
|
1735007033NRG24120120241119842
|
12/01/2024
|
phulbasiya
|
1735007033WL062924
|
phulbasiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
phulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-033-002/239-C
(LAFAN)
|
1735007033NRG24120120241119843
|
12/01/2024
|
mamta maravi
|
1735007033WL062924
|
mamta maravi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mamtamaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHUGHRI
|
MP-35-007-033-002/241
(LAFAN)
|
1735007033NRG24120120241119862
|
12/01/2024
|
Rupsingh
|
1735007033WL062925
|
Rupsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-033-002/241-A
(LAFAN)
|
1735007033NRG24120120241119863
|
12/01/2024
|
sita bai
|
1735007033WL062925
|
sita bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-033-002/242
(LAFAN)
|
1735007033NRG24120120241119864
|
12/01/2024
|
lekhram
|
1735007033WL062925
|
lekhram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-033-002/245
(LAFAN)
|
1735007033NRG24120120241119901
|
12/01/2024
|
kaserin bai
|
1735007033WL062926
|
kaserin bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kaserinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-033-002/247
(LAFAN)
|
1735007033NRG24120120241119865
|
12/01/2024
|
kandhi lal
|
1735007033WL062925
|
kandhi lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
kandhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-033-002/248-A
(LAFAN)
|
1735007033NRG24120120241119866
|
12/01/2024
|
Ramkali
|
1735007033WL062925
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-033-002/250-D
(LAFAN)
|
1735007033NRG24120120241119846
|
12/01/2024
|
Bimla tekam
|
1735007033WL062924
|
Bimla tekam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Bimlatekam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-033-002/253
(LAFAN)
|
1735007033NRG24120120241119903
|
12/01/2024
|
birjhu
|
1735007033WL062926
|
birjhu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-033-002/255
(LAFAN)
|
1735007033NRG24120120241119904
|
12/01/2024
|
aasha
|
1735007033WL062926
|
aasha
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-033-002/258
(LAFAN)
|
1735007033NRG24120120241119867
|
12/01/2024
|
mahavati
|
1735007033WL062925
|
mahavati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-033-002/259
(LAFAN)
|
1735007033NRG24120120241119868
|
12/01/2024
|
bhagrti
|
1735007033WL062925
|
bhagrti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
bhagrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GHUGHRI
|
MP-35-007-033-002/261
(LAFAN)
|
1735007033NRG24120120241119905
|
12/01/2024
|
bajru
|
1735007033WL062926
|
bajru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
bajru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GHUGHRI
|
MP-35-007-033-002/262
(LAFAN)
|
1735007033NRG24120120241119906
|
12/01/2024
|
amira
|
1735007033WL062926
|
amira
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
amira
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHUGHRI
|
MP-35-007-033-002/263
(LAFAN)
|
1735007033NRG24120120241119908
|
12/01/2024
|
Sammat
|
1735007033WL062926
|
Sammat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Sammat
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-033-002/264
(LAFAN)
|
1735007033NRG24120120241119909
|
12/01/2024
|
Chhate singh
|
1735007033WL062926
|
Chhate singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Chhatesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-033-002/265
(LAFAN)
|
1735007033NRG24120120241119910
|
12/01/2024
|
Budhay singh
|
1735007033WL062926
|
Budhay singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Budhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-033-002/265-A
(LAFAN)
|
1735007033NRG24120120241119912
|
12/01/2024
|
poonuram
|
1735007033WL062926
|
poonuram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
poonuram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-033-002/265-A
(LAFAN)
|
1735007033NRG24120120241119911
|
12/01/2024
|
Punooram
|
1735007033WL062926
|
Punooram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Punooram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-033-002/268
(LAFAN)
|
1735007033NRG24120120241119869
|
12/01/2024
|
Jay singh
|
1735007033WL062925
|
Jay singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-033-002/272
(LAFAN)
|
1735007033NRG24120120241119913
|
12/01/2024
|
Chmara
|
1735007033WL062926
|
Chmara
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Chmara
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-033-002/272-B
(LAFAN)
|
1735007033NRG24120120241119914
|
12/01/2024
|
jagdish
|
1735007033WL062926
|
jagdish
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-033-002/273-A
(LAFAN)
|
1735007033NRG24120120241119915
|
12/01/2024
|
jhammk lal
|
1735007033WL062926
|
jhammk lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
jhammklal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-033-002/274-A
(LAFAN)
|
1735007033NRG24120120241119917
|
12/01/2024
|
Ramcharn
|
1735007033WL062926
|
Ramcharn
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-033-002/274-A
(LAFAN)
|
1735007033NRG24120120241119916
|
12/01/2024
|
Ramcharn
|
1735007033WL062926
|
Ramcharn
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Ramcharn
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-033-002/275
(LAFAN)
|
1735007033NRG24120120241119870
|
12/01/2024
|
birsingh
|
1735007033WL062925
|
birsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-033-002/277-A
(LAFAN)
|
