|
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-35-007-016-003/296-A
(BILGAON)
|
1735007000NRG24311220231061954
|
01/01/2024
|
LACHHO BAI MARAVI
|
1735007WL060820
|
LACHHO BAI MARAVI
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
LACHHOBAIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-016-001/85-A
(BILGAON)
|
1735007000NRG24311220231061863
|
01/01/2024
|
Sev kumar
|
1735007WL060818
|
Sev kumar
|
00051
|
MAHB0000790
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHRI
|
MP-35-007-016-003/275-A
(BILGAON)
|
1735007000NRG24311220231061945
|
01/01/2024
|
MITHLESH KUMAR BAIRAGI
|
1735007WL060820
|
MITHLESH KUMAR BAIRAGI
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
13/03/2024
|
|
685121572
|
|
MITHLESHKUMARBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-016-003/351
(BILGAON)
|
1735007000NRG24311220231061906
|
01/01/2024
|
Nilesh Kumar keram
|
1735007WL060819
|
Nilesh Kumar keram
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
NileshKumarkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
GHUGHRI
|
MP-35-007-036-001/102-A
(EMLITOLA)
|
1735007036NRG24301220231052691
|
01/01/2024
|
vidya
|
1735007036WL060572
|
vidya
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-036-001/127-C
(EMLITOLA)
|
1735007036NRG24301220231052699
|
01/01/2024
|
siddhi bai
|
1735007036WL060572
|
siddhi bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
siddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-036-001/135
(EMLITOLA)
|
1735007036NRG24301220231052701
|
01/01/2024
|
Nanash Bai
|
1735007036WL060572
|
Nanash Bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
NanashBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-036-001/20-A
(EMLITOLA)
|
1735007036NRG24301220231052704
|
01/01/2024
|
Ghansyam
|
1735007036WL060572
|
Ghansyam
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-036-001/20-A
(EMLITOLA)
|
1735007036NRG24301220231052705
|
01/01/2024
|
gyarsi
|
1735007036WL060572
|
gyarsi
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
gyarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-036-001/29-A
(EMLITOLA)
|
1735007036NRG24301220231052707
|
01/01/2024
|
Bhadri
|
1735007036WL060572
|
Bhadri
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Bhadri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-036-001/31-A
(EMLITOLA)
|
1735007036NRG24301220231052709
|
01/01/2024
|
Tubaj
|
1735007036WL060572
|
Tubaj
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Tubaj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-036-001/45
(EMLITOLA)
|
1735007036NRG24301220231052727
|
01/01/2024
|
Dharmvati
|
1735007036WL060573
|
Dharmvati
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Dharmvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHUGHRI
|
MP-35-007-036-001/52
(EMLITOLA)
|
1735007036NRG24301220231052714
|
01/01/2024
|
radha bai
|
1735007036WL060572
|
radha bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-036-001/65-A
(EMLITOLA)
|
1735007036NRG24301220231052719
|
01/01/2024
|
Bageb lal
|
1735007036WL060572
|
Bageb lal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Bageblal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-036-001/87
(EMLITOLA)
|
1735007036NRG24301220231052720
|
01/01/2024
|
Suneeta bai
|
1735007036WL060572
|
Suneeta bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
GHUGHRI
|
MP-35-007-016-001/104
(BILGAON)
|
1735007000NRG24311220231061831
|
01/01/2024
|
rammobai
|
1735007WL060818
|
rammobai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
rammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-016-001/108-A
(BILGAON)
|
1735007000NRG24311220231061832
|
01/01/2024
|
kisor
|
1735007WL060818
|
kisor
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
kisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHUGHRI
|
MP-35-007-016-001/12
(BILGAON)
|
1735007000NRG24311220231061833
|
01/01/2024
|
sukhwati bai
|
1735007WL060818
|
sukhwati bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
sukhwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHUGHRI
|
MP-35-007-016-001/18-A
(BILGAON)
|
1735007000NRG24311220231061834
|
01/01/2024
|
keranti
|
1735007WL060818
|
keranti
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
keranti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-016-001/19
(BILGAON)
|
1735007000NRG24311220231061835
|
01/01/2024
|
som singh
|
1735007WL060818
|
som singh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
somsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-016-001/19-A
(BILGAON)
|
1735007000NRG24311220231061836
|
01/01/2024
|
Manesh kumar
|
1735007WL060818
|
Manesh kumar
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Maneshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-016-001/24
(BILGAON)
|
1735007000NRG24311220231061837
|
01/01/2024
|
parvatiya
|
1735007WL060818
|
parvatiya
|
00089
|
CBIN0281522
|
876
|
876
|
Processed
|
13/03/2024
|
|
685121572
|
|
parvatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-016-001/340
(BILGAON)
|
1735007000NRG24311220231061838
|
01/01/2024
|
jagishwar
|
1735007WL060818
|
jagishwar
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
jagishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHUGHRI
|
MP-35-007-016-001/343
(BILGAON)
|
1735007000NRG24311220231061839
|
01/01/2024
|
raysingh
|
1735007WL060818
|
raysingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
raysingh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHUGHRI
|
MP-35-007-016-001/36
(BILGAON)
|
1735007000NRG24311220231061840
|
01/01/2024
|
kotma bai
|
1735007WL060818
|
kotma bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
kotmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-016-001/38
(BILGAON)
|
1735007000NRG24311220231061841
|
01/01/2024
|
jhangul
|
1735007WL060818
|
jhangul
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
jhangul
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-016-001/39
(BILGAON)
|
1735007000NRG24311220231061842
|
01/01/2024
|
Basnti bai
|
1735007WL060818
|
Basnti bai
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Basntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-016-001/40
(BILGAON)
|
1735007000NRG24311220231061843
|
01/01/2024
|
jhingro
|
1735007WL060818
|
jhingro
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
jhingro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHUGHRI
|
MP-35-007-016-001/43-B
(BILGAON)
|
1735007000NRG24311220231061844
|
01/01/2024
|
vidiya bai
|
1735007WL060818
|
vidiya bai
|
00089
|
CBIN0281522
|
1095
|
1095
|
Rejected
|
13/03/2024
|
|
685121572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GHUGHRI
|
MP-35-007-016-001/44
(BILGAON)
|
1735007000NRG24311220231061845
|
01/01/2024
|
keval
|
1735007WL060818
