|
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-35-007-025-001/289-A
(TABALPANI)
|
1735007025NRG24130120241125960
|
13/01/2024
|
Sunil
|
1735007025WL063167
|
Sunil
|
00045
|
BARB0MANDLA
|
1272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
0
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-003-001/19-B
(GAJRAJ)
|
1735007003NRG24130120241126189
|
13/01/2024
|
lata
|
1735007003WL063177
|
lata
|
00089
|
CBIN0281297
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-003-001/19-B
(GAJRAJ)
|
1735007003NRG24130120241126188
|
13/01/2024
|
puneet kumar
|
1735007003WL063177
|
puneet kumar
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
puneetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-003-001/20
(GAJRAJ)
|
1735007003NRG24130120241126191
|
13/01/2024
|
phulsingh
|
1735007003WL063177
|
phulsingh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
phulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-003-001/31
(GAJRAJ)
|
1735007003NRG24130120241126192
|
13/01/2024
|
yashvantsingh
|
1735007003WL063177
|
yashvantsingh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
yashvantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-003-001/33
(GAJRAJ)
|
1735007003NRG24130120241126194
|
13/01/2024
|
chandarsingh
|
1735007003WL063177
|
chandarsingh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-003-001/365
(GAJRAJ)
|
1735007003NRG24130120241126196
|
13/01/2024
|
guniram
|
1735007003WL063177
|
guniram
|
00089
|
CBIN0281522
|
1060
|
0
|
|
|
|
|
|
|
|
|
8
|
GHUGHRI
|
MP-35-007-003-001/37
(GAJRAJ)
|
1735007003NRG24130120241126197
|
13/01/2024
|
ramulal
|
1735007003WL063177
|
ramulal
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
ramulal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-003-001/374-A
(GAJRAJ)
|
1735007003NRG24130120241126199
|
13/01/2024
|
ansabai
|
1735007003WL063177
|
ansabai
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
ansabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-003-001/374-A
(GAJRAJ)
|
1735007003NRG24130120241126198
|
13/01/2024
|
ramesh
|
1735007003WL063177
|
ramesh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-003-001/379
(GAJRAJ)
|
1735007003NRG24130120241126200
|
13/01/2024
|
sumar singh
|
1735007003WL063177
|
sumar singh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
sumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-003-001/38-A
(GAJRAJ)
|
1735007003NRG24130120241126203
|
13/01/2024
|
Hironda
|
1735007003WL063177
|
Hironda
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
Hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-003-001/38-A
(GAJRAJ)
|
1735007003NRG24130120241126202
|
13/01/2024
|
kammu
|
1735007003WL063177
|
kammu
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
kammu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-003-001/380
(GAJRAJ)
|
1735007003NRG24130120241126204
|
13/01/2024
|
dhaniram
|
1735007003WL063177
|
dhaniram
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-003-001/383-A
(GAJRAJ)
|
1735007003NRG24130120241126205
|
13/01/2024
|
munalal
|
1735007003WL063177
|
munalal
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
munalal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-003-001/4-A
(GAJRAJ)
|
1735007003NRG24130120241126207
|
13/01/2024
|
rajes
|
1735007003WL063177
|
rajes
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-003-001/54
(GAJRAJ)
|
1735007003NRG24130120241126208
|
13/01/2024
|
Jal singh
|
1735007003WL063177
|
Jal singh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
Jalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
18
|
GHUGHRI
|
MP-35-007-003-001/67
(GAJRAJ)
|
1735007003NRG24130120241126210
|
13/01/2024
|
Balsing
|
1735007003WL063177
|
Balsing
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
Balsing
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-003-001/68
(GAJRAJ)
|
1735007003NRG24130120241126212
|
13/01/2024
|
sonsingh
|
1735007003WL063177
|
sonsingh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
20
|
GHUGHRI
|
MP-35-007-003-001/69
(GAJRAJ)
|
1735007003NRG24130120241126214
|
13/01/2024
|
budhai
|
1735007003WL063177
|
budhai
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
budhai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-003-001/70
(GAJRAJ)
|
1735007003NRG24130120241126215
|
13/01/2024
|
ganpat
|
1735007003WL063177
|
ganpat
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-003-001/70
(GAJRAJ)
|
1735007003NRG24130120241126216
|
13/01/2024
|
shashi bai
|
1735007003WL063177
|
shashi bai
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-003-001/71
(GAJRAJ)
|
1735007003NRG24130120241126217
|
13/01/2024
|
govind
|
1735007003WL063177
|
govind
|
00089
|
CBIN0281522
|
1060
|
0
|
|
|
|
|
|
|
|
|
24
|
GHUGHRI
|
MP-35-007-003-001/81
(GAJRAJ)
|
1735007003NRG24130120241126219
|
13/01/2024
|
Basant
|
1735007003WL063177
|
Basant
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-003-001/82
(GAJRAJ)
|
1735007003NRG24130120241126220
|
13/01/2024
|
kosaleya
|
1735007003WL063177
|
kosaleya
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
kosaleya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-003-001/84
(GAJRAJ)
|
1735007003NRG24130120241126221
|
13/01/2024
|
bhagsingh
|
1735007003WL063177
|
bhagsingh
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-004-002/222
(CHHATARPUR)
|
1735007004NRG24130120241126279
|
13/01/2024
|
Revti
|
1735007004WL063180
|
Revti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Revti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-004-002/230
(CHHATARPUR)
|
1735007004NRG24130120241126311
|
13/01/2024
|
sohdri bai
|
1735007004WL063181
|
sohdri bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
