|
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
|
GHATIGAON
|
MP-03-001-043-001/1-C
(UMEDAGAD (P))
|
1703001043NRG24141120230215833
|
14/11/2023
|
SHEELA
|
1703001043WL011327
|
SHEELA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHATIGAON
|
MP-03-001-043-001/103-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215834
|
14/11/2023
|
KUSUM
|
1703001043WL011327
|
KUSUM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHATIGAON
|
MP-03-001-043-001/121-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215835
|
14/11/2023
|
KIRAN
|
1703001043WL011327
|
KIRAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHATIGAON
|
MP-03-001-043-001/124
(UMEDAGAD (P))
|
1703001043NRG24141120230215836
|
14/11/2023
|
VIHARI
|
1703001043WL011327
|
VIHARI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
VIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHATIGAON
|
MP-03-001-043-001/134-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215837
|
14/11/2023
|
VANDNA
|
1703001043WL011327
|
VANDNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHATIGAON
|
MP-03-001-043-001/147-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215838
|
14/11/2023
|
LABH SINGH
|
1703001043WL011327
|
LABH SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
LABHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHATIGAON
|
MP-03-001-043-001/147-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215839
|
14/11/2023
|
MEENA
|
1703001043WL011327
|
MEENA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHATIGAON
|
MP-03-001-043-001/157-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215841
|
14/11/2023
|
JANKI
|
1703001043WL011327
|
JANKI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHATIGAON
|
MP-03-001-043-001/157-D
(UMEDAGAD (P))
|
1703001043NRG24141120230215842
|
14/11/2023
|
GIRRAJ DHAKAD
|
1703001043WL011327
|
GIRRAJ DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
GIRRAJDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHATIGAON
|
MP-03-001-043-001/173
(UMEDAGAD (P))
|
1703001043NRG24141120230215843
|
14/11/2023
|
roopsingh
|
1703001043WL011327
|
roopsingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHATIGAON
|
MP-03-001-043-001/21
(UMEDAGAD (P))
|
1703001043NRG24141120230215844
|
14/11/2023
|
jasram
|
1703001043WL011327
|
jasram
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHATIGAON
|
MP-03-001-043-001/294
(UMEDAGAD (P))
|
1703001043NRG24141120230215846
|
14/11/2023
|
dhuruv
|
1703001043WL011327
|
dhuruv
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
dhuruv
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHATIGAON
|
MP-03-001-043-001/336-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215847
|
14/11/2023
|
RAJENDRA SINGH
|
1703001043WL011327
|
RAJENDRA SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHATIGAON
|
MP-03-001-043-001/402
(UMEDAGAD (P))
|
1703001043NRG24141120230215849
|
14/11/2023
|
AJMER
|
1703001043WL011327
|
AJMER
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
AJMER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHATIGAON
|
MP-03-001-043-001/419
(UMEDAGAD (P))
|
1703001043NRG24141120230215852
|
14/11/2023
|
vijay
|
1703001043WL011327
|
vijay
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHATIGAON
|
MP-03-001-043-001/425
(UMEDAGAD (P))
|
1703001043NRG24141120230215853
|
14/11/2023
|
jawaharlal dhakad
|
1703001043WL011327
|
jawaharlal dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
jawaharlaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHATIGAON
|
MP-03-001-043-001/434
(UMEDAGAD (P))
|
1703001043NRG24141120230215854
|
14/11/2023
|
sharda
|
1703001043WL011327
|
sharda
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
GHATIGAON
|
MP-03-001-043-001/436
(UMEDAGAD (P))
|
1703001043NRG24141120230215855
|
14/11/2023
|
GIRJA
|
1703001043WL011327
|
GIRJA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHATIGAON
|
MP-03-001-043-001/438-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215856
|
14/11/2023
|
CHANDRA ADIWASI
|
1703001043WL011327
|
CHANDRA ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
CHANDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHATIGAON
|
MP-03-001-043-001/440-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215857
|
14/11/2023
|
VIJAY
|
1703001043WL011327
|
VIJAY
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHATIGAON
|
MP-03-001-043-001/440-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215858
|
14/11/2023
|
MAHESH
|
1703001043WL011327
|
MAHESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHATIGAON
|
MP-03-001-043-001/443
(UMEDAGAD (P))
|
1703001043NRG24141120230215859
|
14/11/2023
|
triveni adivasi
|
1703001043WL011327
|
triveni adivasi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
triveniadivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHATIGAON
|
MP-03-001-043-001/444
(UMEDAGAD (P))
|
1703001043NRG24141120230215860
|
14/11/2023
|
PUNIYA
|
1703001043WL011327
|
PUNIYA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHATIGAON
|
MP-03-001-043-001/447
(UMEDAGAD (P))
|
1703001043NRG24141120230215861
|
14/11/2023
|
MITTI
|
1703001043WL011327
|
MITTI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MITTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHATIGAON
|
MP-03-001-043-001/449-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215862
|
14/11/2023
|
VINOD
|
1703001043WL011327
|
VINOD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHATIGAON
|
MP-03-001-043-001/457-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215863
|
14/11/2023
|
BAIDICHARAN
|
1703001043WL011327
|
BAIDICHARAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BAIDICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHATIGAON
|
MP-03-001-043-001/457-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215864
|
14/11/2023
|
SANJAY
|
1703001043WL011327
|
SANJAY
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHATIGAON
|
MP-03-001-043-001/457-D
(UMEDAGAD (P))
|
1703001043NRG24141120230215865
|
14/11/2023
|
ISU DHAKAD
|
1703001043WL011327
|
ISU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ISUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHATIGAON
|
MP-03-001-043-001/465
(UMEDAGAD (P))
|
1703001043NRG24141120230215866
|
14/11/2023
|
BRAJENDRA SINGH TOMAR
|
1703001043WL011327
|
BRAJENDRA SINGH TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BRAJENDRASINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHATIGAON
|
MP-03-001-043-001/466-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215867
|
14/11/2023
|
BABEETA
|
1703001043WL011327
|
BABEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BABEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHATIGAON
|
MP-03-001-043-001/467
(UMEDAGAD (P))
|
1703001043NRG24141120230215868
|
14/11/2023
|
POORAN SINGH
|
1703001043WL011327
|
POORAN SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHATIGAON
|
MP-03-001-043-001/468
(UMEDAGAD (P))
|
1703001043NRG24141120230215869
|
14/11/2023
|
KRISHNA ADIVASI
|
1703001043WL011327
|
KRISHNA ADIVASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KRISHNAADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHATIGAON
|
MP-03-001-043-001/469
(UMEDAGAD (P))
|
1703001043NRG24141120230215870
|
14/11/2023
|
BANTI ADIVASI
|
1703001043WL011327
|
BANTI ADIVASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BANTIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHATIGAON
|
MP-03-001-043-001/470
(UMEDAGAD (P))
|
1703001043NRG24141120230215871
|
14/11/2023
|
GUDIYA TOMAR
|
1703001043WL011327
|
GUDIYA TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
GUDIYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHATIGAON
|
MP-03-001-043-001/473
(UMEDAGAD (P))
|
1703001043NRG24141120230215872
|
14/11/2023
|
ASHOK TOMAR
|
1703001043WL011327
|
ASHOK TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ASHOKTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHATIGAON
|
MP-03-001-043-001/474
(UMEDAGAD (P))
|
1703001043NRG24141120230215873
|
14/11/2023
|
JANKI TOMAR
|
1703001043WL011327
|