1735007033NRG24120120241119847
|
12/01/2024
|
mangaliya
|
1735007033WL062924
|
mangaliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-033-002/277-B
(LAFAN)
|
1735007033NRG24120120241119848
|
12/01/2024
|
Shanti
|
1735007033WL062924
|
Shanti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-033-002/278-A
(LAFAN)
|
1735007033NRG24120120241119871
|
12/01/2024
|
syam kumar
|
1735007033WL062925
|
syam kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
syamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-033-002/279
(LAFAN)
|
1735007033NRG24120120241120035
|
12/01/2024
|
bal singh
|
1735007033WL062930
|
bal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-033-002/279-B
(LAFAN)
|
1735007033NRG24120120241120036
|
12/01/2024
|
rajendra
|
1735007033WL062930
|
rajendra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-033-002/280
(LAFAN)
|
1735007033NRG24120120241120037
|
12/01/2024
|
lalsay
|
1735007033WL062930
|
lalsay
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-033-002/284
(LAFAN)
|
1735007033NRG24120120241119918
|
12/01/2024
|
sevaram
|
1735007033WL062926
|
sevaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-033-002/285
(LAFAN)
|
1735007033NRG24120120241119919
|
12/01/2024
|
Santlal
|
1735007033WL062926
|
Santlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-033-002/286
(LAFAN)
|
1735007033NRG24120120241119920
|
12/01/2024
|
meera bai
|
1735007033WL062926
|
meera bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-033-002/287
(LAFAN)
|
1735007033NRG24120120241119921
|
12/01/2024
|
Dayaram
|
1735007033WL062926
|
Dayaram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-033-002/289
(LAFAN)
|
1735007033NRG24120120241119923
|
12/01/2024
|
kaml sing
|
1735007033WL062926
|
kaml sing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kamlsing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
GHUGHRI
|
MP-35-007-033-002/289
(LAFAN)
|
1735007033NRG24120120241119922
|
12/01/2024
|
kaml sing
|
1735007033WL062926
|
kaml sing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kamlsing
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-033-002/301-A
(LAFAN)
|
1735007033NRG24120120241119924
|
12/01/2024
|
lalsingh
|
1735007033WL062926
|
lalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-033-002/302
(LAFAN)
|
1735007033NRG24120120241119925
|
12/01/2024
|
jagatram
|
1735007033WL062926
|
jagatram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
jagatram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-033-002/303
(LAFAN)
|
1735007033NRG24120120241119926
|
12/01/2024
|
mithhan
|
1735007033WL062926
|
mithhan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mithhan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-033-002/303
(LAFAN)
|
1735007033NRG24120120241119927
|
12/01/2024
|
mittan lal
|
1735007033WL062926
|
mittan lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mittanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GHUGHRI
|
MP-35-007-033-002/305
(LAFAN)
|
1735007033NRG24120120241120038
|
12/01/2024
|
kishan
|
1735007033WL062930
|
kishan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-033-002/306
(LAFAN)
|
1735007033NRG24120120241119928
|
12/01/2024
|
roop singh
|
1735007033WL062926
|
roop singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHUGHRI
|
MP-35-007-033-002/307
(LAFAN)
|
1735007033NRG24120120241119929
|
12/01/2024
|
rajjn
|
1735007033WL062926
|
rajjn
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
rajjn
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-033-002/307
(LAFAN)
|
1735007033NRG24120120241119930
|
12/01/2024
|
rajjn singh
|
1735007033WL062926
|
rajjn singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
rajjnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-033-002/307-A
(LAFAN)
|
1735007033NRG24120120241119931
|
12/01/2024
|
parwati
|
1735007033WL062926
|
parwati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-033-002/308
(LAFAN)
|
1735007033NRG24120120241119932
|
12/01/2024
|
laalu singh
|
1735007033WL062926
|
laalu singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
laalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-033-002/311
(LAFAN)
|
1735007033NRG24120120241120039
|
12/01/2024
|
chetram
|
1735007033WL062930
|
chetram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
chetram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
GHUGHRI
|
MP-35-007-033-002/317
(LAFAN)
|
1735007033NRG24120120241119933
|
12/01/2024
|
ghansram
|
1735007033WL062926
|
ghansram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-033-002/317
(LAFAN)
|
1735007033NRG24120120241119934
|
12/01/2024
|
hiriya bai
|
1735007033WL062926
|
hiriya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-033-002/320
(LAFAN)
|
1735007033NRG24120120241120040
|
12/01/2024
|
Kaml singh
|
1735007033WL062930
|
Kaml singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
Kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-033-002/320-A
(LAFAN)
|
1735007033NRG24120120241120041
|
12/01/2024
|
geeta
|
1735007033WL062930
|
geeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
geeta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
156
|
GHUGHRI
|
MP-35-007-033-002/322-A
(LAFAN)
|
1735007033NRG24120120241120042
|
12/01/2024
|
mohan
|
1735007033WL062930
|
mohan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-033-002/323
(LAFAN)
|
1735007033NRG24120120241119849
|
12/01/2024
|
nanhiya
|
1735007033WL062924
|
nanhiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
nanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-033-002/324
(LAFAN)
|
1735007033NRG24120120241119935
|
12/01/2024
|
sahmend
|
1735007033WL062926
|
sahmend
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sahmend
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-033-002/325
(LAFAN)
|
1735007033NRG24120120241119937
|
12/01/2024
|
mohan
|
1735007033WL062926
|
mohan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-033-002/325
(LAFAN)
|
1735007033NRG24120120241119936
|
12/01/2024
|
mohan
|
1735007033WL062926
|
mohan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-033-002/329
(LAFAN)
|
1735007033NRG24120120241119850
|
12/01/2024
|
chabbilal
|
1735007033WL062924
|
chabbilal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
chabbilal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-033-002/332-A
(LAFAN)
|
1735007033NRG24120120241119851
|
12/01/2024
|
pawan kumar
|
1735007033WL062924
|
pawan kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
pawankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-033-002/334
(LAFAN)
|
1735007033NRG24120120241120043
|
12/01/2024
|
sona bai
|
1735007033WL062930
|
sona bai
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
13/03/2024
|
|
684525258
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-033-002/346-A
(LAFAN)
|
1735007033NRG24120120241119939
|
12/01/2024
|
krashna
|
1735007033WL062926
|
krashna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHUGHRI
|
MP-35-007-033-002/346-A
(LAFAN)
|
1735007033NRG24120120241119938
|
12/01/2024
|
krashna
|
1735007033WL062926
|
krashna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
krashna
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
GHUGHRI
|
MP-35-007-033-002/348
(LAFAN)
|
1735007033NRG24120120241119940
|
12/01/2024
|
mayabai
|
1735007033WL062926
|
mayabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-033-003/352
(LAFAN)
|
1735007033NRG24120120241119942
|
12/01/2024
|
ammu singh
|
1735007033WL062926
|
ammu singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ammusingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
GHUGHRI
|
MP-35-007-033-003/354
(LAFAN)
|
1735007033NRG24120120241119944
|
12/01/2024
|
bare lal
|
1735007033WL062926
|
bare lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GHUGHRI
|
MP-35-007-033-003/354
(LAFAN)
|
1735007033NRG24120120241119943
|
12/01/2024
|
peetam singh
|
1735007033WL062926
|
peetam singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
peetamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-033-003/363
(LAFAN)
|
1735007033NRG24120120241119945
|
12/01/2024
|
lallu
|
1735007033WL062926
|
lallu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-035-001/141
(KHODAKHUDRA N)
|
1735007035NRG24110120241118193
|
12/01/2024
|
hariyobai
|
1735007035WL062859
|
hariyobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
hariyobai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-035-001/145
(KHODAKHUDRA N)
|
1735007035NRG24110120241118194
|
12/01/2024
|
malsingh
|
1735007035WL062859
|
malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-035-001/25
(KHODAKHUDRA N)
|
1735007035NRG24110120241118195
|
12/01/2024
|
faganu lal
|
1735007035WL062859
|
faganu lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
faganulal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-035-001/26
(KHODAKHUDRA N)
|
1735007035NRG24110120241118196
|
12/01/2024
|
Panchla singh
|
1735007035WL062859
|
Panchla singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Panchlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-035-001/26-A
(KHODAKHUDRA N)
|
1735007035NRG24110120241118197
|
12/01/2024
|
Sarswati Bai Neti
|
1735007035WL062859
|
Sarswati Bai Neti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
SarswatiBaiNeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GHUGHRI
|
MP-35-007-035-001/28-A
(KHODAKHUDRA N)
|
1735007035NRG24110120241118198
|
12/01/2024
|
Suresh
|
1735007035WL062859
|
Suresh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-035-001/54-A
(KHODAKHUDRA N)
|
1735007035NRG24110120241118199
|
12/01/2024
|
Radhabai
|
1735007035WL062859
|
Radhabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHUGHRI
|
MP-35-007-035-001/92
(KHODAKHUDRA N)
|
1735007035NRG24110120241118200
|
12/01/2024
|
Teehro
|
1735007035WL062859
|
Teehro
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Teehro
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-035-002/195-A
(KHODAKHUDRA N)
|
1735007035NRG24110120241118201
|
12/01/2024
|
Kruda
|
1735007035WL062859
|
Kruda
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Kruda
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-035-002/350-B
(KHODAKHUDRA N)
|
1735007035NRG24110120241118202
|
12/01/2024
|
lashhmee
|
1735007035WL062859
|
lashhmee
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lashhmee
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-036-002/147-A
(EMLITOLA)
|
1735007036NRG24120120241122301
|
12/01/2024
|
liliya bai
|
1735007036WL063018
|
liliya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
liliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHUGHRI
|
MP-35-007-036-002/152
(EMLITOLA)
|
1735007036NRG24120120241122302
|
12/01/2024
|
ramdyal
|
1735007036WL063018
|
ramdyal
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-036-002/153
(EMLITOLA)
|
1735007036NRG24120120241122303
|
12/01/2024
|
basori
|
1735007036WL063018
|
basori
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHUGHRI
