|
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-35-007-011-002/181
(KUSMI)
|
1735007000NRG24031120230852574
|
03/11/2023
|
SMT.PHAGIYA BAI
|
1735007WL051645
|
SMT.PHAGIYA BAI
|
00045
|
BARB0MANDLA
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
SMT.PHAGIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-025-001/412
(TABALPANI)
|
1735007000NRG24031120230852635
|
03/11/2023
|
bhajan lal
|
1735007WL051649
|
bhajan lal
|
00051
|
MAHB0000788
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
bhajanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-032-001/106
(NEJHAR)
|
1735007032NRG24031120230855162
|
03/11/2023
|
bsant
|
1735007032WL051754
|
bsant
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
bsant
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-032-001/107
(NEJHAR)
|
1735007032NRG24031120230855163
|
03/11/2023
|
bheekam
|
1735007032WL051754
|
bheekam
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
bheekam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-032-001/12
(NEJHAR)
|
1735007032NRG24031120230855165
|
03/11/2023
|
ramlal
|
1735007032WL051754
|
ramlal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-032-001/133
(NEJHAR)
|
1735007032NRG24031120230855167
|
03/11/2023
|
lavkush
|
1735007032WL051754
|
lavkush
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-032-001/135-A
(NEJHAR)
|
1735007032NRG24031120230855168
|
03/11/2023
|
Shvita bai
|
1735007032WL051754
|
Shvita bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shvitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-032-001/164
(NEJHAR)
|
1735007032NRG24031120230855169
|
03/11/2023
|
Hari prasad
|
1735007032WL051754
|
Hari prasad
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-032-001/191
(NEJHAR)
|
1735007032NRG24031120230855170
|
03/11/2023
|
GYANI BAI
|
1735007032WL051754
|
GYANI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
GYANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-032-001/194
(NEJHAR)
|
1735007032NRG24031120230855171
|
03/11/2023
|
dasrath
|
1735007032WL051754
|
dasrath
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-032-001/196-A
(NEJHAR)
|
1735007032NRG24031120230855172
|
03/11/2023
|
Davkali bai
|
1735007032WL051754
|
Davkali bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Davkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-032-001/219
(NEJHAR)
|
1735007032NRG24031120230855173
|
03/11/2023
|
tulsi ram
|
1735007032WL051754
|
tulsi ram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-032-001/221
(NEJHAR)
|
1735007032NRG24031120230855176
|
03/11/2023
|
Prahlad
|
1735007032WL051754
|
Prahlad
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-032-001/222
(NEJHAR)
|
1735007032NRG24031120230855177
|
03/11/2023
|
ashok
|
1735007032WL051754
|
ashok
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-032-001/224
(NEJHAR)
|
1735007032NRG24031120230855178
|
03/11/2023
|
mevalal
|
1735007032WL051754
|
mevalal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
mevalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHUGHRI
|
MP-35-007-032-001/233
(NEJHAR)
|
1735007032NRG24031120230855179
|
03/11/2023
|
chandabhan
|
1735007032WL051754
|
chandabhan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
chandabhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
GHUGHRI
|
MP-35-007-032-001/234
(NEJHAR)
|
1735007032NRG24031120230855180
|
03/11/2023
|
deendyal
|
1735007032WL051754
|
deendyal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-032-001/236
(NEJHAR)
|
1735007032NRG24031120230855181
|
03/11/2023
|
Laxman
|
1735007032WL051754
|
Laxman
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-032-001/261
(NEJHAR)
|
1735007032NRG24031120230855182
|
03/11/2023
|
ambika
|
1735007032WL051754
|
ambika
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ambika
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
GHUGHRI
|
MP-35-007-032-001/27
(NEJHAR)
|
1735007032NRG24031120230855183
|
03/11/2023
|
gopal
|
1735007032WL051754
|
gopal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHUGHRI
|
MP-35-007-032-001/3
(NEJHAR)
|
1735007032NRG24031120230855184
|
03/11/2023
|
Lamu lal
|
1735007032WL051754
|
Lamu lal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Lamulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-032-001/30
(NEJHAR)
|
1735007032NRG24031120230855185
|
03/11/2023
|
dyaprasad
|
1735007032WL051754
|
dyaprasad
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
dyaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
23
|
GHUGHRI
|
MP-35-007-032-001/52
(NEJHAR)
|
1735007032NRG24031120230855186
|
03/11/2023
|
Bashali
|
1735007032WL051754
|
Bashali
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Bashali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-032-001/53
(NEJHAR)
|
1735007032NRG24031120230855187
|
03/11/2023
|
KRISHNA BAI
|
1735007032WL051754
|
KRISHNA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
KRISHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-032-001/54-A
(NEJHAR)
|
1735007032NRG24031120230855188
|
03/11/2023
|
Natho Bai
|
1735007032WL051754
|
Natho Bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
NathoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-032-001/76
(NEJHAR)
|
1735007032NRG24031120230855189
|
03/11/2023
|
Ranjeta
|
1735007032WL051754
|
Ranjeta
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ranjeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GHUGHRI
|
MP-35-007-043-002/310
(KHAJRI)
|
1735007043NRG24031120230851435
|
03/11/2023
|
Tikma
|
1735007043WL051595
|
Tikma
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
Tikma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-043-002/310-A
(KHAJRI)
|
1735007043NRG24031120230851436
|
03/11/2023
|
bhanoo singh
|
1735007043WL051595
|
bhanoo singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
bhanoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
29
|
GHUGHRI
|
MP-35-007-002-001/19
(BARWANI)
|
1735007000NRG24031120230853486
|
03/11/2023
|
Parvat singh
|
1735007WL051692
|
Parvat singh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
Parvatsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
GHUGHRI
|
MP-35-007-002-001/357
(BARWANI)
|
1735007000NRG24031120230853495
|
03/11/2023
|
Pratam
|
1735007WL051692
|
Pratam
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
Pratam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-002-001/61-A
(BARWANI)
|
1735007000NRG24031120230853505
|
03/11/2023
|
Gorelal
|
1735007WL051692
|
Gorelal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHUGHRI
|
MP-35-007-002-001/64-B
(BARWANI)
|
1735007000NRG24031120230853506