sohdribai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-004-002/241
(CHHATARPUR)
|
1735007004NRG24130120241126312
|
13/01/2024
|
shanti bai
|
1735007004WL063181
|
shanti bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684449287
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-004-002/241
(CHHATARPUR)
|
1735007004NRG24130120241126313
|
13/01/2024
|
virendra
|
1735007004WL063181
|
virendra
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GHUGHRI
|
MP-35-007-004-002/242-A
(CHHATARPUR)
|
1735007004NRG24130120241126314
|
13/01/2024
|
sevkali
|
1735007004WL063181
|
sevkali
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
GHUGHRI
|
MP-35-007-004-002/243
(CHHATARPUR)
|
1735007004NRG24130120241126315
|
13/01/2024
|
Budhdhu
|
1735007004WL063181
|
Budhdhu
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Budhdhu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-004-002/286
(CHHATARPUR)
|
1735007004NRG24130120241126316
|
13/01/2024
|
tiharo
|
1735007004WL063181
|
tiharo
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
tiharo
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-004-002/312
(CHHATARPUR)
|
1735007004NRG24130120241126282
|
13/01/2024
|
punaram
|
1735007004WL063180
|
punaram
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
35
|
GHUGHRI
|
MP-35-007-004-002/328
(CHHATARPUR)
|
1735007004NRG24130120241126317
|
13/01/2024
|
bajrobai
|
1735007004WL063181
|
bajrobai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-004-002/329
(CHHATARPUR)
|
1735007004NRG24130120241126318
|
13/01/2024
|
devsingh
|
1735007004WL063181
|
devsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
37
|
GHUGHRI
|
MP-35-007-004-002/358
(CHHATARPUR)
|
1735007004NRG24130120241126283
|
13/01/2024
|
phudiyabai
|
1735007004WL063180
|
phudiyabai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
phudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-004-002/358-A
(CHHATARPUR)
|
1735007004NRG24130120241126284
|
13/01/2024
|
Rameshvar
|
1735007004WL063180
|
Rameshvar
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Rameshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-004-002/374
(CHHATARPUR)
|
1735007004NRG24130120241126320
|
13/01/2024
|
lalsingh
|
1735007004WL063181
|
lalsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-004-002/376
(CHHATARPUR)
|
1735007004NRG24130120241126321
|
13/01/2024
|
rammobai
|
1735007004WL063181
|
rammobai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-004-002/377-A
(CHHATARPUR)
|
1735007004NRG24130120241126285
|
13/01/2024
|
Sonvati
|
1735007004WL063180
|
Sonvati
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
42
|
GHUGHRI
|
MP-35-007-004-002/380-A
(CHHATARPUR)
|
1735007004NRG24130120241126286
|
13/01/2024
|
makbool
|
1735007004WL063180
|
makbool
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
makbool
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-004-002/401
(CHHATARPUR)
|
1735007004NRG24130120241126322
|
13/01/2024
|
LAXMI BAI
|
1735007004WL063181
|
LAXMI BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-004-002/403-A
(CHHATARPUR)
|
1735007004NRG24130120241126323
|
13/01/2024
|
SHAYAMA BAI
|
1735007004WL063181
|
SHAYAMA BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
SHAYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-004-002/425
(CHHATARPUR)
|
1735007004NRG24130120241126287
|
13/01/2024
|
amarlal
|
1735007004WL063180
|
amarlal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-004-002/439-A
(CHHATARPUR)
|
1735007004NRG24130120241126324
|
13/01/2024
|
Satender
|
1735007004WL063181
|
Satender
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Satender
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-004-002/440
(CHHATARPUR)
|
1735007004NRG24130120241126325
|
13/01/2024
|
sunitabai
|
1735007004WL063181
|
sunitabai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-004-002/441-A
(CHHATARPUR)
|
1735007004NRG24130120241126289
|
13/01/2024
|
SUNILA BAI
|
1735007004WL063180
|
SUNILA BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
SUNILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-004-002/442
(CHHATARPUR)
|
1735007004NRG24130120241126290
|
13/01/2024
|
Govind
|
1735007004WL063180
|
Govind
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-004-002/442
(CHHATARPUR)
|
1735007004NRG24130120241126291
|
13/01/2024
|
SANGEETA
|
1735007004WL063180
|
SANGEETA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-004-002/444-A
(CHHATARPUR)
|
1735007004NRG24130120241126292
|
13/01/2024
|
MALTI BAI
|
1735007004WL063180
|
MALTI BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-004-002/446
(CHHATARPUR)
|
1735007004NRG24130120241126293
|
13/01/2024
|
SANTOSHI
|
1735007004WL063180
|
SANTOSHI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-004-002/465
(CHHATARPUR)
|
1735007004NRG24130120241126326
|
13/01/2024
|
phuljhr bai
|
1735007004WL063181
|
phuljhr bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
phuljhrbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-004-002/465-A
(CHHATARPUR)
|
1735007004NRG24130120241126327
|
13/01/2024
|
Santos
|
1735007004WL063181
|
Santos
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Santos
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-004-002/466
(CHHATARPUR)
|
1735007004NRG24130120241126328
|
13/01/2024
|
bhuri bai
|
1735007004WL063181
|
bhuri bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-004-002/467
(CHHATARPUR)
|
1735007004NRG24130120241126329
|
13/01/2024
|
Hare singh
|
1735007004WL063181
|
Hare singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Haresingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
GHUGHRI
|
MP-35-007-004-002/468
(CHHATARPUR)
|
1735007004NRG24130120241126330