|
MP-35-007-036-002/153-A
(EMLITOLA)
|
1735007036NRG24120120241122304
|
12/01/2024
|
laxmi bai
|
1735007036WL063018
|
laxmi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-036-002/166
(EMLITOLA)
|
1735007036NRG24120120241122305
|
12/01/2024
|
Daram
|
1735007036WL063018
|
Daram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Daram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHUGHRI
|
MP-35-007-036-002/166-B
(EMLITOLA)
|
1735007036NRG24120120241122306
|
12/01/2024
|
Silochna
|
1735007036WL063018
|
Silochna
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-036-002/178
(EMLITOLA)
|
1735007036NRG24120120241122310
|
12/01/2024
|
pati ram
|
1735007036WL063018
|
pati ram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHUGHRI
|
MP-35-007-036-002/178
(EMLITOLA)
|
1735007036NRG24120120241122309
|
12/01/2024
|
patiram
|
1735007036WL063018
|
patiram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-036-002/194
(EMLITOLA)
|
1735007036NRG24120120241122312
|
12/01/2024
|
hansa
|
1735007036WL063018
|
hansa
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHUGHRI
|
MP-35-007-036-002/194
(EMLITOLA)
|
1735007036NRG24120120241122313
|
12/01/2024
|
lalti
|
1735007036WL063018
|
lalti
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHUGHRI
|
MP-35-007-036-002/222
(EMLITOLA)
|
1735007036NRG24120120241122315
|
12/01/2024
|
dinesh
|
1735007036WL063018
|
dinesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHUGHRI
|
MP-35-007-036-002/222
(EMLITOLA)
|
1735007036NRG24120120241122314
|
12/01/2024
|
fuliya
|
1735007036WL063018
|
fuliya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHUGHRI
|
MP-35-007-036-002/224-A
(EMLITOLA)
|
1735007036NRG24120120241122316
|
12/01/2024
|
Inder bati
|
1735007036WL063018
|
Inder bati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Inderbati
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHUGHRI
|
MP-35-007-036-002/234
(EMLITOLA)
|
1735007036NRG24120120241122317
|
12/01/2024
|
ramklibai
|
1735007036WL063018
|
ramklibai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramklibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHUGHRI
|
MP-35-007-036-002/302
(EMLITOLA)
|
1735007036NRG24120120241122320
|
12/01/2024
|
raniya
|
1735007036WL063018
|
raniya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHUGHRI
|
MP-35-007-036-002/302
(EMLITOLA)
|
1735007036NRG24120120241122319
|
12/01/2024
|
ratan
|
1735007036WL063018
|
ratan
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-038-001/101
(BANEHARI)
|
1735007038NRG24070120241093221
|
12/01/2024
|
kuvariya
|
1735007038WL061908
|
kuvariya
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
kuvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GHUGHRI
|
MP-35-007-038-001/102
(BANEHARI)
|
1735007038NRG24070120241093223
|
12/01/2024
|
budhho bai
|
1735007038WL061908
|
budhho bai
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
budhhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GHUGHRI
|
MP-35-007-038-001/102
(BANEHARI)
|
1735007038NRG24070120241093222
|
12/01/2024
|
manjulata
|
1735007038WL061908
|
manjulata
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
manjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-038-001/103
(BANEHARI)
|
1735007038NRG24070120241093225
|
12/01/2024
|
bhajan lal
|
1735007038WL061908
|
bhajan lal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
bhajanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GHUGHRI
|
MP-35-007-038-001/103
(BANEHARI)
|
1735007038NRG24070120241093224
|
12/01/2024
|
bhajan lal
|
1735007038WL061908
|
bhajan lal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
bhajanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-038-001/104
(BANEHARI)
|
1735007038NRG24070120241093227
|
12/01/2024
|
balkisan
|
1735007038WL061908
|
balkisan
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
balkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHUGHRI
|
MP-35-007-038-001/106
(BANEHARI)
|
1735007038NRG24070120241093228
|
12/01/2024
|
rampyari
|
1735007038WL061908
|
rampyari
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHUGHRI
|
MP-35-007-038-001/107
(BANEHARI)
|
1735007038NRG24070120241093229
|
12/01/2024
|
Ram singh
|
1735007038WL061908
|
Ram singh
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHUGHRI
|
MP-35-007-038-001/132
(BANEHARI)
|
1735007038NRG24070120241093232
|
12/01/2024
|
jamna bai
|
1735007038WL061908
|
jamna bai
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
jamnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GHUGHRI
|
MP-35-007-038-001/132
(BANEHARI)
|
1735007038NRG24070120241093233
|
12/01/2024
|
kranti
|
1735007038WL061908
|
kranti
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHUGHRI
|
MP-35-007-038-001/132-A
(BANEHARI)
|
1735007038NRG24070120241093234
|
12/01/2024
|
koushlya
|
1735007038WL061908
|
koushlya
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
koushlya
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHUGHRI
|
MP-35-007-038-001/133
(BANEHARI)
|
1735007038NRG24070120241093235
|
12/01/2024
|
aasha baai
|
1735007038WL061908
|
aasha baai
|
00089
|
CBIN0281522
|
824
|
824
|
Processed
|
13/03/2024
|
|
684525258
|
|
aashabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GHUGHRI
|
MP-35-007-038-001/134
(BANEHARI)
|
1735007038NRG24070120241093239
|
12/01/2024
|
lami
|
1735007038WL061908
|
lami
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
lami
