|
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)
|
1735007016NRG24110220241280037
|
11/02/2024
|
LACHHO BAI MARAVI
|
1735007016WL068344
|
LACHHO BAI MARAVI
|
00045
|
BARB0MANDLA
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
LACHHOBAIMARAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
2
|
GHUGHRI
|
MP-35-007-004-002/629-A
(CHHATARPUR)
|
1735007004NRG24060220241247914
|
11/02/2024
|
Anusuiya Dhurwey
|
1735007004WL067290
|
Anusuiya Dhurwey
|
00048
|
BKID0009485
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303722265
|
|
AnusuiyaDhurwey
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
GHUGHRI
|
MP-35-007-016-001/35-B
(BILGAON)
|
1735007016NRG24110220241279981
|
11/02/2024
|
DEV SINGH
|
1735007016WL068342
|
DEV SINGH
|
00051
|
MAHB0000790
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
DEVSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
4
|
GHUGHRI
|
MP-35-007-009-001/165-C
(PATAN)
|
1735007009NRG24060220241247831
|
11/02/2024
|
Bersingh
|
1735007009WL067287
|
Bersingh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
Bersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHUGHRI
|
MP-35-007-009-001/185
(PATAN)
|
1735007009NRG24060220241247832
|
11/02/2024
|
Diglo
|
1735007009WL067287
|
Diglo
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Diglo
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHRI
|
MP-35-007-009-001/190
(PATAN)
|
1735007009NRG24060220241247833
|
11/02/2024
|
Gangaram
|
1735007009WL067287
|
Gangaram
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHUGHRI
|
MP-35-007-009-001/198
(PATAN)
|
1735007009NRG24060220241247834
|
11/02/2024
|
Babudas
|
1735007009WL067287
|
Babudas
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Babudas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GHUGHRI
|
MP-35-007-009-001/198-A
(PATAN)
|
1735007009NRG24060220241247835
|
11/02/2024
|
Suresh
|
1735007009WL067287
|
Suresh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHUGHRI
|
MP-35-007-009-001/200
(PATAN)
|
1735007009NRG24060220241247836
|
11/02/2024
|
Anil
|
1735007009WL067287
|
Anil
|
00089
|
CBIN0281522
|
856
|
856
|
Processed
|
12/04/2024
|
|
303722265
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHUGHRI
|
MP-35-007-009-001/223
(PATAN)
|
1735007009NRG24060220241247838
|
11/02/2024
|
Meera bai
|
1735007009WL067287
|
Meera bai
|
00089
|
CBIN0281522
|
856
|
856
|
Processed
|
12/04/2024
|
|
303722265
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHUGHRI
|
MP-35-007-009-001/223
(PATAN)
|
1735007009NRG24060220241247837
|
11/02/2024
|
Rooplal
|
1735007009WL067287
|
Rooplal
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GHUGHRI
|
MP-35-007-009-001/224-A
(PATAN)
|
1735007009NRG24060220241247839
|
11/02/2024
|
Gotam
|
1735007009WL067287
|
Gotam
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GHUGHRI
|
MP-35-007-009-001/241
(PATAN)
|
1735007009NRG24060220241247840
|
11/02/2024
|
Samil das
|
1735007009WL067287
|
Samil das
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Samildas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GHUGHRI
|
MP-35-007-009-001/271
(PATAN)
|
1735007009NRG24060220241247841
|
11/02/2024
|
Sankar
|
1735007009WL067287
|
Sankar
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GHUGHRI
|
MP-35-007-009-001/272
(PATAN)
|
1735007009NRG24060220241247842
|
11/02/2024
|
Ghanshu
|
1735007009WL067287
|
Ghanshu
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Ghanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHUGHRI
|
MP-35-007-009-001/273
(PATAN)
|
1735007009NRG24060220241247843
|
11/02/2024
|
Kaliram
|
1735007009WL067287
|
Kaliram
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHUGHRI
|
MP-35-007-009-001/275
(PATAN)
|
1735007009NRG24060220241247844
|
11/02/2024
|
Manik
|
1735007009WL067287
|
Manik
|
00089
|
CBIN0281522
|
642
|
642
|
Processed
|
12/04/2024
|
|
303722265
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHUGHRI
|
MP-35-007-009-001/289
(PATAN)
|
1735007009NRG24060220241247845
|
11/02/2024
|
Dayaram
|
1735007009WL067287
|
Dayaram
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHUGHRI
|
MP-35-007-009-001/299
(PATAN)
|
1735007009NRG24060220241247846
|
11/02/2024
|
Babulal
|
1735007009WL067287
|
Babulal
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHUGHRI
|
MP-35-007-009-001/299-A
(PATAN)
|
1735007009NRG24060220241247847
|
11/02/2024
|
Bhadelal
|
1735007009WL067287
|
Bhadelal
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Bhadelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHUGHRI
|
MP-35-007-009-001/300
(PATAN)
|
