|
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-35-007-001-002/305-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088480
|
06/01/2024
|
Beerbal
|
1735007WL061708
|
Beerbal
|
00051
|
MAHB0000790
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-001-001/104-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088391
|
06/01/2024
|
DURGA BAI
|
1735007WL061704
|
DURGA BAI
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-001-001/104-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088392
|
06/01/2024
|
DURGA BAI
|
1735007WL061704
|
DURGA BAI
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHRI
|
MP-35-007-001-001/111
(DONGAR MANDLA)
|
1735007000NRG24060120241088393
|
06/01/2024
|
Dashrath
|
1735007WL061704
|
Dashrath
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHRI
|
MP-35-007-001-001/111
(DONGAR MANDLA)
|
1735007000NRG24060120241088394
|
06/01/2024
|
tulsa bai
|
1735007WL061704
|
tulsa bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-001-001/115
(DONGAR MANDLA)
|
1735007000NRG24060120241088524
|
06/01/2024
|
nanbai
|
1735007WL061709
|
nanbai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-001-001/115-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088525
|
06/01/2024
|
bhagvani
|
1735007WL061709
|
bhagvani
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
bhagvani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-001-001/115-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088526
|
06/01/2024
|
bhagvani
|
1735007WL061709
|
bhagvani
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
bhagvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHUGHRI
|
MP-35-007-001-001/117
(DONGAR MANDLA)
|
1735007000NRG24060120241088527
|
06/01/2024
|
Budhsingh
|
1735007WL061709
|
Budhsingh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-001-001/117
(DONGAR MANDLA)
|
1735007000NRG24060120241088528
|
06/01/2024
|
Budhsingh
|
1735007WL061709
|
Budhsingh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Budhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHUGHRI
|
MP-35-007-001-001/117-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088395
|
06/01/2024
|
sunita
|
1735007WL061704
|
sunita
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-001-001/136
(DONGAR MANDLA)
|
1735007000NRG24060120241088396
|
06/01/2024
|
Maniklal
|
1735007WL061704
|
Maniklal
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-001-001/136-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088397
|
06/01/2024
|
Dharamsingh
|
1735007WL061704
|
Dharamsingh
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
684157699
|
|
Dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-001-001/156
(DONGAR MANDLA)
|
1735007000NRG24060120241088398
|
06/01/2024
|
premvti
|
1735007WL061704
|
premvti
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
684157699
|
|
premvti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-001-001/159
(DONGAR MANDLA)
|
1735007000NRG24060120241088529
|
06/01/2024
|
chunnu
|
1735007WL061709
|
chunnu
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
chunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-001-001/159
(DONGAR MANDLA)
|
1735007000NRG24060120241088530
|
06/01/2024
|
rttobai
|
1735007WL061709
|
rttobai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
rttobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-001-001/161
(DONGAR MANDLA)
|
1735007000NRG24060120241088531
|
06/01/2024
|
gomti bai
|
1735007WL061709
|
gomti bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-001-001/161-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088532
|
06/01/2024
|
Laxmi dhurwey
|
1735007WL061709
|
Laxmi dhurwey
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Laxmidhurwey
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHUGHRI
|
MP-35-007-001-001/163-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088533
|
06/01/2024
|
Bhanu pretap
|
1735007WL061709
|
Bhanu pretap
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Bhanupretap
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-001-001/163-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088534
|
06/01/2024
|
Sukvati
|
1735007WL061709
|
Sukvati
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-001-001/169
(DONGAR MANDLA)
|
1735007000NRG24060120241088535
|
06/01/2024
|
jthiya bai
|
1735007WL061709
|
jthiya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
jthiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-001-001/169-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088400
|
06/01/2024
|
Omkara
|
1735007WL061704
|
Omkara
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
Omkara
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-001-001/169-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088399
|