|
keval
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-016-001/44-A
(BILGAON)
|
1735007000NRG24311220231061846
|
01/01/2024
|
kunti bai
|
1735007WL060818
|
kunti bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GHUGHRI
|
MP-35-007-016-001/55-A
(BILGAON)
|
1735007000NRG24311220231061847
|
01/01/2024
|
SUNEETA
|
1735007WL060818
|
SUNEETA
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHUGHRI
|
MP-35-007-016-001/55-B
(BILGAON)
|
1735007000NRG24311220231061848
|
01/01/2024
|
sukheram
|
1735007WL060818
|
sukheram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
sukheram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-016-001/55-B
(BILGAON)
|
1735007000NRG24311220231061849
|
01/01/2024
|
Sukhiram
|
1735007WL060818
|
Sukhiram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-016-001/56
(BILGAON)
|
1735007000NRG24311220231061850
|
01/01/2024
|
susila bai
|
1735007WL060818
|
susila bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-016-001/57
(BILGAON)
|
1735007000NRG24311220231061851
|
01/01/2024
|
koyli bai
|
1735007WL060818
|
koyli bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
koylibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GHUGHRI
|
MP-35-007-016-001/60
(BILGAON)
|
1735007000NRG24311220231061852
|
01/01/2024
|
fhagni bai
|
1735007WL060818
|
fhagni bai
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
685121572
|
|
fhagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-016-001/61
(BILGAON)
|
1735007000NRG24311220231061853
|
01/01/2024
|
gandu
|
1735007WL060818
|
gandu
|
00089
|
CBIN0281522
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
gandu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHUGHRI
|
MP-35-007-016-001/69
(BILGAON)
|
1735007000NRG24311220231061854
|
01/01/2024
|
savtri
|
1735007WL060818
|
savtri
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-016-001/69-A
(BILGAON)
|
1735007000NRG24311220231061855
|
01/01/2024
|
kamlesh
|
1735007WL060818
|
kamlesh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-016-001/74-B
(BILGAON)
|
1735007000NRG24311220231061856
|
01/01/2024
|
KAVITA YADAV
|
1735007WL060818
|
KAVITA YADAV
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
KAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHUGHRI
|
MP-35-007-016-001/82-A
(BILGAON)
|
1735007000NRG24311220231061858
|
01/01/2024
|
Budh singh
|
1735007WL060818
|
Budh singh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-016-001/82-A
(BILGAON)
|
1735007000NRG24311220231061859
|
01/01/2024
|
premila bai
|
1735007WL060818
|
premila bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
premilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHUGHRI
|
MP-35-007-016-001/83
(BILGAON)
|
1735007000NRG24311220231061860
|
01/01/2024
|
gopal
|
1735007WL060818
|
gopal
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHUGHRI
|
MP-35-007-016-001/83-A
(BILGAON)
|
1735007000NRG24311220231061861
|
01/01/2024
|
Anup
|
1735007WL060818
|
Anup
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Anup
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-016-001/85
(BILGAON)
|
1735007000NRG24311220231061862
|
01/01/2024
|
pannaram
|
1735007WL060818
|
pannaram
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
pannaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHUGHRI
|
MP-35-007-016-001/86-B
(BILGAON)
|
1735007000NRG24311220231061864
|
01/01/2024
|
PREETI
|
1735007WL060818
|
PREETI
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHUGHRI
|
MP-35-007-016-001/88-B
(BILGAON)
|
1735007000NRG24311220231061865
|
01/01/2024
|
NANNI BAI
|
1735007WL060818
|
NANNI BAI
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
NANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-016-001/89
(BILGAON)
|
1735007000NRG24311220231061866
|
01/01/2024
|
bhagchan
|
1735007WL060818
|
bhagchan
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
bhagchan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-016-001/89
(BILGAON)
|
1735007000NRG24311220231061867
|
01/01/2024
|
Saho ba
|
1735007WL060818
|
Saho ba
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sahoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHUGHRI
|
MP-35-007-016-001/91
(BILGAON)
|
1735007000NRG24311220231061868
|
01/01/2024
|
Budhni
|
1735007WL060818
|
Budhni
|
00089
|
CBIN0281522
|
1095
|
1095
|
Processed
|
13/03/2024
|
|
685121572
|
|
Budhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GHUGHRI
|
MP-35-007-016-001/94
(BILGAON)
|
1735007000NRG24311220231061869
|
01/01/2024
|
Nawalsingh
|
1735007WL060818
|
Nawalsingh
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Nawalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GHUGHRI
|
MP-35-007-016-001/96
(BILGAON)
|
1735007000NRG24311220231061870
|
01/01/2024
|
pramod
|
1735007WL060818
|
pramod
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GHUGHRI
|
MP-35-007-016-001/96-A
(BILGAON)
|
1735007000NRG24311220231061871
|
01/01/2024
|
laxmi bai
|
1735007WL060818
|
laxmi bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-016-001/96-A
(BILGAON)
|
1735007000NRG24311220231061872
|
01/01/2024
|
POOJA TARAM
|
1735007WL060818
|
POOJA TARAM
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
POOJATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHUGHRI
|
MP-35-007-016-001/98
(BILGAON)
|
1735007000NRG24311220231061873
|
01/01/2024
|
samlu
|
1735007WL060818
|
samlu
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
samlu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-016-001/99-B
(BILGAON)
|
1735007000NRG24311220231061874
|
01/01/2024
|
Dhaneshwari bai
|
1735007WL060818
|
Dhaneshwari bai
|
00089
|
CBIN0281522
|
1533
|
1533
|
Processed
|
13/03/2024
|
|
685121572
|
|
Dhaneshwaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-016-003/225
(BILGAON)
|
1735007000NRG24311220231061875
|
01/01/2024
|
gulbi bai
|
1735007WL060819
|
gulbi bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
gulbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-016-003/226
(BILGAON)
|
1735007000NRG24311220231061876
|
01/01/2024
|
Sundriya
|
1735007WL060819
|
Sundriya
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sundriya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-016-003/227
(BILGAON)
|
1735007000NRG24311220231061907
|
01/01/2024
|
Janno bai
|
1735007WL060820
|
Janno bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Jannobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
GHUGHRI
|
MP-35-007-016-003/227-A
(BILGAON)
|
1735007000NRG24311220231061908
|
01/01/2024
|
Gyanvati
|
1735007WL060820
|
Gyanvati
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-016-003/228-A
(BILGAON)
|
1735007000NRG24311220231061909
|
01/01/2024
|
Narayan
|
1735007WL060820
|
Narayan