|
03/11/2023
|
Laxmansingh
|
1735007WL051692
|
Laxmansingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
02/01/2024
|
|
332561917
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-007-001/243-A
(SUREHLI)
|
1735007000NRG24031120230852659
|
03/11/2023
|
Shasikala
|
1735007WL051650
|
Shasikala
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-007-001/248
(SUREHLI)
|
1735007000NRG24031120230852661
|
03/11/2023
|
lakhan singh
|
1735007WL051650
|
lakhan singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHUGHRI
|
MP-35-007-007-001/253
(SUREHLI)
|
1735007000NRG24031120230852664
|
03/11/2023
|
Suklo bai
|
1735007WL051650
|
Suklo bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Suklobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-007-001/293
(SUREHLI)
|
1735007000NRG24031120230852667
|
03/11/2023
|
Tajlal
|
1735007WL051650
|
Tajlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Tajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-007-001/338
(SUREHLI)
|
1735007000NRG24031120230852676
|
03/11/2023
|
shahi lal
|
1735007WL051650
|
shahi lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
shahilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-007-001/559
(SUREHLI)
|
1735007000NRG24031120230852680
|
03/11/2023
|
Mr.MAHENDRA KUMAR POOSAM
|
1735007WL051650
|
Mr.MAHENDRA KUMAR POOSAM
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.MAHENDRAKUMARPOOSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-011-002/333
(KUSMI)
|
1735007000NRG24031120230852583
|
03/11/2023
|
Mr.LAKHAN LAL MARAVI
|
1735007WL051645
|
Mr.LAKHAN LAL MARAVI
|
00089
|
CBIN0281522
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.LAKHANLALMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GHUGHRI
|
MP-35-007-025-001/124
(TABALPANI)
|
1735007000NRG24031120230852611
|
03/11/2023
|
nanhe das
|
1735007WL051649
|
nanhe das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
nanhedas
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-025-001/127
(TABALPANI)
|
1735007000NRG24031120230852613
|
03/11/2023
|
arvind
|
1735007WL051649
|
arvind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-025-001/127
(TABALPANI)
|
1735007000NRG24031120230852614
|
03/11/2023
|
mangli bai
|
1735007WL051649
|
mangli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHUGHRI
|
MP-35-007-025-001/127-A
(TABALPANI)
|
1735007000NRG24031120230852615
|
03/11/2023
|
Ramkali
|
1735007WL051649
|
Ramkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-025-001/128
(TABALPANI)
|
1735007000NRG24031120230852616
|
03/11/2023
|
Bhaarat kumar
|
1735007WL051649
|
Bhaarat kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Bhaaratkumar
|
IDBI BANK(607095)
|
|
45
|
GHUGHRI
|
MP-35-007-025-001/129
(TABALPANI)
|
1735007000NRG24031120230852617
|
03/11/2023
|
fundariya
|
1735007WL051649
|
fundariya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
fundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GHUGHRI
|
MP-35-007-025-001/147
(TABALPANI)
|
1735007000NRG24031120230852618
|
03/11/2023
|
tejlal
|
1735007WL051649
|
tejlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-025-001/148
(TABALPANI)
|
1735007000NRG24031120230852620
|
03/11/2023
|
SUKHDIN
|
1735007WL051649
|
SUKHDIN
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
SUKHDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-025-001/186
(TABALPANI)
|
1735007000NRG24031120230852622
|
03/11/2023
|
sukum lata
|
1735007WL051649
|
sukum lata
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
sukumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-025-001/188
(TABALPANI)
|
1735007000NRG24031120230852623
|
03/11/2023
|
dhaniram
|
1735007WL051649
|
dhaniram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-025-001/220
(TABALPANI)
|
1735007000NRG24031120230852624
|
03/11/2023
|
nandulal
|
1735007WL051649
|
nandulal
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
nandulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-025-001/279
(TABALPANI)
|
1735007000NRG24031120230852625
|
03/11/2023
|
ajita dharwaiya
|
1735007WL051649
|
ajita dharwaiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ajitadharwaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-025-001/289
(TABALPANI)
|
1735007000NRG24031120230852626
|
03/11/2023
|
durga
|
1735007WL051649
|
durga
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-025-001/295
(TABALPANI)
|
1735007000NRG24031120230852627
|
03/11/2023
|
raisingh
|
1735007WL051649
|
raisingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-025-001/295
(TABALPANI)
|
1735007000NRG24031120230852628
|
03/11/2023
|
sunarin bai
|
1735007WL051649
|
sunarin bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
sunarinbai
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHUGHRI
|
MP-35-007-025-001/299
(TABALPANI)
|
1735007000NRG24031120230852630
|
03/11/2023
|
menka devi
|
1735007WL051649
|
menka devi
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
menkadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-025-001/299
(TABALPANI)
|
1735007000NRG24031120230852629
|
03/11/2023
|
mithlesh
|
1735007WL051649
|
mithlesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-025-001/304
(TABALPANI)
|
1735007000NRG24031120230852631
|
03/11/2023
|
Aghnu
|
1735007WL051649
|
Aghnu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Aghnu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-025-001/304-A
(TABALPANI)
|
1735007000NRG24031120230852632
|
03/11/2023
|
kumhar
|
1735007WL051649
|
kumhar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
kumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-025-001/48
(TABALPANI)
|
1735007000NRG24031120230852636
|
03/11/2023
|
dinesh
|
1735007WL051649
|
dinesh
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-025-001/48
(TABALPANI)
|
1735007000NRG24031120230852637
|
03/11/2023
|
Kunjesh dharwaiya
|
1735007WL051649
|
Kunjesh dharwaiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Kunjeshdharwaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-025-001/487
(TABALPANI)
|
1735007000NRG24031120230852638
|
03/11/2023
|
narayan das
|
1735007WL051649
|
narayan das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
narayandas
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-025-001/487
(TABALPANI)
|
1735007000NRG24031120230852639
|
03/11/2023
|
rajkumari
|
1735007WL051649
|
rajkumari
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-025-001/488
(TABALPANI)
|
1735007000NRG24031120230852640
|
03/11/2023
|
santi bai
|
1735007WL051649
|
santi bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-025-001/489
(TABALPANI)
|