JANKI TOMAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
JANKITOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHATIGAON
|
MP-03-001-043-001/477
(UMEDAGAD (P))
|
1703001043NRG24141120230215874
|
14/11/2023
|
Babita
|
1703001043WL011327
|
Babita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHATIGAON
|
MP-03-001-043-001/477-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215875
|
14/11/2023
|
RAJVATI DHAKAD
|
1703001043WL011327
|
RAJVATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAJVATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHATIGAON
|
MP-03-001-043-001/477-C
(UMEDAGAD (P))
|
1703001043NRG24141120230215877
|
14/11/2023
|
RAMLALI
|
1703001043WL011327
|
RAMLALI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHATIGAON
|
MP-03-001-043-001/480
(UMEDAGAD (P))
|
1703001043NRG24141120230215878
|
14/11/2023
|
Bhagiti
|
1703001043WL011327
|
Bhagiti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Bhagiti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHATIGAON
|
MP-03-001-043-001/487
(UMEDAGAD (P))
|
1703001043NRG24141120230215879
|
14/11/2023
|
Geeta
|
1703001043WL011327
|
Geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHATIGAON
|
MP-03-001-043-001/488
(UMEDAGAD (P))
|
1703001043NRG24141120230215880
|
14/11/2023
|
Gudiya
|
1703001043WL011327
|
Gudiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHATIGAON
|
MP-03-001-043-001/490
(UMEDAGAD (P))
|
1703001043NRG24141120230215881
|
14/11/2023
|
Kalavati
|
1703001043WL011327
|
Kalavati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHATIGAON
|
MP-03-001-043-001/490-D
(UMEDAGAD (P))
|
1703001043NRG24141120230215882
|
14/11/2023
|
PINKI
|
1703001043WL011327
|
PINKI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHATIGAON
|
MP-03-001-043-001/491
(UMEDAGAD (P))
|
1703001043NRG24141120230215883
|
14/11/2023
|
Kallo
|
1703001043WL011327
|
Kallo
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GHATIGAON
|
MP-03-001-043-001/493
(UMEDAGAD (P))
|
1703001043NRG24141120230215884
|
14/11/2023
|
Kushum
|
1703001043WL011327
|
Kushum
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHATIGAON
|
MP-03-001-043-001/494
(UMEDAGAD (P))
|
1703001043NRG24141120230215885
|
14/11/2023
|
Laksho
|
1703001043WL011327
|
Laksho
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Laksho
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHATIGAON
|
MP-03-001-043-001/499-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215887
|
14/11/2023
|
JAGDISH
|
1703001043WL011327
|
JAGDISH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHATIGAON
|
MP-03-001-043-001/500
(UMEDAGAD (P))
|
1703001043NRG24141120230215888
|
14/11/2023
|
Nathiya
|
1703001043WL011327
|
Nathiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHATIGAON
|
MP-03-001-043-001/501-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215890
|
14/11/2023
|
YASHODHRA
|
1703001043WL011327
|
YASHODHRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
YASHODHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHATIGAON
|
MP-03-001-043-001/502
(UMEDAGAD (P))
|
1703001043NRG24141120230215891
|
14/11/2023
|
Pista
|
1703001043WL011327
|
Pista
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Pista
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHATIGAON
|
MP-03-001-043-001/503
(UMEDAGAD (P))
|
1703001043NRG24141120230215892
|
14/11/2023
|
Priti
|
1703001043WL011327
|
Priti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHATIGAON
|
MP-03-001-043-001/503-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215893
|
14/11/2023
|
SHIVLAHRI
|
1703001043WL011327
|
SHIVLAHRI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SHIVLAHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHATIGAON
|
MP-03-001-043-001/505-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215895
|
14/11/2023
|
RAMSWROOP
|
1703001043WL011327
|
RAMSWROOP
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMSWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHATIGAON
|
MP-03-001-043-001/505-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215896
|
14/11/2023
|
RAMBETI
|
1703001043WL011327
|
RAMBETI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMBETI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHATIGAON
|
MP-03-001-043-001/505-D
(UMEDAGAD (P))
|
1703001043NRG24141120230215898
|
14/11/2023
|
PANCHAM ADIWASI
|
1703001043WL011327
|
PANCHAM ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PANCHAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHATIGAON
|
MP-03-001-043-001/507
(UMEDAGAD (P))
|
1703001043NRG24141120230215899
|
14/11/2023
|
Ramkali
|
1703001043WL011327
|
Ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHATIGAON
|
MP-03-001-043-001/508
(UMEDAGAD (P))
|
1703001043NRG24141120230215900
|
14/11/2023
|
Ramkali
|
1703001043WL011327
|
Ramkali
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHATIGAON
|
MP-03-001-043-001/511
(UMEDAGAD (P))
|
1703001043NRG24141120230215901
|
14/11/2023
|
Ramvati
|
1703001043WL011327
|
Ramvati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHATIGAON
|
MP-03-001-043-001/512
(UMEDAGAD (P))
|
1703001043NRG24141120230215902
|
14/11/2023
|
Rani
|
1703001043WL011327
|
Rani
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHATIGAON
|
MP-03-001-043-001/516
(UMEDAGAD (P))
|
1703001043NRG24141120230215903
|
14/11/2023
|
Rekha
|
1703001043WL011327
|
Rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHATIGAON
|
MP-03-001-043-001/517
(UMEDAGAD (P))
|
1703001043NRG24141120230215904
|
14/11/2023
|
Sangita
|
1703001043WL011327
|
Sangita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHATIGAON
|
MP-03-001-043-001/517-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215905
|
14/11/2023
|
SONERAM
|
1703001043WL011327
|
SONERAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SONERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHATIGAON
|
MP-03-001-043-001/520
(UMEDAGAD (P))
|
1703001043NRG24141120230215906
|
14/11/2023
|
Savita
|
1703001043WL011327
|
Savita
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
GHATIGAON
|
MP-03-001-043-001/523
(UMEDAGAD (P))
|
1703001043NRG24141120230215907
|
14/11/2023
|
Sona
|
1703001043WL011327
|
Sona
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Sona
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHATIGAON
|
MP-03-001-043-001/530
(UMEDAGAD (P))
|
1703001043NRG24141120230215908
|
14/11/2023
|
Urmila
|
1703001043WL011327
|
Urmila
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHATIGAON
|
MP-03-001-043-001/531-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215909
|
14/11/2023
|
HOTAM
|
1703001043WL011327
|
HOTAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
HOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHATIGAON
|
MP-03-001-043-001/533
(UMEDAGAD (P))
|
1703001043NRG24141120230215910
|
14/11/2023
|
Vijju
|
1703001043WL011327
|
Vijju
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Vijju
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHATIGAON
|
MP-03-001-043-001/535
(UMEDAGAD (P))
|
1703001043NRG24141120230215911
|
14/11/2023
|
Ramdash
|
1703001043WL011327
|
Ramdash
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHATIGAON
|
MP-03-001-043-001/535-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215912
|
14/11/2023
|
MACHLA
|
1703001043WL011327
|
MACHLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MACHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHATIGAON
|
MP-03-001-043-001/540
(UMEDAGAD (P))
|
1703001043NRG24141120230215913
|
14/11/2023
|
shughar
|
1703001043WL011327
|
shughar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
shughar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GHATIGAON
|
MP-03-001-043-001/541
(UMEDAGAD (P))
|
1703001043NRG24141120230215914
|
14/11/2023
|
shimla
|
1703001043WL011327
|
shimla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
shimla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHATIGAON
|
MP-03-001-043-001/549
(UMEDAGAD (P))
|
1703001043NRG24141120230215916
|
14/11/2023
|
SHISHUPAL SINGH
|
1703001043WL011327
|