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-016-003/228-A
(BILGAON)
|
1735007000NRG24311220231061910
|
01/01/2024
|
phoolvati bai parte
|
1735007WL060820
|
phoolvati bai parte
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
phoolvatibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-016-003/230
(BILGAON)
|
1735007000NRG24311220231061912
|
01/01/2024
|
NANHIYA
|
1735007WL060820
|
NANHIYA
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
NANHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHUGHRI
|
MP-35-007-016-003/230
(BILGAON)
|
1735007000NRG24311220231061911
|
01/01/2024
|
SHIV LAL
|
1735007WL060820
|
SHIV LAL
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-016-003/231
(BILGAON)
|
1735007000NRG24311220231061913
|
01/01/2024
|
DAMRA SINGH
|
1735007WL060820
|
DAMRA SINGH
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
DAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GHUGHRI
|
MP-35-007-016-003/231-A
(BILGAON)
|
1735007000NRG24311220231061915
|
01/01/2024
|
MANGALVATI BAI
|
1735007WL060820
|
MANGALVATI BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GHUGHRI
|
MP-35-007-016-003/231-A
(BILGAON)
|
1735007000NRG24311220231061916
|
01/01/2024
|
MANGALVATI BAI
|
1735007WL060820
|
MANGALVATI BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-016-003/231-B
(BILGAON)
|
1735007000NRG24311220231061917
|
01/01/2024
|
paarvati bai
|
1735007WL060820
|
paarvati bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
paarvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-016-003/232
(BILGAON)
|
1735007000NRG24311220231061918
|
01/01/2024
|
rampeyari bai
|
1735007WL060820
|
rampeyari bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
rampeyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-016-003/234
(BILGAON)
|
1735007000NRG24311220231061920
|
01/01/2024
|
MAHESH KUMAR
|
1735007WL060820
|
MAHESH KUMAR
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-016-003/234
(BILGAON)
|
1735007000NRG24311220231061919
|
01/01/2024
|
RAMKALI BAI
|
1735007WL060820
|
RAMKALI BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-016-003/235
(BILGAON)
|
1735007000NRG24311220231061877
|
01/01/2024
|
kusum bai
|
1735007WL060819
|
kusum bai
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685121572
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-016-003/236
(BILGAON)
|
1735007000NRG24311220231061878
|
01/01/2024
|
aasha
|
1735007WL060819
|
aasha
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-016-003/237
(BILGAON)
|
1735007000NRG24311220231061879
|
01/01/2024
|
kumarin
|
1735007WL060819
|
kumarin
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
kumarin
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GHUGHRI
|
MP-35-007-016-003/237-A
(BILGAON)
|
1735007000NRG24311220231061880
|
01/01/2024
|
shankrati bai
|
1735007WL060819
|
shankrati bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
shankratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-016-003/239
(BILGAON)
|
1735007000NRG24311220231061881
|
01/01/2024
|
shukawro bai
|
1735007WL060819
|
shukawro bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
shukawrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-016-003/239-A
(BILGAON)
|
1735007000NRG24311220231061882
|
01/01/2024
|
chanwati bai
|
1735007WL060819
|
chanwati bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
chanwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-016-003/240
(BILGAON)
|
1735007000NRG24311220231061788
|
01/01/2024
|
sahi bai
|
1735007WL060817
|
sahi bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-016-003/240-C
(BILGAON)
|
1735007000NRG24311220231061790
|
01/01/2024
|
sundar lal yadav
|
1735007WL060817
|
sundar lal yadav
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sundarlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-016-003/240-C
(BILGAON)
|
1735007000NRG24311220231061789
|
01/01/2024
|
yamna bai yadav
|
1735007WL060817
|
yamna bai yadav
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
yamnabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-016-003/240-D
(BILGAON)
|
1735007000NRG24311220231061791
|
01/01/2024
|
sundar
|
1735007WL060817
|
sundar
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-016-003/241
(BILGAON)
|
1735007000NRG24311220231061792
|
01/01/2024
|
KALIYA BAI
|
1735007WL060817
|
KALIYA BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-016-003/241-B
(BILGAON)
|
1735007000NRG24311220231061793
|
01/01/2024
|
CHANDRAM MASRAM
|
1735007WL060817
|
CHANDRAM MASRAM
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
CHANDRAMMASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GHUGHRI
|
MP-35-007-016-003/242
(BILGAON)
|
1735007000NRG24311220231061795
|
01/01/2024
|
binde bai
|
1735007WL060817
|
binde bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
bindebai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-016-003/242
(BILGAON)
|
1735007000NRG24311220231061794
|
01/01/2024
|
sampta
|
1735007WL060817
|
sampta
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sampta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-016-003/245-B
(BILGAON)
|
1735007000NRG24311220231061796
|
01/01/2024
|
BISARTI YADAV
|
1735007WL060817
|
BISARTI YADAV
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
BISARTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-016-003/247
(BILGAON)
|
1735007000NRG24311220231061921
|
01/01/2024
|
Parmanad
|
1735007WL060820
|
Parmanad
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-016-003/248
(BILGAON)
|
1735007000NRG24311220231061922
|
01/01/2024
|
gangabite
|
1735007WL060820
|
gangabite
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
gangabite
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GHUGHRI
|
MP-35-007-016-003/248-A
(BILGAON)
|
1735007000NRG24311220231061923
|
01/01/2024
|
budhiya bai
|
1735007WL060820
|
budhiya bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-016-003/250
(BILGAON)
|
1735007000NRG24311220231061924
|
01/01/2024
|
sukhiya
|
1735007WL060820
|
sukhiya
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007000NRG24311220231061925
|
01/01/2024
|
SEVBATI
|
1735007WL060820
|
SEVBATI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SEVBATI
|
BANK OF BARODA(606985)
|
|
93
|
GHUGHRI
|
MP-35-007-016-003/253
(BILGAON)
|
1735007000NRG24311220231061926
|
01/01/2024
|
mal singh
|
1735007WL060820
|
mal singh
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GHUGHRI
|
MP-35-007-016-003/254
(BILGAON)
|
1735007000NRG24311220231061927
|
01/01/2024
|
Jhamsingh
|
1735007WL060820
|
Jhamsingh
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-016-003/254-A
(BILGAON)
|
1735007000NRG24311220231061928
|
01/01/2024
|
sayamkali
|
1735007WL060820
|
