|
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-35-007-010-002/486
(KACHANARI)
|
1735007000NRG24310120241219109
|
31/01/2024
|
HARIYARO BAI
|
1735007WL066318
|
HARIYARO BAI
|
00045
|
BARB0MANDLA
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
HARIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHUGHRI
|
MP-35-007-022-001/56
(KUNTIDADARGAON)
|
1735007000NRG24300120241214070
|
31/01/2024
|
Dhannu Singh
|
1735007WL066147
|
Dhannu Singh
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
DhannuSingh
|
BANK OF BARODA(606985)
|
|
3
|
GHUGHRI
|
MP-35-007-022-001/61
(KUNTIDADARGAON)
|
1735007000NRG24300120241213583
|
31/01/2024
|
phalvati
|
1735007WL066135
|
phalvati
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
phalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GHUGHRI
|
MP-35-007-025-001/238-B
(TABALPANI)
|
1735007025NRG24300120241217084
|
31/01/2024
|
rajesh
|
1735007025WL066246
|
rajesh
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
5
|
GHUGHRI
|
MP-35-007-025-001/239-A
(TABALPANI)
|
1735007025NRG24300120241217086
|
31/01/2024
|
urmila
|
1735007025WL066246
|
urmila
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHUGHRI
|
MP-35-007-027-001/123
(GHUGARI)
|
1735007000NRG24300120241212311
|
31/01/2024
|
ysoda bai
|
1735007WL066098
|
ysoda bai
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
ysodabai
|
BANK OF BARODA(606985)
|
|
7
|
GHUGHRI
|
MP-35-007-027-001/22
(GHUGARI)
|
1735007000NRG24300120241212362
|
31/01/2024
|
neelam
|
1735007WL066098
|
neelam
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
neelam
|
BANK OF BARODA(606985)
|
|
8
|
GHUGHRI
|
MP-35-007-027-001/62-B
(GHUGARI)
|
1735007000NRG24300120241212381
|
31/01/2024
|
susila
|
1735007WL066098
|
susila
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-027-001/90-A
(GHUGARI)
|
1735007000NRG24300120241212395
|
31/01/2024
|
foolwati markam
|
1735007WL066098
|
foolwati markam
|
00045
|
BARB0MANDLA
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
foolwatimarkam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
10
|
GHUGHRI
|
MP-35-007-019-001/115
(DHENKO)
|
1735007019NRG24310120241221395
|
31/01/2024
|
abhilasha
|
1735007019WL066396
|
abhilasha
|
00051
|
MAHB0000788
|
200
|
200
|
Processed
|
26/03/2024
|
|
005026186
|
|
abhilasha
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHUGHRI
|
MP-35-007-027-001/192-A
(GHUGARI)
|
1735007000NRG24300120241212340
|
31/01/2024
|
omkar
|
1735007WL066098
|
omkar
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHUGHRI
|
MP-35-007-027-001/62-A
(GHUGARI)
|
1735007000NRG24300120241212380
|
31/01/2024
|
suresh
|
1735007WL066098
|
suresh
|
00051
|
MAHB0000788
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
GHUGHRI
|
MP-35-007-010-001/490-A
(KACHANARI)
|
1735007000NRG24310120241219056
|
31/01/2024
|
JANIYA
|
1735007WL066318
|
JANIYA
|
00089
|
CBIN0281522
|
840
|
840
|
Processed
|
26/03/2024
|
|
005026186
|
|
JANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-010-002/161
(KACHANARI)
|
1735007000NRG24310120241219060
|
31/01/2024
|
GULIYA
|
1735007WL066318
|
GULIYA
|
00089
|
CBIN0281522
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005026186
|
|
GULIYA
|
CANARA BANK(508532)
|
|
15
|
GHUGHRI
|
MP-35-007-010-002/249
(KACHANARI)
|
1735007000NRG24310120241219069
|
31/01/2024
|
Tihro
|
1735007WL066318
|
Tihro
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
Tihro
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-010-002/263
(KACHANARI)
|
1735007000NRG24310120241219071
|
31/01/2024
|
kamal singh uikey
|
1735007WL066318
|
kamal singh uikey
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamalsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-010-002/295-B
(KACHANARI)
|
1735007000NRG24310120241219080
|
31/01/2024
|
RAMDAS
|
1735007WL066318
|
RAMDAS
|
00089
|
CBIN0281522
|
210
|
210
|
Processed
|
26/03/2024
|
|
005026186
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHUGHRI
|
MP-35-007-010-002/398-A
(KACHANARI)
|
1735007000NRG24310120241219098
|
31/01/2024
|
KUNTI BAI
|
1735007WL066318
|
KUNTI BAI
|
00089
|
CBIN0281522
|
210
|
210
|
Processed
|
26/03/2024
|
|
005026186
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHUGHRI
|
MP-35-007-010-002/416-A
(KACHANARI)
|
1735007000NRG24310120241219101
|
31/01/2024
|
Susheela
|
1735007WL066318
|
Susheela
|
00089
|
CBIN0281522
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GHUGHRI
|
MP-35-007-010-002/439
(KACHANARI)
|
1735007000NRG24310120241219105
|
31/01/2024
|
Darsobai
|
1735007WL066318
|
Darsobai
|
00089
|
CBIN0281522
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
Darsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-019-001/11-A
(DHENKO)
|
1735007019NRG24310120241221429
|
31/01/2024
|
kranti bai
|
1735007019WL066399
|
kranti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-019-001/416
(DHENKO)
|
1735007019NRG24310120241221399
|
31/01/2024
|
sukarti bai
|
1735007019WL066396
|
sukarti bai
|
00089
|
CBIN0281522
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-019-001/69
(DHENKO)
|
1735007019NRG24310120241221406
|
31/01/2024
|
kumharin bai
|
1735007019WL066396
|
kumharin bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
kumharinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-019-001/7
(DHENKO)
|
1735007019NRG24310120241221441
|
31/01/2024
|
Ankit
|
1735007019WL066399
|
Ankit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-019-001/7
(DHENKO)
|
1735007019NRG24310120241221440
|
31/01/2024
|
sunita
|
1735007019WL066399
|
sunita
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-022-001/119-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213634
|
31/01/2024
|
Manijar Markam
|
1735007WL066137
|
Manijar Markam
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
ManijarMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GHUGHRI
|
MP-35-007-022-001/130-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213574
|
31/01/2024
|
Sudama bai
|
1735007WL066135
|
Sudama bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-022-001/155-B
(KUNTIDADARGAON)
|
1735007000NRG24300120241213639
|
31/01/2024
|
Teerath Yadav
|
1735007WL066137
|
Teerath Yadav
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
TeerathYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-022-001/185-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213642
|
31/01/2024
|
Mahavatoi Markam
|
1735007WL066137
|
Mahavatoi Markam
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
MahavatoiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-022-001/38-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213579
|
31/01/2024
|
Hiranvati
|
1735007WL066135
|
Hiranvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Hiranvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GHUGHRI
|
MP-35-007-022-001/432-B
(KUNTIDADARGAON)
|
1735007000NRG24300120241214068
|
31/01/2024
|
Jageshwar Maravi
|
1735007WL066147
|
Jageshwar Maravi
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
JageshwarMaravi
|
BANK OF BARODA(606985)
|
|
32
|
GHUGHRI
|
MP-35-007-022-001/72
(KUNTIDADARGAON)
|
1735007000NRG24300120241214073
|
31/01/2024
|
Karishma Yadav
|
1735007WL066147
|
Karishma Yadav
|
00089
|
CBIN0281522
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
KarishmaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-022-001/81
(KUNTIDADARGAON)
|
1735007000NRG24300120241213584
|
31/01/2024
|
kalsiyabai
|
1735007WL066135
|
kalsiyabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
kalsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-025-001/132
(TABALPANI)
|
1735007025NRG24300120241217074
|
31/01/2024
|
bachchu
|
1735007025WL066246
|
bachchu
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
bachchu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-025-001/203
(TABALPANI)
|
1735007025NRG24300120241217078
|
31/01/2024
|
poosu
|
1735007025WL066246
|