SHISHUPAL SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SHISHUPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
GHATIGAON
|
MP-03-001-043-001/55
(UMEDAGAD (P))
|
1703001043NRG24141120230215917
|
14/11/2023
|
shivsingh
|
1703001043WL011327
|
shivsingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHATIGAON
|
MP-03-001-043-001/550
(UMEDAGAD (P))
|
1703001043NRG24141120230215918
|
14/11/2023
|
RANI DHAKAD
|
1703001043WL011327
|
RANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RANIDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
GHATIGAON
|
MP-03-001-043-001/553
(UMEDAGAD (P))
|
1703001043NRG24141120230215921
|
14/11/2023
|
PARVATI
|
1703001043WL011327
|
PARVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHATIGAON
|
MP-03-001-043-001/553
(UMEDAGAD (P))
|
1703001043NRG24141120230215920
|
14/11/2023
|
RAMPRAKASH DHAKAD
|
1703001043WL011327
|
RAMPRAKASH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMPRAKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHATIGAON
|
MP-03-001-043-001/560
(UMEDAGAD (P))
|
1703001043NRG24141120230215922
|
14/11/2023
|
LACCHIRAM
|
1703001043WL011327
|
LACCHIRAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
LACCHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GHATIGAON
|
MP-03-001-043-001/560
(UMEDAGAD (P))
|
1703001043NRG24141120230215923
|
14/11/2023
|
SUKRVATI
|
1703001043WL011327
|
SUKRVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SUKRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHATIGAON
|
MP-03-001-043-001/564-D
(UMEDAGAD (P))
|
1703001043NRG24141120230215924
|
14/11/2023
|
KAVITA DHAKAD
|
1703001043WL011327
|
KAVITA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KAVITADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHATIGAON
|
MP-03-001-043-001/568
(UMEDAGAD (P))
|
1703001043NRG24141120230215925
|
14/11/2023
|
DEVENDRA
|
1703001043WL011327
|
DEVENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHATIGAON
|
MP-03-001-043-001/568
(UMEDAGAD (P))
|
1703001043NRG24141120230215926
|
14/11/2023
|
SANGEETA
|
1703001043WL011327
|
SANGEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHATIGAON
|
MP-03-001-043-001/581
(UMEDAGAD (P))
|
1703001043NRG24141120230215928
|
14/11/2023
|
AJAY SINGH DHAKAD
|
1703001043WL011327
|
AJAY SINGH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
AJAYSINGHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHATIGAON
|
MP-03-001-043-001/586-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215929
|
14/11/2023
|
KAMLA BAI DHAKAD
|
1703001043WL011327
|
KAMLA BAI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KAMLABAIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHATIGAON
|
MP-03-001-043-001/586-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215930
|
14/11/2023
|
KUSUMBAI
|
1703001043WL011327
|
KUSUMBAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHATIGAON
|
MP-03-001-043-001/590
(UMEDAGAD (P))
|
1703001043NRG24141120230215931
|
14/11/2023
|
RAMHET ADIWASI
|
1703001043WL011327
|
RAMHET ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMHETADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHATIGAON
|
MP-03-001-043-001/592-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215932
|
14/11/2023
|
GOVIND SHARMA
|
1703001043WL011327
|
GOVIND SHARMA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
GOVINDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHATIGAON
|
MP-03-001-043-001/602
(UMEDAGAD (P))
|
1703001043NRG24141120230215935
|
14/11/2023
|
SOMVATI DHAKAD
|
1703001043WL011327
|
SOMVATI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SOMVATIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHATIGAON
|
MP-03-001-043-001/602
(UMEDAGAD (P))
|
1703001043NRG24141120230215934
|
14/11/2023
|
SURENDRA
|
1703001043WL011327
|
SURENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHATIGAON
|
MP-03-001-043-001/604
(UMEDAGAD (P))
|
1703001043NRG24141120230215936
|
14/11/2023
|
AKASH DHAKAD
|
1703001043WL011327
|
AKASH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
AKASHDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHATIGAON
|
MP-03-001-043-001/607
(UMEDAGAD (P))
|
1703001043NRG24141120230215937
|
14/11/2023
|
PRIYANKA DHAKAD
|
1703001043WL011327
|
PRIYANKA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PRIYANKADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHATIGAON
|
MP-03-001-043-001/607
(UMEDAGAD (P))
|
1703001043NRG24141120230215938
|
14/11/2023
|
USHA
|
1703001043WL011327
|
USHA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHATIGAON
|
MP-03-001-043-001/609
(UMEDAGAD (P))
|
1703001043NRG24141120230215939
|
14/11/2023
|
CHANDRAPAL DHAKAD
|
1703001043WL011327
|
CHANDRAPAL DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
CHANDRAPALDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHATIGAON
|
MP-03-001-043-001/637
(UMEDAGAD (P))
|
1703001043NRG24141120230215941
|
14/11/2023
|
Satendra Pal Tomar
|
1703001043WL011327
|
Satendra Pal Tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SatendraPalTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GHATIGAON
|
MP-03-001-043-001/646
(UMEDAGAD (P))
|
1703001043NRG24141120230215942
|
14/11/2023
|
Mohkhan tomar
|
1703001043WL011327
|
Mohkhan tomar
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mohkhantomar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHATIGAON
|
MP-03-001-043-001/651
(UMEDAGAD (P))
|
1703001043NRG24141120230215943
|
14/11/2023
|
DHARMENDRA
|
1703001043WL011327
|
DHARMENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHATIGAON
|
MP-03-001-043-001/653
(UMEDAGAD (P))
|
1703001043NRG24141120230215944
|
14/11/2023
|
HALKI BAI
|
1703001043WL011327
|
HALKI BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHATIGAON
|
MP-03-001-043-001/655
(UMEDAGAD (P))
|
1703001043NRG24141120230215945
|
14/11/2023
|
DOUJI
|
1703001043WL011327
|
DOUJI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DOUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHATIGAON
|
MP-03-001-043-001/658
(UMEDAGAD (P))
|
1703001043NRG24141120230215946
|
14/11/2023
|
KALPNA
|
1703001043WL011327
|
KALPNA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHATIGAON
|
MP-03-001-043-001/668
(UMEDAGAD (P))
|
1703001043NRG24141120230215947
|
14/11/2023
|
KOONGAR RAJ
|
1703001043WL011327
|
KOONGAR RAJ
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KOONGARRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GHATIGAON
|
MP-03-001-043-001/669
(UMEDAGAD (P))
|
1703001043NRG24141120230215948
|
14/11/2023
|
PUJA
|
1703001043WL011327
|
PUJA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GHATIGAON
|
MP-03-001-043-001/672
(UMEDAGAD (P))
|
1703001043NRG24141120230215949
|
14/11/2023
|
SUGHAR SINGH
|
1703001043WL011327
|
SUGHAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SUGHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHATIGAON
|
MP-03-001-043-001/673
(UMEDAGAD (P))
|
1703001043NRG24141120230215950
|
14/11/2023
|
SUNEETA
|
1703001043WL011327
|
SUNEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHATIGAON
|
MP-03-001-043-001/675
(UMEDAGAD (P))
|
1703001043NRG24141120230215951
|
14/11/2023
|
KASHI
|
1703001043WL011327
|
KASHI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHATIGAON
|
MP-03-001-043-001/677
(UMEDAGAD (P))
|
1703001043NRG24141120230215952
|
14/11/2023
|
NEETU DHAKAD
|
1703001043WL011327
|
NEETU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
NEETUDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHATIGAON
|
MP-03-001-043-001/687
(UMEDAGAD (P))
|
1703001043NRG24141120230215953
|
14/11/2023
|
FULBATI
|
1703001043WL011327
|
FULBATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
FULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHATIGAON
|
MP-03-001-043-001/689
(UMEDAGAD (P))
|
1703001043NRG24141120230215954
|
14/11/2023
|
SHIMLA
|
1703001043WL011327
|
SHIMLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHATIGAON
|
MP-03-001-043-001/690
(UMEDAGAD (P))
|
1703001043NRG24141120230215955
|
14/11/2023
|
DROPA DHAKAD
|
1703001043WL011327
|