sayamkali
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GHUGHRI
|
MP-35-007-016-003/255-A
(BILGAON)
|
1735007000NRG24311220231061929
|
01/01/2024
|
perkesh
|
1735007WL060820
|
perkesh
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
perkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-016-003/255-A
(BILGAON)
|
1735007000NRG24311220231061930
|
01/01/2024
|
susilabai
|
1735007WL060820
|
susilabai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GHUGHRI
|
MP-35-007-016-003/256-B
(BILGAON)
|
1735007000NRG24311220231061931
|
01/01/2024
|
suder
|
1735007WL060820
|
suder
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
suder
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHUGHRI
|
MP-35-007-016-003/256-C
(BILGAON)
|
1735007000NRG24311220231061932
|
01/01/2024
|
JAGDEESH BAIRAGI
|
1735007WL060820
|
JAGDEESH BAIRAGI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
JAGDEESHBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-016-003/256-C
(BILGAON)
|
1735007000NRG24311220231061933
|
01/01/2024
|
KALA BAI
|
1735007WL060820
|
KALA BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-016-003/258
(BILGAON)
|
1735007000NRG24311220231061884
|
01/01/2024
|
kunti bai
|
1735007WL060819
|
kunti bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
kuntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHUGHRI
|
MP-35-007-016-003/258
(BILGAON)
|
1735007000NRG24311220231061883
|
01/01/2024
|
rohnedas
|
1735007WL060819
|
rohnedas
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
rohnedas
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-016-003/258-A
(BILGAON)
|
1735007000NRG24311220231061885
|
01/01/2024
|
khama bai
|
1735007WL060819
|
khama bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
khamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-016-003/258-B
(BILGAON)
|
1735007000NRG24311220231061935
|
01/01/2024
|
Rajju das
|
1735007WL060820
|
Rajju das
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rajjudas
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-016-003/258-B
(BILGAON)
|
1735007000NRG24311220231061936
|
01/01/2024
|
Susila bai
|
1735007WL060820
|
Susila bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GHUGHRI
|
MP-35-007-016-003/261
(BILGAON)
|
1735007000NRG24311220231061886
|
01/01/2024
|
Devanti Bai
|
1735007WL060819
|
Devanti Bai
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685121572
|
|
DevantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GHUGHRI
|
MP-35-007-016-003/261-A
(BILGAON)
|
1735007000NRG24311220231061887
|
01/01/2024
|
bhagawat
|
1735007WL060819
|
bhagawat
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
13/03/2024
|
|
685121572
|
|
bhagawat
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-016-003/261-A
(BILGAON)
|
1735007000NRG24311220231061888
|
01/01/2024
|
kamle bai
|
1735007WL060819
|
kamle bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
kamlebai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-016-003/262
(BILGAON)
|
1735007000NRG24311220231061889
|
01/01/2024
|
munni bai
|
1735007WL060819
|
munni bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-016-003/265-A
(BILGAON)
|
1735007000NRG24311220231061890
|
01/01/2024
|
Santi bai
|
1735007WL060819
|
Santi bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHUGHRI
|
MP-35-007-016-003/266
(BILGAON)
|
1735007000NRG24311220231061938
|
01/01/2024
|
hemlata bai
|
1735007WL060820
|
hemlata bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-016-003/266
(BILGAON)
|
1735007000NRG24311220231061937
|
01/01/2024
|
Rajendr
|
1735007WL060820
|
Rajendr
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-016-003/267-A
(BILGAON)
|
1735007000NRG24311220231061797
|
01/01/2024
|
Preeti Bai
|
1735007WL060817
|
Preeti Bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
PreetiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GHUGHRI
|
MP-35-007-016-003/268
(BILGAON)
|
1735007000NRG24311220231061798
|
01/01/2024
|
kosal bai
|
1735007WL060817
|
kosal bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
kosalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-016-003/270-A
(BILGAON)
|
1735007000NRG24311220231061940
|
01/01/2024
|
Ashwani
|
1735007WL060820
|
Ashwani
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Ashwani
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-016-003/270-A
(BILGAON)
|
1735007000NRG24311220231061939
|
01/01/2024
|
Vinod kumar
|
1735007WL060820
|
Vinod kumar
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GHUGHRI
|
MP-35-007-016-003/271
(BILGAON)
|
1735007000NRG24311220231061941
|
01/01/2024
|
Santo bai
|
1735007WL060820
|
Santo bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007000NRG24311220231061942
|
01/01/2024
|
Anand kumar
|
1735007WL060820
|
Anand kumar
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007000NRG24311220231061943
|
01/01/2024
|
Devki bai
|
1735007WL060820
|
Devki bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GHUGHRI
|
MP-35-007-016-003/275
(BILGAON)
|
1735007000NRG24311220231061944
|
01/01/2024
|
Daya das
|
1735007WL060820
|
Daya das
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Dayadas
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-016-003/276-A
(BILGAON)
|
1735007000NRG24311220231061891
|
01/01/2024
|
gudde bai
|
1735007WL060819
|
gudde bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
guddebai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GHUGHRI
|
MP-35-007-016-003/279
(BILGAON)
|
1735007000NRG24311220231061799
|
01/01/2024
|
kavita bai
|
1735007WL060817
|
kavita bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-016-003/281
(BILGAON)
|
1735007000NRG24311220231061800
|
01/01/2024
|
Manoti bai
|
1735007WL060817
|
Manoti bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
685121572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
GHUGHRI
|
MP-35-007-016-003/281
(BILGAON)
|
1735007000NRG24311220231061946
|
01/01/2024
|
sakhu lal
|
1735007WL060820
|
sakhu lal
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sakhulal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-016-003/281-A
(BILGAON)
|
1735007000NRG24311220231061802
|
01/01/2024
|
Kamalwati
|
1735007WL060817
|
Kamalwati
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-016-003/281-A
(BILGAON)
|
1735007000NRG24311220231061801
|
01/01/2024
|
Kamalwati
|
1735007WL060817
|
Kamalwati
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Kamalwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
GHUGHRI
|
MP-35-007-016-003/284
(BILGAON)
|
1735007000NRG24311220231061947
|
01/01/2024
|
Shri chand
|
1735007WL060820
|
Shri chand
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GHUGHRI
|
MP-35-007-016-003/285
(BILGAON)
|