|
13/01/2024
|
Fattu lal
|
1735007004WL063181
|
Fattu lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Fattulal
|
INDUSIND BANK(607189)
|
|
58
|
GHUGHRI
|
MP-35-007-004-002/470
(CHHATARPUR)
|
1735007004NRG24130120241126332
|
13/01/2024
|
ratiya bai
|
1735007004WL063181
|
ratiya bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-004-002/472
(CHHATARPUR)
|
1735007004NRG24130120241126294
|
13/01/2024
|
Lakhan singh
|
1735007004WL063180
|
Lakhan singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Lakhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-004-002/486-A
(CHHATARPUR)
|
1735007004NRG24130120241126333
|
13/01/2024
|
Sonvati
|
1735007004WL063181
|
Sonvati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684449287
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-004-002/489-B
(CHHATARPUR)
|
1735007004NRG24130120241126295
|
13/01/2024
|
RAMPRASAD
|
1735007004WL063180
|
RAMPRASAD
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684449287
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-004-002/512-B
(CHHATARPUR)
|
1735007004NRG24130120241126296
|
13/01/2024
|
ANUSUIYA
|
1735007004WL063180
|
ANUSUIYA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-004-002/514
(CHHATARPUR)
|
1735007004NRG24130120241126334
|
13/01/2024
|
KALIBAI
|
1735007004WL063181
|
KALIBAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-004-002/521
(CHHATARPUR)
|
1735007004NRG24130120241126297
|
13/01/2024
|
Fagu lal
|
1735007004WL063180
|
Fagu lal
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GHUGHRI
|
MP-35-007-004-002/524-A
(CHHATARPUR)
|
1735007004NRG24130120241126298
|
13/01/2024
|
KIRAN
|
1735007004WL063180
|
KIRAN
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
GHUGHRI
|
MP-35-007-004-002/538
(CHHATARPUR)
|
1735007004NRG24130120241126336
|
13/01/2024
|
Heera singh
|
1735007004WL063181
|
Heera singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-004-002/538
(CHHATARPUR)
|
1735007004NRG24130120241126337
|
13/01/2024
|
rammi bai
|
1735007004WL063181
|
rammi bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
rammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-004-002/538-A
(CHHATARPUR)
|
1735007004NRG24130120241126338
|
13/01/2024
|
VARSHA KERAM
|
1735007004WL063181
|
VARSHA KERAM
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
VARSHAKERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-004-002/539-A
(CHHATARPUR)
|
1735007004NRG24130120241126339
|
13/01/2024
|
Dropti
|
1735007004WL063181
|
Dropti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-004-002/570-A
(CHHATARPUR)
|
1735007004NRG24130120241126340
|
13/01/2024
|
Meera bai
|
1735007004WL063181
|
Meera bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-004-002/571
(CHHATARPUR)
|
1735007004NRG24130120241126341
|
13/01/2024
|
dhaneshwari
|
1735007004WL063181
|
dhaneshwari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
dhaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-004-002/571-A
(CHHATARPUR)
|
1735007004NRG24130120241126342
|
13/01/2024
|
LAXMI BAI
|
1735007004WL063181
|
LAXMI BAI
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-004-002/574
(CHHATARPUR)
|
1735007004NRG24130120241126343
|
13/01/2024
|
Ojhhee lal
|
1735007004WL063181
|
Ojhhee lal
|
00089
|
CBIN0281522
|
1000
|
0
|
|
|
|
|
|
|
|
|
74
|
GHUGHRI
|
MP-35-007-004-002/575
(CHHATARPUR)
|
1735007004NRG24130120241126344
|
13/01/2024
|
sukhvati
|
1735007004WL063181
|
sukhvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684449287
|
|
sukhvati
|
INDUSIND BANK(607189)
|
|
75
|
GHUGHRI
|
MP-35-007-004-002/656
(CHHATARPUR)
|
1735007004NRG24130120241126302
|
13/01/2024
|
chhoti bai
|
1735007004WL063180
|
chhoti bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-004-002/656
(CHHATARPUR)
|
1735007004NRG24130120241126301
|
13/01/2024
|
manglsingh
|
1735007004WL063180
|
manglsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
manglsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-004-002/675
(CHHATARPUR)
|
1735007004NRG24130120241126306
|
13/01/2024
|
REKHA
|
1735007004WL063180
|
REKHA
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-004-002/680
(CHHATARPUR)
|
1735007004NRG24130120241126308
|
13/01/2024
|
manglvati
|
1735007004WL063180
|
manglvati
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
manglvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-004-002/680
(CHHATARPUR)
|
1735007004NRG24130120241126307
|
13/01/2024
|
shivnadn
|
1735007004WL063180
|
shivnadn
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
shivnadn
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-004-002/681
(CHHATARPUR)
|
1735007004NRG24130120241126310
|
13/01/2024
|
heera
|
1735007004WL063180
|
heera
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684449287
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-004-002/681
(CHHATARPUR)
|
1735007004NRG24130120241126309
|
13/01/2024
|
heera
|
1735007004WL063180
|
heera
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-005-001/49-B
(CHALNI)
|
1735007005NRG24130120241125325
|
13/01/2024
|
Kamli bai
|
1735007005WL063134
|
Kamli bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684449287
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-014-002/377
(SAHJAR)
|
1735007014NRG24130120241126009
|
13/01/2024
|
Amar singh
|
1735007014WL063168
|
Amar singh
|
00089
|
CBIN0281522
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-025-001/125
(TABALPANI)
|
1735007025NRG24130120241125937
|
13/01/2024
|
vishram
|
1735007025WL063167
|
vishram
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-025-001/175
(TABALPANI)
|
1735007025NRG24130120241125939
|
13/01/2024
|
baiyan bai
|
1735007025WL063167
|
baiyan bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
baiyanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-025-001/176
(TABALPANI)
|
1735007025NRG24130120241125941
|
13/01/2024
|
laliya
|
1735007025WL063167
|
laliya
|
00089
|
CBIN0281522
|
1272
|
0
|
|
|
|
|
|
|
|
|
87
|
GHUGHRI
|
MP-35-007-025-001/176
(TABALPANI)
|
1735007025NRG24130120241125942
|
13/01/2024
|
shukhmat
|
1735007025WL063167
|
shukhmat
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
shukhmat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-025-001/187
(TABALPANI)
|
1735007025NRG24130120241125943
|
13/01/2024
|
geeta
|
1735007025WL063167
|
geeta
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-025-001/198
(TABALPANI)
|
1735007025NRG24130120241125946
|
13/01/2024
|
bajrahin bai
|
1735007025WL063167
|
bajrahin bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
bajrahinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-025-001/200
(TABALPANI)
|
1735007025NRG24130120241125947
|
13/01/2024
|
chhidami
|
1735007025WL063167
|
chhidami
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
chhidami
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-025-001/200
(TABALPANI)
|
1735007025NRG24130120241125948
|
13/01/2024
|
mulariya bai
|
1735007025WL063167
|
mulariya bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
mulariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-025-001/237
(TABALPANI)
|
1735007025NRG24130120241125950
|
13/01/2024
|
dhanmotin
|
1735007025WL063167
|
dhanmotin
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
dhanmotin
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-025-001/237
(TABALPANI)
|
1735007025NRG24130120241125949
|
13/01/2024
|
sahdev
|
1735007025WL063167
|
sahdev
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
sahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
GHUGHRI
|
MP-35-007-025-001/256
(TABALPANI)
|
1735007025NRG24130120241125951
|
13/01/2024
|
sonsay
|
1735007025WL063167
|
sonsay
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
sonsay
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-025-001/272
(TABALPANI)
|
1735007025NRG24130120241125953
|
13/01/2024
|
omkarvati
|
1735007025WL063167
|
omkarvati
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
omkarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-025-001/272
(TABALPANI)
|
1735007025NRG24130120241125952
|
13/01/2024
|
rajkumar
|
1735007025WL063167
|
rajkumar
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-025-001/273
(TABALPANI)
|
1735007025NRG24130120241125955
|
13/01/2024
|
basorin
|
1735007025WL063167
|
basorin
|
00089
|
CBIN0281522
|
1272
|
0
|
|
|
|
|
|
|
|
|
98
|
GHUGHRI
|
MP-35-007-025-001/273
(TABALPANI)
|
1735007025NRG24130120241125954
|
13/01/2024
|
gulab singh
|
1735007025WL063167
|
gulab singh
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-025-001/288
(TABALPANI)
|
1735007025NRG24130120241125956
|
13/01/2024
|
bajro bai
|
1735007025WL063167
|
bajro bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-025-001/289
(TABALPANI)
|
1735007025NRG24130120241125958
|
13/01/2024
|
durga
|
1735007025WL063167
|
durga
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-025-001/289
(TABALPANI)
|
1735007025NRG24130120241125959
|
13/01/2024
|
jaggo bai
|
1735007025WL063167
|
jaggo bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
jaggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHUGHRI
|
MP-35-007-025-001/301
(TABALPANI)
|
1735007025NRG24130120241125962
|
13/01/2024
|
kamli
|
1735007025WL063167
|
kamli
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-025-001/301
(TABALPANI)
|
1735007025NRG24130120241125963
|
13/01/2024
|
manish
|
1735007025WL063167
|
manish
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-025-001/301-A
(TABALPANI)
|
1735007025NRG24130120241125964
|
13/01/2024
|
maya
|
1735007025WL063167
|
maya
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
GHUGHRI
|
MP-35-007-025-001/487
(TABALPANI)
|
1735007025NRG24130120241125965
|
13/01/2024
|
rajkumari
|
1735007025WL063167
|
rajkumari
|
00089
|
CBIN0281522
|
212
|
212
|
Processed
|
13/03/2024
|
|
684449287
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-025-001/488
(TABALPANI)
|
1735007025NRG24130120241125966
|
13/01/2024
|
santi bai
|
1735007025WL063167
|
santi bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-025-001/49
(TABALPANI)
|
1735007025NRG24130120241125967
|
13/01/2024
|
radha
|
1735007025WL063167
|
radha
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-025-001/49-A
(TABALPANI)
|
1735007025NRG24130120241125968
|
13/01/2024
|
ramlal
|
1735007025WL063167
|
ramlal
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-025-001/49-A
(TABALPANI)
|
1735007025NRG24130120241125969
|
13/01/2024
|
sona bai
|
1735007025WL063167
|
sona bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-025-001/50
(TABALPANI)
|
1735007025NRG24130120241125970
|
13/01/2024
|
dashra
|
1735007025WL063167
|
dashra
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
dashra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-025-001/51
(TABALPANI)
|
1735007025NRG24130120241125973
|
13/01/2024
|
phundri bai
|
1735007025WL063167
|
phundri bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
phundribai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-025-001/51
(TABALPANI)
|
1735007025NRG24130120241125972
|
13/01/2024
|
ramchandra
|
1735007025WL063167
|
ramchandra
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-025-001/545
(TABALPANI)
|
1735007025NRG24130120241125976
|
13/01/2024
|
ram bai
|
1735007025WL063167
|
ram bai
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-025-001/545
(TABALPANI)
|
1735007025NRG24130120241125975
|
13/01/2024
|
RAMMU LAL
|
1735007025WL063167