1735007000NRG24031120230852641
|
03/11/2023
|
SUBHASH
|
1735007WL051649
|
SUBHASH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-025-001/53-A
(TABALPANI)
|
1735007000NRG24031120230852643
|
03/11/2023
|
chamru
|
1735007WL051649
|
chamru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
chamru
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-025-001/548
(TABALPANI)
|
1735007000NRG24031120230852645
|
03/11/2023
|
suman
|
1735007WL051649
|
suman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-025-001/553
(TABALPANI)
|
1735007000NRG24031120230852646
|
03/11/2023
|
KAMAL SINGH
|
1735007WL051649
|
KAMAL SINGH
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
GHUGHRI
|
MP-35-007-025-001/553
(TABALPANI)
|
1735007000NRG24031120230852647
|
03/11/2023
|
maya bai
|
1735007WL051649
|
maya bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-025-001/571
(TABALPANI)
|
1735007000NRG24031120230852648
|
03/11/2023
|
SAGNA
|
1735007WL051649
|
SAGNA
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
SAGNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-025-001/572
(TABALPANI)
|
1735007000NRG24031120230852649
|
03/11/2023
|
sukal singh
|
1735007WL051649
|
sukal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-025-001/574
(TABALPANI)
|
1735007000NRG24031120230852652
|
03/11/2023
|
amrotin bai
|
1735007WL051649
|
amrotin bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
amrotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-025-001/574
(TABALPANI)
|
1735007000NRG24031120230852651
|
03/11/2023
|
ganga das
|
1735007WL051649
|
ganga das
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
gangadas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-025-001/84
(TABALPANI)
|
1735007000NRG24031120230852653
|
03/11/2023
|
niranjan kumar
|
1735007WL051649
|
niranjan kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
niranjankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-031-001/121
(KHAMARIYA)
|
1735007000NRG24031120230853707
|
03/11/2023
|
ramlibai
|
1735007WL051699
|
ramlibai
|
00089
|
CBIN0281522
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ramlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-032-001/219
(NEJHAR)
|
1735007032NRG24031120230855174
|
03/11/2023
|
MUNNI BAI
|
1735007032WL051754
|
MUNNI BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-034-001/205
(UMARIYA)
|
1735007034NRG24031120230854065
|
03/11/2023
|
Ram parsad
|
1735007034WL051722
|
Ram parsad
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-034-001/205
(UMARIYA)
|
1735007034NRG24031120230854064
|
03/11/2023
|
Ram parsad
|
1735007034WL051722
|
Ram parsad
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ramparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-034-001/205-A
(UMARIYA)
|
1735007034NRG24031120230854067
|
03/11/2023
|
kamlvati
|
1735007034WL051722
|
kamlvati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
kamlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-034-001/205-A
(UMARIYA)
|
1735007034NRG24031120230854066
|
03/11/2023
|
sarju singh
|
1735007034WL051722
|
sarju singh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
sarjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-034-001/210
(UMARIYA)
|
1735007034NRG24031120230854068
|
03/11/2023
|
Ashok
|
1735007034WL051722
|
Ashok
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHUGHRI
|
MP-35-007-034-001/211
(UMARIYA)
|
1735007034NRG24031120230854070
|
03/11/2023
|
Ratiram
|
1735007034WL051722
|
Ratiram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-034-001/211
(UMARIYA)
|
1735007034NRG24031120230854071
|
03/11/2023
|
Sunarin
|
1735007034WL051722
|
Sunarin
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sunarin
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-034-001/224
(UMARIYA)
|
1735007034NRG24031120230854073
|
03/11/2023
|
sarswati
|
1735007034WL051722
|
sarswati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-034-001/224
(UMARIYA)
|
1735007034NRG24031120230854072
|
03/11/2023
|
sukhdeen
|
1735007034WL051722
|
sukhdeen
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-034-001/238
(UMARIYA)
|
1735007034NRG24031120230854074
|
03/11/2023
|
ganesh
|
1735007034WL051722
|
ganesh
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-034-001/242
(UMARIYA)
|
1735007034NRG24031120230854075
|
03/11/2023
|
bajrahin bai
|
1735007034WL051722
|
bajrahin bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
bajrahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-034-001/252
(UMARIYA)
|
1735007034NRG24031120230854077
|
03/11/2023
|
Rajkumar
|
1735007034WL051722
|
Rajkumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-034-001/29
(UMARIYA)
|
1735007034NRG24031120230854078
|
03/11/2023
|
Pirmu
|
1735007034WL051722
|
Pirmu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Pirmu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-034-001/39
(UMARIYA)
|
1735007034NRG24031120230854079
|
03/11/2023
|
Nandobai
|
1735007034WL051722
|
Nandobai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Nandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-034-001/39-A
(UMARIYA)
|
1735007034NRG24031120230854080
|
03/11/2023
|
syamkali
|
1735007034WL051722
|
syamkali
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-034-001/40
(UMARIYA)
|
1735007034NRG24031120230854081
|
03/11/2023
|
Sharda
|
1735007034WL051722
|
Sharda
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-034-001/448
(UMARIYA)
|
1735007034NRG24031120230854082
|
03/11/2023
|
devlal
|
1735007034WL051722
|
devlal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-034-001/51
(UMARIYA)
|
1735007034NRG24031120230854083
|
03/11/2023
|
Anadi
|
1735007034WL051722
|
Anadi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Anadi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-034-001/52
(UMARIYA)
|
1735007034NRG24031120230854084
|
03/11/2023
|
Budram
|
1735007034WL051722
|
Budram
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Budram
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-034-001/52
(UMARIYA)
|
1735007034NRG24031120230854085
|
03/11/2023
|
malti
|
1735007034WL051722
|
malti
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-034-001/53
(UMARIYA)
|
1735007034NRG24031120230854086
|
03/11/2023
|
munni bai
|
1735007034WL051722
|
munni bai
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-034-001/54
(UMARIYA)
|
1735007034NRG24031120230854087
|
03/11/2023
|
jimidar
|
1735007034WL051722
|
jimidar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
jimidar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-034-001/54-A
(UMARIYA)
|
1735007034NRG24031120230854088