1735007009NRG24060220241247848
|
11/02/2024
|
Mangal
|
1735007009WL067287
|
Mangal
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHUGHRI
|
MP-35-007-009-001/301
(PATAN)
|
1735007009NRG24060220241247849
|
11/02/2024
|
Munnalal
|
1735007009WL067287
|
Munnalal
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHUGHRI
|
MP-35-007-009-001/301-A
(PATAN)
|
1735007009NRG24060220241247850
|
11/02/2024
|
Sukali
|
1735007009WL067287
|
Sukali
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHUGHRI
|
MP-35-007-009-001/301-B
(PATAN)
|
1735007009NRG24060220241247851
|
11/02/2024
|
sukchen
|
1735007009WL067287
|
sukchen
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
sukchen
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHUGHRI
|
MP-35-007-009-001/311
(PATAN)
|
1735007009NRG24060220241247852
|
11/02/2024
|
Bal kumar
|
1735007009WL067287
|
Bal kumar
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Balkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHUGHRI
|
MP-35-007-009-001/350
(PATAN)
|
1735007009NRG24060220241247853
|
11/02/2024
|
lala das
|
1735007009WL067287
|
lala das
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
laladas
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHUGHRI
|
MP-35-007-009-001/376
(PATAN)
|
1735007009NRG24060220241247854
|
11/02/2024
|
Heera
|
1735007009WL067287
|
Heera
|
00089
|
CBIN0281522
|
214
|
214
|
Processed
|
12/04/2024
|
|
303722265
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GHUGHRI
|
MP-35-007-009-001/393
(PATAN)
|
1735007009NRG24060220241247856
|
11/02/2024
|
Rajesh
|
1735007009WL067287
|
Rajesh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHUGHRI
|
MP-35-007-009-001/397
(PATAN)
|
1735007009NRG24060220241247857
|
11/02/2024
|
Ratiya
|
1735007009WL067287
|
Ratiya
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHUGHRI
|
MP-35-007-009-001/397-A
(PATAN)
|
1735007009NRG24060220241247858
|
11/02/2024
|
Dallu
|
1735007009WL067287
|
Dallu
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Dallu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHUGHRI
|
MP-35-007-009-001/404-A
(PATAN)
|
1735007009NRG24060220241247859
|
11/02/2024
|
Raghuveer
|
1735007009WL067287
|
Raghuveer
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GHUGHRI
|
MP-35-007-009-001/406-A
(PATAN)
|
1735007009NRG24060220241247860
|
11/02/2024
|
Sanjay
|
1735007009WL067287
|
Sanjay
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
303722265
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHUGHRI
|
MP-35-007-009-001/610-A
(PATAN)
|
1735007009NRG24060220241247861
|
11/02/2024
|
Kuvar Singh
|
1735007009WL067287
|
Kuvar Singh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
KuvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHUGHRI
|
MP-35-007-009-001/630-A
(PATAN)
|
1735007009NRG24060220241247862
|
11/02/2024
|
Nansingh
|
1735007009WL067287
|
Nansingh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHUGHRI
|
MP-35-007-009-001/757
(PATAN)
|
1735007009NRG24060220241247863
|
11/02/2024
|
Sankit
|
1735007009WL067287
|
Sankit
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Sankit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHUGHRI
|
MP-35-007-009-001/783
(PATAN)
|
1735007009NRG24060220241247864
|
11/02/2024
|
Denesh
|
1735007009WL067287
|
Denesh
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
303722265
|
|
Denesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHUGHRI
|
MP-35-007-009-001/787
(PATAN)
|
1735007009NRG24060220241247865
|
11/02/2024
|
Pacchu lal
|
1735007009WL067287
|
Pacchu lal
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Pacchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHUGHRI
|
MP-35-007-009-001/793
(PATAN)
|
1735007009NRG24060220241247867
|
11/02/2024
|
Seema bai
|
1735007009WL067287
|
Seema bai
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHUGHRI
|
MP-35-007-009-001/915
(PATAN)
|
1735007009NRG24060220241247868
|
11/02/2024
|
Samaru
|
1735007009WL067287
|
Samaru
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHUGHRI
|
MP-35-007-009-001/918
(PATAN)
|
1735007009NRG24060220241247869
|
11/02/2024
|
Foolbati Bai
|
1735007009WL067287
|
Foolbati Bai
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
FoolbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GHUGHRI
|
MP-35-007-009-002/22
(PATAN)
|
1735007009NRG24060220241247871
|
11/02/2024
|
Saraswati
|
1735007009WL067287
|
Saraswati
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GHUGHRI
|
MP-35-007-009-002/443
(PATAN)
|
1735007009NRG24060220241247872
|
11/02/2024
|
Batasiya bai
|
1735007009WL067287
|
Batasiya bai