06/01/2024
|
Sonvati
|
1735007WL061704
|
Sonvati
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-001-001/170-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088536
|
06/01/2024
|
Anil Kumar
|
1735007WL061709
|
Anil Kumar
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-001-001/170-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088537
|
06/01/2024
|
Kapsi bai
|
1735007WL061709
|
Kapsi bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Kapsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-001-001/199
(DONGAR MANDLA)
|
1735007000NRG24060120241088401
|
06/01/2024
|
bundee bai
|
1735007WL061704
|
bundee bai
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
bundeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-001-001/200-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088475
|
06/01/2024
|
Ramkali
|
1735007WL061708
|
Ramkali
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-001-001/206
(DONGAR MANDLA)
|
1735007000NRG24060120241088538
|
06/01/2024
|
phudilal
|
1735007WL061709
|
phudilal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
phudilal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-001-001/206
(DONGAR MANDLA)
|
1735007000NRG24060120241088402
|
06/01/2024
|
sohgibai
|
1735007WL061704
|
sohgibai
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
sohgibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-001-001/35-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088539
|
06/01/2024
|
jivan
|
1735007WL061709
|
jivan
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-001-001/35-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088540
|
06/01/2024
|
jivan
|
1735007WL061709
|
jivan
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHUGHRI
|
MP-35-007-001-001/38
(DONGAR MANDLA)
|
1735007000NRG24060120241088541
|
06/01/2024
|
snptiya
|
1735007WL061709
|
snptiya
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
snptiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-001-001/39
(DONGAR MANDLA)
|
1735007000NRG24060120241088542
|
06/01/2024
|
bhuliyabai
|
1735007WL061709
|
bhuliyabai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
bhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-001-001/41
(DONGAR MANDLA)
|
1735007000NRG24060120241088403
|
06/01/2024
|
Godhan
|
1735007WL061704
|
Godhan
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Godhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
GHUGHRI
|
MP-35-007-001-001/497
(DONGAR MANDLA)
|
1735007000NRG24060120241088404
|
06/01/2024
|
atram
|
1735007WL061704
|
atram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
atram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-001-001/514
(DONGAR MANDLA)
|
1735007000NRG24060120241088405
|
06/01/2024
|
ameerchand
|
1735007WL061704
|
ameerchand
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
ameerchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-001-001/514
(DONGAR MANDLA)
|
1735007000NRG24060120241088406
|
06/01/2024
|
mnglee bai
|
1735007WL061704
|
mnglee bai
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
mngleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-001-001/518
(DONGAR MANDLA)
|
1735007000NRG24060120241088407
|
06/01/2024
|
Sauwani Bai Uikey
|
1735007WL061704
|
Sauwani Bai Uikey
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
684157699
|
|
SauwaniBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-001-001/519
(DONGAR MANDLA)
|
1735007000NRG24060120241088408
|
06/01/2024
|
Ramdyal
|
1735007WL061704
|
Ramdyal
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
Ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GHUGHRI
|
MP-35-007-001-001/60
(DONGAR MANDLA)
|
1735007000NRG24060120241088409
|
06/01/2024
|
aamrlal
|
1735007WL061704
|
aamrlal
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
aamrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-001-001/60
(DONGAR MANDLA)
|
1735007000NRG24060120241088410
|
06/01/2024
|
aamrlal
|
1735007WL061704
|
aamrlal
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
aamrlal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-001-001/61
(DONGAR MANDLA)
|
1735007000NRG24060120241088411
|
06/01/2024
|
dansay
|
1735007WL061704
|
dansay
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
684157699
|
|
dansay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-001-001/61-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088412
|
06/01/2024
|
Rummi Bai Dhurwey
|
1735007WL061704
|
Rummi Bai Dhurwey
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
RummiBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-001-001/79
(DONGAR MANDLA)
|
1735007000NRG24060120241088413
|
06/01/2024
|
saniyabai
|
1735007WL061704
|
saniyabai
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
684157699
|
|
saniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-001-001/80
(DONGAR MANDLA)
|
1735007000NRG24060120241088415
|
06/01/2024
|
nnhiya
|
1735007WL061704
|
nnhiya
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
nnhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-001-001/80
(DONGAR MANDLA)
|
1735007000NRG24060120241088414
|
06/01/2024
|
sadaram
|
1735007WL061704
|
sadaram
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-001-001/82
(DONGAR MANDLA)
|
1735007000NRG24060120241088416
|
06/01/2024
|
mamta bai
|
1735007WL061704
|
mamta bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-001-001/83
(DONGAR MANDLA)
|
1735007000NRG24060120241088543
|
06/01/2024
|
damrsingh
|
1735007WL061709
|
damrsingh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
damrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-001-001/83-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088417
|
06/01/2024
|
Santosh Kumar Marko
|
1735007WL061704
|
Santosh Kumar Marko
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684157699
|
|
SantoshKumarMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-001-001/85
(DONGAR MANDLA)
|
1735007000NRG24060120241088544
|
06/01/2024
|
Damri
|
1735007WL061709
|
Damri
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Damri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-001-001/85
(DONGAR MANDLA)
|
1735007000NRG24060120241088545
|
06/01/2024
|
Damri
|
1735007WL061709
|
Damri
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Damri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GHUGHRI
|
MP-35-007-001-001/9
(DONGAR MANDLA)
|
1735007000NRG24060120241088418
|
06/01/2024
|
Manti bai
|
1735007WL061704
|
Manti bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-001-002/239
(DONGAR MANDLA)
|
1735007000NRG24060120241088455
|
06/01/2024
|
sammalbai
|
1735007WL061706
|
sammalbai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
sammalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-001-002/247
(DONGAR MANDLA)
|
1735007000NRG24060120241088476
|
06/01/2024
|
shivram
|
1735007WL061708
|
shivram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-001-002/262
(DONGAR MANDLA)
|
1735007000NRG24060120241088458
|
06/01/2024
|
rtanu
|
1735007WL061707
|
rtanu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
rtanu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-001-002/262
(DONGAR MANDLA)
|
1735007000NRG24060120241088459
|
06/01/2024
|
rtanu
|
1735007WL061707
|
rtanu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
rtanu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-001-002/287
(DONGAR MANDLA)
|
1735007000NRG24060120241088460
|
06/01/2024
|
Chamru
|
1735007WL061707
|
Chamru
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Chamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHUGHRI
|
MP-35-007-001-002/287-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088461
|
06/01/2024
|
Heera
|
1735007WL061707
|
Heera
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684157699
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-001-002/288
(DONGAR MANDLA)
|
1735007000NRG24060120241088462
|
06/01/2024
|
Fhulsingh
|
1735007WL061707
|
Fhulsingh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Fhulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-001-002/288
(DONGAR MANDLA)
|
1735007000NRG24060120241088463
|
06/01/2024
|
srhram
|
1735007WL061707
|
srhram
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
srhram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GHUGHRI
|
MP-35-007-001-002/292-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088478
|
06/01/2024
|
kasturiya
|
1735007WL061708
|
kasturiya
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-001-002/301
(DONGAR MANDLA)
|
1735007000NRG24060120241088464
|
06/01/2024
|
Ramcharan
|
1735007WL061707
|
Ramcharan
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-001-002/305
(DONGAR MANDLA)
|
1735007000NRG24060120241088479
|
06/01/2024
|
gilasho
|
1735007WL061708
|
gilasho
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
gilasho
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-001-002/306
(DONGAR MANDLA)
|
1735007000NRG24060120241088482
|
06/01/2024
|
hanso bai
|
1735007WL061708
|
hanso bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
hansobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GHUGHRI
|
MP-35-007-001-002/306
(DONGAR MANDLA)
|
1735007000NRG24060120241088481
|
06/01/2024
|
ujiyar
|
1735007WL061708
|
ujiyar
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-001-002/307
(DONGAR MANDLA)
|
1735007000NRG24060120241088483
|
06/01/2024
|
Kabru
|
1735007WL061708
|
Kabru
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Kabru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GHUGHRI
|
MP-35-007-001-002/307
(DONGAR MANDLA)