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHUGHRI
|
MP-35-007-038-001/134
(BANEHARI)
|
1735007038NRG24070120241093238
|
12/01/2024
|
Umashankar
|
1735007038WL061908
|
Umashankar
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
Umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHUGHRI
|
MP-35-007-038-001/15
(BANEHARI)
|
1735007038NRG24070120241093240
|
12/01/2024
|
rajendra
|
1735007038WL061908
|
rajendra
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-038-001/220
(BANEHARI)
|
1735007038NRG24070120241093241
|
12/01/2024
|
jhanki
|
1735007038WL061908
|
jhanki
|
00089
|
CBIN0281522
|
412
|
412
|
Processed
|
13/03/2024
|
|
684525258
|
|
jhanki
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHUGHRI
|
MP-35-007-038-001/220-B
(BANEHARI)
|
1735007038NRG24070120241093242
|
12/01/2024
|
maya bai
|
1735007038WL061908
|
maya bai
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GHUGHRI
|
MP-35-007-038-001/220-C
(BANEHARI)
|
1735007038NRG24070120241093243
|
12/01/2024
|
anita
|
1735007038WL061908
|
anita
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHUGHRI
|
MP-35-007-038-001/240
(BANEHARI)
|
1735007038NRG24070120241093244
|
12/01/2024
|
fulsingh
|
1735007038WL061908
|
fulsingh
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GHUGHRI
|
MP-35-007-038-001/241
(BANEHARI)
|
1735007038NRG24070120241093245
|
12/01/2024
|
balsingh
|
1735007038WL061908
|
balsingh
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GHUGHRI
|
MP-35-007-038-001/241
(BANEHARI)
|
1735007038NRG24070120241093246
|
12/01/2024
|
saroj
|
1735007038WL061908
|
saroj
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GHUGHRI
|
MP-35-007-038-001/242
(BANEHARI)
|
1735007038NRG24070120241093248
|
12/01/2024
|
tikaram
|
1735007038WL061908
|
tikaram
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GHUGHRI
|
MP-35-007-038-001/25
(BANEHARI)
|
1735007038NRG24070120241093249
|
12/01/2024
|
davrka
|
1735007038WL061908
|
davrka
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
davrka
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GHUGHRI
|
MP-35-007-038-001/25-A
(BANEHARI)
|
1735007038NRG24070120241093250
|
12/01/2024
|
Suneel Yadav
|
1735007038WL061908
|
Suneel Yadav
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
SuneelYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GHUGHRI
|
MP-35-007-038-001/27
(BANEHARI)
|
1735007038NRG24070120241093253
|
12/01/2024
|
sudama
|
1735007038WL061908
|
sudama
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-038-001/27
(BANEHARI)
|
1735007038NRG24070120241093252
|
12/01/2024
|
sudama lal
|
1735007038WL061908
|
sudama lal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
sudamalal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHUGHRI
|
MP-35-007-038-001/28
(BANEHARI)
|
1735007038NRG24070120241093254
|
12/01/2024
|
shayamlal
|
1735007038WL061908
|
shayamlal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
shayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GHUGHRI
|
MP-35-007-038-001/305
(BANEHARI)
|
1735007038NRG24070120241093258
|
12/01/2024
|
deepa bai
|
1735007038WL061908
|
deepa bai
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GHUGHRI
|
MP-35-007-038-001/305
(BANEHARI)
|
1735007038NRG24070120241093257
|
12/01/2024
|
mohan
|
1735007038WL061908
|
mohan
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GHUGHRI
|
MP-35-007-038-001/67
(BANEHARI)
|
1735007038NRG24070120241093260
|
12/01/2024
|
ramnath
|
1735007038WL061908
|
ramnath
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GHUGHRI
|
MP-35-007-038-001/67
(BANEHARI)
|
1735007038NRG24070120241093259
|
12/01/2024
|
ramnath
|
1735007038WL061908
|
ramnath
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHUGHRI
|
MP-35-007-038-001/69-B
(BANEHARI)
|
1735007038NRG24070120241093261
|
12/01/2024
|
virendra
|
1735007038WL061908
|
virendra
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GHUGHRI
|
MP-35-007-038-001/7
(BANEHARI)
|
1735007038NRG24070120241093264
|
12/01/2024
|
visnu lal
|
1735007038WL061908
|
visnu lal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
visnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHUGHRI
|
MP-35-007-038-001/7
(BANEHARI)
|
1735007038NRG24070120241093263
|
12/01/2024
|
visnu lal
|
1735007038WL061908
|
visnu lal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
visnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GHUGHRI
|
MP-35-007-038-001/83
(BANEHARI)
|
1735007038NRG24070120241093265
|
12/01/2024
|
jawaharlal
|
1735007038WL061908
|
jawaharlal
|
00089
|
CBIN0281522
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
jawaharlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-040-004/340-B
(GHOREGHAT)
|
1735007040NRG24090120241102816
|
12/01/2024
|
Son Singh
|
1735007040WL062242
|
Son Singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
SonSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241198
|
241198
|
|
|
|
|
|
|
|
|
233
|
GHUGHRI
|
MP-35-007-036-002/176-C
(EMLITOLA)
|
1735007036NRG24120120241122307
|
12/01/2024
|
Shurendra Kumar
|
1735007036WL063018
|
Shurendra Kumar
|
00165
|
IBKL0001632
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ShurendraKumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
GHUGHRI
|
MP-35-007-033-002/262-B
(LAFAN)
|
1735007033NRG24120120241119907
|
12/01/2024
|
ray singh
|
1735007033WL062926
|
ray singh
|
00415
|
SBIN0000390
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
raysingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