poosu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
poosu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-025-001/212
(TABALPANI)
|
1735007025NRG24300120241217080
|
31/01/2024
|
rambati
|
1735007025WL066246
|
rambati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-025-001/221
(TABALPANI)
|
1735007025NRG24300120241217081
|
31/01/2024
|
fulbasiya
|
1735007025WL066246
|
fulbasiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
fulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-025-001/242
(TABALPANI)
|
1735007025NRG24300120241217087
|
31/01/2024
|
jangli
|
1735007025WL066246
|
jangli
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
jangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHUGHRI
|
MP-35-007-025-001/257
(TABALPANI)
|
1735007025NRG24300120241217089
|
31/01/2024
|
BHADDO BAI
|
1735007025WL066246
|
BHADDO BAI
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
BHADDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHUGHRI
|
MP-35-007-025-001/257
(TABALPANI)
|
1735007025NRG24300120241217088
|
31/01/2024
|
charan singh
|
1735007025WL066246
|
charan singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-025-001/496
(TABALPANI)
|
1735007025NRG24300120241217093
|
31/01/2024
|
attar sinhg
|
1735007025WL066246
|
attar sinhg
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
attarsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-025-001/500
(TABALPANI)
|
1735007025NRG24300120241217095
|
31/01/2024
|
balsingh
|
1735007025WL066246
|
balsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHUGHRI
|
MP-35-007-025-001/504
(TABALPANI)
|
1735007025NRG24300120241217096
|
31/01/2024
|
gyanbati
|
1735007025WL066246
|
gyanbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
gyanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-025-001/508
(TABALPANI)
|
1735007025NRG24300120241217097
|
31/01/2024
|
naval singh
|
1735007025WL066246
|
naval singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-025-001/510
(TABALPANI)
|
1735007025NRG24300120241217099
|
31/01/2024
|
singru
|
1735007025WL066246
|
singru
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
singru
|
BANK OF BARODA(606985)
|
|
46
|
GHUGHRI
|
MP-35-007-025-001/514
(TABALPANI)
|
1735007025NRG24300120241217101
|
31/01/2024
|
amrit
|
1735007025WL066246
|
amrit
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-025-001/517
(TABALPANI)
|
1735007025NRG24300120241217103
|
31/01/2024
|
gulab singh
|
1735007025WL066246
|
gulab singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-025-001/549
(TABALPANI)
|
1735007025NRG24300120241217104
|
31/01/2024
|
shekh ajad
|
1735007025WL066246
|
shekh ajad
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
27/03/2024
|
|
005026186
|
|
shekhajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHUGHRI
|
MP-35-007-025-001/57
(TABALPANI)
|
1735007025NRG24300120241217105
|
31/01/2024
|
Manua
|
1735007025WL066246
|
Manua
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Manua
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-025-001/591
(TABALPANI)
|
1735007025NRG24300120241217106
|
31/01/2024
|
chaitram
|
1735007025WL066246
|
chaitram
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026186
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-025-001/91
(TABALPANI)
|
1735007025NRG24300120241217107
|
31/01/2024
|
Anand
|
1735007025WL066246
|
Anand
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-025-001/93
(TABALPANI)
|
1735007025NRG24300120241217109
|
31/01/2024
|
Laxman
|
1735007025WL066246
|
Laxman
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-025-001/95
(TABALPANI)
|
1735007025NRG24300120241217111
|
31/01/2024
|
Sumarat
|
1735007025WL066246
|
Sumarat
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Sumarat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHUGHRI
|
MP-35-007-027-001/104
(GHUGARI)
|
1735007000NRG24300120241212305
|
31/01/2024
|
Fulabai
|
1735007WL066098
|
Fulabai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-027-001/113-A
(GHUGARI)
|
1735007000NRG24300120241212306
|
31/01/2024
|
kali bai
|
1735007WL066098
|
kali bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
kalibai
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHUGHRI
|
MP-35-007-027-001/116
(GHUGARI)
|
1735007000NRG24300120241212307
|
31/01/2024
|
teeko
|
1735007WL066098
|
teeko
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
teeko
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-027-001/116
(GHUGARI)
|
1735007000NRG24300120241212308
|
31/01/2024
|
tulsiram
|
1735007WL066098
|
tulsiram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-027-001/118
(GHUGARI)
|
1735007000NRG24300120241212309
|
31/01/2024
|
ANJANA
|
1735007WL066098
|
ANJANA
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
26/03/2024
|
|
005026186
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-027-001/122
(GHUGARI)
|
1735007000NRG24300120241212310
|
31/01/2024
|
BIRSINGH
|
1735007WL066098
|
BIRSINGH
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
BIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHUGHRI
|
MP-35-007-027-001/13-A
(GHUGARI)
|
1735007000NRG24300120241212312
|
31/01/2024
|
sakuntala
|
1735007WL066098
|
sakuntala
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHUGHRI
|
MP-35-007-027-001/131
(GHUGARI)
|
1735007000NRG24300120241212314
|
31/01/2024
|
ramdeden
|
1735007WL066098
|
ramdeden
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
ramdeden
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-027-001/133
(GHUGARI)
|
1735007000NRG24300120241212315
|
31/01/2024
|
balsingh
|
1735007WL066098
|
balsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-027-001/136
(GHUGARI)
|
1735007000NRG24300120241212316
|
31/01/2024
|
SARSWATI
|
1735007WL066098
|
SARSWATI
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026186
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-027-001/137
(GHUGARI)
|
1735007000NRG24300120241212317
|
31/01/2024
|
GOMTI
|
1735007WL066098
|
GOMTI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-027-001/138
(GHUGARI)
|
1735007000NRG24300120241212319
|
31/01/2024
|
Gendsingh
|
1735007WL066098
|
Gendsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-027-001/138
(GHUGARI)
|
1735007000NRG24300120241212318
|
31/01/2024
|
Gendsingh
|
1735007WL066098
|
Gendsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-027-001/142
(GHUGARI)
|
1735007000NRG24300120241212320
|
31/01/2024
|
PHOLWATI
|
1735007WL066098
|
PHOLWATI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
PHOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-027-001/147
(GHUGARI)
|
1735007000NRG24300120241212321
|
31/01/2024
|
DAMARE
|
1735007WL066098
|
DAMARE
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
DAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-027-001/149
(GHUGARI)
|
1735007000NRG24300120241212322
|
31/01/2024
|
HAMMILAL
|
1735007WL066098
|
HAMMILAL
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
HAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-027-001/149
(GHUGARI)
|
1735007000NRG24300120241212323
|
31/01/2024
|
KALAWATI
|
1735007WL066098
|
KALAWATI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-027-001/157
(GHUGARI)
|
1735007000NRG24300120241212325
|
31/01/2024
|
sukhwati
|
1735007WL066098
|
sukhwati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukhwati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-027-001/157-A
(GHUGARI)
|
1735007000NRG24300120241212326
|
31/01/2024
|
bhagwat
|
1735007WL066098
|
bhagwat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
bhagwat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
73
|
GHUGHRI
|
MP-35-007-027-001/159
(GHUGARI)
|
1735007000NRG24300120241212328
|
31/01/2024
|
gomti
|
1735007WL066098
|
gomti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-027-001/163
(GHUGARI)
|
1735007000NRG24300120241212329
|
31/01/2024
|
NARBADIYA
|