DROPA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DROPADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHATIGAON
|
MP-03-001-043-001/695
(UMEDAGAD (P))
|
1703001043NRG24141120230215956
|
14/11/2023
|
DHARMENDRA DHAKAD
|
1703001043WL011327
|
DHARMENDRA DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DHARMENDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHATIGAON
|
MP-03-001-043-001/695
(UMEDAGAD (P))
|
1703001043NRG24141120230215957
|
14/11/2023
|
RANI DHAKAD
|
1703001043WL011327
|
RANI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RANIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHATIGAON
|
MP-03-001-043-001/711
(UMEDAGAD (P))
|
1703001043NRG24141120230215958
|
14/11/2023
|
RAJKUMARI DHAKAD
|
1703001043WL011327
|
RAJKUMARI DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAJKUMARIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHATIGAON
|
MP-03-001-043-001/714
(UMEDAGAD (P))
|
1703001043NRG24141120230215959
|
14/11/2023
|
SOMWATI
|
1703001043WL011327
|
SOMWATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHATIGAON
|
MP-03-001-043-001/720
(UMEDAGAD (P))
|
1703001043NRG24141120230215960
|
14/11/2023
|
JULI PARIHAR
|
1703001043WL011327
|
JULI PARIHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
JULIPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHATIGAON
|
MP-03-001-043-001/725
(UMEDAGAD (P))
|
1703001043NRG24141120230215961
|
14/11/2023
|
RAMBAI
|
1703001043WL011327
|
RAMBAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHATIGAON
|
MP-03-001-043-001/728
(UMEDAGAD (P))
|
1703001043NRG24141120230215962
|
14/11/2023
|
SIRNAM
|
1703001043WL011327
|
SIRNAM
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SIRNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHATIGAON
|
MP-03-001-043-001/77-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215963
|
14/11/2023
|
RUKMANI
|
1703001043WL011327
|
RUKMANI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHATIGAON
|
MP-03-001-043-001/94
(UMEDAGAD (P))
|
1703001043NRG24141120230215964
|
14/11/2023
|
malkhan
|
1703001043WL011327
|
malkhan
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHATIGAON
|
MP-03-001-043-001/94-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215965
|
14/11/2023
|
DEEVAN
|
1703001043WL011327
|
DEEVAN
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
DEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156468
|
156468
|
|
|
|
|
|
|
|
|
119
|
GHATIGAON
|
MP-03-001-024-001/1146
(HUKUMGAD (P))
|
1703001024NRG24141120230215747
|
14/11/2023
|
panjab
|
1703001024WL011324
|
panjab
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
panjab
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GHATIGAON
|
MP-03-001-024-001/937-A
(HUKUMGAD (P))
|
1703001024NRG24141120230215733
|
14/11/2023
|
RANI
|
1703001024WL011323
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHATIGAON
|
MP-03-001-048-001/804
(CHAIT (P))
|
1703001048NRG24141120230216107
|
14/11/2023
|
Ramrahish
|
1703001048WL011336
|
Ramrahish
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramrahish
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHATIGAON
|
MP-03-001-048-001/819
(CHAIT (P))
|
1703001048NRG24141120230216115
|
14/11/2023
|
Rajesvari
|
1703001048WL011336
|
Rajesvari
|
00089
|
CBIN0281649
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rajesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-024-001/1011
(HUKUMGAD (P))
|
1703001024NRG24141120230215736
|
14/11/2023
|
reena
|
1703001024WL011324
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHATIGAON
|
MP-03-001-024-001/1012
(HUKUMGAD (P))
|
1703001024NRG24141120230215737
|
14/11/2023
|
girisha
|
1703001024WL011324
|
girisha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
girisha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHATIGAON
|
MP-03-001-024-001/1014
(HUKUMGAD (P))
|
1703001024NRG24141120230215688
|
14/11/2023
|
anguri
|
1703001024WL011323
|
anguri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHATIGAON
|
MP-03-001-024-001/1014-A
(HUKUMGAD (P))
|
1703001024NRG24141120230215689
|
14/11/2023
|
POONAM BANJARA
|
1703001024WL011323
|
POONAM BANJARA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
POONAMBANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHATIGAON
|
MP-03-001-024-001/1024
(HUKUMGAD (P))
|
1703001024NRG24141120230215738
|
14/11/2023
|
geeta
|
1703001024WL011324
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHATIGAON
|
MP-03-001-024-001/1029
(HUKUMGAD (P))
|
1703001024NRG24141120230215691
|
14/11/2023
|
ramesh
|
1703001024WL011323
|
ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHATIGAON
|
MP-03-001-024-001/1030
(HUKUMGAD (P))
|
1703001024NRG24141120230215692
|
14/11/2023
|
rajpati
|
1703001024WL011323
|
rajpati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
rajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHATIGAON
|
MP-03-001-024-001/1043
(HUKUMGAD (P))
|
1703001024NRG24141120230215739
|
14/11/2023
|
chidiya
|
1703001024WL011324
|
chidiya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
chidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHATIGAON
|
MP-03-001-024-001/1059
(HUKUMGAD (P))
|
1703001024NRG24141120230215693
|
14/11/2023
|
mohan
|
1703001024WL011323
|
mohan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHATIGAON
|
MP-03-001-024-001/1061
(HUKUMGAD (P))
|
1703001024NRG24141120230215741
|
14/11/2023
|
babu
|
1703001024WL011324
|
babu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
babu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHATIGAON
|
MP-03-001-024-001/1063
(HUKUMGAD (P))
|
1703001024NRG24141120230215694
|
14/11/2023
|
murari
|
1703001024WL011323
|
murari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHATIGAON
|
MP-03-001-024-001/1067
(HUKUMGAD (P))
|
1703001024NRG24141120230215695
|
14/11/2023
|
rustam
|
1703001024WL011323
|
rustam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
rustam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHATIGAON
|
MP-03-001-024-001/1068
(HUKUMGAD (P))
|
1703001024NRG24141120230215696
|
14/11/2023
|
rekha
|
1703001024WL011323
|
rekha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHATIGAON
|
MP-03-001-024-001/1069
(HUKUMGAD (P))
|
1703001024NRG24141120230215697
|
14/11/2023
|
geeta
|
1703001024WL011323
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHATIGAON
|
MP-03-001-024-001/1070
(HUKUMGAD (P))
|
1703001024NRG24141120230215698
|
14/11/2023
|
hukum
|
1703001024WL011323
|
hukum
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
hukum
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHATIGAON
|
MP-03-001-024-001/1079
(HUKUMGAD (P))
|
1703001024NRG24141120230215703
|
14/11/2023
|
vinod
|
1703001024WL011323
|
vinod
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHATIGAON
|
MP-03-001-024-001/1080
(HUKUMGAD (P))
|
1703001024NRG24141120230215704
|
14/11/2023
|
kalawati
|
1703001024WL011323
|
kalawati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHATIGAON
|
MP-03-001-024-001/1087
(HUKUMGAD (P))
|
1703001024NRG24141120230215710
|
14/11/2023
|
bhagi
|
1703001024WL011323
|
bhagi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
bhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHATIGAON
|
MP-03-001-024-001/1088
(HUKUMGAD (P))
|
1703001024NRG24141120230215711
|
14/11/2023
|
sonu
|
1703001024WL011323
|
sonu
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
sonu
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHATIGAON
|
MP-03-001-024-001/1089
(HUKUMGAD (P))
|
1703001024NRG24141120230215712
|
14/11/2023
|
suneeta
|
1703001024WL011323
|
suneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHATIGAON
|
MP-03-001-024-001/1090
(HUKUMGAD (P))
|
1703001024NRG24141120230215742
|
14/11/2023
|
ranuaa
|
1703001024WL011324
|
ranuaa
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ranuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHATIGAON
|
MP-03-001-024-001/1093
(HUKUMGAD (P))
|
1703001024NRG24141120230215713
|
14/11/2023
|
harbilash
|
1703001024WL011323
|
harbilash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
harbilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHATIGAON
|
MP-03-001-024-001/1095
(HUKUMGAD (P))
|
1703001024NRG24141120230215743
|
14/11/2023
|
kedar
|
1703001024WL011324
|
kedar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHATIGAON
|
MP-03-001-024-001/1098
(HUKUMGAD (P))
|
1703001024NRG24141120230215744
|
14/11/2023
|
mathura
|
1703001024WL011324
|
mathura
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHATIGAON
|
MP-03-001-024-001/1099
(HUKUMGAD (P))
|
1703001024NRG24141120230215745
|
14/11/2023
|
rade
|
1703001024WL011324
|
rade
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
rade
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHATIGAON
|
MP-03-001-024-001/1100
(HUKUMGAD (P))
|
1703001024NRG24141120230215746
|
14/11/2023
|
bejanti
|
1703001024WL011324
|
bejanti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHATIGAON
|
MP-03-001-024-001/1141
(HUKUMGAD (P))
|
1703001024NRG24141120230215714
|
14/11/2023
|
gabbar
|
1703001024WL011323
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
gabbar
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHATIGAON
|
MP-03-001-024-001/1143
(HUKUMGAD (P))
|
1703001024NRG24141120230215715
|
14/11/2023
|
sakri
|
1703001024WL011323
|
sakri
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
sakri
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHATIGAON
|
MP-03-001-024-001/1143-C
(HUKUMGAD (P))
|
1703001024NRG24141120230215716
|
14/11/2023
|
meena
|
1703001024WL011323
|
meena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG24141120230215717
|
14/11/2023
|
kamlesh
|
1703001024WL011323
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHATIGAON
|
MP-03-001-024-001/1150
(HUKUMGAD (P))
|
1703001024NRG24141120230215749
|
14/11/2023
|
LAL SINGH
|
1703001024WL011324
|
LAL SINGH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHATIGAON
|
MP-03-001-024-001/1152
(HUKUMGAD (P))
|
1703001024NRG24141120230215750
|
14/11/2023
|
RAMRATAN
|
1703001024WL011324
|
RAMRATAN
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHATIGAON
|
MP-03-001-024-001/1158
(HUKUMGAD (P))
|
1703001024NRG24141120230215751
|
14/11/2023
|
MAHKDE
|
1703001024WL011324
|
MAHKDE
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MAHKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHATIGAON
|
MP-03-001-024-001/1220
(HUKUMGAD (P))
|
1703001024NRG24141120230215752
|
14/11/2023
|
Rakesh
|
1703001024WL011324
|
Rakesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHATIGAON
|
MP-03-001-024-001/1221
(HUKUMGAD (P))
|
1703001024NRG24141120230215753
|
14/11/2023
|
Albeel
|
1703001024WL011324
|
Albeel
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Albeel
|
BANK OF INDIA(508505)
|
|
158
|
GHATIGAON
|
MP-03-001-024-001/1224
(HUKUMGAD (P))
|
1703001024NRG24141120230215755
|
14/11/2023
|
Pooja
|
1703001024WL011324
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GHATIGAON
|
MP-03-001-024-001/1228
(HUKUMGAD (P))
|
1703001024NRG24141120230215756
|
14/11/2023
|
RAMKALI
|
1703001024WL011324
|
RAMKALI
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHATIGAON
|
MP-03-001-024-001/1234
(HUKUMGAD (P))
|
1703001024NRG24141120230215757
|
14/11/2023
|
Hariom Nayak
|
1703001024WL011324
|
Hariom Nayak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
HariomNayak
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHATIGAON
|
MP-03-001-024-001/1236
(HUKUMGAD (P))
|
1703001024NRG24141120230215758
|
14/11/2023
|
Priyanka Banjara
|
1703001024WL011324
|
Priyanka Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PriyankaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHATIGAON
|
MP-03-001-024-001/1251
(HUKUMGAD (P))
|
1703001024NRG24141120230215763
|
14/11/2023
|
Pooja
|
1703001024WL011324
|
Pooja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHATIGAON
|
MP-03-001-024-001/1331
(HUKUMGAD (P))
|
1703001024NRG24141120230215774
|
14/11/2023
|
Ombati
|
1703001024WL011324
|
Ombati
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHATIGAON
|
MP-03-001-024-001/1332
(HUKUMGAD (P))
|
1703001024NRG24141120230215775
|
14/11/2023
|
Sapana
|
1703001024WL011324
|
Sapana
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Sapana
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHATIGAON
|
MP-03-001-024-001/1335
(HUKUMGAD (P))
|
1703001024NRG24141120230215776
|
14/11/2023
|
Feran
|
1703001024WL011324
|
Feran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Feran
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHATIGAON
|
MP-03-001-024-001/1336
(HUKUMGAD (P))
|
1703001024NRG24141120230215777
|
14/11/2023
|
Harbilash
|
1703001024WL011324
|
Harbilash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Harbilash
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHATIGAON
|
MP-03-001-024-001/1340
(HUKUMGAD (P))
|
1703001024NRG24141120230215780
|
14/11/2023
|
Reena
|
1703001024WL011324
|
Reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHATIGAON
|
MP-03-001-024-001/1345
(HUKUMGAD (P))
|
1703001024NRG24141120230215785
|
14/11/2023
|
Lalita
|
1703001024WL011324
|
Lalita
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHATIGAON
|
MP-03-001-024-001/1346
(HUKUMGAD (P))
|
1703001024NRG24141120230215786
|
14/11/2023
|
Janta
|
1703001024WL011324
|
Janta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Janta
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHATIGAON
|
MP-03-001-024-001/1347
(HUKUMGAD (P))
|
1703001024NRG24141120230215787
|
14/11/2023
|
Aryan
|
1703001024WL011324
|
Aryan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Aryan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHATIGAON
|
MP-03-001-024-001/160
(HUKUMGAD (P))
|
1703001024NRG24141120230215789
|
14/11/2023
|
BHAGIRATH
|
1703001024WL011324
|
BHAGIRATH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHATIGAON
|
MP-03-001-024-001/2233
(HUKUMGAD (P))
|
1703001024NRG24141120230215792
|
14/11/2023
|
MAMTA
|
1703001024WL011324
|
MAMTA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GHATIGAON
|
MP-03-001-024-001/2236
(HUKUMGAD (P))
|
1703001024NRG24141120230215793
|
14/11/2023
|
dinesh
|
1703001024WL011324
|
dinesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHATIGAON
|
MP-03-001-024-001/721
(HUKUMGAD (P))
|
1703001024NRG24141120230215796
|
14/11/2023
|
banwari
|
1703001024WL011324
|
banwari
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
banwari
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHATIGAON
|
MP-03-001-024-001/752
(HUKUMGAD (P))
|
1703001024NRG24141120230215798
|
14/11/2023
|
shyam
|
1703001024WL011324
|
shyam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHATIGAON
|
MP-03-001-024-001/758
(HUKUMGAD (P))
|
1703001024NRG24141120230215722
|
14/11/2023
|
boby jatav
|
1703001024WL011323
|
boby jatav
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
bobyjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHATIGAON
|
MP-03-001-024-001/857
(HUKUMGAD (P))
|
1703001024NRG24141120230215723
|
14/11/2023
|
maya
|
1703001024WL011323
|
maya
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHATIGAON
|
MP-03-001-024-001/867
(HUKUMGAD (P))
|
1703001024NRG24141120230215725
|
14/11/2023
|
rajni
|
1703001024WL011323
|
rajni
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHATIGAON
|
MP-03-001-024-001/874
(HUKUMGAD (P))
|
1703001024NRG24141120230215726
|
14/11/2023
|
aneeta
|
1703001024WL011323
|
aneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHATIGAON
|
MP-03-001-024-001/881
(HUKUMGAD (P))
|
1703001024NRG24141120230215727
|
14/11/2023
|
panjap
|
1703001024WL011323
|
panjap
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
panjap
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHATIGAON
|
MP-03-001-024-001/915
(HUKUMGAD (P))
|
1703001024NRG24141120230215728
|
14/11/2023
|
seema
|
1703001024WL011323
|
seema
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHATIGAON
|
MP-03-001-024-001/916
(HUKUMGAD (P))
|
1703001024NRG24141120230215729
|
14/11/2023
|
aneeta
|
1703001024WL011323
|
aneeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHATIGAON
|
MP-03-001-024-001/932
(HUKUMGAD (P))
|
1703001024NRG24141120230215801