|
RAMMU LAL
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-025-001/546
(TABALPANI)
|
1735007025NRG24130120241125978
|
13/01/2024
|
kamliya bai
|
1735007025WL063167
|
kamliya bai
|
00089
|
CBIN0281522
|
848
|
848
|
Processed
|
13/03/2024
|
|
684449287
|
|
kamliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-025-001/546
(TABALPANI)
|
1735007025NRG24130120241125977
|
13/01/2024
|
shobh singh
|
1735007025WL063167
|
shobh singh
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
shobhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-025-001/554
(TABALPANI)
|
1735007025NRG24130120241125979
|
13/01/2024
|
pyarvati
|
1735007025WL063167
|
pyarvati
|
00089
|
CBIN0281522
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
684449287
|
|
pyarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-025-001/555
(TABALPANI)
|
1735007025NRG24130120241125980
|
13/01/2024
|
MANIK LAL
|
1735007025WL063167
|
MANIK LAL
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-025-001/566
(TABALPANI)
|
1735007025NRG24130120241125982
|
13/01/2024
|
imalvati
|
1735007025WL063167
|
imalvati
|
00089
|
CBIN0281522
|
1272
|
0
|
|
|
|
|
|
|
|
|
120
|
GHUGHRI
|
MP-35-007-025-001/566
(TABALPANI)
|
1735007025NRG24130120241125981
|
13/01/2024
|
singram
|
1735007025WL063167
|
singram
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-025-001/610
(TABALPANI)
|
1735007025NRG24130120241125983
|
13/01/2024
|
jay singh
|
1735007025WL063167
|
jay singh
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-025-001/610
(TABALPANI)
|
1735007025NRG24130120241125984
|
13/01/2024
|
nirmaliya
|
1735007025WL063167
|
nirmaliya
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
nirmaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-025-001/85
(TABALPANI)
|
1735007025NRG24130120241125985
|
13/01/2024
|
vijay das
|
1735007025WL063167
|
vijay das
|
00089
|
CBIN0281522
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
vijaydas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131884
|
121948
|
|
|
|
|
|
|
|
|
124
|
GHUGHRI
|
MP-35-007-014-002/198
(SAHJAR)
|
1735007014NRG24130120241125989
|
13/01/2024
|
Ramu singh
|
1735007014WL063168
|
Ramu singh
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Ramusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
GHUGHRI
|
MP-35-007-014-002/236
(SAHJAR)
|
1735007014NRG24130120241125993
|
13/01/2024
|
Ray singh
|
1735007014WL063168
|
Ray singh
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
126
|
GHUGHRI
|
MP-35-007-014-002/166
(SAHJAR)
|
1735007014NRG24130120241125988
|
13/01/2024
|
Pavan kumar
|
1735007014WL063168
|
Pavan kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Pavankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-014-002/206
(SAHJAR)
|
1735007014NRG24130120241125990
|
13/01/2024
|
Dadu lal
|
1735007014WL063168
|
Dadu lal
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
128
|
GHUGHRI
|
MP-35-007-014-002/206-A
(SAHJAR)
|
1735007014NRG24130120241125991
|
13/01/2024
|
Ajay kumar
|
1735007014WL063168
|
Ajay kumar
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
129
|
GHUGHRI
|
MP-35-007-014-002/208-B
(SAHJAR)
|
1735007014NRG24130120241125992
|
13/01/2024
|
Shanti bai
|
1735007014WL063168
|
Shanti bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-014-002/256
(SAHJAR)
|
1735007014NRG24130120241125994
|
13/01/2024
|
Pansari
|
1735007014WL063168
|
Pansari
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Pansari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-014-002/257
(SAHJAR)
|
1735007014NRG24130120241125995
|
13/01/2024
|
Gyan singh
|
1735007014WL063168
|
Gyan singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-014-002/302
(SAHJAR)
|
1735007014NRG24130120241125998
|
13/01/2024
|
Dhulli singh
|
1735007014WL063168
|
Dhulli singh
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
133
|
GHUGHRI
|
MP-35-007-014-002/303
(SAHJAR)
|
1735007014NRG24130120241125999
|
13/01/2024
|
Sumantri Bai
|
1735007014WL063168
|
Sumantri Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
SumantriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-014-002/319
(SAHJAR)
|
1735007014NRG24130120241126002
|
13/01/2024
|
Ashok das
|
1735007014WL063168
|
Ashok das
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Ashokdas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-014-002/321
(SAHJAR)
|
1735007014NRG24130120241126003
|
13/01/2024
|
Vimla bai
|
1735007014WL063168
|
Vimla bai
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
136
|
GHUGHRI
|
MP-35-007-014-002/373-A
(SAHJAR)
|
1735007014NRG24130120241126005
|
13/01/2024
|
Budhman
|
1735007014WL063168
|
Budhman
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Budhman
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-014-002/375
(SAHJAR)
|
1735007014NRG24130120241126006
|
13/01/2024
|
Hare singh
|
1735007014WL063168
|
Hare singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-014-002/375-A
(SAHJAR)
|
1735007014NRG24130120241126008
|
13/01/2024
|
Geeta Bai
|
1735007014WL063168
|
Geeta Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-014-002/386
(SAHJAR)
|
1735007014NRG24130120241126010
|
13/01/2024
|
Gaya prasad
|
1735007014WL063168
|
Gaya prasad
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-014-002/387
(SAHJAR)
|
1735007014NRG24130120241126012
|
13/01/2024
|
Bhagrati Bhavedi
|
1735007014WL063168
|
Bhagrati Bhavedi
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
BhagratiBhavedi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-014-002/388-A
(SAHJAR)
|
1735007014NRG24130120241126014
|
13/01/2024
|
Prem singh
|
1735007014WL063168
|
Prem singh
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
142
|
GHUGHRI
|