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Batasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GHUGHRI
|
MP-35-007-009-002/463
(PATAN)
|
1735007009NRG24060220241247873
|
11/02/2024
|
indervati
|
1735007009WL067287
|
indervati
|
00089
|
CBIN0281522
|
856
|
856
|
Processed
|
12/04/2024
|
|
303722265
|
|
indervati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHUGHRI
|
MP-35-007-009-002/471
(PATAN)
|
1735007009NRG24060220241247874
|
11/02/2024
|
samarvati
|
1735007009WL067287
|
samarvati
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHUGHRI
|
MP-35-007-009-002/471
(PATAN)
|
1735007009NRG24060220241247875
|
11/02/2024
|
samarvati
|
1735007009WL067287
|
samarvati
|
00089
|
CBIN0281522
|
642
|
642
|
Processed
|
12/04/2024
|
|
303722265
|
|
samarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GHUGHRI
|
MP-35-007-009-002/473
(PATAN)
|
1735007009NRG24060220241247876
|
11/02/2024
|
Suneeta
|
1735007009WL067287
|
Suneeta
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GHUGHRI
|
MP-35-007-009-002/474
(PATAN)
|
1735007009NRG24060220241247877
|
11/02/2024
|
Savnu
|
1735007009WL067287
|
Savnu
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Savnu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GHUGHRI
|
MP-35-007-009-002/478
(PATAN)
|
1735007009NRG24060220241247878
|
11/02/2024
|
Fulghar
|
1735007009WL067287
|
Fulghar
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Fulghar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHUGHRI
|
MP-35-007-009-002/488
(PATAN)
|
1735007009NRG24060220241247879
|
11/02/2024
|
Sukti bai
|
1735007009WL067287
|
Sukti bai
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Suktibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHUGHRI
|
MP-35-007-009-002/493
(PATAN)
|
1735007009NRG24060220241247880
|
11/02/2024
|
somkalee bai
|
1735007009WL067287
|
somkalee bai
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
somkaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GHUGHRI
|
MP-35-007-009-002/494-A
(PATAN)
|
1735007009NRG24060220241247881
|
11/02/2024
|
Ramcharan
|
1735007009WL067287
|
Ramcharan
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
52
|
GHUGHRI
|
MP-35-007-009-002/501
(PATAN)
|
1735007009NRG24060220241247882
|
11/02/2024
|
Savitri
|
1735007009WL067287
|
Savitri
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GHUGHRI
|
MP-35-007-009-002/501-A
(PATAN)
|
1735007009NRG24060220241247883
|
11/02/2024
|
Tiwari singh
|
1735007009WL067287
|
Tiwari singh
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
Tiwarisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHUGHRI
|
MP-35-007-009-002/503
(PATAN)
|
1735007009NRG24060220241247884
|
11/02/2024
|
aneeta
|
1735007009WL067287
|
aneeta
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHUGHRI
|
MP-35-007-009-002/504-A
(PATAN)
|
1735007009NRG24060220241247885
|
11/02/2024
|
Santosh narte
|
1735007009WL067287
|
Santosh narte
|
00089
|
CBIN0281522
|
856
|
856
|
Processed
|
12/04/2024
|
|
303722265
|
|
Santoshnarte
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GHUGHRI
|
MP-35-007-009-002/514
(PATAN)
|
1735007009NRG24060220241247886
|
11/02/2024
|
Ramvati
|
1735007009WL067287
|
Ramvati
|
00089
|
CBIN0281522
|
642
|
642
|
Processed
|
12/04/2024
|
|
303722265
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHUGHRI
|
MP-35-007-009-002/517
(PATAN)
|
1735007009NRG24060220241247887
|
11/02/2024
|
sumantri
|
1735007009WL067287
|
sumantri
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GHUGHRI
|
MP-35-007-009-002/518-A
(PATAN)
|
1735007009NRG24060220241247888
|
11/02/2024
|
Kandhi
|
1735007009WL067287
|
Kandhi
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GHUGHRI
|
MP-35-007-009-002/525-A
(PATAN)
|
1735007009NRG24060220241247889
|
11/02/2024
|
Manuya
|
1735007009WL067287
|
Manuya
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Manuya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GHUGHRI
|
MP-35-007-009-002/534
(PATAN)
|
1735007009NRG24060220241247890
|
11/02/2024
|
Sohna
|
1735007009WL067287
|
Sohna
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Sohna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GHUGHRI
|
MP-35-007-009-002/537
(PATAN)
|
1735007009NRG24060220241247891
|
11/02/2024
|
Rajkisor
|
1735007009WL067287
|
Rajkisor
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GHUGHRI
|
MP-35-007-009-002/541
(PATAN)
|
1735007009NRG24060220241247892
|
11/02/2024
|
Fhatiya
|
1735007009WL067287
|
Fhatiya
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Fhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GHUGHRI
|