|
14/11/2023
|
GEETA
|
1703001024WL011324
|
GEETA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHATIGAON
|
MP-03-001-024-001/935
(HUKUMGAD (P))
|
1703001024NRG24141120230215731
|
14/11/2023
|
dolat
|
1703001024WL011323
|
dolat
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
dolat
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHATIGAON
|
MP-03-001-024-001/937
(HUKUMGAD (P))
|
1703001024NRG24141120230215732
|
14/11/2023
|
NARESH
|
1703001024WL011323
|
NARESH
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GHATIGAON
|
MP-03-001-024-001/945
(HUKUMGAD (P))
|
1703001024NRG24141120230215734
|
14/11/2023
|
reena
|
1703001024WL011323
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHATIGAON
|
MP-03-001-024-001/952
(HUKUMGAD (P))
|
1703001024NRG24141120230215735
|
14/11/2023
|
kamla
|
1703001024WL011323
|
kamla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHATIGAON
|
MP-03-001-024-001/987
(HUKUMGAD (P))
|
1703001024NRG24141120230215802
|
14/11/2023
|
mahesh
|
1703001024WL011324
|
mahesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHATIGAON
|
MP-03-001-048-001/148
(CHAIT (P))
|
1703001048NRG24141120230216067
|
14/11/2023
|
parmal
|
1703001048WL011336
|
parmal
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
parmal
|
UCO BANK(607066)
|
|
190
|
GHATIGAON
|
MP-03-001-048-001/162
(CHAIT (P))
|
1703001048NRG24141120230216072
|
14/11/2023
|
badan singh
|
1703001048WL011336
|
badan singh
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
badansingh
|
UCO BANK(607066)
|
|
191
|
GHATIGAON
|
MP-03-001-048-001/179
(CHAIT (P))
|
1703001048NRG24141120230216074
|
14/11/2023
|
bheera
|
1703001048WL011336
|
bheera
|
00089
|
CBIN0281690
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
bheera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89505
|
89505
|
|
|
|
|
|
|
|
|
192
|
GHATIGAON
|
MP-03-001-048-001/371-A
(CHAIT (P))
|
1703001048NRG24141120230216084
|
14/11/2023
|
diman
|
1703001048WL011336
|
diman
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
GHATIGAON
|
MP-03-001-048-001/816
(CHAIT (P))
|
1703001048NRG24141120230216113
|
14/11/2023
|
Ramnivash
|
1703001048WL011336
|
Ramnivash
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ramnivash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
GHATIGAON
|
MP-03-001-036-001/235
(AARON (P))
|
1703001036NRG24141120230216278
|
14/11/2023
|
ballu
|
1703001036WL011341
|
ballu
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHATIGAON
|
MP-03-001-048-001/366-C
(CHAIT (P))
|
1703001048NRG24141120230216082
|
14/11/2023
|
Rajkumar Gurjar
|
1703001048WL011336
|
Rajkumar Gurjar
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
RajkumarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
GHATIGAON
|
MP-03-001-048-001/780
(CHAIT (P))
|
1703001048NRG24141120230216104
|
14/11/2023
|
Lal Singh
|
1703001048WL011336
|
Lal Singh
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
LalSingh
|
UNION BANK OF INDIA(508500)
|
|
197
|
GHATIGAON
|
MP-03-001-048-001/783-A
(CHAIT (P))
|
1703001048NRG24141120230216105
|
14/11/2023
|
Manto
|
1703001048WL011336
|
Manto
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Manto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GHATIGAON
|
MP-03-001-048-001/788-A
(CHAIT (P))
|
1703001048NRG24141120230216106
|
14/11/2023
|
Preeti
|
1703001048WL011336
|
Preeti
|
00354
|
PUNB0138900
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
GHATIGAON
|
MP-03-001-024-001/1241
(HUKUMGAD (P))
|
1703001024NRG24141120230215760
|
14/11/2023
|
Bharosa Banjara
|
1703001024WL011324
|
Bharosa Banjara
|
00415
|
SBIN0000377
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BharosaBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
GHATIGAON
|
MP-03-001-024-001/1222
(HUKUMGAD (P))
|
1703001024NRG24141120230215754
|
14/11/2023
|
Vimala
|
1703001024WL011324
|
Vimala
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
201
|
GHATIGAON
|
MP-03-001-024-001/1237
(HUKUMGAD (P))
|
1703001024NRG24141120230215759
|
14/11/2023
|
Priyanka
|
1703001024WL011324
|
Priyanka
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
202
|
GHATIGAON
|
MP-03-001-024-001/1258
(HUKUMGAD (P))
|
1703001024NRG24141120230215766
|
14/11/2023
|
Sheela Banjara
|
1703001024WL011324
|
Sheela Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SheelaBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHATIGAON
|
MP-03-001-024-001/1259
(HUKUMGAD (P))
|
1703001024NRG24141120230215767
|
14/11/2023
|
Maya
|
1703001024WL011324
|
Maya
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHATIGAON
|
MP-03-001-024-001/1263
(HUKUMGAD (P))
|
1703001024NRG24141120230215768
|
14/11/2023
|
Lal Singh Banjara
|
1703001024WL011324
|
Lal Singh Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
LalSinghBanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GHATIGAON
|
MP-03-001-024-001/1310
(HUKUMGAD (P))
|
1703001024NRG24141120230215769
|
14/11/2023
|
Sobharam
|
1703001024WL011324
|
Sobharam
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHATIGAON
|
MP-03-001-024-001/1312
(HUKUMGAD (P))
|
1703001024NRG24141120230215770
|
14/11/2023
|
Sheela
|
1703001024WL011324
|
Sheela
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GHATIGAON
|
MP-03-001-024-001/1319
(HUKUMGAD (P))
|
1703001024NRG24141120230215771
|
14/11/2023
|
Raheesh
|
1703001024WL011324
|
Raheesh
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Raheesh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHATIGAON
|
MP-03-001-024-001/1323
(HUKUMGAD (P))
|
1703001024NRG24141120230215772
|
14/11/2023
|
Geeta
|
1703001024WL011324
|
Geeta
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHATIGAON
|
MP-03-001-024-001/2108
(HUKUMGAD (P))
|
1703001024NRG24141120230215791
|
14/11/2023
|
Ram
|
1703001024WL011324
|
Ram
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GHATIGAON
|
MP-03-001-024-001/46
(HUKUMGAD (P))
|
1703001024NRG24141120230215795
|
14/11/2023
|
ragubar
|
1703001024WL011324
|
ragubar
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
ragubar
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHATIGAON
|
MP-03-001-024-001/745
(HUKUMGAD (P))
|
1703001024NRG24141120230215797
|
14/11/2023
|
Mahendra Banjara
|
1703001024WL011324
|
Mahendra Banjara
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
MahendraBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GHATIGAON
|
MP-03-001-043-001/576
(UMEDAGAD (P))
|
1703001043NRG24141120230215927
|
14/11/2023
|
SARITA
|
1703001043WL011327
|
SARITA
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GHATIGAON
|
MP-03-001-048-001/817
(CHAIT (P))
|
1703001048NRG24141120230216114
|
14/11/2023
|
Yogendra
|
1703001048WL011336
|
Yogendra
|
00415
|
SBIN0006889
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
214
|
GHATIGAON
|
MP-03-001-048-001/82-A
(CHAIT (P))
|
1703001048NRG24141120230216116
|
14/11/2023
|
anil
|
1703001048WL011336
|
anil
|
00462
|
UCBA0002466
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
215
|
GHATIGAON
|
MP-03-001-048-001/568
(CHAIT (P))
|
1703001048NRG24141120230216094
|
14/11/2023
|
Radhe
|
1703001048WL011336
|
Radhe
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Radhe
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHATIGAON
|
MP-03-001-048-001/624
(CHAIT (P))
|
1703001048NRG24141120230216100
|
14/11/2023
|
Matadin
|
1703001048WL011336
|
Matadin
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Matadin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GHATIGAON
|
MP-03-001-048-001/744
(CHAIT (P))
|
1703001048NRG24141120230216101
|
14/11/2023
|
Lakhan
|
1703001048WL011336
|
Lakhan
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GHATIGAON
|
MP-03-001-048-001/779
(CHAIT (P))
|
1703001048NRG24141120230216103
|
14/11/2023
|
Bedram
|
1703001048WL011336
|
Bedram
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Bedram
|
UNION BANK OF INDIA(508500)
|
|
219
|
GHATIGAON
|
MP-03-001-048-001/904
(CHAIT (P))
|
1703001048NRG24141120230216162
|
14/11/2023
|
Bakil singh
|
1703001048WL011336
|
Bakil singh