|
03/11/2023
|
urmila
|
1735007034WL051722
|
urmila
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-034-001/56
(UMARIYA)
|
1735007034NRG24031120230854089
|
03/11/2023
|
Shaymbati
|
1735007034WL051722
|
Shaymbati
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shaymbati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-034-001/68
(UMARIYA)
|
1735007034NRG24031120230854090
|
03/11/2023
|
suddu
|
1735007034WL051722
|
suddu
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
suddu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-034-001/69
(UMARIYA)
|
1735007034NRG24031120230854091
|
03/11/2023
|
Chiddi
|
1735007034WL051722
|
Chiddi
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Chiddi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-034-001/69-A
(UMARIYA)
|
1735007034NRG24031120230854093
|
03/11/2023
|
jyoti
|
1735007034WL051722
|
jyoti
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-034-001/69-A
(UMARIYA)
|
1735007034NRG24031120230854092
|
03/11/2023
|
manik lal
|
1735007034WL051722
|
manik lal
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-034-001/71
(UMARIYA)
|
1735007034NRG24031120230854095
|
03/11/2023
|
Shivcharan
|
1735007034WL051722
|
Shivcharan
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-034-001/72
(UMARIYA)
|
1735007034NRG24031120230854097
|
03/11/2023
|
Shivkumar
|
1735007034WL051722
|
Shivkumar
|
00089
|
CBIN0281522
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-035-002/249
(KHODAKHUDRA N)
|
1735007035NRG24031120230854100
|
03/11/2023
|
budhobai
|
1735007035WL051724
|
budhobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
budhobai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-035-002/363
(KHODAKHUDRA N)
|
1735007035NRG24031120230854102
|
03/11/2023
|
dadu lal
|
1735007035WL051724
|
dadu lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-035-002/363
(KHODAKHUDRA N)
|
1735007035NRG24031120230854103
|
03/11/2023
|
Muniya
|
1735007035WL051724
|
Muniya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-035-002/363-A
(KHODAKHUDRA N)
|
1735007035NRG24031120230854104
|
03/11/2023
|
mukesh
|
1735007035WL051724
|
mukesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-043-002/176
(KHAJRI)
|
1735007043NRG24031120230851424
|
03/11/2023
|
fundelal
|
1735007043WL051595
|
fundelal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
fundelal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-043-002/180
(KHAJRI)
|
1735007043NRG24031120230851459
|
03/11/2023
|
sundri
|
1735007043WL051597
|
sundri
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-043-002/186
(KHAJRI)
|
1735007043NRG24031120230851425
|
03/11/2023
|
Sukanta
|
1735007043WL051595
|
Sukanta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sukanta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-043-002/194
(KHAJRI)
|
1735007043NRG24031120230851460
|
03/11/2023
|
dharam
|
1735007043WL051597
|
dharam
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-043-002/195
(KHAJRI)
|
1735007043NRG24031120230851462
|
03/11/2023
|
ayto
|
1735007043WL051597
|
ayto
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
ayto
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
115
|
GHUGHRI
|
MP-35-007-043-002/200
(KHAJRI)
|
1735007043NRG24031120230851464
|
03/11/2023
|
Phulvati
|
1735007043WL051597
|
Phulvati
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
Phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-043-002/204
(KHAJRI)
|
1735007043NRG24031120230851466
|
03/11/2023
|
Kaliya
|
1735007043WL051597
|
Kaliya
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
Kaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-043-002/204
(KHAJRI)
|
1735007043NRG24031120230851465
|
03/11/2023
|
rajesh
|
1735007043WL051597
|
rajesh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-043-002/213
(KHAJRI)
|
1735007043NRG24031120230851426
|
03/11/2023
|
Ramdayal
|
1735007043WL051595
|
Ramdayal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-043-002/215
(KHAJRI)
|
1735007043NRG24031120230851427
|
03/11/2023
|
phoolsing
|
1735007043WL051595
|
phoolsing
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
phoolsing
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-043-002/216
(KHAJRI)
|
1735007043NRG24031120230851428
|
03/11/2023
|
Sundariya
|
1735007043WL051595
|
Sundariya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-043-002/220
(KHAJRI)
|
1735007043NRG24031120230851467
|
03/11/2023
|
radha
|
1735007043WL051597
|
radha
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-043-002/221
(KHAJRI)
|
1735007043NRG24031120230851468
|
03/11/2023
|
rajkumar
|
1735007043WL051597
|
rajkumar
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-043-002/225
(KHAJRI)
|
1735007043NRG24031120230851469
|
03/11/2023
|
Premvati
|
1735007043WL051597
|
Premvati
|
00089
|
CBIN0281522
|
404
|
404
|
Processed
|
02/01/2024
|
|
332561917
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-043-002/244
(KHAJRI)
|
1735007043NRG24031120230851470
|
03/11/2023
|
phagan singh
|
1735007043WL051597
|
phagan singh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
phagansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-043-002/246
(KHAJRI)
|
1735007043NRG24031120230851471
|
03/11/2023
|
lalman
|
1735007043WL051597
|
lalman
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-043-002/246
(KHAJRI)
|
1735007043NRG24031120230851472
|
03/11/2023
|
Pushpa
|
1735007043WL051597
|
Pushpa
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-043-002/265
(KHAJRI)
|
1735007043NRG24031120230851429
|
03/11/2023
|
munna singh
|
1735007043WL051595
|
munna singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-043-002/267
(KHAJRI)
|
1735007043NRG24031120230851430
|
03/11/2023
|
Brasvati
|
1735007043WL051595
|
Brasvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Brasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-043-002/283
(KHAJRI)
|
1735007043NRG24031120230851431
|
03/11/2023
|
Ratni
|
1735007043WL051595
|
Ratni
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-043-002/284
(KHAJRI)
|
1735007043NRG24031120230851432
|
03/11/2023
|
gulab
|
1735007043WL051595
|
gulab
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-043-002/285
(KHAJRI)
|
1735007043NRG24031120230851473
|
03/11/2023
|
hirondi
|
1735007043WL051597
|
hirondi
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
hirondi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-043-002/286
(KHAJRI)
|
1735007043NRG24031120230851474
|
03/11/2023
|
meera bai
|
1735007043WL051597
|
meera bai
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-043-002/292
(KHAJRI)
|