GHUGHRI
|
MP-35-007-005-001/298
(CHALNI)
|
1735007005NRG24110120241119052
|
12/01/2024
|
AHILYa BAI MARaVI
|
1735007005WL062896
|
AHILYa BAI MARaVI
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
684525258
|
|
AHILYaBAIMARaVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
GHUGHRI
|
MP-35-007-006-001/183
(LATO)
|
1735007006NRG24120120241120718
|
12/01/2024
|
subbe lal
|
1735007006WL062955
|
subbe lal
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
subbelal
|
STATE BANK OF INDIA(508548)
|
|
237
|
GHUGHRI
|
MP-35-007-033-003/433
(LAFAN)
|
1735007033NRG24120120241119946
|
12/01/2024
|
shiv kumar
|
1735007033WL062926
|
shiv kumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
238
|
GHUGHRI
|
MP-35-007-026-001/164
(PARASWAH)
|
1735007026NRG24120120241121710
|
12/01/2024
|
JHAMAK LAL
|
1735007026WL062988
|
JHAMAK LAL
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
JHAMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
GHUGHRI
|
MP-35-007-026-001/495
(PARASWAH)
|
1735007026NRG24120120241121714
|
12/01/2024
|
Foolbati
|
1735007026WL062988
|
Foolbati
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
Foolbati
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHUGHRI
|
MP-35-007-026-001/509
(PARASWAH)
|
1735007026NRG24120120241121716
|
12/01/2024
|
SUKWARO
|
1735007026WL062988
|
SUKWARO
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
SUKWARO
|
BANK OF BARODA(606985)
|
|
241
|
GHUGHRI
|
MP-35-007-026-001/57
(PARASWAH)
|
1735007026NRG24120120241121720
|
12/01/2024
|
TEEKO BAI
|
1735007026WL062988
|
TEEKO BAI
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
TEEKOBAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GHUGHRI
|
MP-35-007-026-001/65-A
(PARASWAH)
|
1735007026NRG24120120241121728
|
12/01/2024
|
laliya
|
1735007026WL062988
|
laliya
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
laliya
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHUGHRI
|
MP-35-007-026-001/65-A
(PARASWAH)
|
1735007026NRG24120120241121727
|
12/01/2024
|
mahasingh
|
1735007026WL062988
|
mahasingh
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
GHUGHRI
|
MP-35-007-026-001/94
(PARASWAH)
|
1735007026NRG24120120241121729
|
12/01/2024
|
BALL SINGH
|
1735007026WL062988
|
BALL SINGH
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
BALLSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHUGHRI
|
MP-35-007-033-002/183
(LAFAN)
|
1735007033NRG24120120241119854
|
12/01/2024
|
Meena
|
1735007033WL062925
|
Meena
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHUGHRI
|
MP-35-007-033-002/198-A
(LAFAN)
|
1735007033NRG24120120241119883
|
12/01/2024
|
Anita bai
|
1735007033WL062926
|
Anita bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHUGHRI
|
MP-35-007-033-002/212
(LAFAN)
|
1735007033NRG24120120241119885
|
12/01/2024
|
birbal
|
1735007033WL062926
|
birbal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHUGHRI
|
MP-35-007-033-002/245-A
(LAFAN)
|
1735007033NRG24120120241119902
|
12/01/2024
|
sheshnath
|
1735007033WL062926
|
sheshnath
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sheshnath
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHUGHRI
|
MP-35-007-033-002/250-A
(LAFAN)
|
1735007033NRG24120120241119845
|
12/01/2024
|
ranmat
|
1735007033WL062924
|
ranmat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ranmat
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GHUGHRI
|
MP-35-007-033-002/348-A
(LAFAN)
|
1735007033NRG24120120241119941
|
12/01/2024
|
premwati
|
1735007033WL062926
|
premwati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHUGHRI
|
MP-35-007-036-002/176-C
(EMLITOLA)
|
1735007036NRG24120120241122308
|
12/01/2024
|
Sarita bai
|
1735007036WL063018
|
Sarita bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GHUGHRI
|
MP-35-007-036-002/180-A
(EMLITOLA)
|
1735007036NRG24120120241122311
|
12/01/2024
|
Rambati
|
1735007036WL063018
|
Rambati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHUGHRI
|
MP-35-007-036-002/247
(EMLITOLA)
|
1735007036NRG24120120241122318
|
12/01/2024
|
Kuar
|
1735007036WL063018
|
Kuar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Kuar
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHUGHRI
|
MP-35-007-036-002/306-B
(EMLITOLA)
|
1735007036NRG24120120241122324
|
12/01/2024
|
Radha
|
1735007036WL063018
|
Radha
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHUGHRI
|
MP-35-007-036-002/584
(EMLITOLA)
|
1735007036NRG24120120241122325
|
12/01/2024
|
Arjun Singh Parte
|
1735007036WL063018
|
Arjun Singh Parte
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ArjunSinghParte
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHUGHRI
|
MP-35-007-040-004/331-A
(GHOREGHAT)
|
1735007040NRG24090120241102814
|
12/01/2024
|
beshkhin
|
1735007040WL062242
|
beshkhin
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
beshkhin
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHUGHRI
|
MP-35-007-040-004/368-A
(GHOREGHAT)
|
1735007040NRG24090120241102819
|
12/01/2024
|
Ramful
|
1735007040WL062242
|
Ramful
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
Ramful
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHUGHRI
|
MP-35-007-040-004/369
(GHOREGHAT)
|
1735007040NRG24090120241102820
|
12/01/2024
|
kamlee
|
1735007040WL062242
|
kamlee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kamlee
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHUGHRI
|
MP-35-007-040-004/380
(GHOREGHAT)
|
1735007040NRG24090120241102824
|
12/01/2024