1735007000NRG24311220231061948
|
01/01/2024
|
DHARMVATI MARAVI
|
1735007WL060820
|
DHARMVATI MARAVI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
DHARMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHUGHRI
|
MP-35-007-016-003/286
(BILGAON)
|
1735007000NRG24311220231061949
|
01/01/2024
|
kirpal
|
1735007WL060820
|
kirpal
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GHUGHRI
|
MP-35-007-016-003/286-A
(BILGAON)
|
1735007000NRG24311220231061950
|
01/01/2024
|
suhana bai
|
1735007WL060820
|
suhana bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
suhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-016-003/287
(BILGAON)
|
1735007000NRG24311220231061892
|
01/01/2024
|
Kapura bai
|
1735007WL060819
|
Kapura bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Kapurabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-016-003/287-A
(BILGAON)
|
1735007000NRG24311220231061893
|
01/01/2024
|
sankri bai
|
1735007WL060819
|
sankri bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-016-003/288
(BILGAON)
|
1735007000NRG24311220231061894
|
01/01/2024
|
yasoda bai
|
1735007WL060819
|
yasoda bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
yasodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-016-003/288-B
(BILGAON)
|
1735007000NRG24311220231061895
|
01/01/2024
|
chandrkale
|
1735007WL060819
|
chandrkale
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
chandrkale
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-016-003/290-B
(BILGAON)
|
1735007000NRG24311220231061804
|
01/01/2024
|
Sumantra
|
1735007WL060817
|
Sumantra
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-016-003/291-A
(BILGAON)
|
1735007000NRG24311220231061896
|
01/01/2024
|
Laxman
|
1735007WL060819
|
Laxman
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-016-003/291-B
(BILGAON)
|
1735007000NRG24311220231061805
|
01/01/2024
|
Parwati bai
|
1735007WL060817
|
Parwati bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-016-003/292-A
(BILGAON)
|
1735007000NRG24311220231061806
|
01/01/2024
|
SHIV KUMAR
|
1735007WL060817
|
SHIV KUMAR
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GHUGHRI
|
MP-35-007-016-003/292-B
(BILGAON)
|
1735007000NRG24311220231061807
|
01/01/2024
|
Chati bai
|
1735007WL060817
|
Chati bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Chatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-016-003/293
(BILGAON)
|
1735007000NRG24311220231061951
|
01/01/2024
|
mulchand
|
1735007WL060820
|
mulchand
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-016-003/295-A
(BILGAON)
|
1735007000NRG24311220231061952
|
01/01/2024
|
SIYA BAI
|
1735007WL060820
|
SIYA BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-016-003/296
(BILGAON)
|
1735007000NRG24311220231061953
|
01/01/2024
|
patiram
|
1735007WL060820
|
patiram
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GHUGHRI
|
MP-35-007-016-003/297
(BILGAON)
|
1735007000NRG24311220231061955
|
01/01/2024
|
Rammu
|
1735007WL060820
|
Rammu
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-016-003/297-B
(BILGAON)
|
1735007000NRG24311220231061956
|
01/01/2024
|
Prabhu dyal
|
1735007WL060820
|
Prabhu dyal
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Prabhudyal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GHUGHRI
|
MP-35-007-016-003/298-B
(BILGAON)
|
1735007000NRG24311220231061958
|
01/01/2024
|
Sarita
|
1735007WL060820
|
Sarita
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-016-003/300
(BILGAON)
|
1735007000NRG24311220231061959
|
01/01/2024
|
sugriv
|
1735007WL060820
|
sugriv
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHUGHRI
|
MP-35-007-016-003/300-A
(BILGAON)
|
1735007000NRG24311220231061960
|
01/01/2024
|
MEENA BAI
|
1735007WL060820
|
MEENA BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-016-003/302-A
(BILGAON)
|
1735007000NRG24311220231061898
|
01/01/2024
|
Sakun
|
1735007WL060819
|
Sakun
|
00089
|
CBIN0281522
|
880
|
880
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-016-003/303
(BILGAON)
|
1735007000NRG24311220231061961
|
01/01/2024
|
phool singh
|
1735007WL060820
|
phool singh
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-016-003/303-A
(BILGAON)
|
1735007000NRG24311220231061962
|
01/01/2024
|
Radha
|
1735007WL060820
|
Radha
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-016-003/303-B
(BILGAON)
|
1735007000NRG24311220231061963
|
01/01/2024
|
Shiv lal
|
1735007WL060820
|
Shiv lal
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-016-003/304
(BILGAON)
|
1735007000NRG24311220231061899
|
01/01/2024
|
Mamta bai
|
1735007WL060819
|
Mamta bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-016-003/306
(BILGAON)
|
1735007000NRG24311220231061900
|
01/01/2024
|
aayito
|
1735007WL060819
|
aayito
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685121572
|
|
aayito
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-016-003/307
(BILGAON)
|
1735007000NRG24311220231061964
|
01/01/2024
|
chaman
|
1735007WL060820
|
chaman
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GHUGHRI
|
MP-35-007-016-003/308-A
(BILGAON)
|
1735007000NRG24311220231061808
|
01/01/2024
|
Anita maravi
|
1735007WL060817
|
Anita maravi
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Anitamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-016-003/309
(BILGAON)
|
1735007000NRG24311220231061809
|
01/01/2024
|
parwat singh
|
1735007WL060817
|
parwat singh
|
00089
|
CBIN0281522
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685121572
|
|
parwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-016-003/310
(BILGAON)
|
1735007000NRG24311220231061810
|
01/01/2024
|
tijlkali bai
|
1735007WL060817
|
tijlkali bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
tijlkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-016-003/310-A
(BILGAON)
|
1735007000NRG24311220231061811
|
01/01/2024
|
ramkali bai
|
1735007WL060817
|
ramkali bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-016-003/311
(BILGAON)
|
1735007000NRG24311220231061813
|
01/01/2024
|
nandu
|
1735007WL060817
|
nandu
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
nandu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GHUGHRI
|
MP-35-007-016-003/311
(BILGAON)
|
1735007000NRG24311220231061812
|
01/01/2024
|
nandu
|
1735007WL060817
|
nandu
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
nandu
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
GHUGHRI
|
MP-35-007-016-003/311-A
(BILGAON)
|
1735007000NRG24311220231061814
|
01/01/2024
|
Rajni
|
1735007WL060817
|
Rajni
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-016-003/313-A
(BILGAON)
|
1735007000NRG24311220231061816
|
01/01/2024
|
chindo
|
1735007WL060817
|
chindo
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