1735007043NRG24031120230851475
|
03/11/2023
|
ramsingh
|
1735007043WL051597
|
ramsingh
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-043-002/294
(KHAJRI)
|
1735007043NRG24031120230851476
|
03/11/2023
|
charanlal
|
1735007043WL051597
|
charanlal
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-043-002/308
(KHAJRI)
|
1735007043NRG24031120230851433
|
03/11/2023
|
kamla
|
1735007043WL051595
|
kamla
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-043-002/311
(KHAJRI)
|
1735007043NRG24031120230851438
|
03/11/2023
|
bhagli
|
1735007043WL051595
|
bhagli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-043-002/312
(KHAJRI)
|
1735007043NRG24031120230851439
|
03/11/2023
|
jal singh
|
1735007043WL051595
|
jal singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
jalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-043-002/319
(KHAJRI)
|
1735007043NRG24031120230851477
|
03/11/2023
|
kishori
|
1735007043WL051597
|
kishori
|
00089
|
CBIN0281522
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
332561917
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
139
|
GHUGHRI
|
MP-35-007-043-002/339-A
(KHAJRI)
|
1735007043NRG24031120230851440
|
03/11/2023
|
Bartu
|
1735007043WL051595
|
Bartu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Bartu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-043-002/341-A
(KHAJRI)
|
1735007043NRG24031120230851441
|
03/11/2023
|
Kamalvati
|
1735007043WL051595
|
Kamalvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-043-002/344
(KHAJRI)
|
1735007043NRG24031120230851442
|
03/11/2023
|
raisingh
|
1735007043WL051595
|
raisingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-043-002/347
(KHAJRI)
|
1735007043NRG24031120230851444
|
03/11/2023
|
Phoolkali
|
1735007043WL051595
|
Phoolkali
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Phoolkali
|
INDUSIND BANK(607189)
|
|
143
|
GHUGHRI
|
MP-35-007-043-002/348-A
(KHAJRI)
|
1735007043NRG24031120230851445
|
03/11/2023
|
pahal singh
|
1735007043WL051595
|
pahal singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-043-002/349-A
(KHAJRI)
|
1735007043NRG24031120230851448
|
03/11/2023
|
Gaval singh
|
1735007043WL051595
|
Gaval singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
Gavalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-043-002/386
(KHAJRI)
|
1735007043NRG24031120230851450
|
03/11/2023
|
malsingh
|
1735007043WL051595
|
malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHUGHRI
|
MP-35-007-043-002/386
(KHAJRI)
|
1735007043NRG24031120230851449
|
03/11/2023
|
malsingh
|
1735007043WL051595
|
malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-043-002/498
(KHAJRI)
|
1735007043NRG24031120230851451
|
03/11/2023
|
punva
|
1735007043WL051595
|
punva
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
punva
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHUGHRI
|
MP-35-007-044-002/317-A
(TIKARIYA)
|
1735007045NRG24031120230853920
|
03/11/2023
|
ASHOK
|
1735007045WL051711
|
ASHOK
|
00089
|
CBIN0281522
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
332561917
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-044-002/318
(TIKARIYA)
|
1735007045NRG24031120230853921
|
03/11/2023
|
rupanti bai
|
1735007045WL051711
|
rupanti bai
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
rupantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-044-002/319
(TIKARIYA)
|
1735007045NRG24031120230853923
|
03/11/2023
|
nand lal
|
1735007045WL051711
|
nand lal
|
00089
|
CBIN0281522
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
332561917
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-044-002/321-A
(TIKARIYA)
|
1735007045NRG24031120230853924
|
03/11/2023
|
sukchran
|
1735007045WL051711
|
sukchran
|
00089
|
CBIN0281522
|
1040
|
1040
|
Processed
|
02/01/2024
|
|
332561917
|
|
sukchran
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-044-002/326
(TIKARIYA)
|
1735007045NRG24031120230853925
|
03/11/2023
|
devsingh
|
1735007045WL051711
|
devsingh
|
00089
|
CBIN0281522
|
832
|
832
|
Processed
|
02/01/2024
|
|
332561917
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-044-002/327
(TIKARIYA)
|
1735007045NRG24031120230853926
|
03/11/2023
|
sammo
|
1735007045WL051711
|
sammo
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
sammo
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-044-002/388
(TIKARIYA)
|
1735007045NRG24031120230853927
|
03/11/2023
|
murari lal
|
1735007045WL051711
|
murari lal
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-044-002/392
(TIKARIYA)
|
1735007045NRG24031120230853931
|
03/11/2023
|
pasadi
|
1735007045WL051711
|
pasadi
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
pasadi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-044-002/555
(TIKARIYA)
|
1735007045NRG24031120230853932
|
03/11/2023
|
gulabi
|
1735007045WL051711
|
gulabi
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
gulabi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-044-002/555-A
(TIKARIYA)
|
1735007045NRG24031120230853933
|
03/11/2023
|
dinesh kumar
|
1735007045WL051711
|
dinesh kumar
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-044-002/557
(TIKARIYA)
|
1735007045NRG24031120230853934
|
03/11/2023
|
jodhi
|
1735007045WL051711
|
jodhi
|
00089
|
CBIN0281522
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152154
|
152154
|
|
|
|
|
|
|
|
|
159
|
GHUGHRI
|
MP-35-007-044-002/389-A
(TIKARIYA)
|
1735007045NRG24031120230853929
|
03/11/2023
|
Anita Maravi
|
1735007045WL051711
|
Anita Maravi
|
00089
|
CBIN0281548
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
AnitaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
160
|
GHUGHRI
|
MP-35-007-007-001/250
(SUREHLI)
|
1735007000NRG24031120230852662
|
03/11/2023
|
vipat
|
1735007WL051650
|
vipat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
vipat
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-007-001/254
(SUREHLI)
|
1735007000NRG24031120230852665
|
03/11/2023
|
Raja singh maravi
|
1735007WL051650
|
Raja singh maravi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Rajasinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-007-001/323
(SUREHLI)
|
1735007000NRG24031120230852671
|
03/11/2023
|
Beerbal
|
1735007WL051650
|
Beerbal
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-007-001/323-A
(SUREHLI)
|
1735007000NRG24031120230852672
|
03/11/2023
|
ANUSUIYA MARAVI
|
1735007WL051650
|
ANUSUIYA MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ANUSUIYAMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
GHUGHRI
|
MP-35-007-007-001/324
(SUREHLI)
|
1735007000NRG24031120230852673
|
03/11/2023
|
ARJUN SINGH
|
1735007WL051650
|