1735007WL066098
|
NARBADIYA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-027-001/165
(GHUGARI)
|
1735007000NRG24300120241212330
|
31/01/2024
|
ANTOSINGH
|
1735007WL066098
|
ANTOSINGH
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
ANTOSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
GHUGHRI
|
MP-35-007-027-001/165-A
(GHUGARI)
|
1735007000NRG24300120241212331
|
31/01/2024
|
ramdulari
|
1735007WL066098
|
ramdulari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
ramdulari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
GHUGHRI
|
MP-35-007-027-001/166
(GHUGARI)
|
1735007000NRG24300120241212332
|
31/01/2024
|
VIMLA BAI
|
1735007WL066098
|
VIMLA BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-027-001/166-A
(GHUGARI)
|
1735007000NRG24300120241212333
|
31/01/2024
|
sarojni
|
1735007WL066098
|
sarojni
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sarojni
|
BANK OF BARODA(606985)
|
|
79
|
GHUGHRI
|
MP-35-007-027-001/170
(GHUGARI)
|
1735007000NRG24300120241212334
|
31/01/2024
|
MUNNI
|
1735007WL066098
|
MUNNI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-027-001/175
(GHUGARI)
|
1735007000NRG24300120241212336
|
31/01/2024
|
SYAMA
|
1735007WL066098
|
SYAMA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
SYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-027-001/185
(GHUGARI)
|
1735007000NRG24300120241212338
|
31/01/2024
|
SEVATI
|
1735007WL066098
|
SEVATI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
SEVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-027-001/185
(GHUGARI)
|
1735007000NRG24300120241212337
|
31/01/2024
|
shivkumar
|
1735007WL066098
|
shivkumar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-027-001/186
(GHUGARI)
|
1735007000NRG24300120241212339
|
31/01/2024
|
SUNITA
|
1735007WL066098
|
SUNITA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-027-001/193-A
(GHUGARI)
|
1735007000NRG24300120241212341
|
31/01/2024
|
bhadu
|
1735007WL066098
|
bhadu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
bhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-027-001/196-A
(GHUGARI)
|
1735007000NRG24300120241212343
|
31/01/2024
|
anand
|
1735007WL066098
|
anand
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-027-001/196-A
(GHUGARI)
|
1735007000NRG24300120241212344
|
31/01/2024
|
kuldeep
|
1735007WL066098
|
kuldeep
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
GHUGHRI
|
MP-35-007-027-001/197
(GHUGARI)
|
1735007000NRG24300120241212345
|
31/01/2024
|
lalsingh
|
1735007WL066098
|
lalsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-027-001/197
(GHUGARI)
|
1735007000NRG24300120241212346
|
31/01/2024
|
sumantri
|
1735007WL066098
|
sumantri
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-027-001/198
(GHUGARI)
|
1735007000NRG24300120241212347
|
31/01/2024
|
ranjana
|
1735007WL066098
|
ranjana
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
GHUGHRI
|
MP-35-007-027-001/200
(GHUGARI)
|
1735007000NRG24300120241212349
|
31/01/2024
|
SUKLO BAI
|
1735007WL066098
|
SUKLO BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-027-001/200-A
(GHUGARI)
|
1735007000NRG24300120241212350
|
31/01/2024
|
sundariya bai
|
1735007WL066098
|
sundariya bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sundariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-027-001/205
(GHUGARI)
|
1735007000NRG24300120241212351
|
31/01/2024
|
sukhiya
|
1735007WL066098
|
sukhiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-027-001/205-A
(GHUGARI)
|
1735007000NRG24300120241212352
|
31/01/2024
|
susila
|
1735007WL066098
|
susila
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GHUGHRI
|
MP-35-007-027-001/206
(GHUGARI)
|
1735007000NRG24300120241212353
|
31/01/2024
|
raysingh
|
1735007WL066098
|
raysingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-027-001/21
(GHUGARI)
|
1735007000NRG24300120241212356
|
31/01/2024
|
Manglu
|
1735007WL066098
|
Manglu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Manglu
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHUGHRI
|
MP-35-007-027-001/21
(GHUGARI)
|
1735007000NRG24300120241212357
|
31/01/2024
|
RAMLALI
|
1735007WL066098
|
RAMLALI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-027-001/210
(GHUGARI)
|
1735007000NRG24300120241212358
|
31/01/2024
|
fulchi
|
1735007WL066098
|
fulchi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
fulchi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-027-001/211-A
(GHUGARI)
|
1735007000NRG24300120241212359
|
31/01/2024
|
lalita
|
1735007WL066098
|
lalita
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-027-001/212
(GHUGARI)
|
1735007000NRG24300120241212360
|
31/01/2024
|
antram
|
1735007WL066098
|
antram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-027-001/219-A
(GHUGARI)
|
1735007000NRG24300120241212361
|
31/01/2024
|
brajesh
|
1735007WL066098
|
brajesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-027-001/221
(GHUGARI)
|
1735007000NRG24300120241212363
|
31/01/2024
|
bhagrati
|
1735007WL066098
|
bhagrati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-027-001/221-A
(GHUGARI)
|
1735007000NRG24300120241212364
|
31/01/2024
|
rajesh
|
1735007WL066098
|
rajesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-027-001/222
(GHUGARI)
|
1735007000NRG24300120241212365
|
31/01/2024
|
kamli
|
1735007WL066098
|
kamli
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-027-001/23
(GHUGARI)
|
1735007000NRG24300120241212366
|
31/01/2024
|
phoolwati
|
1735007WL066098
|
phoolwati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-027-001/26
(GHUGARI)
|
1735007000NRG24300120241212367
|
31/01/2024
|
gansi
|
1735007WL066098
|
gansi
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
gansi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-027-001/33
(GHUGARI)
|
1735007000NRG24300120241212369
|
31/01/2024
|
jayto
|
1735007WL066098
|
jayto
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
jayto
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-027-001/40
(GHUGARI)
|
1735007000NRG24300120241212371
|
31/01/2024
|
kamlesh
|
1735007WL066098
|
kamlesh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-027-001/41
(GHUGARI)
|
1735007000NRG24300120241212372
|
31/01/2024
|
malsingh
|
1735007WL066098
|
malsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GHUGHRI
|
MP-35-007-027-001/41
(GHUGARI)
|
1735007000NRG24300120241212373
|
31/01/2024
|
PHOOLJHAR
|
1735007WL066098
|
PHOOLJHAR
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
PHOOLJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-027-001/43
(GHUGARI)
|
1735007000NRG24300120241212374
|
31/01/2024
|
harilal
|
1735007WL066098
|
harilal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-027-001/49
(GHUGARI)
|
1735007000NRG24300120241212377
|
31/01/2024
|
lamiya
|
1735007WL066098
|
lamiya
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-027-001/52
(GHUGARI)
|
1735007000NRG24300120241212378
|
31/01/2024
|
RAKESH
|
1735007WL066098
|
RAKESH
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-027-001/52
(GHUGARI)
|
1735007000NRG24300120241212379
|
31/01/2024
|
SUKHIYA
|
1735007WL066098
|
SUKHIYA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
SUKHIYA
|
BANK OF BARODA(606985)
|
|
114
|
GHUGHRI
|
MP-35-007-027-001/7
(GHUGARI)
|
1735007000NRG24300120241212382
|
31/01/2024
|
kamalsingh
|
1735007WL066098
|
kamalsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-027-001/7
(GHUGARI)
|
1735007000NRG24300120241212383
|
31/01/2024
|
kamli
|
1735007WL066098
|
kamli
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-027-001/72
(GHUGARI)
|
1735007000NRG24300120241212384
|
31/01/2024
|
ANTRAM
|
1735007WL066098
|
ANTRAM
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-027-001/74
(GHUGARI)
|
1735007000NRG24300120241212386
|
31/01/2024
|
AMOTI
|
1735007WL066098
|
AMOTI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
AMOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-027-001/74
(GHUGARI)
|
1735007000NRG24300120241212385
|
31/01/2024
|
sube lal
|
1735007WL066098
|
sube lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
subelal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-027-001/74-A
(GHUGARI)
|
1735007000NRG24300120241212387
|
31/01/2024
|
bhavarsingh
|
1735007WL066098
|
bhavarsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
bhavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHUGHRI
|
MP-35-007-027-001/74-A
(GHUGARI)
|
1735007000NRG24300120241212388
|
31/01/2024
|
manti
|
1735007WL066098
|
manti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-027-001/76
(GHUGARI)
|
1735007000NRG24300120241212390
|
31/01/2024
|
phago bai
|
1735007WL066098
|
phago bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
phagobai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-027-001/76
(GHUGARI)
|
1735007000NRG24300120241212389
|
31/01/2024
|
shaniram
|
1735007WL066098
|
shaniram
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
shaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-027-001/79
(GHUGARI)
|
1735007000NRG24300120241212391
|
31/01/2024
|
PARWATI
|
1735007WL066098
|
PARWATI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-027-001/79-A
(GHUGARI)
|
1735007000NRG24300120241212392
|
31/01/2024
|
anjali
|
1735007WL066098
|
anjali
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-027-001/82
(GHUGARI)
|
1735007000NRG24300120241212393
|
31/01/2024
|
gulab singh
|
1735007WL066098
|
gulab singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-027-002/55
(GHUGARI)
|
1735007000NRG24300120241212397
|
31/01/2024
|
BUDHOO
|
1735007WL066098
|
BUDHOO
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
BUDHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-027-002/55
(GHUGARI)
|
1735007000NRG24300120241212396
|
31/01/2024
|
LALMEN
|
1735007WL066098
|
LALMEN
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
LALMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-033-001/129-A
(LAFAN)
|
1735007047NRG24310120241218177
|
31/01/2024
|
malsingh
|
1735007047WL066294
|
malsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-033-001/130
(LAFAN)
|
1735007047NRG24310120241218178
|
31/01/2024
|
Sonar
|
1735007047WL066294
|
Sonar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Sonar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-033-001/142
(LAFAN)
|
1735007047NRG24310120241218180
|
31/01/2024
|
premlal
|
1735007047WL066294
|
premlal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-033-001/144
(LAFAN)
|
1735007047NRG24310120241218183
|
31/01/2024
|
govind
|
1735007047WL066294
|
govind
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-033-001/150
(LAFAN)
|
1735007047NRG24310120241218186
|
31/01/2024
|
ghansram
|
1735007047WL066294
|
ghansram
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
ghansram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-033-001/150-A
(LAFAN)
|
1735007047NRG24310120241218187
|
31/01/2024
|
jamadaar
|
1735007047WL066294
|
jamadaar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
jamadaar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-033-001/164
(LAFAN)
|
1735007047NRG24310120241218188
|
31/01/2024
|
santudas
|
1735007047WL066294
|
santudas
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
santudas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-033-001/3
(LAFAN)
|
1735007047NRG24310120241218189
|
31/01/2024
|
Raysingh
|
1735007047WL066294
|
Raysingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-033-001/34
(LAFAN)
|
1735007047NRG24310120241218191
|
31/01/2024
|
Somnath
|
1735007047WL066294
|
Somnath
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-033-001/35
(LAFAN)
|
1735007047NRG24310120241218192
|
31/01/2024
|
suresh kumar
|
1735007047WL066294
|
suresh kumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sureshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-033-001/47
(LAFAN)
|
1735007047NRG24310120241218193
|
31/01/2024
|
lalobai
|
1735007047WL066294
|
lalobai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
lalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-033-001/63
(LAFAN)
|
1735007047NRG24310120241218194
|
31/01/2024
|
Jahi
|
1735007047WL066294
|
Jahi
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Jahi
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-033-001/64
(LAFAN)
|
1735007047NRG24310120241218195
|
31/01/2024
|
teeko bai
|
1735007047WL066294
|
teeko bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
teekobai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-033-001/65
(LAFAN)
|
1735007047NRG24310120241218196
|
31/01/2024
|
Kamalsingh
|
1735007047WL066294
|
Kamalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-033-001/78
(LAFAN)
|
1735007047NRG24310120241218197
|
31/01/2024
|
jhaam singh
|
1735007047WL066294
|
jhaam singh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
jhaamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-033-001/87
(LAFAN)
|
1735007047NRG24310120241218198
|
31/01/2024
|
Navalsingh
|
1735007047WL066294
|
Navalsingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Navalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133620
|
133620
|
|
|
|
|
|
|
|
|
144
|
GHUGHRI
|
MP-35-007-027-001/151-B
(GHUGARI)
|
1735007000NRG24300120241212324
|
31/01/2024
|
asha
|
1735007WL066098
|
asha
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
GHUGHRI
|
MP-35-007-010-002/126-C
(KACHANARI)
|
1735007000NRG24310120241219057
|
31/01/2024
|
Jwala
|
1735007WL066318
|
Jwala
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005026186
|
|
Jwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GHUGHRI
|
MP-35-007-010-002/162-A
(KACHANARI)
|
1735007000NRG24310120241219061
|
31/01/2024
|
sangeeta
|
1735007WL066318
|
sangeeta
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
005026186
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GHUGHRI
|
MP-35-007-010-002/229
(KACHANARI)
|
1735007000NRG24310120241219068
|
31/01/2024
|
JAY SINGH
|
1735007WL066318
|
JAY SINGH
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
26/03/2024
|
|
005026186
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-010-002/266-A
(KACHANARI)
|
1735007000NRG24310120241219072
|
31/01/2024
|
RAJESH
|
1735007WL066318
|
RAJESH
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GHUGHRI
|
MP-35-007-010-002/287-B
(KACHANARI)
|
1735007000NRG24310120241219077
|
31/01/2024
|
jagdeesh
|
1735007WL066318
|
jagdeesh
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
27/03/2024
|
|
005026186
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GHUGHRI
|
MP-35-007-010-002/298
(KACHANARI)
|
1735007000NRG24310120241219083
|
31/01/2024
|
ganesh
|
1735007WL066318
|
ganesh
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-010-002/311-A
(KACHANARI)
|
1735007000NRG24310120241219085
|
31/01/2024
|
HALKI BAI
|
1735007WL066318
|
HALKI BAI
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
26/03/2024
|
|
005026186
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-010-002/415-A
(KACHANARI)
|
1735007000NRG24310120241219099
|
31/01/2024
|
SUSHEELA BAI
|
1735007WL066318
|
SUSHEELA BAI
|
00089
|
CBIN0281918
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHUGHRI
|
MP-35-007-010-002/447-A
(KACHANARI)
|
1735007000NRG24310120241219107
|
31/01/2024
|
REVTI
|
1735007WL066318
|
REVTI
|
00089
|
CBIN0281918
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GHUGHRI
|
MP-35-007-013-002/298
(BANIYA)
|
1735007000NRG24300120241212778
|
31/01/2024
|
Gumatiya bai
|
1735007WL066108
|
Gumatiya bai
|
00089
|
CBIN0281918
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005026186
|
|
Gumatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-013-002/298
(BANIYA)
|
1735007000NRG24300120241212777
|
31/01/2024
|
Sufal das
|
1735007WL066108
|
Sufal das
|
00089
|
CBIN0281918