chindo
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-016-003/314
(BILGAON)
|
1735007000NRG24311220231061817
|
01/01/2024
|
ramcharan
|
1735007WL060817
|
ramcharan
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-016-003/314
(BILGAON)
|
1735007000NRG24311220231061818
|
01/01/2024
|
SUNDRI BAI
|
1735007WL060817
|
SUNDRI BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-016-003/314-A
(BILGAON)
|
1735007000NRG24311220231061819
|
01/01/2024
|
SANGITA BAI
|
1735007WL060817
|
SANGITA BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GHUGHRI
|
MP-35-007-016-003/315
(BILGAON)
|
1735007000NRG24311220231061820
|
01/01/2024
|
Shayamlata bai
|
1735007WL060817
|
Shayamlata bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Shayamlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHUGHRI
|
MP-35-007-016-003/318
(BILGAON)
|
1735007000NRG24311220231061965
|
01/01/2024
|
Janiya bai
|
1735007WL060820
|
Janiya bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Janiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007000NRG24311220231061967
|
01/01/2024
|
Omwati
|
1735007WL060820
|
Omwati
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GHUGHRI
|
MP-35-007-016-003/319
(BILGAON)
|
1735007000NRG24311220231061968
|
01/01/2024
|
gangaram
|
1735007WL060820
|
gangaram
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-016-003/321-A
(BILGAON)
|
1735007000NRG24311220231061902
|
01/01/2024
|
Jaymatiya bai
|
1735007WL060819
|
Jaymatiya bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Jaymatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GHUGHRI
|
MP-35-007-016-003/322-A
(BILGAON)
|
1735007000NRG24311220231061903
|
01/01/2024
|
hemraj
|
1735007WL060819
|
hemraj
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-016-003/324
(BILGAON)
|
1735007000NRG24311220231061821
|
01/01/2024
|
Subhiya bai
|
1735007WL060817
|
Subhiya bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-016-003/325
(BILGAON)
|
1735007000NRG24311220231061822
|
01/01/2024
|
Dhanbati bai
|
1735007WL060817
|
Dhanbati bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Dhanbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-016-003/325-A
(BILGAON)
|
1735007000NRG24311220231061823
|
01/01/2024
|
POONAM YADAV
|
1735007WL060817
|
POONAM YADAV
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
POONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-016-003/325-B
(BILGAON)
|
1735007000NRG24311220231061824
|
01/01/2024
|
PAHALVATI BAI YADAV
|
1735007WL060817
|
PAHALVATI BAI YADAV
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
PAHALVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHUGHRI
|
MP-35-007-016-003/326
(BILGAON)
|
1735007000NRG24311220231061969
|
01/01/2024
|
agardas
|
1735007WL060820
|
agardas
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
agardas
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-016-003/328
(BILGAON)
|
1735007000NRG24311220231061825
|
01/01/2024
|
BERHASPTI BAI
|
1735007WL060817
|
BERHASPTI BAI
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
BERHASPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHUGHRI
|
MP-35-007-016-003/328-A
(BILGAON)
|
1735007000NRG24311220231061826
|
01/01/2024
|
harichand
|
1735007WL060817
|
harichand
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-016-003/329
(BILGAON)
|
1735007000NRG24311220231061827
|
01/01/2024
|
Jhamiya bai
|
1735007WL060817
|
Jhamiya bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-016-003/329-A
(BILGAON)
|
1735007000NRG24311220231061828
|
01/01/2024
|
devlal
|
1735007WL060817
|
devlal
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GHUGHRI
|
MP-35-007-016-003/330
(BILGAON)
|
1735007000NRG24311220231061971
|
01/01/2024
|
gaitri bai
|
1735007WL060820
|
gaitri bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
gaitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GHUGHRI
|
MP-35-007-016-003/331
(BILGAON)
|
1735007000NRG24311220231061904
|
01/01/2024
|
vipati bai
|
1735007WL060819
|
vipati bai
|
00089
|
CBIN0281522
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
vipatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-016-003/332
(BILGAON)
|
1735007000NRG24311220231061829
|
01/01/2024
|
buddu
|
1735007WL060817
|
buddu
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
buddu
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHUGHRI
|
MP-35-007-016-003/332
(BILGAON)
|
1735007000NRG24311220231061830
|
01/01/2024
|
Sammo bai
|
1735007WL060817
|
Sammo bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-016-003/334
(BILGAON)
|
1735007000NRG24311220231061972
|
01/01/2024
|
raju das
|
1735007WL060820
|
raju das
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
rajudas
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHUGHRI
|
MP-35-007-016-003/334
(BILGAON)
|
1735007000NRG24311220231061973
|
01/01/2024
|
Saroj bai
|
1735007WL060820
|
Saroj bai
|
00089
|
CBIN0281522
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-036-001/102
(EMLITOLA)
|
1735007036NRG24301220231052690
|
01/01/2024
|
bajro bai
|
1735007036WL060572
|
bajro bai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
bajrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHUGHRI
|
MP-35-007-036-001/109
(EMLITOLA)
|
1735007036NRG24301220231052692
|
01/01/2024
|
pooran
|
1735007036WL060572
|
pooran
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-036-001/123
(EMLITOLA)
|
1735007036NRG24301220231052694
|
01/01/2024
|
Chanbati
|
1735007036WL060572
|
Chanbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Chanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHUGHRI
|
MP-35-007-036-001/125
(EMLITOLA)
|
1735007036NRG24301220231052696
|
01/01/2024
|
Kakai
|
1735007036WL060572
|
Kakai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Kakai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHUGHRI
|
MP-35-007-036-001/126
(EMLITOLA)
|
1735007036NRG24301220231052697
|
01/01/2024
|
dumra
|
1735007036WL060572
|
dumra
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
dumra
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GHUGHRI
|
MP-35-007-036-001/130
(EMLITOLA)
|
1735007036NRG24301220231052700
|
01/01/2024
|
murari lal
|
1735007036WL060572
|
murari lal
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHUGHRI
|
MP-35-007-036-001/132
(EMLITOLA)
|
1735007036NRG24301220231052723
|
01/01/2024
|
Bhava
|
1735007036WL060573
|
Bhava
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Bhava
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHUGHRI
|
MP-35-007-036-001/139
(EMLITOLA)
|
1735007036NRG24301220231052724
|
01/01/2024
|
Mahesh
|
1735007036WL060573
|
Mahesh
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHUGHRI
|
MP-35-007-036-001/15-A