ARJUN SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-007-001/324-A
(SUREHLI)
|
1735007000NRG24031120230852674
|
03/11/2023
|
MrsSAVITRI MARAVI
|
1735007WL051650
|
MrsSAVITRI MARAVI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
MrsSAVITRIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHUGHRI
|
MP-35-007-011-002/134
(KUSMI)
|
1735007000NRG24031120230852557
|
03/11/2023
|
Mrs.RAJNI BAI
|
1735007WL051645
|
Mrs.RAJNI BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GHUGHRI
|
MP-35-007-011-002/134-A
(KUSMI)
|
1735007000NRG24031120230852558
|
03/11/2023
|
Mr.DEVID KUMAR PADWAR
|
1735007WL051645
|
Mr.DEVID KUMAR PADWAR
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.DEVIDKUMARPADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHUGHRI
|
MP-35-007-011-002/136
(KUSMI)
|
1735007000NRG24031120230852560
|
03/11/2023
|
Mrs.MOOLVATI BAI
|
1735007WL051645
|
Mrs.MOOLVATI BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.MOOLVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHUGHRI
|
MP-35-007-011-002/137
(KUSMI)
|
1735007000NRG24031120230852561
|
03/11/2023
|
Mr.MANNU DAS
|
1735007WL051645
|
Mr.MANNU DAS
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.MANNUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GHUGHRI
|
MP-35-007-011-002/159-A
(KUSMI)
|
1735007000NRG24031120230852566
|
03/11/2023
|
Mrs.SANJEETA PADWAR
|
1735007WL051645
|
Mrs.SANJEETA PADWAR
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.SANJEETAPADWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
GHUGHRI
|
MP-35-007-011-002/160
(KUSMI)
|
1735007000NRG24031120230852567
|
03/11/2023
|
Mrs. koushalya bai
|
1735007WL051645
|
Mrs. koushalya bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GHUGHRI
|
MP-35-007-011-002/160-A
(KUSMI)
|
1735007000NRG24031120230852568
|
03/11/2023
|
Mrs. mamita padwar
|
1735007WL051645
|
Mrs. mamita padwar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.mamitapadwar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-011-002/161
(KUSMI)
|
1735007000NRG24031120230852569
|
03/11/2023
|
Mrs.PARWATI BAI
|
1735007WL051645
|
Mrs.PARWATI BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GHUGHRI
|
MP-35-007-011-002/180
(KUSMI)
|
1735007000NRG24031120230852573
|
03/11/2023
|
Mrs. MANORAM BAI
|
1735007WL051645
|
Mrs. MANORAM BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.MANORAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GHUGHRI
|
MP-35-007-011-002/182
(KUSMI)
|
1735007000NRG24031120230852575
|
03/11/2023
|
Mrs.PANCHVATI BAI
|
1735007WL051645
|
Mrs.PANCHVATI BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.PANCHVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHUGHRI
|
MP-35-007-011-002/195
(KUSMI)
|
1735007000NRG24031120230852576
|
03/11/2023
|
Miss.DANVATI BAI
|
1735007WL051645
|
Miss.DANVATI BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Miss.DANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-011-002/221
(KUSMI)
|
1735007000NRG24031120230852577
|
03/11/2023
|
Miss. PUJA PADWAR
|
1735007WL051645
|
Miss. PUJA PADWAR
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Miss.PUJAPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-011-002/263-A
(KUSMI)
|
1735007000NRG24031120230852580
|
03/11/2023
|
Mr.SHARAD KUMAR DHAR
|
1735007WL051645
|
Mr.SHARAD KUMAR DHAR
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.SHARADKUMARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHUGHRI
|
MP-35-007-011-002/334-A
(KUSMI)
|
1735007000NRG24031120230852585
|
03/11/2023
|
Mr.YOURAJ
|
1735007WL051645
|
Mr.YOURAJ
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mr.YOURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
180
|
GHUGHRI
|
MP-35-007-007-001/294-B
(SUREHLI)
|
1735007000NRG24031120230852669
|
03/11/2023
|
PAHARI SINGH MARAVI
|
1735007WL051650
|
PAHARI SINGH MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
PAHARISINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
181
|
GHUGHRI
|
MP-35-007-011-002/47-A
(KUSMI)
|
1735007000NRG24031120230852586
|
03/11/2023
|
MRS PREMLATA
|
1735007WL051645
|
MRS PREMLATA
|
00165
|
IBKL0001555
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
MRSPREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
182
|
GHUGHRI
|
MP-35-007-011-002/105-A
(KUSMI)
|
1735007000NRG24031120230852551
|
03/11/2023
|
MRS DASRATH DAS MANIKPURI
|
1735007WL051645
|
MRS DASRATH DAS MANIKPURI
|
00415
|
SBIN0000421
|
950
|
950
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
GHUGHRI
|
MP-35-007-025-001/148
(TABALPANI)
|
1735007000NRG24031120230852621
|
03/11/2023
|
pahlu singh
|
1735007WL051649
|
pahlu singh
|
00415
|
SBIN0000421
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
pahlusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHUGHRI
|
MP-35-007-025-001/41-B
(TABALPANI)
|
1735007000NRG24031120230852634
|
03/11/2023
|
SHEKH SARWR
|
1735007WL051649
|
SHEKH SARWR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
SHEKHSARWR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
185
|
GHUGHRI
|
MP-35-007-032-001/105
(NEJHAR)
|
1735007032NRG24031120230855161
|
03/11/2023
|
UMESH
|
1735007032WL051754
|
UMESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
GHUGHRI
|
MP-35-007-032-001/114-A
(NEJHAR)
|
1735007032NRG24031120230855164
|
03/11/2023
|
Shelochni
|
1735007032WL051754
|
Shelochni
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shelochni
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-032-001/219-A
(NEJHAR)
|
1735007032NRG24031120230855175
|
03/11/2023
|
shyamle sahu
|
1735007032WL051754
|
shyamle sahu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
shyamlesahu
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHUGHRI
|
MP-35-007-034-001/210
(UMARIYA)
|
1735007034NRG24031120230854069
|
03/11/2023
|
Sunita
|
1735007034WL051722
|
Sunita
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
189
|
GHUGHRI
|
MP-35-007-034-001/71-A
(UMARIYA)
|
1735007034NRG24031120230854096
|
03/11/2023
|
Sushila
|
1735007034WL051722
|
Sushila
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332561917
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
190
|
GHUGHRI
|
MP-35-007-043-002/308-A
(KHAJRI)
|
1735007043NRG24031120230851434
|
03/11/2023
|
Rushma
|
1735007043WL051595
|
Rushma
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Rushma
|
STATE BANK OF INDIA(508548)
|
|
191
|
GHUGHRI
|
MP-35-007-043-002/310-A
(KHAJRI)
|
1735007043NRG24031120230851437
|
03/11/2023
|
ganga bai
|
1735007043WL051595
|
ganga bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHUGHRI
|
MP-35-007-043-002/345
(KHAJRI)
|
1735007043NRG24031120230851443
|