|
pachlee
|
1735007040WL062242
|
pachlee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
pachlee
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHUGHRI
|
MP-35-007-040-004/381-A
(GHOREGHAT)
|
1735007040NRG24090120241102826
|
12/01/2024
|
mugiya
|
1735007040WL062242
|
mugiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
mugiya
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHUGHRI
|
MP-35-007-040-004/409-A
(GHOREGHAT)
|
1735007040NRG24090120241102829
|
12/01/2024
|
jankee
|
1735007040WL062242
|
jankee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHUGHRI
|
MP-35-007-040-004/409-B
(GHOREGHAT)
|
1735007040NRG24090120241102830
|
12/01/2024
|
HARIYO
|
1735007040WL062242
|
HARIYO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
HARIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHUGHRI
|
MP-35-007-040-004/421-A
(GHOREGHAT)
|
1735007040NRG24090120241102832
|
12/01/2024
|
sundree
|
1735007040WL062242
|
sundree
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sundree
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHUGHRI
|
MP-35-007-040-004/493-A
(GHOREGHAT)
|
1735007040NRG24090120241102834
|
12/01/2024
|
shantee
|
1735007040WL062242
|
shantee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
shantee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
265
|
GHUGHRI
|
MP-35-007-035-002/353-A
(KHODAKHUDRA N)
|
1735007035NRG24110120241118203
|
12/01/2024
|
Revti
|
1735007035WL062859
|
Revti
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Revti
|
UNION BANK OF INDIA(508500)
|
|
266
|
GHUGHRI
|
MP-35-007-038-001/130
(BANEHARI)
|
1735007038NRG24070120241093230
|
12/01/2024
|
Ram bai
|
1735007038WL061908
|
Ram bai
|
00468
|
UBIN0541885
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
GHUGHRI
|
MP-35-007-038-001/130
(BANEHARI)
|
1735007038NRG24070120241093231
|
12/01/2024
|
rambai
|
1735007038WL061908
|
rambai
|
00468
|
UBIN0541885
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
rambai
|
UNION BANK OF INDIA(508500)
|
|
268
|
GHUGHRI
|
MP-35-007-038-001/69-B
(BANEHARI)
|
1735007038NRG24070120241093262
|
12/01/2024
|
dhanoti
|
1735007038WL061908
|
dhanoti
|
00468
|
UBIN0541885
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
dhanoti
|
UNION BANK OF INDIA(508500)
|
|
269
|
GHUGHRI
|
MP-35-007-040-004/408-A
(GHOREGHAT)
|
1735007040NRG24090120241102828
|
12/01/2024
|
Nani
|
1735007040WL062242
|
Nani
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
270
|
GHUGHRI
|
MP-35-007-040-004/424-A
(GHOREGHAT)
|
1735007040NRG24090120241102833
|
12/01/2024
|
susila
|
1735007040WL062242
|
susila
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
271
|
GHUGHRI
|
MP-35-007-038-001/241-A
(BANEHARI)
|
1735007038NRG24070120241093247
|
12/01/2024
|
balram yadav
|
1735007038WL061908
|
balram yadav
|
00468
|
UBIN0929123
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
balramyadav
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHUGHRI
|
MP-35-007-038-001/30
(BANEHARI)
|
1735007038NRG24070120241093256
|
12/01/2024
|
RUKMANI
|
1735007038WL061908
|
RUKMANI
|
00468
|
UBIN0929123
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
273
|
GHUGHRI
|
MP-35-007-006-001/156-C
(LATO)
|
1735007006NRG24120120241120711
|
12/01/2024
|
ganesh
|
1735007006WL062955
|
ganesh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684525258
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GHUGHRI
|
MP-35-007-038-001/25-A
(BANEHARI)
|
1735007038NRG24070120241093251
|
12/01/2024
|
SHANKRI
|
1735007038WL061908
|
SHANKRI
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
SHANKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
275
|
GHUGHRI
|
MP-35-007-026-001/09
(PARASWAH)
|
1735007026NRG24120120241121705
|
12/01/2024
|
RAMLI BAI
|
1735007026WL062988
|
RAMLI BAI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHUGHRI
|
MP-35-007-026-001/161
(PARASWAH)
|
1735007026NRG24120120241121706
|
12/01/2024
|
KAILASH
|
1735007026WL062988
|
KAILASH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GHUGHRI
|
MP-35-007-026-001/162
(PARASWAH)
|
1735007026NRG24120120241121707
|
12/01/2024
|
kaserin
|
1735007026WL062988
|
kaserin
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
kaserin
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHUGHRI
|
MP-35-007-026-001/163
(PARASWAH)
|
1735007026NRG24120120241121708
|
12/01/2024
|
munna
|
1735007026WL062988
|
munna
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GHUGHRI
|
MP-35-007-026-001/163-A
(PARASWAH)
|
1735007026NRG24120120241121709
|
12/01/2024
|
Attar singh
|
1735007026WL062988
|
Attar singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
Attarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GHUGHRI
|
MP-35-007-026-001/165
(PARASWAH)
|
1735007026NRG24120120241121711
|
12/01/2024
|
SHAKKAR
|
1735007026WL062988
|
SHAKKAR
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
SHAKKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GHUGHRI
|
MP-35-007-026-001/165-A
(PARASWAH)
|
1735007026NRG24120120241121712
|
12/01/2024
|
naval singh
|
1735007026WL062988
|
naval singh
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GHUGHRI
|
MP-35-007-026-001/507
(PARASWAH)
|
1735007026NRG24120120241121715
|
12/01/2024
|
MAHABATI
|
1735007026WL062988
|
MAHABATI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
MAHABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GHUGHRI
|
MP-35-007-026-001/526
(PARASWAH)
|
1735007026NRG24120120241121719
|
12/01/2024
|
BHAVAR SINGH