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005026186
|
|
Sufaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-013-002/298-A
(BANIYA)
|
1735007000NRG24300120241212779
|
31/01/2024
|
Ashok kumar
|
1735007WL066108
|
Ashok kumar
|
00089
|
CBIN0281918
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005026186
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-013-002/298-A
(BANIYA)
|
1735007000NRG24300120241212780
|
31/01/2024
|
Devki
|
1735007WL066108
|
Devki
|
00089
|
CBIN0281918
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005026186
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-013-002/316-A
(BANIYA)
|
1735007000NRG24300120241212781
|
31/01/2024
|
Pichu das
|
1735007WL066108
|
Pichu das
|
00089
|
CBIN0281918
|
1284
|
1284
|
Processed
|
26/03/2024
|
|
005026186
|
|
Pichudas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11670
|
11670
|
|
|
|
|
|
|
|
|
159
|
GHUGHRI
|
MP-35-007-027-001/34
(GHUGARI)
|
1735007000NRG24300120241212370
|
31/01/2024
|
PREETI
|
1735007WL066098
|
PREETI
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
160
|
GHUGHRI
|
MP-35-007-010-002/295-A
(KACHANARI)
|
1735007000NRG24310120241219079
|
31/01/2024
|
VIJAY DAS
|
1735007WL066318
|
VIJAY DAS
|
00176
|
IDIB000B796
|
210
|
210
|
Processed
|
27/03/2024
|
|
005026186
|
|
VIJAYDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
161
|
GHUGHRI
|
MP-35-007-027-001/170
(GHUGARI)
|
1735007000NRG24300120241212335
|
31/01/2024
|
sanju kumar
|
1735007WL066098
|
sanju kumar
|
00354
|
PUNB0100300
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
sanjukumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
GHUGHRI
|
MP-35-007-019-001/127
(DHENKO)
|
1735007019NRG24310120241221431
|
31/01/2024
|
sahmat bai
|
1735007019WL066399
|
sahmat bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sahmatbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHUGHRI
|
MP-35-007-022-001/156-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213640
|
31/01/2024
|
karam
|
1735007WL066137
|
karam
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
karam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHUGHRI
|
MP-35-007-025-001/41-B
(TABALPANI)
|
1735007025NRG24300120241217092
|
31/01/2024
|
SHEKH SARWR
|
1735007025WL066246
|
SHEKH SARWR
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
SHEKHSARWR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
165
|
GHUGHRI
|
MP-35-007-025-001/132-A
(TABALPANI)
|
1735007025NRG24300120241217075
|
31/01/2024
|
Virendra kumar
|
1735007025WL066246
|
Virendra kumar
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Virendrakumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHUGHRI
|
MP-35-007-025-001/257-A
(TABALPANI)
|
1735007025NRG24300120241217090
|
31/01/2024
|
SURESH KUMAR
|
1735007025WL066246
|
SURESH KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
GHUGHRI
|
MP-35-007-033-001/143
(LAFAN)
|
1735007047NRG24310120241218182
|
31/01/2024
|
primibai
|
1735007047WL066294
|
primibai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
primibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
168
|
GHUGHRI
|
MP-35-007-019-001/35
(DHENKO)
|
1735007019NRG24310120241221435
|
31/01/2024
|
Srawan kumar
|
1735007019WL066399
|
Srawan kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Srawankumar
|
UNION BANK OF INDIA(508500)
|
|
169
|
GHUGHRI
|
MP-35-007-019-001/35
(DHENKO)
|
1735007019NRG24310120241221434
|
31/01/2024
|
SUNEETA BAI
|
1735007019WL066399
|
SUNEETA BAI
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
SUNEETABAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
GHUGHRI
|
MP-35-007-019-001/430
(DHENKO)
|
1735007019NRG24310120241221436
|
31/01/2024
|
neeraj
|
1735007019WL066399
|
neeraj
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
171
|
GHUGHRI
|
MP-35-007-019-001/70
(DHENKO)
|
1735007019NRG24310120241221407
|
31/01/2024
|
biriya bai
|
1735007019WL066396
|
biriya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
biriyabai
|
UNION BANK OF INDIA(508500)
|
|
172
|
GHUGHRI
|
MP-35-007-019-001/92-A
(DHENKO)
|
1735007019NRG24310120241221409
|
31/01/2024
|
ishvari
|
1735007019WL066396
|
ishvari
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
ishvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GHUGHRI
|
MP-35-007-022-001/106-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213632
|
31/01/2024
|
Kamal
|
1735007WL066137
|
Kamal
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GHUGHRI
|
MP-35-007-022-001/119
(KUNTIDADARGAON)
|
1735007000NRG24300120241213633
|
31/01/2024
|
RAmbati
|
1735007WL066137
|
RAmbati
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
RAmbati
|
UNION BANK OF INDIA(508500)
|
|
175
|
GHUGHRI
|
MP-35-007-022-001/130-B
(KUNTIDADARGAON)
|
1735007000NRG24300120241213575
|
31/01/2024
|
DASHODA DHURWEY
|
1735007WL066135
|
DASHODA DHURWEY
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
DASHODADHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GHUGHRI
|
MP-35-007-022-001/358
(KUNTIDADARGAON)
|
1735007000NRG24300120241213646
|
31/01/2024
|
Basanti
|
1735007WL066137
|
Basanti
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
Basanti
|
UNION BANK OF INDIA(508500)
|
|
177
|
GHUGHRI
|
MP-35-007-022-001/70-B
(KUNTIDADARGAON)
|
1735007000NRG24300120241214072
|
31/01/2024
|
JHAMLAL AMTHURUYA
|
1735007WL066147
|
JHAMLAL AMTHURUYA
|
00468
|
UBIN0541885
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
JHAMLALAMTHURUYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
GHUGHRI
|
MP-35-007-025-001/149-A
(TABALPANI)
|
1735007025NRG24300120241217077
|
31/01/2024
|
asharam
|
1735007025WL066246
|
asharam
|
00468
|
UBIN0541885
|
400
|
400
|
Processed
|
26/03/2024
|
|
005026186
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
179
|
GHUGHRI
|
MP-35-007-025-001/21
(TABALPANI)
|
1735007025NRG24300120241217079
|
31/01/2024
|
bhagrati
|
1735007025WL066246
|
bhagrati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
bhagrati
|
UNION BANK OF INDIA(508500)
|
|
180
|
GHUGHRI
|
MP-35-007-025-001/228-B
(TABALPANI)
|
1735007025NRG24300120241217082
|
31/01/2024
|
amro bai
|
1735007025WL066246
|
amro bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
amrobai
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHUGHRI
|
MP-35-007-025-001/238-A
(TABALPANI)
|
1735007025NRG24300120241217083
|
31/01/2024
|
bugganvati bai
|
1735007025WL066246
|
bugganvati bai
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
bugganvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHUGHRI
|
MP-35-007-025-001/238-B
(TABALPANI)
|
1735007025NRG24300120241217085
|
31/01/2024
|
sonkali
|
1735007025WL066246
|
sonkali
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sonkali
|
UNION BANK OF INDIA(508500)
|
|
183
|
GHUGHRI
|
MP-35-007-025-001/496
(TABALPANI)
|
1735007025NRG24300120241217094
|
31/01/2024
|
samaliya bai
|
1735007025WL066246
|
samaliya bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
samaliyabai
|
UNION BANK OF INDIA(508500)
|
|
184
|
GHUGHRI
|
MP-35-007-025-001/508
(TABALPANI)
|
1735007025NRG24300120241217098
|
31/01/2024
|
jhullo bai
|
1735007025WL066246
|
jhullo bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
jhullobai
|
UNION BANK OF INDIA(508500)
|
|
185
|
GHUGHRI
|
MP-35-007-025-001/510
(TABALPANI)
|
1735007025NRG24300120241217100
|
31/01/2024
|
sukanta bai
|
1735007025WL066246
|
sukanta bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
sukantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GHUGHRI
|
MP-35-007-025-001/514
(TABALPANI)
|
1735007025NRG24300120241217102
|
31/01/2024
|
sukli bai
|
1735007025WL066246
|
sukli bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
suklibai
|
UNION BANK OF INDIA(508500)
|
|
187
|
GHUGHRI
|
MP-35-007-025-001/92
(TABALPANI)
|
1735007025NRG24300120241217108
|
31/01/2024
|
tikku singh
|
1735007025WL066246
|
tikku singh
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