MP-35-007-014-002/389-A
(SAHJAR)
|
1735007014NRG24130120241126016
|
13/01/2024
|
Gokal Singh
|
1735007014WL063168
|
Gokal Singh
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
143
|
GHUGHRI
|
MP-35-007-014-002/390
(SAHJAR)
|
1735007014NRG24130120241126017
|
13/01/2024
|
Heera lal
|
1735007014WL063168
|
Heera lal
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
144
|
GHUGHRI
|
MP-35-007-014-002/390
(SAHJAR)
|
1735007014NRG24130120241126018
|
13/01/2024
|
Rajesh KumarTekam
|
1735007014WL063168
|
Rajesh KumarTekam
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
RajeshKumarTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-014-002/392
(SAHJAR)
|
1735007014NRG24130120241126021
|
13/01/2024
|
Suneeta bai
|
1735007014WL063168
|
Suneeta bai
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
146
|
GHUGHRI
|
MP-35-007-014-002/392
(SAHJAR)
|
1735007014NRG24130120241126020
|
13/01/2024
|
Suneeta bai
|
1735007014WL063168
|
Suneeta bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-014-002/437
(SAHJAR)
|
1735007014NRG24130120241126023
|
13/01/2024
|
Bare lal
|
1735007014WL063168
|
Bare lal
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
148
|
GHUGHRI
|
MP-35-007-014-002/438
(SAHJAR)
|
1735007014NRG24130120241126024
|
13/01/2024
|
Deva singh
|
1735007014WL063168
|
Deva singh
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
149
|
GHUGHRI
|
MP-35-007-014-002/438
(SAHJAR)
|
1735007014NRG24130120241126025
|
13/01/2024
|
Kali Bai
|
1735007014WL063168
|
Kali Bai
|
00089
|
CBIN0281918
|
1260
|
0
|
|
|
|
|
|
|
|
|
150
|
GHUGHRI
|
MP-35-007-014-002/438
(SAHJAR)
|
1735007014NRG24130120241126026
|
13/01/2024
|
Neeraj Kumar
|
1735007014WL063168
|
Neeraj Kumar
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
NeerajKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GHUGHRI
|
MP-35-007-014-002/487
(SAHJAR)
|
1735007014NRG24130120241126029
|
13/01/2024
|
Hare singh
|
1735007014WL063168
|
Hare singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-014-002/488
(SAHJAR)
|
1735007014NRG24130120241126030
|
13/01/2024
|
Kamla Bai
|
1735007014WL063168
|
Kamla Bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
KamlaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
20160
|
|
|
|
|
|
|
|
|
153
|
GHUGHRI
|
MP-35-007-004-002/469
(CHHATARPUR)
|
1735007004NRG24130120241126331
|
13/01/2024
|
PRASHOTAM
|
1735007004WL063181
|
PRASHOTAM
|
00415
|
SBIN0000421
|
1000
|
0
|
|
|
|
|
|
|
|
|
154
|
GHUGHRI
|
MP-35-007-025-001/289-A
(TABALPANI)
|
1735007025NRG24130120241125961
|
13/01/2024
|
REETA
|
1735007025WL063167
|
REETA
|
00415
|
SBIN0000421
|
1272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
0
|
|
|
|
|
|
|
|
|
155
|
GHUGHRI
|
MP-35-007-020-003/312
(SINGHANPURI)
|
1735007020NRG24130120241124762
|
13/01/2024
|
Amir
|
1735007020WL063110
|
Amir
|
00415
|
SBIN0005494
|
1170
|
0
|
|
|
|
|
|
|
|
|
156
|
GHUGHRI
|
MP-35-007-020-003/312
(SINGHANPURI)
|
1735007020NRG24130120241124761
|
13/01/2024
|
Amirsingh
|
1735007020WL063110
|
Amirsingh
|
00415
|
SBIN0005494
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
0
|
|
|
|
|
|
|
|
|
157
|
GHUGHRI
|
MP-35-007-025-001/125
(TABALPANI)
|
1735007025NRG24130120241125938
|
13/01/2024
|
jyoti dhurwey
|
1735007025WL063167
|
jyoti dhurwey
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
jyotidhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
158
|
GHUGHRI
|
MP-35-007-003-001/118-C
(GAJRAJ)
|
1735007003NRG24130120241126186
|
13/01/2024
|
Dinesh
|
1735007003WL063177
|
Dinesh
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
159
|
GHUGHRI
|
MP-35-007-003-001/118-C
(GAJRAJ)
|
1735007003NRG24130120241126187
|
13/01/2024
|
Gomti
|
1735007003WL063177
|
Gomti
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
160
|
GHUGHRI
|
MP-35-007-003-001/19-C
(GAJRAJ)
|
1735007003NRG24130120241126190
|
13/01/2024
|
nadlal
|
1735007003WL063177
|
nadlal
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
161
|
GHUGHRI
|
MP-35-007-003-001/31
(GAJRAJ)
|
1735007003NRG24130120241126193
|
13/01/2024
|
vimala
|
1735007003WL063177
|
vimala
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
162
|
GHUGHRI
|
MP-35-007-003-001/33
(GAJRAJ)
|
1735007003NRG24130120241126195
|
13/01/2024
|
GEETA BAI
|
1735007003WL063177
|
GEETA BAI
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
163
|
GHUGHRI
|
MP-35-007-003-001/379
(GAJRAJ)
|
1735007003NRG24130120241126201
|
13/01/2024
|
parvati
|
1735007003WL063177
|
parvati
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
164
|
GHUGHRI
|
MP-35-007-003-001/383-A
(GAJRAJ)
|
1735007003NRG24130120241126206
|
13/01/2024
|
Kumharin
|
1735007003WL063177
|
Kumharin
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
165
|
GHUGHRI
|
MP-35-007-003-001/54
(GAJRAJ)
|
1735007003NRG24130120241126209
|
13/01/2024
|
Jayto bai
|
1735007003WL063177
|
Jayto bai
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
166
|
GHUGHRI
|
MP-35-007-003-001/68
(GAJRAJ)
|
1735007003NRG24130120241126213
|
13/01/2024
|
Gulshobai
|
1735007003WL063177
|
Gulshobai
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
167
|
GHUGHRI
|
MP-35-007-003-001/71-A
(GAJRAJ)
|
1735007003NRG24130120241126218
|
13/01/2024
|
sulochna
|
1735007003WL063177
|
sulochna
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
168
|
GHUGHRI
|
MP-35-007-003-001/84-A
(GAJRAJ)
|
1735007003NRG24130120241126222
|
13/01/2024
|
shivbati
|
1735007003WL063177
|
shivbati
|
00468
|
UBIN0541885
|
1060
|
0
|
|
|
|
|
|
|
|
|
169
|
GHUGHRI
|
MP-35-007-004-002/257
(CHHATARPUR)
|
1735007004NRG24130120241126281
|
13/01/2024
|
gangawati
|
1735007004WL063180
|
gangawati
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
170
|
GHUGHRI
|
MP-35-007-004-002/329-A