|
1735007000NRG24060120241088484
|
06/01/2024
|
rmiya
|
1735007WL061708
|
rmiya
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
rmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-001-002/307-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088485
|
06/01/2024
|
Keshar lal
|
1735007WL061708
|
Keshar lal
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Kesharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
GHUGHRI
|
MP-35-007-001-002/307-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088486
|
06/01/2024
|
Ram Lal Narte
|
1735007WL061708
|
Ram Lal Narte
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
RamLalNarte
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-001-002/309-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088487
|
06/01/2024
|
Laxmi bai
|
1735007WL061708
|
Laxmi bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-001-002/309-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088488
|
06/01/2024
|
Mundiya
|
1735007WL061708
|
Mundiya
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Mundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-001-002/313
(DONGAR MANDLA)
|
1735007000NRG24060120241088489
|
06/01/2024
|
sukhroo
|
1735007WL061708
|
sukhroo
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
sukhroo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-001-002/313-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088490
|
06/01/2024
|
Rooplal
|
1735007WL061708
|
Rooplal
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-001-002/314
(DONGAR MANDLA)
|
1735007000NRG24060120241088492
|
06/01/2024
|
Dashmi
|
1735007WL061708
|
Dashmi
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Dashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GHUGHRI
|
MP-35-007-001-002/314
(DONGAR MANDLA)
|
1735007000NRG24060120241088491
|
06/01/2024
|
samptsingh
|
1735007WL061708
|
samptsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
samptsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-001-002/314-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088493
|
06/01/2024
|
lakhan
|
1735007WL061708
|
lakhan
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-001-002/314-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088494
|
06/01/2024
|
rajesha kumar
|
1735007WL061708
|
rajesha kumar
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
rajeshakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-001-002/316-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088495
|
06/01/2024
|
Vimla Narte
|
1735007WL061708
|
Vimla Narte
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
VimlaNarte
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-001-002/316-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088496
|
06/01/2024
|
Belakali Bai
|
1735007WL061708
|
Belakali Bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
BelakaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-001-002/317
(DONGAR MANDLA)
|
1735007000NRG24060120241088497
|
06/01/2024
|
prtapsingh
|
1735007WL061708
|
prtapsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
prtapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-001-002/317-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088498
|
06/01/2024
|
Krapal Singh
|
1735007WL061708
|
Krapal Singh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
KrapalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-001-002/317-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088499
|
06/01/2024
|
Somkali
|
1735007WL061708
|
Somkali
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-001-002/317-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088500
|
06/01/2024
|
Gopalsingh
|
1735007WL061708
|
Gopalsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-001-002/319
(DONGAR MANDLA)
|
1735007000NRG24060120241088501
|
06/01/2024
|
phoolsingh
|
1735007WL061708
|
phoolsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-001-002/319-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088502
|
06/01/2024
|
malti
|
1735007WL061708
|
malti
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GHUGHRI
|
MP-35-007-001-002/322
(DONGAR MANDLA)
|
1735007000NRG24060120241088503
|
06/01/2024
|
ramsay
|
1735007WL061708
|
ramsay
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
ramsay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-001-002/323-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088504
|
06/01/2024
|
pratapsingh
|
1735007WL061708
|
pratapsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
pratapsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
88
|
GHUGHRI
|
MP-35-007-001-002/323-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088505
|
06/01/2024
|
Pretap
|
1735007WL061708
|
Pretap
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Pretap