tikkusingh
|
UNION BANK OF INDIA(508500)
|
|
188
|
GHUGHRI
|
MP-35-007-025-001/93
(TABALPANI)
|
1735007025NRG24300120241217110
|
31/01/2024
|
samvati
|
1735007025WL066246
|
samvati
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
samvati
|
UNION BANK OF INDIA(508500)
|
|
189
|
GHUGHRI
|
MP-35-007-025-001/95
(TABALPANI)
|
1735007025NRG24300120241217112
|
31/01/2024
|
sukantra bai
|
1735007025WL066246
|
sukantra bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukantrabai
|
UNION BANK OF INDIA(508500)
|
|
190
|
GHUGHRI
|
MP-35-007-027-001/13-A
(GHUGARI)
|
1735007000NRG24300120241212313
|
31/01/2024
|
archana
|
1735007WL066098
|
archana
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
archana
|
UNION BANK OF INDIA(508500)
|
|
191
|
GHUGHRI
|
MP-35-007-027-001/199-A
(GHUGARI)
|
1735007000NRG24300120241212348
|
31/01/2024
|
Anita
|
1735007WL066098
|
Anita
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
192
|
GHUGHRI
|
MP-35-007-027-001/206-B
(GHUGARI)
|
1735007000NRG24300120241212354
|
31/01/2024
|
hirondi
|
1735007WL066098
|
hirondi
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
hirondi
|
UNION BANK OF INDIA(508500)
|
|
193
|
GHUGHRI
|
MP-35-007-027-001/206-C
(GHUGARI)
|
1735007000NRG24300120241212355
|
31/01/2024
|
Alka
|
1735007WL066098
|
Alka
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
Alka
|
UNION BANK OF INDIA(508500)
|
|
194
|
GHUGHRI
|
MP-35-007-033-001/148-A
(LAFAN)
|
1735007047NRG24310120241218184
|
31/01/2024
|
Vinita bai
|
1735007047WL066294
|
Vinita bai
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Vinitabai
|
UNION BANK OF INDIA(508500)
|
|
195
|
GHUGHRI
|
MP-35-007-033-001/88-A
(LAFAN)
|
1735007047NRG24310120241218199
|
31/01/2024
|
Manti Kulaste
|
1735007047WL066294
|
Manti Kulaste
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
MantiKulaste
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31120
|
31120
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-033-001/142-A
(LAFAN)
|
1735007047NRG24310120241218181
|
31/01/2024
|
Kala Bai
|
1735007047WL066294
|
Kala Bai
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
KalaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
GHUGHRI
|
MP-35-007-025-001/132-A
(TABALPANI)
|
1735007025NRG24300120241217076
|
31/01/2024
|
Lalo bai
|
1735007025WL066246
|
Lalo bai
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Lalobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
198
|
GHUGHRI
|
MP-35-007-010-002/160-B
(KACHANARI)
|
1735007000NRG24310120241219059
|
31/01/2024
|
MITHLESH KUMAR
|
1735007WL066318
|
MITHLESH KUMAR
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
27/03/2024
|
|
005026186
|
|
MITHLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
GHUGHRI
|
MP-35-007-010-002/365
(KACHANARI)
|
1735007000NRG24310120241219091
|
31/01/2024
|
SUNEETA BAI
|
1735007WL066318
|
SUNEETA BAI
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GHUGHRI
|
MP-35-007-019-001/53
(DHENKO)
|
1735007019NRG24310120241221438
|
31/01/2024
|
aneeta bai
|
1735007019WL066399
|
aneeta bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
aneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GHUGHRI
|
MP-35-007-025-001/257-B
(TABALPANI)
|
1735007025NRG24300120241217091
|
31/01/2024
|
Vimla
|
1735007025WL066246
|
Vimla
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHUGHRI
|
MP-35-007-027-001/28
(GHUGARI)
|
1735007000NRG24300120241212368
|
31/01/2024
|
bhagoti
|
1735007WL066098
|
bhagoti
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
bhagoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
203
|
GHUGHRI
|
MP-35-007-022-001/27
(KUNTIDADARGAON)
|
1735007000NRG24300120241213578
|
31/01/2024
|
Rajkumari
|
1735007WL066135
|
Rajkumari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-033-001/88-B
(LAFAN)
|
1735007047NRG24310120241218200
|
31/01/2024
|
Suneeta
|
1735007047WL066294
|
Suneeta
|
00697
|
BKID0MG1341
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-010-002/155
(KACHANARI)
|
1735007000NRG24310120241219058
|
31/01/2024
|
BHAGVATI
|
1735007WL066318
|
BHAGVATI
|
00697
|
BKID0MG1347
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GHUGHRI
|
MP-35-007-010-002/267
(KACHANARI)
|
1735007000NRG24310120241219074
|
31/01/2024
|
HARIMTI
|
1735007WL066318
|
HARIMTI
|
00697
|
BKID0MG1347
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
HARIMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GHUGHRI
|
MP-35-007-010-002/274
(KACHANARI)
|
1735007000NRG24310120241219076
|
31/01/2024
|
DULAVATI
|
1735007WL066318
|
DULAVATI
|
00697
|
BKID0MG1347
|
210
|
210
|
Processed
|
27/03/2024
|
|
005026186
|
|
DULAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GHUGHRI
|
MP-35-007-010-002/296-B
(KACHANARI)
|
1735007000NRG24310120241219082
|
31/01/2024
|
Mayadas
|
1735007WL066318
|
Mayadas
|
00697
|
BKID0MG1347
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
Mayadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GHUGHRI
|
MP-35-007-010-002/444
(KACHANARI)
|
1735007000NRG24310120241219106
|
31/01/2024
|
SUFL DAS
|
1735007WL066318
|
SUFL DAS
|
00697
|
BKID0MG1347
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
SUFLDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GHUGHRI
|
MP-35-007-013-002/316-A
(BANIYA)
|
1735007000NRG24300120241212782
|
31/01/2024
|
Sakuntala
|
1735007WL066108
|
Sakuntala
|
00697
|
BKID0MG1347
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005026186
|
|
Sakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GHUGHRI
|
MP-35-007-013-002/443
(BANIYA)
|
1735007000NRG24300120241212784
|
31/01/2024
|
Geeta Bai
|
1735007WL066108
|
Geeta Bai
|
00697
|
BKID0MG1347
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005026186
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GHUGHRI
|
MP-35-007-013-002/443
(BANIYA)
|
1735007000NRG24300120241212783
|
31/01/2024
|
Sankar
|
1735007WL066108
|
Sankar
|
00697
|
BKID0MG1347
|
1284
|
1284
|
Processed
|
27/03/2024
|
|
005026186
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GHUGHRI
|
MP-35-007-019-001/104
(DHENKO)
|
1735007019NRG24310120241221394
|
31/01/2024
|
ramhiya
|
1735007019WL066396
|
ramhiya
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
ramhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GHUGHRI
|
MP-35-007-019-001/104
(DHENKO)
|
1735007019NRG24310120241221392
|
31/01/2024
|
Sevakram
|
1735007019WL066396
|
Sevakram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GHUGHRI
|
MP-35-007-019-001/104
(DHENKO)
|
1735007019NRG24310120241221393
|
31/01/2024
|
sewak
|
1735007019WL066396
|
sewak
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sewak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GHUGHRI
|
MP-35-007-019-001/11-A
(DHENKO)
|
1735007019NRG24310120241221428
|
31/01/2024
|
Ghansyam
|
1735007019WL066399
|
Ghansyam
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHUGHRI
|
MP-35-007-019-001/127
(DHENKO)
|
1735007019NRG24310120241221430
|
31/01/2024
|
Manikdas
|
1735007019WL066399
|
Manikdas
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Manikdas
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
218
|
GHUGHRI
|
MP-35-007-019-001/15
(DHENKO)
|
1735007019NRG24310120241221432
|
31/01/2024
|
Kumhar
|
1735007019WL066399
|
Kumhar
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Kumhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
219
|
GHUGHRI
|
MP-35-007-019-001/17
(DHENKO)
|
1735007019NRG24310120241221396
|
31/01/2024
|
Gulab singh
|
1735007019WL066396
|
Gulab singh
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GHUGHRI
|
MP-35-007-019-001/21
(DHENKO)
|
1735007019NRG24310120241221397
|
31/01/2024
|
Patilal
|
1735007019WL066396
|
Patilal
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
Patilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHUGHRI
|
MP-35-007-019-001/23
(DHENKO)
|
1735007019NRG24310120241221433
|