03/11/2023
|
shushila
|
1735007043WL051595
|
shushila
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHUGHRI
|
MP-35-007-043-002/348-B
(KHAJRI)
|
1735007043NRG24031120230851446
|
03/11/2023
|
Dhanoiti
|
1735007043WL051595
|
Dhanoiti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Dhanoiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-002-001/13
(BARWANI)
|
1735007000NRG24031120230853481
|
03/11/2023
|
jatan lal
|
1735007WL051692
|
jatan lal
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332561917
|
|
jatanlal
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHUGHRI
|
MP-35-007-002-001/13-B
(BARWANI)
|
1735007000NRG24031120230853482
|
03/11/2023
|
chetram
|
1735007WL051692
|
chetram
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
chetram
|
AXIS BANK(607153)
|
|
196
|
GHUGHRI
|
MP-35-007-002-001/17-A
(BARWANI)
|
1735007000NRG24031120230853484
|
03/11/2023
|
HEERO
|
1735007WL051692
|
HEERO
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
HEERO
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHUGHRI
|
MP-35-007-002-001/31
(BARWANI)
|
1735007000NRG24031120230853489
|
03/11/2023
|
SANI LAL
|
1735007WL051692
|
SANI LAL
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
SANILAL
|
UNION BANK OF INDIA(508500)
|
|
198
|
GHUGHRI
|
MP-35-007-002-001/358
(BARWANI)
|
1735007000NRG24031120230853496
|
03/11/2023
|
SIVWATI BAI
|
1735007WL051692
|
SIVWATI BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
SIVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHUGHRI
|
MP-35-007-002-001/40
(BARWANI)
|
1735007000NRG24031120230853500
|
03/11/2023
|
sukmani bai
|
1735007WL051692
|
sukmani bai
|
00468
|
UBIN0541885
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
sukmanibai
|
UNION BANK OF INDIA(508500)
|
|
200
|
GHUGHRI
|
MP-35-007-002-001/9
(BARWANI)
|
1735007000NRG24031120230853508
|
03/11/2023
|
Rambati
|
1735007WL051692
|
Rambati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Rambati
|
UNION BANK OF INDIA(508500)
|
|
201
|
GHUGHRI
|
MP-35-007-007-001/105-B
(SUREHLI)
|
1735007000NRG24031120230852655
|
03/11/2023
|
DEVENDRA KUMAR
|
1735007WL051650
|
DEVENDRA KUMAR
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
DEVENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GHUGHRI
|
MP-35-007-007-001/260
(SUREHLI)
|
1735007000NRG24031120230852666
|
03/11/2023
|
Mamta
|
1735007WL051650
|
Mamta
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GHUGHRI
|
MP-35-007-011-002/177
(KUSMI)
|
1735007000NRG24031120230852570
|
03/11/2023
|
SHYAM BATI
|
1735007WL051645
|
SHYAM BATI
|
00468
|
UBIN0541885
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
SHYAMBATI
|
UNION BANK OF INDIA(508500)
|
|
204
|
GHUGHRI
|
MP-35-007-011-002/249
(KUSMI)
|
1735007000NRG24031120230852579
|
03/11/2023
|
ghansyam
|
1735007WL051645
|
ghansyam
|
00468
|
UBIN0541885
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
332561917
|
|
ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GHUGHRI
|
MP-35-007-025-001/304-B
(TABALPANI)
|
1735007000NRG24031120230852633
|
03/11/2023
|
komal singh
|
1735007WL051649
|
komal singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
komalsingh
|
UNION BANK OF INDIA(508500)
|
|
206
|
GHUGHRI
|
MP-35-007-025-001/548
(TABALPANI)
|
1735007000NRG24031120230852644
|
03/11/2023
|
gannu
|
1735007WL051649
|
gannu
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
gannu
|
UNION BANK OF INDIA(508500)
|
|
207
|
GHUGHRI
|
MP-35-007-025-001/572
(TABALPANI)
|
1735007000NRG24031120230852650
|
03/11/2023
|
dharamvati
|
1735007WL051649
|
dharamvati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GHUGHRI
|
MP-35-007-025-001/89
(TABALPANI)
|
1735007000NRG24031120230852654
|
03/11/2023
|
rajesh
|
1735007WL051649
|
rajesh
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
02/01/2024
|
|
332561917
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
209
|
GHUGHRI
|
MP-35-007-044-002/318-A
(TIKARIYA)
|
1735007045NRG24031120230853922
|
03/11/2023
|
Sumantra Bai
|
1735007045WL051711
|
Sumantra Bai
|
00468
|
UBIN0541885
|
624
|
624
|
Processed
|
02/01/2024
|
|
332561917
|
|
SumantraBai
|
UNION BANK OF INDIA(508500)
|
|
210
|
GHUGHRI
|
MP-35-007-044-002/391-A
(TIKARIYA)
|
1735007045NRG24031120230853930
|
03/11/2023
|
LALIT KUMAR
|
1735007045WL051711
|
LALIT KUMAR
|
00468
|
UBIN0541885
|
1248
|
1248
|
Processed
|
02/01/2024
|
|
332561917
|
|
LALITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18362
|
18362
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-007-001/346
(SUREHLI)
|
1735007000NRG24031120230852677
|
03/11/2023
|
Anil Kumar
|
1735007WL051650
|
Anil Kumar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-025-001/126
(TABALPANI)
|
1735007000NRG24031120230852612
|
03/11/2023
|
Barelal
|
1735007WL051649
|
Barelal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Barelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
213
|
GHUGHRI
|
MP-35-007-002-001/43-A
(BARWANI)
|
1735007000NRG24031120230853502
|
03/11/2023
|
Naresh Maravi
|
1735007WL051692
|
Naresh Maravi
|
00688
|
FINO0009003
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
NareshMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
GHUGHRI
|
MP-35-007-025-001/147
(TABALPANI)
|
1735007000NRG24031120230852619
|
03/11/2023
|
sukli bai
|
1735007WL051649
|
sukli bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
suklibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GHUGHRI
|
MP-35-007-035-002/249-A
(KHODAKHUDRA N)
|
1735007035NRG24031120230854101
|
03/11/2023
|
Janki
|
1735007035WL051724
|
Janki
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
216
|
GHUGHRI
|
MP-35-007-002-001/18
(BARWANI)
|
1735007000NRG24031120230853485
|
03/11/2023
|
Gangaram
|
1735007WL051692
|
Gangaram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
GHUGHRI
|
MP-35-007-002-001/31
(BARWANI)
|
1735007000NRG24031120230853488
|
03/11/2023
|
Yasoda
|
1735007WL051692
|
Yasoda
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GHUGHRI
|
MP-35-007-002-001/341
(BARWANI)
|
1735007000NRG24031120230853491
|
03/11/2023
|
Dasindi
|
1735007WL051692
|
Dasindi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Dasindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GHUGHRI
|
MP-35-007-002-001/341
(BARWANI)
|
1735007000NRG24031120230853490
|
03/11/2023
|
pahal singh
|
1735007WL051692
|
pahal singh
|
00697
|
BKID0MG1347
|
600
|
600
|
Processed
|
02/01/2024
|
|
332561917
|
|
pahalsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHUGHRI
|
MP-35-007-002-001/354
(BARWANI)
|
1735007000NRG24031120230853492
|
03/11/2023
|
Karam
|
1735007WL051692
|
Karam
|
00697
|
BKID0MG1347