(CHHATARPUR)
|
1735007004NRG24130120241126319
|
13/01/2024
|
MILAN
|
1735007004WL063181
|
MILAN
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
MILAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
GHUGHRI
|
MP-35-007-004-002/425
(CHHATARPUR)
|
1735007004NRG24130120241126288
|
13/01/2024
|
basnti
|
1735007004WL063180
|
basnti
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
172
|
GHUGHRI
|
MP-35-007-004-002/516-A
(CHHATARPUR)
|
1735007004NRG24130120241126335
|
13/01/2024
|
RAJKUMAARI
|
1735007004WL063181
|
RAJKUMAARI
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
173
|
GHUGHRI
|
MP-35-007-004-002/595
(CHHATARPUR)
|
1735007004NRG24130120241126299
|
13/01/2024
|
somti bai
|
1735007004WL063180
|
somti bai
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
174
|
GHUGHRI
|
MP-35-007-004-002/595-A
(CHHATARPUR)
|
1735007004NRG24130120241126300
|
13/01/2024
|
KHEMRAJ
|
1735007004WL063180
|
KHEMRAJ
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684449287
|
|
KHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-004-002/660-A
(CHHATARPUR)
|
1735007004NRG24130120241126303
|
13/01/2024
|
rajkumari
|
1735007004WL063180
|
rajkumari
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
176
|
GHUGHRI
|
MP-35-007-004-002/663
(CHHATARPUR)
|
1735007004NRG24130120241126304
|
13/01/2024
|
pushpa bai
|
1735007004WL063180
|
pushpa bai
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
177
|
GHUGHRI
|
MP-35-007-004-002/670
(CHHATARPUR)
|
1735007004NRG24130120241126305
|
13/01/2024
|
chhoti bai
|
1735007004WL063180
|
chhoti bai
|
00468
|
UBIN0541885
|
1000
|
0
|
|
|
|
|
|
|
|
|
178
|
GHUGHRI
|
MP-35-007-005-001/122-A
(CHALNI)
|
1735007005NRG24130120241125321
|
13/01/2024
|
Jagdish Prasad
|
1735007005WL063134
|
Jagdish Prasad
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
179
|
GHUGHRI
|
MP-35-007-005-001/122-A
(CHALNI)
|
1735007005NRG24130120241125320
|
13/01/2024
|
Yasoda
|
1735007005WL063134
|
Yasoda
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
180
|
GHUGHRI
|
MP-35-007-005-001/49-A
(CHALNI)
|
1735007005NRG24130120241125324
|
13/01/2024
|
Pahal singh
|
1735007005WL063134
|
Pahal singh
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
181
|
GHUGHRI
|
MP-35-007-005-001/53-A
(CHALNI)
|
1735007005NRG24130120241125327
|
13/01/2024
|
Aand
|
1735007005WL063134
|
Aand
|
00468
|
UBIN0541885
|
1200
|
0
|
|
|
|
|
|
|
|
|
182
|
GHUGHRI
|
MP-35-007-025-001/175
(TABALPANI)
|
1735007025NRG24130120241125940
|
13/01/2024
|
manoj kumar
|
1735007025WL063167
|
manoj kumar
|
00468
|
UBIN0541885
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GHUGHRI
|
MP-35-007-025-001/197
(TABALPANI)
|
1735007025NRG24130120241125945
|
13/01/2024
|
rekha dhananjay
|
1735007025WL063167
|
rekha dhananjay
|
00468
|
UBIN0541885
|
1272
|
0
|
|
|
|
|
|
|
|
|
184
|
GHUGHRI
|
MP-35-007-025-001/197
(TABALPANI)
|
1735007025NRG24130120241125944
|
13/01/2024
|
udit kumar dhananjay
|
1735007025WL063167
|
udit kumar dhananjay
|
00468
|
UBIN0541885
|
1272
|
0
|
|
|
|
|
|
|
|
|
185
|
GHUGHRI
|
MP-35-007-025-001/288
(TABALPANI)
|
1735007025NRG24130120241125957
|
13/01/2024
|
jaisingh
|
1735007025WL063167
|
jaisingh
|
00468
|
UBIN0541885
|
1272
|
0
|
|
|
|
|
|
|
|
|
186
|
GHUGHRI
|
MP-35-007-025-001/86
(TABALPANI)
|
1735007025NRG24130120241125986
|
13/01/2024
|
manto bai
|
1735007025WL063167
|
manto bai
|
00468
|
UBIN0541885
|
1272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31820
|
3272
|
|
|
|
|
|
|
|
|
187
|
GHUGHRI
|
MP-35-007-004-002/226
(CHHATARPUR)
|
1735007004NRG24130120241126280
|
13/01/2024
|
Sujeet
|
1735007004WL063180
|
Sujeet
|
00468
|
UBIN0929123
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
0
|
|
|
|
|
|
|
|
|
188
|
GHUGHRI
|
MP-35-007-025-001/51-A
(TABALPANI)
|
1735007025NRG24130120241125974
|
13/01/2024
|
Karishma Bai Pandro
|
1735007025WL063167
|
Karishma Bai Pandro
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
13/03/2024
|
|
684449287
|
|
KarishmaBaiPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
189
|
GHUGHRI
|
MP-35-007-003-001/67
(GAJRAJ)
|
1735007003NRG24130120241126211
|
13/01/2024
|
budhho
|
1735007003WL063177
|
budhho
|
00691
|
IPOS0000001
|
1060
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
0
|
|
|
|
|
|
|
|
|
190
|
GHUGHRI
|
MP-35-007-005-001/13
(CHALNI)
|
1735007005NRG24130120241125322
|
13/01/2024
|
Bihari lal
|
1735007005WL063134
|
Bihari lal
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
191
|
GHUGHRI
|
MP-35-007-005-001/30-A
(CHALNI)
|
1735007005NRG24130120241125323
|
13/01/2024
|
Mukesh kumar maravi
|
1735007005WL063134
|
Mukesh kumar maravi
|
00697
|
BKID0MG1347
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684449287
|
|
Mukeshkumarmaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
GHUGHRI
|
MP-35-007-005-001/53
(CHALNI)
|
1735007005NRG24130120241125326
|
13/01/2024
|
Sohaniya
|
1735007005WL063134
|
Sohaniya
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
GHUGHRI
|
MP-35-007-005-001/81
(CHALNI)
|
1735007005NRG24130120241125329
|
13/01/2024
|
Mangal
|
1735007005WL063134
|
Mangal
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
194
|
GHUGHRI
|
MP-35-007-005-001/81
(CHALNI)
|
1735007005NRG24130120241125328
|
13/01/2024
|
Nanas Bai
|
1735007005WL063134
|
Nanas Bai
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
195
|
GHUGHRI
|
MP-35-007-005-001/86-A
(CHALNI)
|
1735007005NRG24130120241125330
|
13/01/2024
|
jagat Singh
|
1735007005WL063134
|
jagat Singh
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
196
|
GHUGHRI
|
MP-35-007-005-001/86-A
(CHALNI)
|
1735007005NRG24130120241125331
|
13/01/2024
|
Pacho bai yadav
|
1735007005WL063134
|
Pacho bai yadav
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