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Bakilsingh
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHATIGAON
|
MP-03-001-048-001/905
(CHAIT (P))
|
1703001048NRG24141120230216163
|
14/11/2023
|
Dharmbir
|
1703001048WL011336
|
Dharmbir
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Dharmbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GHATIGAON
|
MP-03-001-048-001/906
(CHAIT (P))
|
1703001048NRG24141120230216164
|
14/11/2023
|
Satendra
|
1703001048WL011336
|
Satendra
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Satendra
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHATIGAON
|
MP-03-001-048-001/908
(CHAIT (P))
|
1703001048NRG24141120230216165
|
14/11/2023
|
Akash
|
1703001048WL011336
|
Akash
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Akash
|
UNION BANK OF INDIA(508500)
|
|
223
|
GHATIGAON
|
MP-03-001-048-001/912
(CHAIT (P))
|
1703001048NRG24141120230216167
|
14/11/2023
|
Harkisan
|
1703001048WL011336
|
Harkisan
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Harkisan
|
UNION BANK OF INDIA(508500)
|
|
224
|
GHATIGAON
|
MP-03-001-048-001/914
(CHAIT (P))
|
1703001048NRG24141120230216168
|
14/11/2023
|
Rambir
|
1703001048WL011336
|
Rambir
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rambir
|
UNION BANK OF INDIA(508500)
|
|
225
|
GHATIGAON
|
MP-03-001-048-001/915
(CHAIT (P))
|
1703001048NRG24141120230216169
|
14/11/2023
|
Mayaram
|
1703001048WL011336
|
Mayaram
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mayaram
|
UNION BANK OF INDIA(508500)
|
|
226
|
GHATIGAON
|
MP-03-001-048-001/917
(CHAIT (P))
|
1703001048NRG24141120230216170
|
14/11/2023
|
Rajaram
|
1703001048WL011336
|
Rajaram
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rajaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
GHATIGAON
|
MP-03-001-048-001/918
(CHAIT (P))
|
1703001048NRG24141120230216171
|
14/11/2023
|
Kartar
|
1703001048WL011336
|
Kartar
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Kartar
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
GHATIGAON
|
MP-03-001-048-001/922
(CHAIT (P))
|
1703001048NRG24141120230216172
|
14/11/2023
|
Nandu
|
1703001048WL011336
|
Nandu
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Nandu
|
UNION BANK OF INDIA(508500)
|
|
229
|
GHATIGAON
|
MP-03-001-048-001/923
(CHAIT (P))
|
1703001048NRG24141120230216173
|
14/11/2023
|
Rambai
|
1703001048WL011336
|
Rambai
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rambai
|
UNION BANK OF INDIA(508500)
|
|
230
|
GHATIGAON
|
MP-03-001-048-001/929
(CHAIT (P))
|
1703001048NRG24141120230216174
|
14/11/2023
|
Mukesh
|
1703001048WL011336
|
Mukesh
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
231
|
GHATIGAON
|
MP-03-001-048-001/930
(CHAIT (P))
|
1703001048NRG24141120230216178
|
14/11/2023
|
Chhotu
|
1703001048WL011336
|
Chhotu
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Chhotu
|
UNION BANK OF INDIA(508500)
|
|
232
|
GHATIGAON
|
MP-03-001-048-001/938
(CHAIT (P))
|
1703001048NRG24141120230216179
|
14/11/2023
|
Maharaj singh
|
1703001048WL011336
|
Maharaj singh
|
00468
|
UBIN0558311
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Maharajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
233
|
GHATIGAON
|
MP-03-001-048-001/449-A
(CHAIT (P))
|
1703001048NRG24141120230216090
|
14/11/2023
|
deepoo
|
1703001048WL011336
|
deepoo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
deepoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GHATIGAON
|
MP-03-001-048-001/450
(CHAIT (P))
|
1703001048NRG24141120230216091
|
14/11/2023
|
mahesh
|
1703001048WL011336
|
mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GHATIGAON
|
MP-03-001-048-001/450-A
(CHAIT (P))
|
1703001048NRG24141120230216092
|
14/11/2023
|
sanju
|
1703001048WL011336
|
sanju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GHATIGAON
|
MP-03-001-048-001/617
(CHAIT (P))
|
1703001048NRG24141120230216097
|
14/11/2023
|
prakash
|
1703001048WL011336
|
prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GHATIGAON
|
MP-03-001-048-001/815
(CHAIT (P))
|
1703001048NRG24141120230216112
|
14/11/2023
|
Monu
|
1703001048WL011336
|
Monu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Monu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHATIGAON
|
MP-03-001-048-001/830
(CHAIT (P))
|
1703001048NRG24141120230216118
|
14/11/2023
|
Rahul
|
1703001048WL011336
|
Rahul
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
GHATIGAON
|
MP-03-001-048-001/832
(CHAIT (P))
|
1703001048NRG24141120230216119
|
14/11/2023
|
Pooran
|
1703001048WL011336
|
Pooran
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHATIGAON
|
MP-03-001-048-001/847
(CHAIT (P))
|
1703001048NRG24141120230216122
|
14/11/2023
|
veerendra
|
1703001048WL011336
|
veerendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
GHATIGAON
|
MP-03-001-048-001/848
(CHAIT (P))
|
1703001048NRG24141120230216123
|
14/11/2023
|
gajendra
|
1703001048WL011336
|
gajendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
GHATIGAON
|
MP-03-001-048-001/850
(CHAIT (P))
|
1703001048NRG24141120230216124
|
14/11/2023
|
anoop
|
1703001048WL011336
|
anoop
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GHATIGAON
|
MP-03-001-048-001/853
(CHAIT (P))
|
1703001048NRG24141120230216128
|
14/11/2023
|
kepi
|
1703001048WL011336
|
kepi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
kepi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GHATIGAON
|
MP-03-001-048-001/854
(CHAIT (P))
|
1703001048NRG24141120230216129
|
14/11/2023
|
dilip
|
1703001048WL011336
|
dilip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GHATIGAON
|
MP-03-001-048-001/855
(CHAIT (P))
|
1703001048NRG24141120230216130
|
14/11/2023
|
bakil
|
1703001048WL011336
|
bakil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
bakil
|
AXIS BANK(607153)
|
|
246
|
GHATIGAON
|
MP-03-001-048-001/856
(CHAIT (P))
|
1703001048NRG24141120230216131
|
14/11/2023
|
dhara
|
1703001048WL011336
|
dhara
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
dhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GHATIGAON
|
MP-03-001-048-001/857
(CHAIT (P))
|
1703001048NRG24141120230216132
|
14/11/2023
|
ramkatiyar
|
1703001048WL011336
|
ramkatiyar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
ramkatiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GHATIGAON
|
MP-03-001-048-001/858
(CHAIT (P))
|
1703001048NRG24141120230216133
|
14/11/2023
|
dharvendra
|
1703001048WL011336
|
dharvendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
dharvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GHATIGAON
|
MP-03-001-048-001/859
(CHAIT (P))
|
1703001048NRG24141120230216134
|
14/11/2023
|
ashok
|
1703001048WL011336
|
ashok
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GHATIGAON
|
MP-03-001-048-001/863
(CHAIT (P))
|
1703001048NRG24141120230216135
|
14/11/2023
|
raju
|
1703001048WL011336
|
raju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GHATIGAON
|
MP-03-001-048-001/865
(CHAIT (P))
|
1703001048NRG24141120230216136
|
14/11/2023
|
mahip
|
1703001048WL011336
|
mahip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327154511
|
|
mahip
|
INDIAN BANK(607105)
|
|
252
|
GHATIGAON
|
MP-03-001-048-001/867
(CHAIT (P))
|
1703001048NRG24141120230216137
|
14/11/2023
|
parmal
|
1703001048WL011336
|
parmal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHATIGAON
|
MP-03-001-048-001/869
(CHAIT (P))
|
1703001048NRG24141120230216138
|
14/11/2023
|
banbari
|
1703001048WL011336
|
banbari
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
banbari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
GHATIGAON
|
MP-03-001-048-001/870
(CHAIT (P))
|
1703001048NRG24141120230216139
|
14/11/2023
|
bharat
|
1703001048WL011336
|
bharat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GHATIGAON
|
MP-03-001-048-001/871
(CHAIT (P))
|
1703001048NRG24141120230216140
|
14/11/2023
|
babulal
|
1703001048WL011336
|
babulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GHATIGAON
|
MP-03-001-048-001/872
(CHAIT (P))
|
1703001048NRG24141120230216141
|
14/11/2023
|
syama
|
1703001048WL011336
|
syama