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-001-002/324
(DONGAR MANDLA)
|
1735007000NRG24060120241088506
|
06/01/2024
|
choti bai
|
1735007WL061708
|
choti bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-001-002/336
(DONGAR MANDLA)
|
1735007000NRG24060120241088507
|
06/01/2024
|
attar singh
|
1735007WL061708
|
attar singh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
attarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-001-002/344
(DONGAR MANDLA)
|
1735007000NRG24060120241088465
|
06/01/2024
|
rupsingh
|
1735007WL061707
|
rupsingh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-001-002/344-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088467
|
06/01/2024
|
Kamlavati Maravi
|
1735007WL061707
|
Kamlavati Maravi
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
KamlavatiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-001-002/344-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088466
|
06/01/2024
|
rakesha maravi
|
1735007WL061707
|
rakesha maravi
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
rakeshamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-001-002/346
(DONGAR MANDLA)
|
1735007000NRG24060120241088508
|
06/01/2024
|
gokal
|
1735007WL061708
|
gokal
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-001-002/346-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088509
|
06/01/2024
|
sonsingh
|
1735007WL061708
|
sonsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-001-002/353
(DONGAR MANDLA)
|
1735007000NRG24060120241088456
|
06/01/2024
|
nnadnsingh
|
1735007WL061706
|
nnadnsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
nnadnsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-001-002/357-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088510
|
06/01/2024
|
Soun Vati Tekam
|
1735007WL061708
|
Soun Vati Tekam
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
SounVatiTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-001-002/359-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088511
|
06/01/2024
|
shriram
|
1735007WL061708
|
shriram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-001-002/359-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088512
|
06/01/2024
|
yasoda bai
|
1735007WL061708
|
yasoda bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-001-002/359-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088513
|
06/01/2024
|
birsingh
|
1735007WL061708
|
birsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-001-002/359-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088514
|
06/01/2024
|
tijiya bai
|
1735007WL061708
|
tijiya bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
tijiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
GHUGHRI
|
MP-35-007-001-002/466
(DONGAR MANDLA)
|
1735007000NRG24060120241088515
|
06/01/2024
|
saroj
|
1735007WL061708
|
saroj
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-001-002/467
(DONGAR MANDLA)
|
1735007000NRG24060120241088516
|
06/01/2024
|
chmroo
|
1735007WL061708
|
chmroo
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
chmroo
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-001-002/467-A
(DONGAR MANDLA)
|
1735007000NRG24060120241088517
|
06/01/2024
|
balram
|
1735007WL061708
|
balram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-001-002/474
(DONGAR MANDLA)
|
1735007000NRG24060120241088468
|
06/01/2024
|
tulasiram
|
1735007WL061707
|
tulasiram
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
tulasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-001-002/475
(DONGAR MANDLA)
|
1735007000NRG24060120241088469
|
06/01/2024
|
budhiya bai
|
1735007WL061707
|
budhiya bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-001-002/475
(DONGAR MANDLA)
|
1735007000NRG24060120241088457
|
06/01/2024
|
sivram
|
1735007WL061706
|
sivram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
sivram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-001-002/478
(DONGAR MANDLA)
|
1735007000NRG24060120241088470
|
06/01/2024
|
ramkrn
|
1735007WL061707
|
ramkrn
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
ramkrn
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-001-002/478
(DONGAR MANDLA)
|
1735007000NRG24060120241088471
|
06/01/2024
|
ramkrn
|
1735007WL061707
|
ramkrn
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
ramkrn
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-001-002/479
(DONGAR MANDLA)
|
1735007000NRG24060120241088472
|
06/01/2024
|
parvti
|
1735007WL061707
|
parvti
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
parvti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-001-002/479
(DONGAR MANDLA)
|
1735007000NRG24060120241088473
|
06/01/2024
|
Siloch
|
1735007WL061707
|
Siloch
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