MP-35-007-009-002/541-A
(PATAN)
|
1735007009NRG24060220241247893
|
11/02/2024
|
Sem lal
|
1735007009WL067287
|
Sem lal
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GHUGHRI
|
MP-35-007-009-002/579
(PATAN)
|
1735007009NRG24060220241247894
|
11/02/2024
|
Nainvati
|
1735007009WL067287
|
Nainvati
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
303722265
|
|
Nainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHUGHRI
|
MP-35-007-009-002/582
(PATAN)
|
1735007009NRG24060220241247895
|
11/02/2024
|
Mangal
|
1735007009WL067287
|
Mangal
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GHUGHRI
|
MP-35-007-009-002/583
(PATAN)
|
1735007009NRG24060220241247896
|
11/02/2024
|
Fhagau das
|
1735007009WL067287
|
Fhagau das
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
303722265
|
|
Fhagaudas
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHUGHRI
|
MP-35-007-009-002/597
(PATAN)
|
1735007009NRG24060220241247897
|
11/02/2024
|
Indrani
|
1735007009WL067287
|
Indrani
|
00089
|
CBIN0281522
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
Indrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GHUGHRI
|
MP-35-007-009-002/610-A
(PATAN)
|
1735007009NRG24060220241247898
|
11/02/2024
|
Keshv
|
1735007009WL067287
|
Keshv
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Keshv
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GHUGHRI
|
MP-35-007-009-002/621
(PATAN)
|
1735007009NRG24060220241247899
|
11/02/2024
|
Fhoolvati
|
1735007009WL067287
|
Fhoolvati
|
00089
|
CBIN0281522
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
Fhoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GHUGHRI
|
MP-35-007-016-001/1
(BILGAON)
|
1735007016NRG24110220241279957
|
11/02/2024
|
gani
|
1735007016WL068342
|
gani
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
gani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GHUGHRI
|
MP-35-007-016-001/108-A
(BILGAON)
|
1735007016NRG24110220241279958
|
11/02/2024
|
kisor
|
1735007016WL068342
|
kisor
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
kisor
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GHUGHRI
|
MP-35-007-016-001/16
(BILGAON)
|
1735007016NRG24110220241279959
|
11/02/2024
|
akshay kuma
|
1735007016WL068342
|
akshay kuma
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
akshaykuma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GHUGHRI
|
MP-35-007-016-001/19-A
(BILGAON)
|
1735007016NRG24110220241279960
|
11/02/2024
|
Manesh kumar
|
1735007016WL068342
|
Manesh kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Maneshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GHUGHRI
|
MP-35-007-016-001/25
(BILGAON)
|
1735007016NRG24110220241279961
|
11/02/2024
|
munni bai
|
1735007016WL068342
|
munni bai
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
12/04/2024
|
|
303722265
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GHUGHRI
|
MP-35-007-016-001/26
(BILGAON)
|
1735007016NRG24110220241279962
|
11/02/2024
|
Sukko bai
|
1735007016WL068342
|
Sukko bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
Sukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GHUGHRI
|
MP-35-007-016-001/27
(BILGAON)
|
1735007016NRG24110220241279964
|
11/02/2024
|
ramheya bai
|
1735007016WL068342
|
ramheya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
ramheyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GHUGHRI
|
MP-35-007-016-001/29-A
(BILGAON)
|
1735007016NRG24110220241279965
|
11/02/2024
|
amarwati
|
1735007016WL068342
|
amarwati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GHUGHRI
|
MP-35-007-016-001/29-B
(BILGAON)
|
1735007016NRG24110220241279967
|
11/02/2024
|
roopesh uikey
|
1735007016WL068342
|
roopesh uikey
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
roopeshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GHUGHRI
|
MP-35-007-016-001/29-B
(BILGAON)
|
1735007016NRG24110220241279966
|
11/02/2024
|
roopesh uikey
|
1735007016WL068342
|
roopesh uikey
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
roopeshuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GHUGHRI
|
MP-35-007-016-001/3
(BILGAON)
|
1735007016NRG24110220241279969
|
11/02/2024
|
chayti bai
|
1735007016WL068342
|
chayti bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
chaytibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GHUGHRI
|
MP-35-007-016-001/3
(BILGAON)
|
1735007016NRG24110220241279968
|
11/02/2024
|
punnu lal
|
1735007016WL068342
|
punnu lal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GHUGHRI
|
MP-35-007-016-001/31
(BILGAON)
|
1735007016NRG24110220241279971
|
11/02/2024
|
Muliya bai
|