31/01/2024
|
Kalibai
|
1735007019WL066399
|
Kalibai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GHUGHRI
|
MP-35-007-019-001/409
(DHENKO)
|
1735007019NRG24310120241221398
|
31/01/2024
|
fulmotin bai
|
1735007019WL066396
|
fulmotin bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
fulmotinbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GHUGHRI
|
MP-35-007-019-001/424
(DHENKO)
|
1735007019NRG24310120241221400
|
31/01/2024
|
SANTBATI
|
1735007019WL066396
|
SANTBATI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
SANTBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GHUGHRI
|
MP-35-007-019-001/428
(DHENKO)
|
1735007019NRG24310120241221401
|
31/01/2024
|
samliya bai
|
1735007019WL066396
|
samliya bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
samliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GHUGHRI
|
MP-35-007-019-001/469
(DHENKO)
|
1735007019NRG24310120241221402
|
31/01/2024
|
Teeko bai
|
1735007019WL066396
|
Teeko bai
|
00697
|
BKID0MG1347
|
800
|
800
|
Processed
|
26/03/2024
|
|
005026186
|
|
Teekobai
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHUGHRI
|
MP-35-007-019-001/53
(DHENKO)
|
1735007019NRG24310120241221437
|
31/01/2024
|
fula bai
|
1735007019WL066399
|
fula bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHUGHRI
|
MP-35-007-019-001/56
(DHENKO)
|
1735007019NRG24310120241221403
|
31/01/2024
|
Munna lal
|
1735007019WL066396
|
Munna lal
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-019-001/58
(DHENKO)
|
1735007019NRG24310120241221404
|
31/01/2024
|
Hari lal
|
1735007019WL066396
|
Hari lal
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
Harilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-019-001/66
(DHENKO)
|
1735007019NRG24310120241221439
|
31/01/2024
|
Hirde
|
1735007019WL066399
|
Hirde
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Hirde
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
GHUGHRI
|
MP-35-007-019-001/69
(DHENKO)
|
1735007019NRG24310120241221405
|
31/01/2024
|
birjhu
|
1735007019WL066396
|
birjhu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
birjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-019-001/86
(DHENKO)
|
1735007019NRG24310120241221408
|
31/01/2024
|
KODDE BAI
|
1735007019WL066396
|
KODDE BAI
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
KODDEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GHUGHRI
|
MP-35-007-019-001/99-A
(DHENKO)
|
1735007019NRG24310120241221410
|
31/01/2024
|
Syama bai
|
1735007019WL066396
|
Syama bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
Syamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GHUGHRI
|
MP-35-007-022-001/105
(KUNTIDADARGAON)
|
1735007000NRG24300120241213630
|
31/01/2024
|
budhram
|
1735007WL066137
|
budhram
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-022-001/106
(KUNTIDADARGAON)
|
1735007000NRG24300120241213631
|
31/01/2024
|
Bhaddelal
|
1735007WL066137
|
Bhaddelal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Bhaddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHUGHRI
|
MP-35-007-022-001/120
(KUNTIDADARGAON)
|
1735007000NRG24300120241213635
|
31/01/2024
|
madhura
|
1735007WL066137
|
madhura
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
madhura
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GHUGHRI
|
MP-35-007-022-001/154
(KUNTIDADARGAON)
|
1735007000NRG24300120241213636
|
31/01/2024
|
premlal
|
1735007WL066137
|
premlal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHUGHRI
|
MP-35-007-022-001/155
(KUNTIDADARGAON)
|
1735007000NRG24300120241213637
|
31/01/2024
|
Mitthan
|
1735007WL066137
|
Mitthan
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Mitthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GHUGHRI
|
MP-35-007-022-001/155
(KUNTIDADARGAON)
|
1735007000NRG24300120241213638
|
31/01/2024
|
subheeya
|
1735007WL066137
|
subheeya
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
subheeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GHUGHRI
|
MP-35-007-022-001/158
(KUNTIDADARGAON)
|
1735007000NRG24300120241213641
|
31/01/2024
|
fulsay
|
1735007WL066137
|
fulsay
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
fulsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GHUGHRI
|
MP-35-007-022-001/178
(KUNTIDADARGAON)
|
1735007000NRG24300120241213576
|
31/01/2024
|
Ram singh
|
1735007WL066135
|
Ram singh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
241
|
GHUGHRI
|
MP-35-007-022-001/18
(KUNTIDADARGAON)
|
1735007000NRG24300120241213577
|
31/01/2024
|
Munna
|
1735007WL066135
|
Munna
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHUGHRI
|
MP-35-007-022-001/23-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213643
|
31/01/2024
|
LALSAY JHUMGHUTIYA
|
1735007WL066137
|
LALSAY JHUMGHUTIYA
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
LALSAYJHUMGHUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GHUGHRI
|
MP-35-007-022-001/357
(KUNTIDADARGAON)
|
1735007000NRG24300120241213644
|
31/01/2024
|
Sundar
|
1735007WL066137
|
Sundar
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GHUGHRI
|
MP-35-007-022-001/357-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213645
|
31/01/2024
|
HIRENDRA KUMAR MARAVI
|
1735007WL066137
|
HIRENDRA KUMAR MARAVI
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
HIRENDRAKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GHUGHRI
|
MP-35-007-022-001/384-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241213580
|
31/01/2024
|
shivcharan
|
1735007WL066135
|
shivcharan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GHUGHRI
|
MP-35-007-022-001/401
(KUNTIDADARGAON)
|
1735007000NRG24300120241213582
|
31/01/2024
|
champa
|
1735007WL066135
|
champa
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GHUGHRI
|
MP-35-007-022-001/401
(KUNTIDADARGAON)
|
1735007000NRG24300120241213581
|
31/01/2024
|
lalsingh
|
1735007WL066135
|
lalsingh
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GHUGHRI
|
MP-35-007-022-001/407
(KUNTIDADARGAON)
|
1735007000NRG24300120241213647
|
31/01/2024
|
nathulal
|
1735007WL066137
|
nathulal
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHUGHRI
|
MP-35-007-022-001/409
(KUNTIDADARGAON)
|
1735007000NRG24300120241213648
|
31/01/2024
|
hanmat
|
1735007WL066137
|
hanmat
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GHUGHRI
|
MP-35-007-022-001/411
(KUNTIDADARGAON)
|
1735007000NRG24300120241213649
|
31/01/2024
|
Kamli
|
1735007WL066137
|
Kamli
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GHUGHRI
|
MP-35-007-022-001/412
(KUNTIDADARGAON)
|
1735007000NRG24300120241213650
|
31/01/2024
|
mannu
|
1735007WL066137
|
mannu
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
mannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GHUGHRI
|
MP-35-007-022-001/413
(KUNTIDADARGAON)
|
1735007000NRG24300120241213651
|
31/01/2024
|
Kashiram
|
1735007WL066137
|
Kashiram
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GHUGHRI
|
MP-35-007-022-001/533
(KUNTIDADARGAON)
|
1735007000NRG24300120241214069
|
31/01/2024
|
RAMESH KUMAR MARAVI
|
1735007WL066147
|
RAMESH KUMAR MARAVI
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
RAMESHKUMARMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GHUGHRI
|
MP-35-007-022-001/56-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241214071
|
31/01/2024
|
SHEVATI BAI YADAV
|
1735007WL066147
|
SHEVATI BAI YADAV
|
00697
|
BKID0MG1347
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005026186
|
|
SHEVATIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GHUGHRI
|
MP-35-007-022-001/82
(KUNTIDADARGAON)
|
1735007000NRG24300120241213585
|
31/01/2024
|
gangaram
|
1735007WL066135
|
gangaram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GHUGHRI
|
MP-35-007-022-001/83
(KUNTIDADARGAON)
|
1735007000NRG24300120241213586
|
31/01/2024
|
Birjhhu
|
1735007WL066135
|
Birjhhu