Siloch
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-001-002/486
(DONGAR MANDLA)
|
1735007000NRG24060120241088474
|
06/01/2024
|
rikhiram
|
1735007WL061707
|
rikhiram
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
13/03/2024
|
|
684157699
|
|
rikhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-001-002/489
(DONGAR MANDLA)
|
1735007000NRG24060120241088519
|
06/01/2024
|
durjan
|
1735007WL061708
|
durjan
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-001-002/489
(DONGAR MANDLA)
|
1735007000NRG24060120241088520
|
06/01/2024
|
phulkli
|
1735007WL061708
|
phulkli
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
phulkli
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
GHUGHRI
|
MP-35-007-001-002/490
(DONGAR MANDLA)
|
1735007000NRG24060120241088521
|
06/01/2024
|
dasodi
|
1735007WL061708
|
dasodi
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-001-002/491
(DONGAR MANDLA)
|
1735007000NRG24060120241088522
|
06/01/2024
|
yuvraj
|
1735007WL061708
|
yuvraj
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-001-002/491
(DONGAR MANDLA)
|
1735007000NRG24060120241088523
|
06/01/2024
|
yuvraj
|
1735007WL061708
|
yuvraj
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-006-001/108
(LATO)
|
1735007006NRG24060120241088564
|
06/01/2024
|
Summat
|
1735007006WL061712
|
Summat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
Summat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-006-001/142
(LATO)
|
1735007006NRG24060120241088565
|
06/01/2024
|
manoj
|
1735007006WL061712
|
manoj
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
GHUGHRI
|
MP-35-007-006-001/143-A
(LATO)
|
1735007006NRG24060120241088566
|
06/01/2024
|
sudama bai
|
1735007006WL061712
|
sudama bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-006-001/144-A
(LATO)
|
1735007006NRG24060120241088567
|
06/01/2024
|
JAMNI
|
1735007006WL061712
|
JAMNI
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
JAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-006-001/145
(LATO)
|
1735007006NRG24060120241088568
|
06/01/2024
|
genda
|
1735007006WL061712
|
genda
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-006-001/166-A
(LATO)
|
1735007006NRG24060120241088569
|
06/01/2024
|
guru prasad
|
1735007006WL061712
|
guru prasad
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157699
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-006-001/168-A
(LATO)
|
1735007006NRG24060120241088570
|
06/01/2024
|
hemraj
|
1735007006WL061712
|
hemraj
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-006-001/173
(LATO)
|
1735007006NRG24060120241088572
|
06/01/2024
|
mal singh
|
1735007006WL061712
|
mal singh
|
00089
|
CBIN0281522
|
200
|
200
|
Processed
|
13/03/2024
|
|
684157699
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-006-001/191-A
(LATO)
|
1735007006NRG24060120241088574
|
06/01/2024
|
fhulkali
|
1735007006WL061712
|
fhulkali
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
fhulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-006-001/193-A
(LATO)
|
1735007006NRG24060120241088576
|
06/01/2024
|
prem lal
|
1735007006WL061712
|
prem lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157699
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-006-001/195
(LATO)
|
1735007006NRG24060120241088577
|
06/01/2024
|
suneta
|
1735007006WL061712
|
suneta
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-006-001/207
(LATO)
|
1735007006NRG24060120241088578
|
06/01/2024
|
kunti bai
|
1735007006WL061712
|
kunti bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-006-001/207-B
(LATO)
|
1735007006NRG24060120241088579
|
06/01/2024
|
prabhat
|
1735007006WL061712
|
prabhat
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
prabhat
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-006-001/208
(LATO)
|
1735007006NRG24060120241088580
|
06/01/2024
|
devsingh
|
1735007006WL061712
|
devsingh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-006-001/208-A
(LATO)
|
1735007006NRG24060120241088581
|
06/01/2024
|
kamla
|
1735007006WL061712
|
kamla
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-006-001/208-B
(LATO)
|
1735007006NRG24060120241088582
|
06/01/2024
|
amarvati
|
1735007006WL061712
|
amarvati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-006-001/217
(LATO)
|
1735007006NRG24060120241088584
|
06/01/2024
|
hari prasad
|
1735007006WL061712
|
hari prasad
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
hariprasad
|
CANARA BANK(508532)
|
|
135
|
GHUGHRI
|
MP-35-007-006-001/229
(LATO)
|
1735007006NRG24060120241088585
|
06/01/2024
|
rajkumar
|
1735007006WL061712
|
rajkumar
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157699
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-006-001/23
(LATO)
|
1735007006NRG24060120241088586