(EMLITOLA)
|
1735007036NRG24301220231052703
|
01/01/2024
|
seeta
|
1735007036WL060572
|
seeta
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHUGHRI
|
MP-35-007-036-001/28-A
(EMLITOLA)
|
1735007036NRG24301220231052706
|
01/01/2024
|
manas
|
1735007036WL060572
|
manas
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
manas
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-036-001/30-A
(EMLITOLA)
|
1735007036NRG24301220231052708
|
01/01/2024
|
Esber
|
1735007036WL060572
|
Esber
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Esber
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHUGHRI
|
MP-35-007-036-001/42-A
(EMLITOLA)
|
1735007036NRG24301220231052710
|
01/01/2024
|
gaynbati
|
1735007036WL060572
|
gaynbati
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
gaynbati
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GHUGHRI
|
MP-35-007-036-001/45-A
(EMLITOLA)
|
1735007036NRG24301220231052711
|
01/01/2024
|
nelam
|
1735007036WL060572
|
nelam
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
nelam
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-036-001/51
(EMLITOLA)
|
1735007036NRG24301220231052712
|
01/01/2024
|
bundiya
|
1735007036WL060572
|
bundiya
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
bundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHUGHRI
|
MP-35-007-036-001/52
(EMLITOLA)
|
1735007036NRG24301220231052713
|
01/01/2024
|
laxman prasad
|
1735007036WL060572
|
laxman prasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
laxmanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-036-001/52-A
(EMLITOLA)
|
1735007036NRG24301220231052715
|
01/01/2024
|
sushila
|
1735007036WL060572
|
sushila
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHUGHRI
|
MP-35-007-036-001/65
(EMLITOLA)
|
1735007036NRG24301220231052718
|
01/01/2024
|
champabai
|
1735007036WL060572
|
champabai
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GHUGHRI
|
MP-35-007-036-001/65
(EMLITOLA)
|
1735007036NRG24301220231052717
|
01/01/2024
|
ramprasad
|
1735007036WL060572
|
ramprasad
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273438
|
273438
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-008-001/636
(BHAINSAWAHI)
|
1735007008NRG24281220231036139
|
01/01/2024
|
heeralal
|
1735007008WL060049
|
heeralal
|
00089
|
CBIN0281918
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
206
|
GHUGHRI
|
MP-35-007-008-001/566
(BHAINSAWAHI)
|
1735007008NRG24281220231036133
|
01/01/2024
|
Anshman
|
1735007008WL060049
|
Anshman
|
00415
|
SBIN0000421
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Anshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007000NRG24311220231061966
|
01/01/2024
|
Rajkumar
|
1735007WL060820
|
Rajkumar
|
00415
|
SBIN0000421
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
208
|
GHUGHRI
|
MP-35-007-016-003/306-A
(BILGAON)
|
1735007000NRG24311220231061901
|
01/01/2024
|
Basanti
|
1735007WL060819
|
Basanti
|
00415
|
SBIN0002876
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
209
|
GHUGHRI
|
MP-35-007-016-003/291-A
(BILGAON)
|
1735007000NRG24311220231061897
|
01/01/2024
|
Laxmi bai
|
1735007WL060819
|
Laxmi bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
210
|
GHUGHRI
|
MP-35-007-016-003/290-A
(BILGAON)
|
1735007000NRG24311220231061803
|
01/01/2024
|
Lalita
|
1735007WL060817
|
Lalita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
211
|
GHUGHRI
|
MP-35-007-036-001/121-A
(EMLITOLA)
|
1735007036NRG24301220231052693
|
01/01/2024
|
narbada
|
1735007036WL060572
|
narbada
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
narbada
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
GHUGHRI
|
MP-35-007-036-001/124
(EMLITOLA)
|
1735007036NRG24301220231052695
|
01/01/2024
|
uma
|
1735007036WL060572
|
uma
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHUGHRI
|
MP-35-007-036-001/126-B
(EMLITOLA)
|
1735007036NRG24301220231052698
|
01/01/2024
|
Bipti bai
|
1735007036WL060572
|
Bipti bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Biptibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
214
|
GHUGHRI
|
MP-35-007-036-001/136-A
(EMLITOLA)
|
1735007036NRG24301220231052702
|
01/01/2024
|
Savita
|
1735007036WL060572
|
Savita
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Savita
|
BANK OF BARODA(606985)
|
|
215
|
GHUGHRI
|
MP-35-007-036-001/44-A
(EMLITOLA)
|
1735007036NRG24301220231052726
|
01/01/2024
|
arjun
|
1735007036WL060573
|
arjun
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
216
|
GHUGHRI
|
MP-35-007-036-001/53
(EMLITOLA)
|
1735007036NRG24301220231052716
|
01/01/2024
|
Geeta
|
1735007036WL060572
|
Geeta
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHUGHRI
|
MP-35-007-036-001/61
(EMLITOLA)
|
1735007036NRG24301220231052728
|
01/01/2024
|
Lekhram
|
1735007036WL060573
|
Lekhram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHUGHRI
|
MP-35-007-036-001/63
(EMLITOLA)
|
1735007036NRG24301220231052729
|
01/01/2024
|
Phool Singh
|
1735007036WL060573
|
Phool Singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
PhoolSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
219
|
GHUGHRI
|
MP-35-007-016-003/350
(BILGAON)
|
1735007000NRG24311220231061905
|
01/01/2024
|
RANJITA YADAV
|
1735007WL060819
|
RANJITA YADAV
|
00462
|
UCBA0003083
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685121572
|
|
RANJITAYADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
220
|
GHUGHRI
|
MP-35-007-016-003/326-A
(BILGAON)
|
1735007000NRG24311220231061970
|
01/01/2024
|
NIRMAL DSA
|
1735007WL060820
|
NIRMAL DSA
|
00468
|
UBIN0541885
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
NIRMALDSA
|
HDFC BANK LTD(607152)
|
|
221
|
GHUGHRI
|
MP-35-007-036-001/10
(EMLITOLA)
|
1735007036NRG24301220231052721
|
01/01/2024
|
Rosni
|
1735007036WL060573
|
Rosni
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685121572
|
|
Rosni
|
UNION BANK OF INDIA(508500)
|
|
222
|
GHUGHRI
|
MP-35-007-039-002/258
(NAHARBELI)
|
1735007039NRG24010120241062395
|
01/01/2024
|
Krashna
|
1735007039WL060834
|
Krashna
|
00468
|
UBIN0541885
|
3150
|
3150
|
Processed
|
13/03/2024
|
|
685121572
|
|
Krashna
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GHUGHRI
|
MP-35-007-039-002/258
(NAHARBELI)
|
1735007039NRG24010120241062394
|
01/01/2024
|
Krashna
|
1735007039WL060834
|
Krashna
|
00468
|
UBIN0541885
|
3150
|
3150
|
Processed
|
13/03/2024
|
|
685121572
|
|
Krashna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
224
|
GHUGHRI
|
MP-35-007-016-003/257-A
(BILGAON)
|
1735007000NRG24311220231061934
|
01/01/2024
|
Meena bai bairag
|
1735007WL060820
|
Meena bai bairag
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685121572
|
|
Meenabaibairag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