1735007016WL068342
|
Muliya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GHUGHRI
|
MP-35-007-016-001/31-B
(BILGAON)
|
1735007016NRG24110220241279972
|
11/02/2024
|
Rajni
|
1735007016WL068342
|
Rajni
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GHUGHRI
|
MP-35-007-016-001/32
(BILGAON)
|
1735007016NRG24110220241279973
|
11/02/2024
|
santu
|
1735007016WL068342
|
santu
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
santu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GHUGHRI
|
MP-35-007-016-001/32-A
(BILGAON)
|
1735007016NRG24110220241279974
|
11/02/2024
|
SIYA
|
1735007016WL068342
|
SIYA
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GHUGHRI
|
MP-35-007-016-001/332
(BILGAON)
|
1735007016NRG24110220241279975
|
11/02/2024
|
sunita bai
|
1735007016WL068342
|
sunita bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GHUGHRI
|
MP-35-007-016-001/341
(BILGAON)
|
1735007016NRG24110220241279976
|
11/02/2024
|
SONIKA
|
1735007016WL068342
|
SONIKA
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
SONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GHUGHRI
|
MP-35-007-016-001/344
(BILGAON)
|
1735007016NRG24110220241279977
|
11/02/2024
|
uermila
|
1735007016WL068342
|
uermila
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
uermila
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHUGHRI
|
MP-35-007-016-001/346
(BILGAON)
|
1735007016NRG24110220241279978
|
11/02/2024
|
BEREYA BAI
|
1735007016WL068342
|
BEREYA BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
BEREYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GHUGHRI
|
MP-35-007-016-001/348
(BILGAON)
|
1735007016NRG24110220241279979
|
11/02/2024
|
siya bai
|
1735007016WL068342
|
siya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHUGHRI
|
MP-35-007-016-001/35
(BILGAON)
|
1735007016NRG24110220241279980
|
11/02/2024
|
ratiya bai
|
1735007016WL068342
|
ratiya bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHUGHRI
|
MP-35-007-016-001/36
(BILGAON)
|
1735007016NRG24110220241279982
|
11/02/2024
|
kotma bai
|
1735007016WL068342
|
kotma bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
kotmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GHUGHRI
|
MP-35-007-016-001/37
(BILGAON)
|
1735007016NRG24110220241279983
|
11/02/2024
|
Rakesh Kumar
|
1735007016WL068342
|
Rakesh Kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
RakeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHUGHRI
|
MP-35-007-016-001/37-A
(BILGAON)
|
1735007016NRG24110220241279984
|
11/02/2024
|
suneeta bai
|
1735007016WL068342
|
suneeta bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GHUGHRI
|
MP-35-007-016-001/40
(BILGAON)
|
1735007016NRG24110220241279985
|
11/02/2024
|
jhingro
|
1735007016WL068342
|
jhingro
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
jhingro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHUGHRI
|
MP-35-007-016-001/44
(BILGAON)
|
1735007016NRG24110220241279986
|
11/02/2024
|
keval
|
1735007016WL068342
|
keval
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
keval
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GHUGHRI
|
MP-35-007-016-001/44-A
(BILGAON)
|
1735007016NRG24110220241279987
|
11/02/2024
|
kunti bai
|
1735007016WL068342
|
kunti bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GHUGHRI
|
MP-35-007-016-001/45-A
(BILGAON)
|
1735007016NRG24110220241279988
|
11/02/2024
|
jamuna bai
|
1735007016WL068342
|
jamuna bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GHUGHRI
|
MP-35-007-016-001/47
(BILGAON)
|
1735007016NRG24110220241279990
|
11/02/2024
|
KRISHNA KUMAR
|
1735007016WL068342
|
KRISHNA KUMAR
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GHUGHRI
|
MP-35-007-016-001/52
(BILGAON)
|
1735007016NRG24110220241279991
|
11/02/2024
|
tulsa
|
1735007016WL068342
|
tulsa
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GHUGHRI
|
MP-35-007-016-001/52-A
(BILGAON)
|
1735007016NRG24110220241279992
|
11/02/2024
|
pawan kumar
|
1735007016WL068342
|
pawan kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHUGHRI
|
MP-35-007-016-001/55-A
(BILGAON)
|
1735007016NRG24110220241279993
|
11/02/2024
|
SUNEETA
|
1735007016WL068342
|
SUNEETA
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHUGHRI
|
MP-35-007-016-001/56
(BILGAON)
|
1735007016NRG24110220241279994
|
11/02/2024
|
susila bai
|
1735007016WL068342
|
susila bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GHUGHRI
|
MP-35-007-016-001/58
(BILGAON)
|
1735007016NRG24110220241279995
|
11/02/2024
|
bhag singh
|
1735007016WL068342
|
bhag singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHUGHRI