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/01/2024
|
|
327154511
|
|
syama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
GHATIGAON
|
MP-03-001-048-001/877
(CHAIT (P))
|
1703001048NRG24141120230216143
|
14/11/2023
|
deshraj
|
1703001048WL011336
|
deshraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
deshraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
GHATIGAON
|
MP-03-001-048-001/880
(CHAIT (P))
|
1703001048NRG24141120230216144
|
14/11/2023
|
happy
|
1703001048WL011336
|
happy
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
happy
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GHATIGAON
|
MP-03-001-048-001/883
(CHAIT (P))
|
1703001048NRG24141120230216147
|
14/11/2023
|
Roop singh
|
1703001048WL011336
|
Roop singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHATIGAON
|
MP-03-001-048-001/884
(CHAIT (P))
|
1703001048NRG24141120230216148
|
14/11/2023
|
Munnaraja
|
1703001048WL011336
|
Munnaraja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Munnaraja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GHATIGAON
|
MP-03-001-048-001/885
(CHAIT (P))
|
1703001048NRG24141120230216149
|
14/11/2023
|
Ummed
|
1703001048WL011336
|
Ummed
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ummed
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GHATIGAON
|
MP-03-001-048-001/886
(CHAIT (P))
|
1703001048NRG24141120230216150
|
14/11/2023
|
Seti
|
1703001048WL011336
|
Seti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Seti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHATIGAON
|
MP-03-001-048-001/887
(CHAIT (P))
|
1703001048NRG24141120230216151
|
14/11/2023
|
Laxman
|
1703001048WL011336
|
Laxman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
GHATIGAON
|
MP-03-001-048-001/888
(CHAIT (P))
|
1703001048NRG24141120230216152
|
14/11/2023
|
Rinku
|
1703001048WL011336
|
Rinku
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GHATIGAON
|
MP-03-001-048-001/890
(CHAIT (P))
|
1703001048NRG24141120230216154
|
14/11/2023
|
Bhanu
|
1703001048WL011336
|
Bhanu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Bhanu
|
UCO BANK(607066)
|
|
266
|
GHATIGAON
|
MP-03-001-048-001/892
(CHAIT (P))
|
1703001048NRG24141120230216155
|
14/11/2023
|
Aashu
|
1703001048WL011336
|
Aashu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Aashu
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHATIGAON
|
MP-03-001-048-001/893
(CHAIT (P))
|
1703001048NRG24141120230216156
|
14/11/2023
|
Dalip
|
1703001048WL011336
|
Dalip
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Dalip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GHATIGAON
|
MP-03-001-048-001/896
(CHAIT (P))
|
1703001048NRG24141120230216159
|
14/11/2023
|
Matadin
|
1703001048WL011336
|
Matadin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Matadin
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
GHATIGAON
|
MP-03-001-048-001/897
(CHAIT (P))
|
1703001048NRG24141120230216160
|
14/11/2023
|
Mukesh
|
1703001048WL011336
|
Mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GHATIGAON
|
MP-03-001-048-001/899
(CHAIT (P))
|
1703001048NRG24141120230216161
|
14/11/2023
|
Laxman
|
1703001048WL011336
|
Laxman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
271
|
GHATIGAON
|
MP-03-001-024-001/1248
(HUKUMGAD (P))
|
1703001024NRG24141120230215761
|
14/11/2023
|
Rekha
|
1703001024WL011324
|
Rekha
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GHATIGAON
|
MP-03-001-024-001/1342
(HUKUMGAD (P))
|
1703001024NRG24141120230215782
|
14/11/2023
|
Mahindra
|
1703001024WL011324
|
Mahindra
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mahindra
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHATIGAON
|
MP-03-001-024-001/866
(HUKUMGAD (P))
|
1703001024NRG24141120230215724
|
14/11/2023
|
jagdish
|
1703001024WL011323
|
jagdish
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
274
|
GHATIGAON
|
MP-03-001-043-001/147-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215840
|
14/11/2023
|
RAMESH CHANDRA DHAKAD
|
1703001043WL011327
|
RAMESH CHANDRA DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAMESHCHANDRADHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
GHATIGAON
|
MP-03-001-043-001/224-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215845
|
14/11/2023
|
pritam
|
1703001043WL011327
|
pritam
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
pritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GHATIGAON
|
MP-03-001-043-001/336-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215848
|
14/11/2023
|
BAISRAM
|
1703001043WL011327
|
BAISRAM
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
BAISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
GHATIGAON
|
MP-03-001-043-001/407-C
(UMEDAGAD (P))
|
1703001043NRG24141120230215850
|
14/11/2023
|
NEETU SAIN
|
1703001043WL011327
|
NEETU SAIN
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
NEETUSAIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GHATIGAON
|
MP-03-001-043-001/407-C
(UMEDAGAD (P))
|
1703001043NRG24141120230215851
|
14/11/2023
|
PRIYANKA SEN
|
1703001043WL011327
|
PRIYANKA SEN
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
PRIYANKASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GHATIGAON
|
MP-03-001-043-001/477-B
(UMEDAGAD (P))
|
1703001043NRG24141120230215876
|
14/11/2023
|
RAVI DHAKAD
|
1703001043WL011327
|
RAVI DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAVIDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
GHATIGAON
|
MP-03-001-043-001/542-A
(UMEDAGAD (P))
|
1703001043NRG24141120230215915
|
14/11/2023
|
baisram dhakad
|
1703001043WL011327
|
baisram dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
baisramdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GHATIGAON
|
MP-03-001-043-001/552
(UMEDAGAD (P))
|
1703001043NRG24141120230215919
|
14/11/2023
|
KALAWATI
|
1703001043WL011327
|
KALAWATI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GHATIGAON
|
MP-03-001-043-001/598-C
(UMEDAGAD (P))
|
1703001043NRG24141120230215933
|
14/11/2023
|
RAJVEER DHAKAD
|
1703001043WL011327
|
RAJVEER DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
RAJVEERDHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
GHATIGAON
|
MP-03-001-043-001/616
(UMEDAGAD (P))
|
1703001043NRG24141120230215940
|
14/11/2023
|
SATISH DHAKAD
|
1703001043WL011327
|
SATISH DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327154511
|
|
SATISHDHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
284
|
GHATIGAON
|
MP-03-001-048-001/366-B
(CHAIT (P))
|
1703001048NRG24141120230216081
|
14/11/2023
|
Bhupendra
|
1703001048WL011336
|
Bhupendra
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
GHATIGAON
|
MP-03-001-048-001/410
(CHAIT (P))
|
1703001048NRG24141120230216085
|
14/11/2023
|
Mahendra
|
1703001048WL011336
|
Mahendra
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
GHATIGAON
|
MP-03-001-048-001/430
(CHAIT (P))
|
1703001048NRG24141120230216088
|
14/11/2023
|
dinesh
|
1703001048WL011336
|
dinesh
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
dinesh
|
INDUSIND BANK(607189)
|
|
287
|
GHATIGAON
|
MP-03-001-048-001/439
(CHAIT (P))
|
1703001048NRG24141120230216089
|
14/11/2023
|
ramesh
|
1703001048WL011336
|
ramesh
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GHATIGAON
|
MP-03-001-048-001/826
(CHAIT (P))
|
1703001048NRG24141120230216117
|
14/11/2023
|
Ajab singh
|
1703001048WL011336
|
Ajab singh
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
Ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GHATIGAON
|
MP-03-001-048-001/93-A
(CHAIT (P))
|
1703001048NRG24141120230216176
|
14/11/2023
|
BINITA
|
1703001048WL011336
|
BINITA
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
BINITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GHATIGAON
|
MP-03-001-048-001/93-B
(CHAIT (P))
|
1703001048NRG24141120230216177
|
14/11/2023
|
basdeb
|
1703001048WL011336
|
basdeb
|
00697
|
BKID0MG9047
|
663
|
663
|
Processed
|
01/01/2024
|
|
327154511
|
|
basdeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333931
|
333931
|
|
|
|
|
|
|
|