|
06/01/2024
|
sarvan
|
1735007006WL061712
|
sarvan
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-006-001/251-A
(LATO)
|
1735007006NRG24060120241088588
|
06/01/2024
|
shivrati
|
1735007006WL061712
|
shivrati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
shivrati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-006-001/252
(LATO)
|
1735007006NRG24060120241088589
|
06/01/2024
|
shanti
|
1735007006WL061712
|
shanti
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-006-001/253
(LATO)
|
1735007006NRG24060120241088590
|
06/01/2024
|
nan bai
|
1735007006WL061712
|
nan bai
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-006-001/254-B
(LATO)
|
1735007006NRG24060120241088591
|
06/01/2024
|
rekha
|
1735007006WL061712
|
rekha
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157699
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-006-001/39
(LATO)
|
1735007006NRG24060120241088593
|
06/01/2024
|
kushma
|
1735007006WL061712
|
kushma
|
00089
|
CBIN0281522
|
600
|
600
|
Processed
|
13/03/2024
|
|
684157699
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-006-001/67
(LATO)
|
1735007006NRG24060120241088594
|
06/01/2024
|
kunvar singh
|
1735007006WL061712
|
kunvar singh
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-006-001/68-A
(LATO)
|
1735007006NRG24060120241088595
|
06/01/2024
|
shivraj
|
1735007006WL061712
|
shivraj
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-006-001/69
(LATO)
|
1735007006NRG24060120241088596
|
06/01/2024
|
braspati
|
1735007006WL061712
|
braspati
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
braspati
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-006-001/8
(LATO)
|
1735007006NRG24060120241088597
|
06/01/2024
|
homsingh
|
1735007006WL061712
|
homsingh
|
00089
|
CBIN0281522
|
800
|
800
|
Processed
|
13/03/2024
|
|
684157699
|
|
homsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-006-001/83
(LATO)
|
1735007006NRG24060120241088598
|
06/01/2024
|
anjni
|
1735007006WL061712
|
anjni
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-006-001/88
(LATO)
|
1735007006NRG24060120241088599
|
06/01/2024
|
sirdari
|
1735007006WL061712
|
sirdari
|
00089
|
CBIN0281522
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
sirdari
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-033-001/99
(LAFAN)
|
1735007047NRG24050120241087825
|
06/01/2024
|
dhansingh
|
1735007047WL061680
|
dhansingh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684157699
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200467
|
200467
|
|
|
|
|
|
|
|
|
149
|
GHUGHRI
|
MP-35-007-006-001/191-C
(LATO)
|
1735007006NRG24060120241088575
|
06/01/2024
|
sushma
|
1735007006WL061712
|
sushma
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
150
|
GHUGHRI
|
MP-35-007-001-002/467-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088518
|
06/01/2024
|
Ramkali
|
1735007WL061708
|
Ramkali
|
00468
|
UBIN0541885
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-006-001/170
(LATO)
|
1735007006NRG24060120241088571
|
06/01/2024
|
suneel
|
1735007006WL061712
|
suneel
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
suneel
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHUGHRI
|
MP-35-007-006-001/174
(LATO)
|
1735007006NRG24060120241088573
|
06/01/2024
|
yashoda
|
1735007006WL061712
|
yashoda
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
yashoda
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHUGHRI
|
MP-35-007-006-001/251
(LATO)
|
1735007006NRG24060120241088587
|
06/01/2024
|
ramkali
|
1735007006WL061712
|
ramkali
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-006-001/90
(LATO)
|
1735007006NRG24060120241088600
|
06/01/2024
|
dev lal
|
1735007006WL061712
|
dev lal
|
00468
|
UBIN0541885
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
devlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5533
|
5533
|
|
|
|
|
|
|
|
|
155
|
GHUGHRI
|
MP-35-007-001-002/291-B
(DONGAR MANDLA)
|
1735007000NRG24060120241088477
|
06/01/2024
|
LAXMI
|
1735007WL061708
|
LAXMI
|
00688
|
FINO0001446
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
684157699
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
GHUGHRI
|
MP-35-007-006-001/216-A
(LATO)
|
1735007006NRG24060120241088583
|
06/01/2024
|
dileep kumar
|
1735007006WL061712
|
dileep kumar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
dileepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
GHUGHRI
|
MP-35-007-006-001/36
(LATO)
|
1735007006NRG24060120241088592
|
06/01/2024
|
yashvant kumar
|
1735007006WL061712
|
yashvant kumar
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684157699
|
|
yashvantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3533
|
3533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212066
|
212066
|
|
|
|
|
|
|
|