|
200
|
200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Karam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
221
|
GHUGHRI
|
MP-35-007-002-001/355
(BARWANI)
|
1735007000NRG24031120230853494
|
03/11/2023
|
parwati
|
1735007WL051692
|
parwati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GHUGHRI
|
MP-35-007-002-001/37
(BARWANI)
|
1735007000NRG24031120230853497
|
03/11/2023
|
malso bai
|
1735007WL051692
|
malso bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
malsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHUGHRI
|
MP-35-007-002-001/4-A
(BARWANI)
|
1735007000NRG24031120230853498
|
03/11/2023
|
shamhoo
|
1735007WL051692
|
shamhoo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
shamhoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHUGHRI
|
MP-35-007-002-001/40
(BARWANI)
|
1735007000NRG24031120230853499
|
03/11/2023
|
sadhu
|
1735007WL051692
|
sadhu
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
02/01/2024
|
|
332561917
|
|
sadhu
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHUGHRI
|
MP-35-007-002-001/53
(BARWANI)
|
1735007000NRG24031120230853503
|
03/11/2023
|
sivshakar
|
1735007WL051692
|
sivshakar
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
02/01/2024
|
|
332561917
|
|
sivshakar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
226
|
GHUGHRI
|
MP-35-007-002-001/9
(BARWANI)
|
1735007000NRG24031120230853507
|
03/11/2023
|
Shivlal
|
1735007WL051692
|
Shivlal
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
227
|
GHUGHRI
|
MP-35-007-007-001/144
(SUREHLI)
|
1735007000NRG24031120230852656
|
03/11/2023
|
eandra
|
1735007WL051650
|
eandra
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
eandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-007-001/201
(SUREHLI)
|
1735007000NRG24031120230852657
|
03/11/2023
|
Matre bai
|
1735007WL051650
|
Matre bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Matrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-007-001/243
(SUREHLI)
|
1735007000NRG24031120230852658
|
03/11/2023
|
ghanshyam
|
1735007WL051650
|
ghanshyam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GHUGHRI
|
MP-35-007-007-001/250-A
(SUREHLI)
|
1735007000NRG24031120230852663
|
03/11/2023
|
.Ram Bai
|
1735007WL051650
|
.Ram Bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
.RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-007-001/294
(SUREHLI)
|
1735007000NRG24031120230852668
|
03/11/2023
|
santo
|
1735007WL051650
|
santo
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GHUGHRI
|
MP-35-007-007-001/42-A
(SUREHLI)
|
1735007000NRG24031120230852678
|
03/11/2023
|
lalbati
|
1735007WL051650
|
lalbati
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
lalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GHUGHRI
|
MP-35-007-011-002/135
(KUSMI)
|
1735007000NRG24031120230852559
|
03/11/2023
|
AMAR VATI BAI
|
1735007WL051645
|
AMAR VATI BAI
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
AMARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-011-002/145
(KUSMI)
|
1735007000NRG24031120230852562
|
03/11/2023
|
Mrs.MUNGANIYA BAI
|
1735007WL051645
|
Mrs.MUNGANIYA BAI
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
Mrs.MUNGANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GHUGHRI
|
MP-35-007-011-002/157
(KUSMI)
|
1735007000NRG24031120230852564
|
03/11/2023
|
MRS.RAJKUMARI
|
1735007WL051645
|
MRS.RAJKUMARI
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
MRS.RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GHUGHRI
|
MP-35-007-011-002/179
(KUSMI)
|
1735007000NRG24031120230852572
|
03/11/2023
|
savitree
|
1735007WL051645
|
savitree
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHUGHRI
|
MP-35-007-011-002/327
(KUSMI)
|
1735007000NRG24031120230852581
|
03/11/2023
|
BUDHARTI BAI
|
1735007WL051645
|
BUDHARTI BAI
|
00697
|
BKID0MG1347
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
BUDHARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHUGHRI
|
MP-35-007-024-001/306
(DUNDADEHI)
|
1735007024NRG24031120230851493
|
03/11/2023
|
Dansingh
|
1735007024WL051604
|
Dansingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Dansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHUGHRI
|
MP-35-007-024-001/51-B
(DUNDADEHI)
|
1735007024NRG24031120230851492
|
03/11/2023
|
Krapal das
|
1735007024WL051603
|
Krapal das
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Krapaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-025-001/489
(TABALPANI)
|
1735007000NRG24031120230852642
|
03/11/2023
|
shirivati kushram
|
1735007WL051649
|
shirivati kushram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
shirivatikushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26350
|
26350
|
|
|
|
|
|
|
|
|
241
|
GHUGHRI
|
MP-35-007-002-001/27
(BARWANI)
|
1735007000NRG24031120230853487
|
03/11/2023
|
Kumhar
|
1735007WL051692
|
Kumhar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332561917
|
|
Kumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHUGHRI
|
MP-35-007-011-002/120
(KUSMI)
|
1735007000NRG24031120230852553
|
03/11/2023
|
SHUSHEELA BAI
|
1735007WL051645
|
SHUSHEELA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
SHUSHEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
243
|
GHUGHRI
|
MP-35-007-011-002/120
(KUSMI)
|
1735007000NRG24031120230852552
|
03/11/2023
|
lalloo
|
1735007WL051645
|
lalloo
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
lalloo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-011-002/121
(KUSMI)
|
1735007000NRG24031120230852554
|
03/11/2023
|
santosh
|
1735007WL051645
|
santosh
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHUGHRI
|
MP-35-007-011-002/133
(KUSMI)
|
1735007000NRG24031120230852555
|
03/11/2023
|
khubbudas
|
1735007WL051645
|
khubbudas
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
khubbudas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-011-002/134
(KUSMI)
|
1735007000NRG24031120230852556
|
03/11/2023
|
nandkumar
|
1735007WL051645
|
nandkumar
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
nandkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GHUGHRI
|
MP-35-007-011-002/159
(KUSMI)
|
1735007000NRG24031120230852565
|
03/11/2023
|
somdas
|
1735007WL051645
|
somdas
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
somdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GHUGHRI
|
MP-35-007-011-002/239
(KUSMI)
|
1735007000NRG24031120230852578
|
03/11/2023
|
wanskumar
|
1735007WL051645
|
wanskumar
|
481661
|
|
950
|
950
|
Processed
|
02/01/2024
|
|
332561917
|
|
wanskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281142
|
281142
|
|
|
|
|
|
|
|