|
1735007026WL062988
|
BHAVAR SINGH
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHUGHRI
|
MP-35-007-026-001/58
(PARASWAH)
|
1735007026NRG24120120241121722
|
12/01/2024
|
LALSAY
|
1735007026WL062988
|
LALSAY
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
LALSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GHUGHRI
|
MP-35-007-026-001/59
(PARASWAH)
|
1735007026NRG24120120241121723
|
12/01/2024
|
tulsi lal
|
1735007026WL062988
|
tulsi lal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
tulsilal
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHUGHRI
|
MP-35-007-026-001/62
(PARASWAH)
|
1735007026NRG24120120241121724
|
12/01/2024
|
sumrit
|
1735007026WL062988
|
sumrit
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
sumrit
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHUGHRI
|
MP-35-007-026-001/64
(PARASWAH)
|
1735007026NRG24120120241121725
|
12/01/2024
|
DAYALI
|
1735007026WL062988
|
DAYALI
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
DAYALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
GHUGHRI
|
MP-35-007-026-001/65
(PARASWAH)
|
1735007026NRG24120120241121726
|
12/01/2024
|
dayal
|
1735007026WL062988
|
dayal
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
dayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GHUGHRI
|
MP-35-007-026-001/95
(PARASWAH)
|
1735007026NRG24120120241121730
|
12/01/2024
|
sheta bai
|
1735007026WL062988
|
sheta bai
|
00697
|
BKID0MG1347
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
shetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
GHUGHRI
|
MP-35-007-033-002/250-A
(LAFAN)
|
1735007033NRG24120120241119844
|
12/01/2024
|
sampatiya bai
|
1735007033WL062924
|
sampatiya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
sampatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
GHUGHRI
|
MP-35-007-038-001/104
(BANEHARI)
|
1735007038NRG24070120241093226
|
12/01/2024
|
balkisan
|
1735007038WL061908
|
balkisan
|
00697
|
BKID0MG1347
|
1030
|
1030
|
Processed
|
13/03/2024
|
|
684525258
|
|
balkisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GHUGHRI
|
MP-35-007-040-001/407-A
(GHOREGHAT)
|
1735007040NRG24090120241102810
|
12/01/2024
|
birbal
|
1735007040WL062242
|
birbal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
birbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GHUGHRI
|
MP-35-007-040-003/503
(GHOREGHAT)
|
1735007040NRG24090120241102811
|
12/01/2024
|
Lema
|
1735007040WL062242
|
Lema
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
Lema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
GHUGHRI
|
MP-35-007-040-004/133-A
(GHOREGHAT)
|
1735007040NRG24090120241102812
|
12/01/2024
|
assok
|
1735007040WL062242
|
assok
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
assok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GHUGHRI
|
MP-35-007-040-004/329
(GHOREGHAT)
|
1735007040NRG24090120241102813
|
12/01/2024
|
kumhar
|
1735007040WL062242
|
kumhar
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
kumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
296
|
GHUGHRI
|
MP-35-007-040-004/339
(GHOREGHAT)
|
1735007040NRG24090120241102815
|
12/01/2024
|
Babu lal
|
1735007040WL062242
|
Babu lal
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GHUGHRI
|
MP-35-007-040-004/359
(GHOREGHAT)
|
1735007040NRG24090120241102817
|
12/01/2024
|
amroo
|
1735007040WL062242
|
amroo
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
amroo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
298
|
GHUGHRI
|
MP-35-007-040-004/366-A
(GHOREGHAT)
|
1735007040NRG24090120241102818
|
12/01/2024
|
sukhram
|
1735007040WL062242
|
sukhram
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684525258
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHUGHRI
|
MP-35-007-040-004/370
(GHOREGHAT)
|
1735007040NRG24090120241102821
|
12/01/2024
|
kariya
|
1735007040WL062242
|
kariya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
kariya
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHUGHRI
|
MP-35-007-040-004/376
(GHOREGHAT)
|
1735007040NRG24090120241102822
|
12/01/2024
|
Gindiya bai
|
1735007040WL062242
|
Gindiya bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Gindiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GHUGHRI
|
MP-35-007-040-004/377
(GHOREGHAT)
|
1735007040NRG24090120241102823
|
12/01/2024
|
gulbi
|
1735007040WL062242
|
gulbi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
gulbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
GHUGHRI
|
MP-35-007-040-004/381
(GHOREGHAT)
|
1735007040NRG24090120241102825
|
12/01/2024
|
bajari
|
1735007040WL062242
|
bajari
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
bajari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GHUGHRI
|
MP-35-007-040-004/390-A
(GHOREGHAT)
|
1735007040NRG24090120241102827
|
12/01/2024
|
ranjeeta
|
1735007040WL062242
|
ranjeeta
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GHUGHRI
|
MP-35-007-040-004/421
(GHOREGHAT)
|
1735007040NRG24090120241102831
|
12/01/2024
|
Gulab
|
1735007040WL062242
|
Gulab
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684525258
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37540
|
37540
|
|
|
|
|
|
|
|
|
305
|
GHUGHRI
|
MP-35-007-026-001/512
(PARASWAH)
|
1735007026NRG24120120241121718
|
12/01/2024
|
anand
|
1735007026WL062988
|
anand
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
684525258
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344518
|
344518
|
|
|
|
|
|
|
|