GHUGHRI
|
MP-35-007-005-001/96
(CHALNI)
|
1735007005NRG24130120241125333
|
13/01/2024
|
Udal singhDhurwey
|
1735007005WL063134
|
Udal singhDhurwey
|
00697
|
BKID0MG1347
|
1200
|
0
|
|
|
|
|
|
|
|
|
198
|
GHUGHRI
|
MP-35-007-014-002/166
(SAHJAR)
|
1735007014NRG24130120241125987
|
13/01/2024
|
Dropti Bai
|
1735007014WL063168
|
Dropti Bai
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
199
|
GHUGHRI
|
MP-35-007-014-002/257
(SAHJAR)
|
1735007014NRG24130120241125996
|
13/01/2024
|
Saniya Bai
|
1735007014WL063168
|
Saniya Bai
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
200
|
GHUGHRI
|
MP-35-007-014-002/258
(SAHJAR)
|
1735007014NRG24130120241125997
|
13/01/2024
|
Malti bai
|
1735007014WL063168
|
Malti bai
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
201
|
GHUGHRI
|
MP-35-007-014-002/304
(SAHJAR)
|
1735007014NRG24130120241126000
|
13/01/2024
|
Shashilata
|
1735007014WL063168
|
Shashilata
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
202
|
GHUGHRI
|
MP-35-007-014-002/318
(SAHJAR)
|
1735007014NRG24130120241126001
|
13/01/2024
|
Kalavati
|
1735007014WL063168
|
Kalavati
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
203
|
GHUGHRI
|
MP-35-007-014-002/324
(SAHJAR)
|
1735007014NRG24130120241126004
|
13/01/2024
|
Rammu sing
|
1735007014WL063168
|
Rammu sing
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-014-002/375-A
(SAHJAR)
|
1735007014NRG24130120241126007
|
13/01/2024
|
Tilok singh
|
1735007014WL063168
|
Tilok singh
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-014-002/387
(SAHJAR)
|
1735007014NRG24130120241126011
|
13/01/2024
|
Beersay
|
1735007014WL063168
|
Beersay
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
206
|
GHUGHRI
|
MP-35-007-014-002/389
(SAHJAR)
|
1735007014NRG24130120241126015
|
13/01/2024
|
Sangita Bhagat
|
1735007014WL063168
|
Sangita Bhagat
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
207
|
GHUGHRI
|
MP-35-007-014-002/391
(SAHJAR)
|
1735007014NRG24130120241126019
|
13/01/2024
|
Pirma singh
|
1735007014WL063168
|
Pirma singh
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
208
|
GHUGHRI
|
MP-35-007-014-002/436
(SAHJAR)
|
1735007014NRG24130120241126022
|
13/01/2024
|
Bisro Bai
|
1735007014WL063168
|
Bisro Bai
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
209
|
GHUGHRI
|
MP-35-007-014-002/468
(SAHJAR)
|
1735007014NRG24130120241126028
|
13/01/2024
|
Amar singh Tekam
|
1735007014WL063168
|
Amar singh Tekam
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
210
|
GHUGHRI
|
MP-35-007-014-002/468
(SAHJAR)
|
1735007014NRG24130120241126027
|
13/01/2024
|
Amar singh Tekam
|
1735007014WL063168
|
Amar singh Tekam
|
00697
|
BKID0MG1347
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
684449287
|
|
AmarsinghTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GHUGHRI
|
MP-35-007-014-002/488
(SAHJAR)
|
1735007014NRG24130120241126031
|
13/01/2024
|
Para Tekam
|
1735007014WL063168
|
Para Tekam
|
00697
|
BKID0MG1347
|
210
|
210
|
Processed
|
13/03/2024
|
|
684449287
|
|
ParaTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GHUGHRI
|
MP-35-007-014-002/498-A
(SAHJAR)
|
1735007014NRG24130120241126032
|
13/01/2024
|
Gopal singh
|
1735007014WL063168
|
Gopal singh
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
213
|
GHUGHRI
|
MP-35-007-014-002/498-A
(SAHJAR)
|
1735007014NRG24130120241126033
|
13/01/2024
|
Narbadiya Bai
|
1735007014WL063168
|
Narbadiya Bai
|
00697
|
BKID0MG1347
|
1260
|
0
|
|
|
|
|
|
|
|
|
214
|
GHUGHRI
|
MP-35-007-020-003/385-B
(SINGHANPURI)
|
1735007020NRG24130120241124764
|
13/01/2024
|
Beersay
|
1735007020WL063110
|
Beersay
|
00697
|
BKID0MG1347
|
1170
|
0
|
|
|
|
|
|
|
|
|
215
|
GHUGHRI
|
MP-35-007-020-003/413
(SINGHANPURI)
|
1735007020NRG24130120241124765
|
13/01/2024
|
ParshuRam
|
1735007020WL063110
|
ParshuRam
|
00697
|
BKID0MG1347
|
1170
|
0
|
|
|
|
|
|
|
|
|
216
|
GHUGHRI
|
MP-35-007-020-003/414
(SINGHANPURI)
|
1735007020NRG24130120241124766
|
13/01/2024
|
Pahal singh
|
1735007020WL063110
|
Pahal singh
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684449287
|
|
Pahalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
GHUGHRI
|
MP-35-007-020-003/417
(SINGHANPURI)
|
1735007020NRG24130120241124767
|
13/01/2024
|
foolshay
|
1735007020WL063110
|
foolshay
|
00697
|
BKID0MG1347
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
684449287
|
|
foolshay
|
BANK OF BARODA(606985)
|
|
218
|
GHUGHRI
|
MP-35-007-025-001/50
(TABALPANI)
|
1735007025NRG24130120241125971
|
13/01/2024
|
bhuri bai
|
1735007025WL063167
|
bhuri bai
|
00697
|
BKID0MG1347
|
1272
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34662
|
5010
|
|
|
|
|
|
|
|
|
219
|
GHUGHRI
|
MP-35-007-014-002/388
(SAHJAR)
|
1735007014NRG24130120241126013
|
13/01/2024
|
Heero bai
|
1735007014WL063168
|
Heero bai
|
00697
|
BKID0NAMRGB
|
1260
|
0
|
|
|
|
|
|
|
|
|
220
|
GHUGHRI
|
MP-35-007-020-003/383-A
(SINGHANPURI)
|
1735007020NRG24130120241124763
|
13/01/2024
|
Sushila bai
|
1735007020WL063110
|
Sushila bai
|
00697
|
BKID0NAMRGB
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
221
|
GHUGHRI
|
MP-35-007-005-001/1
(CHALNI)
|
1735007005NRG24130120241125318
|
13/01/2024
|
Munni bai
|
1735007005WL063134
|
Munni bai
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
GHUGHRI
|
MP-35-007-005-001/122
(CHALNI)
|
1735007005NRG24130120241125319
|
13/01/2024
|
suksan
|
1735007005WL063134
|
suksan
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
223
|
GHUGHRI
|
MP-35-007-005-001/90
(CHALNI)
|
1735007005NRG24130120241125332
|
13/01/2024
|
Phulvati bai
|
1735007005WL063134
|
Phulvati bai
|
481661
|
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252484
|
156514
|
|
|
|
|
|
|
|