|
MP-35-007-016-001/61
(BILGAON)
|
1735007016NRG24110220241279996
|
11/02/2024
|
Ganesh
|
1735007016WL068342
|
Ganesh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHUGHRI
|
MP-35-007-016-001/61-A
(BILGAON)
|
1735007016NRG24110220241279997
|
11/02/2024
|
rajkumari
|
1735007016WL068342
|
rajkumari
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHUGHRI
|
MP-35-007-016-001/64
(BILGAON)
|
1735007016NRG24110220241279998
|
11/02/2024
|
samrati
|
1735007016WL068342
|
samrati
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
samrati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GHUGHRI
|
MP-35-007-016-001/7
(BILGAON)
|
1735007016NRG24110220241279999
|
11/02/2024
|
sarswati bai
|
1735007016WL068342
|
sarswati bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GHUGHRI
|
MP-35-007-016-001/75-A
(BILGAON)
|
1735007016NRG24110220241280000
|
11/02/2024
|
satendr
|
1735007016WL068342
|
satendr
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
satendr
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GHUGHRI
|
MP-35-007-016-001/76-A
(BILGAON)
|
1735007016NRG24110220241280001
|
11/02/2024
|
dinesh kumar
|
1735007016WL068342
|
dinesh kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GHUGHRI
|
MP-35-007-016-001/76-B
(BILGAON)
|
1735007016NRG24110220241280002
|
11/02/2024
|
naresh kumar
|
1735007016WL068342
|
naresh kumar
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
nareshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GHUGHRI
|
MP-35-007-016-001/78
(BILGAON)
|
1735007016NRG24110220241280003
|
11/02/2024
|
suni bai
|
1735007016WL068342
|
suni bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
sunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GHUGHRI
|
MP-35-007-016-001/79
(BILGAON)
|
1735007016NRG24110220241280004
|
11/02/2024
|
kilso bai
|
1735007016WL068342
|
kilso bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
kilsobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHUGHRI
|
MP-35-007-016-001/79-A
(BILGAON)
|
1735007016NRG24110220241280005
|
11/02/2024
|
suneta bai
|
1735007016WL068342
|
suneta bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
sunetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GHUGHRI
|
MP-35-007-016-001/82-A
(BILGAON)
|
1735007016NRG24110220241280006
|
11/02/2024
|
Budh singh
|
1735007016WL068342
|
Budh singh
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GHUGHRI
|
MP-35-007-016-001/86-B
(BILGAON)
|
1735007016NRG24110220241280007
|
11/02/2024
|
PREETI
|
1735007016WL068342
|
PREETI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHUGHRI
|
MP-35-007-016-001/88-B
(BILGAON)
|
1735007016NRG24110220241280008
|
11/02/2024
|
NANNI BAI
|
1735007016WL068342
|
NANNI BAI
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
NANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHUGHRI
|
MP-35-007-016-001/89
(BILGAON)
|
1735007016NRG24110220241280009
|
11/02/2024
|
Saho ba
|
1735007016WL068342
|
Saho ba
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
Sahoba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHUGHRI
|
MP-35-007-016-001/91
(BILGAON)
|
1735007016NRG24110220241280010
|
11/02/2024
|
Budhni
|
1735007016WL068342
|
Budhni
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
Budhni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHUGHRI
|
MP-35-007-016-001/93-A
(BILGAON)
|
1735007016NRG24110220241280011
|
11/02/2024
|
fully
|
1735007016WL068342
|
fully
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
fully
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GHUGHRI
|
MP-35-007-016-001/93-B
(BILGAON)
|
1735007016NRG24110220241280012
|
11/02/2024
|
manesha
|
1735007016WL068342
|
manesha
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
manesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GHUGHRI
|
MP-35-007-016-001/93-C
(BILGAON)
|
1735007016NRG24110220241280013
|
11/02/2024
|
davendr
|
1735007016WL068342
|
davendr
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
davendr
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GHUGHRI
|
MP-35-007-016-001/94-A
(BILGAON)
|
1735007016NRG24110220241280014
|
11/02/2024
|
Bhaga Bai
|
1735007016WL068342
|
Bhaga Bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
BhagaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GHUGHRI
|
MP-35-007-016-001/95
(BILGAON)
|
1735007016NRG24110220241280015
|
11/02/2024
|
anto bai
|
1735007016WL068342
|
anto bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
antobai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GHUGHRI
|
MP-35-007-016-001/96
(BILGAON)
|
1735007016NRG24110220241280016