225
|
GHUGHRI
|
MP-35-007-008-001/486
(BHAINSAWAHI)
|
1735007008NRG24281220231036126
|
01/01/2024
|
BHARAT SINGH
|
1735007008WL060049
|
BHARAT SINGH
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GHUGHRI
|
MP-35-007-008-001/486
(BHAINSAWAHI)
|
1735007008NRG24281220231036127
|
01/01/2024
|
PAHALVATI
|
1735007008WL060049
|
PAHALVATI
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GHUGHRI
|
MP-35-007-008-001/488
(BHAINSAWAHI)
|
1735007008NRG24281220231036128
|
01/01/2024
|
hanuman
|
1735007008WL060049
|
hanuman
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GHUGHRI
|
MP-35-007-008-001/488
(BHAINSAWAHI)
|
1735007008NRG24281220231036129
|
01/01/2024
|
hanuman
|
1735007008WL060049
|
hanuman
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GHUGHRI
|
MP-35-007-008-001/532
(BHAINSAWAHI)
|
1735007008NRG24281220231036130
|
01/01/2024
|
sukliya
|
1735007008WL060049
|
sukliya
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GHUGHRI
|
MP-35-007-008-001/541
(BHAINSAWAHI)
|
1735007008NRG24281220231036131
|
01/01/2024
|
fullobai
|
1735007008WL060049
|
fullobai
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
fullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GHUGHRI
|
MP-35-007-008-001/636
(BHAINSAWAHI)
|
1735007008NRG24281220231036138
|
01/01/2024
|
Shailo
|
1735007008WL060049
|
Shailo
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Shailo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GHUGHRI
|
MP-35-007-008-001/643
(BHAINSAWAHI)
|
1735007008NRG24281220231036140
|
01/01/2024
|
beersay
|
1735007008WL060049
|
beersay
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
beersay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
GHUGHRI
|
MP-35-007-008-001/655
(BHAINSAWAHI)
|
1735007008NRG24281220231036143
|
01/01/2024
|
NANIHA BAI PUSAM
|
1735007008WL060049
|
NANIHA BAI PUSAM
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
NANIHABAIPUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GHUGHRI
|
MP-35-007-008-001/705
(BHAINSAWAHI)
|
1735007008NRG24281220231036145
|
01/01/2024
|
Dilraj
|
1735007008WL060049
|
Dilraj
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Dilraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GHUGHRI
|
MP-35-007-008-001/725
(BHAINSAWAHI)
|
1735007008NRG24281220231036146
|
01/01/2024
|
SANJAY
|
1735007008WL060049
|
SANJAY
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
GHUGHRI
|
MP-35-007-008-001/752
(BHAINSAWAHI)
|
1735007008NRG24281220231036147
|
01/01/2024
|
lachhiram
|
1735007008WL060049
|
lachhiram
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
lachhiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
GHUGHRI
|
MP-35-007-008-001/753
(BHAINSAWAHI)
|
1735007008NRG24281220231036150
|
01/01/2024
|
amarwati
|
1735007008WL060049
|
amarwati
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
amarwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GHUGHRI
|
MP-35-007-008-001/753
(BHAINSAWAHI)
|
1735007008NRG24281220231036149
|
01/01/2024
|
Ravan
|
1735007008WL060049
|
Ravan
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Ravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GHUGHRI
|
MP-35-007-008-001/753-A
(BHAINSAWAHI)
|
1735007008NRG24281220231036152
|
01/01/2024
|
pahalvati
|
1735007008WL060049
|
pahalvati
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
pahalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GHUGHRI
|
MP-35-007-008-001/754
(BHAINSAWAHI)
|
1735007008NRG24281220231036154
|
01/01/2024
|
ramkali
|
1735007008WL060049
|
ramkali
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GHUGHRI
|
MP-35-007-008-001/754-A
(BHAINSAWAHI)
|
1735007008NRG24281220231036156
|
01/01/2024
|
ansuiya
|
1735007008WL060049
|
ansuiya
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GHUGHRI
|
MP-35-007-008-001/754-A
(BHAINSAWAHI)
|
1735007008NRG24281220231036155
|
01/01/2024
|
jaggu
|
1735007008WL060049
|
jaggu
|
00697
|
BKID0MG1347
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
jaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23652
|
23652
|
|
|
|
|
|
|
|
|
243
|
GHUGHRI
|
MP-35-007-008-001/655
(BHAINSAWAHI)
|
1735007008NRG24281220231036142
|
01/01/2024
|
nandlal
|
1735007008WL060049
|
nandlal
|
00697
|
BKID0NAMRGB
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
244
|
GHUGHRI
|
MP-35-007-008-001/565-A
(BHAINSAWAHI)
|
1735007008NRG24281220231036132
|
01/01/2024
|
ramprasad
|
1735007008WL060049
|
ramprasad
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GHUGHRI
|
MP-35-007-008-001/601
(BHAINSAWAHI)
|
1735007008NRG24281220231036134
|
01/01/2024
|
budhilal
|
1735007008WL060049
|
budhilal
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
budhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GHUGHRI
|
MP-35-007-008-001/601
(BHAINSAWAHI)
|
1735007008NRG24281220231036135
|
01/01/2024
|
budhilal
|
1735007008WL060049
|
budhilal
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
budhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GHUGHRI
|
MP-35-007-008-001/602
(BHAINSAWAHI)
|
1735007008NRG24281220231036136
|
01/01/2024
|
jhamsingh
|
1735007008WL060049
|
jhamsingh
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
jhamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GHUGHRI
|
MP-35-007-008-001/602
(BHAINSAWAHI)
|
1735007008NRG24281220231036137
|
01/01/2024
|
jhamsingh
|
1735007008WL060049
|
jhamsingh
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
jhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GHUGHRI
|
MP-35-007-008-001/655
(BHAINSAWAHI)
|
1735007008NRG24281220231036141
|
01/01/2024
|
modhe
|
1735007008WL060049
|
modhe
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
modhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GHUGHRI
|
MP-35-007-008-001/691-A
(BHAINSAWAHI)
|
1735007008NRG24281220231036144
|
01/01/2024
|
ratan
|
1735007008WL060049
|
ratan
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GHUGHRI
|
MP-35-007-008-001/753
(BHAINSAWAHI)
|
1735007008NRG24281220231036148
|
01/01/2024
|
munnalal
|
1735007008WL060049
|
munnalal
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GHUGHRI
|
MP-35-007-008-001/754
(BHAINSAWAHI)
|
1735007008NRG24281220231036153
|
01/01/2024
|
Mangal
|
1735007008WL060049
|
Mangal
|
481661
|
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
685121572
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHUGHRI
|
MP-35-007-008-001/812
(BHAINSAWAHI)
|
1735007008NRG24281220231036157
|
01/01/2024
|
Mahi lal
|
1735007008WL060049
|
Mahi lal
|
481661
|
|
219
|
219
|
Processed
|
13/03/2024
|
|
685121572
|
|
Mahilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12045
|
12045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358330
|
358330
|
|
|
|
|
|
|
|