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Birjhhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
GHUGHRI
|
MP-35-007-022-001/83
(KUNTIDADARGAON)
|
1735007000NRG24300120241213587
|
31/01/2024
|
Gita bai
|
1735007WL066135
|
Gita bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Gitabai
|
UNION BANK OF INDIA(508500)
|
|
258
|
GHUGHRI
|
MP-35-007-022-001/99
(KUNTIDADARGAON)
|
1735007000NRG24300120241213589
|
31/01/2024
|
shukhram
|
1735007WL066135
|
shukhram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
shukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GHUGHRI
|
MP-35-007-022-001/99
(KUNTIDADARGAON)
|
1735007000NRG24300120241213588
|
31/01/2024
|
sukhram
|
1735007WL066135
|
sukhram
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukhram
|
CANARA BANK(508532)
|
|
260
|
GHUGHRI
|
MP-35-007-027-001/157-A
(GHUGARI)
|
1735007000NRG24300120241212327
|
31/01/2024
|
anita
|
1735007WL066098
|
anita
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GHUGHRI
|
MP-35-007-027-001/193-B
(GHUGARI)
|
1735007000NRG24300120241212342
|
31/01/2024
|
samaro
|
1735007WL066098
|
samaro
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
samaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GHUGHRI
|
MP-35-007-027-001/43-A
(GHUGARI)
|
1735007000NRG24300120241212375
|
31/01/2024
|
chami bai
|
1735007WL066098
|
chami bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
chamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GHUGHRI
|
MP-35-007-027-001/45
(GHUGARI)
|
1735007000NRG24300120241212376
|
31/01/2024
|
ganga bai
|
1735007WL066098
|
ganga bai
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005026186
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GHUGHRI
|
MP-35-007-027-001/82
(GHUGARI)
|
1735007000NRG24300120241212394
|
31/01/2024
|
PARBATIYA
|
1735007WL066098
|
PARBATIYA
|
00697
|
BKID0MG1347
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005026186
|
|
PARBATIYA
|
BANK OF BARODA(606985)
|
|
265
|
GHUGHRI
|
MP-35-007-033-001/133-B
(LAFAN)
|
1735007047NRG24310120241218179
|
31/01/2024
|
Pushpa dhumketi
|
1735007047WL066294
|
Pushpa dhumketi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Pushpadhumketi
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHUGHRI
|
MP-35-007-033-001/149-A
(LAFAN)
|
1735007047NRG24310120241218185
|
31/01/2024
|
Sarvan
|
1735007047WL066294
|
Sarvan
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005026186
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHUGHRI
|
MP-35-007-033-001/320-B
(LAFAN)
|
1735007047NRG24310120241218190
|
31/01/2024
|
tiharo bai
|
1735007047WL066294
|
tiharo bai
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005026186
|
|
tiharobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66712
|
66712
|
|
|
|
|
|
|
|
|
268
|
GHUGHRI
|
MP-35-007-010-002/289-A
(KACHANARI)
|
1735007000NRG24310120241219078
|
31/01/2024
|
SANTI BAI
|
1735007WL066318
|
SANTI BAI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GHUGHRI
|
MP-35-007-010-002/295-B
(KACHANARI)
|
1735007000NRG24310120241219081
|
31/01/2024
|
SAMPATIYA BAI
|
1735007WL066318
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GHUGHRI
|
MP-35-007-010-002/390-A
(KACHANARI)
|
1735007000NRG24310120241219096
|
31/01/2024
|
homvati
|
1735007WL066318
|
homvati
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
homvati
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GHUGHRI
|
MP-35-007-022-001/432-A
(KUNTIDADARGAON)
|
1735007000NRG24300120241214067
|
31/01/2024
|
Premvati
|
1735007WL066147
|
Premvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005026186
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
272
|
GHUGHRI
|
MP-35-007-010-002/165
(KACHANARI)
|
1735007000NRG24310120241219062
|
31/01/2024
|
tulsi ram
|
1735007WL066318
|
tulsi ram
|
450001
|
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005026186
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHUGHRI
|
MP-35-007-010-002/166
(KACHANARI)
|
1735007000NRG24310120241219063
|
31/01/2024
|
sukmen
|
1735007WL066318
|
sukmen
|
450001
|
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005026186
|
|
sukmen
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
GHUGHRI
|
MP-35-007-010-002/167
(KACHANARI)
|
1735007000NRG24310120241219064
|
31/01/2024
|
ratti lal
|
1735007WL066318
|
ratti lal
|
450001
|
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
rattilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GHUGHRI
|
MP-35-007-010-002/175
(KACHANARI)
|
1735007000NRG24310120241219065
|
31/01/2024
|
sundar
|
1735007WL066318
|
sundar
|
450001
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
GHUGHRI
|
MP-35-007-010-002/191
(KACHANARI)
|
1735007000NRG24310120241219066
|
31/01/2024
|
kamlesveri
|
1735007WL066318
|
kamlesveri
|
450001
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
kamlesveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GHUGHRI
|
MP-35-007-010-002/205
(KACHANARI)
|
1735007000NRG24310120241219067
|
31/01/2024
|
mahadev
|
1735007WL066318
|
mahadev
|
450001
|
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHUGHRI
|
MP-35-007-010-002/258
(KACHANARI)
|
1735007000NRG24310120241219070
|
31/01/2024
|
dashrath
|
1735007WL066318
|
dashrath
|
450001
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GHUGHRI
|
MP-35-007-010-002/267
(KACHANARI)
|
1735007000NRG24310120241219073
|
31/01/2024
|
lachmi
|
1735007WL066318
|
lachmi
|
450001
|
|
210
|
210
|
Processed
|
26/03/2024
|
|
005026186
|
|
lachmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GHUGHRI
|
MP-35-007-010-002/274
(KACHANARI)
|
1735007000NRG24310120241219075
|
31/01/2024
|
Ramsingh
|
1735007WL066318
|
Ramsingh
|
450001
|
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GHUGHRI
|
MP-35-007-010-002/313
(KACHANARI)
|
1735007000NRG24310120241219086
|
31/01/2024
|
Santram
|
1735007WL066318
|
Santram
|
450001
|
|
840
|
840
|
Processed
|
26/03/2024
|
|
005026186
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GHUGHRI
|
MP-35-007-010-002/346
(KACHANARI)
|
1735007000NRG24310120241219090
|
31/01/2024
|
brajlal
|
1735007WL066318
|
brajlal
|
450001
|
|
840
|
840
|
Processed
|
27/03/2024
|
|
005026186
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GHUGHRI
|
MP-35-007-010-002/366
(KACHANARI)
|
1735007000NRG24310120241219092
|
31/01/2024
|
Tekaram
|
1735007WL066318
|
Tekaram
|
450001
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
Tekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
GHUGHRI
|
MP-35-007-010-002/384
(KACHANARI)
|
1735007000NRG24310120241219093
|
31/01/2024
|
mersay
|
1735007WL066318
|
mersay
|
450001
|
|
420
|
420
|
Processed
|
27/03/2024
|
|
005026186
|
|
mersay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GHUGHRI
|
MP-35-007-010-002/385
(KACHANARI)
|
1735007000NRG24310120241219094
|
31/01/2024
|
bihari lal
|
1735007WL066318
|
bihari lal
|
450001
|
|
210
|
210
|
Processed
|
26/03/2024
|
|
005026186
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHUGHRI
|
MP-35-007-010-002/386
(KACHANARI)
|
1735007000NRG24310120241219095
|
31/01/2024
|
Likhari
|
1735007WL066318
|
Likhari
|
450001
|
|
420
|
420
|
Processed
|
26/03/2024
|
|
005026186
|
|
Likhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GHUGHRI
|
MP-35-007-010-002/398
(KACHANARI)
|
1735007000NRG24310120241219097
|
31/01/2024
|
jamani
|
1735007WL066318
|
jamani
|
450001
|
|
630
|
630
|
Processed
|
26/03/2024
|
|
005026186
|
|
jamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GHUGHRI
|
MP-35-007-010-002/422
(KACHANARI)
|
1735007000NRG24310120241219103
|
31/01/2024
|
heera
|
1735007WL066318
|
heera
|
450001
|
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GHUGHRI
|
MP-35-007-010-002/422
(KACHANARI)
|
1735007000NRG24310120241219102
|
31/01/2024
|
heera
|
1735007WL066318
|
heera
|
450001
|
|
630
|
630
|
Processed
|
27/03/2024
|
|
005026186
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287272
|
287272
|
|
|
|
|
|
|
|