|
11/02/2024
|
pramod
|
1735007016WL068342
|
pramod
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GHUGHRI
|
MP-35-007-016-001/99
(BILGAON)
|
1735007016NRG24110220241280017
|
11/02/2024
|
laxmi bai
|
1735007016WL068342
|
laxmi bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GHUGHRI
|
MP-35-007-016-003/227
(BILGAON)
|
1735007016NRG24110220241280019
|
11/02/2024
|
Janno bai
|
1735007016WL068344
|
Janno bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
303722265
|
|
Jannobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
GHUGHRI
|
MP-35-007-016-003/227-A
(BILGAON)
|
1735007016NRG24110220241280020
|
11/02/2024
|
malsingh
|
1735007016WL068344
|
malsingh
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
303722265
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GHUGHRI
|
MP-35-007-016-003/228-B
(BILGAON)
|
1735007016NRG24110220241280021
|
11/02/2024
|
Punaram
|
1735007016WL068344
|
Punaram
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHUGHRI
|
MP-35-007-016-003/231
(BILGAON)
|
1735007016NRG24110220241280022
|
11/02/2024
|
DAMRA SINGH
|
1735007016WL068344
|
DAMRA SINGH
|
00089
|
CBIN0281522
|
1090
|
1090
|
Processed
|
12/04/2024
|
|
303722265
|
|
DAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GHUGHRI
|
MP-35-007-016-003/240-D
(BILGAON)
|
1735007016NRG24110220241280023
|
11/02/2024
|
sundar
|
1735007016WL068344
|
sundar
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GHUGHRI
|
MP-35-007-016-003/241
(BILGAON)
|
1735007016NRG24110220241280024
|
11/02/2024
|
KALIYA BAI
|
1735007016WL068344
|
KALIYA BAI
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GHUGHRI
|
MP-35-007-016-003/241-A
(BILGAON)
|
1735007016NRG24110220241280025
|
11/02/2024
|
HEMLATA BAI
|
1735007016WL068344
|
HEMLATA BAI
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
HEMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GHUGHRI
|
MP-35-007-016-003/241-B
(BILGAON)
|
1735007016NRG24110220241280026
|
11/02/2024
|
SHYAMA
|
1735007016WL068344
|
SHYAMA
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GHUGHRI
|
MP-35-007-016-003/243
(BILGAON)
|
1735007016NRG24110220241280027
|
11/02/2024
|
bhayalal
|
1735007016WL068344
|
bhayalal
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
bhayalal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GHUGHRI
|
MP-35-007-016-003/245-B
(BILGAON)
|
1735007016NRG24110220241280028
|
11/02/2024
|
BISARTI YADAV
|
1735007016WL068344
|
BISARTI YADAV
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
BISARTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GHUGHRI
|
MP-35-007-016-003/247
(BILGAON)
|
1735007016NRG24110220241280029
|
11/02/2024
|
Parmanad
|
1735007016WL068344
|
Parmanad
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
303722265
|
|
Parmanad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GHUGHRI
|
MP-35-007-016-003/247-A
(BILGAON)
|
1735007016NRG24110220241279885
|
11/02/2024
|
PREMLATA BAI
|
1735007016WL068339
|
PREMLATA BAI
|
00089
|
CBIN0281522
|
215
|
215
|
Processed
|
13/04/2024
|
|
303722265
|
|
PREMLATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GHUGHRI
|
MP-35-007-016-003/248
(BILGAON)
|
1735007016NRG24110220241279886
|
11/02/2024
|
gangabite
|
1735007016WL068339
|
gangabite
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
gangabite
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GHUGHRI
|
MP-35-007-016-003/248-A
(BILGAON)
|
1735007016NRG24110220241279887
|
11/02/2024
|
budhiya bai
|
1735007016WL068339
|
budhiya bai
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
budhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GHUGHRI
|
MP-35-007-016-003/249
(BILGAON)
|
1735007016NRG24110220241279888
|
11/02/2024
|
besnu
|
1735007016WL068339
|
besnu
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
besnu
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007016NRG24110220241279890
|
11/02/2024
|
MANGAL
|
1735007016WL068339
|
MANGAL
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
143
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007016NRG24110220241279889
|
11/02/2024
|
mangal
|
1735007016WL068339
|
mangal
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GHUGHRI
|
MP-35-007-016-003/252
(BILGAON)
|
1735007016NRG24110220241279891
|
11/02/2024
|
SEVBATI
|
1735007016WL068339
|
SEVBATI
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
SEVBATI
|
BANK OF BARODA(606985)
|
|
145
|
GHUGHRI
|
MP-35-007-016-003/253
(BILGAON)
|
1735007016NRG24110220241279892
|
11/02/2024
|
mal singh
|
1735007016WL068339
|
mal singh
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
malsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GHUGHRI
|
MP-35-007-016-003/254-A
(BILGAON)
|
1735007016NRG24110220241279893
|
11/02/2024
|
sahi lal
|
1735007016WL068339
|
sahi lal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
sahilal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GHUGHRI
|
MP-35-007-016-003/254-A
(BILGAON)
|
1735007016NRG24110220241279894
|
11/02/2024
|
sayamkali
|
1735007016WL068339
|
sayamkali
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GHUGHRI
|
MP-35-007-016-003/256-C
(BILGAON)
|
1735007016NRG24110220241279895
|
11/02/2024
|
JAGDEESH BAIRAGI
|
1735007016WL068339
|
JAGDEESH BAIRAGI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
JAGDEESHBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GHUGHRI
|
MP-35-007-016-003/256-C
(BILGAON)
|
1735007016NRG24110220241279896
|
11/02/2024
|
KALA BAI
|
1735007016WL068339
|
KALA BAI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GHUGHRI
|
MP-35-007-016-003/258-B
(BILGAON)
|
1735007016NRG24110220241279898
|
11/02/2024
|
Rajju das
|
1735007016WL068339
|
Rajju das
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajjudas
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GHUGHRI
|
MP-35-007-016-003/258-B
(BILGAON)
|
1735007016NRG24110220241279899
|
11/02/2024
|
Susila bai
|
1735007016WL068339
|
Susila bai
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303722265
|
|
Susilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GHUGHRI
|
MP-35-007-016-003/266
(BILGAON)
|
1735007016NRG24110220241279901
|
11/02/2024
|
hemlata bai
|
1735007016WL068339
|
hemlata bai
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
hemlatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GHUGHRI
|
MP-35-007-016-003/266
(BILGAON)
|
1735007016NRG24110220241279900
|
11/02/2024
|
Rajendr
|
1735007016WL068339
|
Rajendr
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajendr
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GHUGHRI
|
MP-35-007-016-003/267
(BILGAON)
|
1735007016NRG24110220241279902
|
11/02/2024
|
Samaaru
|
1735007016WL068339
|
Samaaru
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
Samaaru
|
BANK OF INDIA(508505)
|
|
155
|
GHUGHRI
|
MP-35-007-016-003/269
(BILGAON)
|
1735007016NRG24110220241279903
|
11/02/2024
|
Priytam
|
1735007016WL068339
|
Priytam
|
00089
|
CBIN0281522
|
860
|
860
|
Processed
|
12/04/2024
|
|
303722265
|
|
Priytam
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GHUGHRI
|
MP-35-007-016-003/269-A
(BILGAON)
|
1735007016NRG24110220241279904
|
11/02/2024
|
premwati bai
|
1735007016WL068339
|
premwati bai
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
premwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GHUGHRI
|
MP-35-007-016-003/271
(BILGAON)
|
1735007016NRG24110220241279905
|
11/02/2024
|
Santo bai
|
1735007016WL068339
|
Santo bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
Santobai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007016NRG24110220241279906
|
11/02/2024
|
Anand kumar
|
1735007016WL068339
|
Anand kumar
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GHUGHRI
|
MP-35-007-016-003/271-A
(BILGAON)
|
1735007016NRG24110220241279907
|
11/02/2024
|
Devki bai
|
1735007016WL068339
|
Devki bai
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GHUGHRI
|
MP-35-007-016-003/272-A
(BILGAON)
|
1735007016NRG24110220241279908
|
11/02/2024
|
arjun
|
1735007016WL068339
|
arjun
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303722265
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GHUGHRI
|
MP-35-007-016-003/275
(BILGAON)
|
1735007016NRG24110220241279909
|
11/02/2024
|
Daya das
|
1735007016WL068339
|
Daya das
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
Dayadas
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GHUGHRI
|
MP-35-007-016-003/278
(BILGAON)
|
1735007016NRG24110220241279911
|
11/02/2024
|
devendra kumar
|
1735007016WL068339
|
devendra kumar
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
devendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GHUGHRI
|
MP-35-007-016-003/278
(BILGAON)
|
1735007016NRG24110220241279910
|
11/02/2024
|
samro bai
|
1735007016WL068339
|
samro bai
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
samrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GHUGHRI
|
MP-35-007-016-003/279
(BILGAON)
|
1735007016NRG24110220241279912
|
11/02/2024
|
kavita bai
|
1735007016WL068339
|
kavita bai
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GHUGHRI
|
MP-35-007-016-003/281
(BILGAON)
|
1735007016NRG24110220241279913
|
11/02/2024
|
Manoti bai
|
1735007016WL068339
|
Manoti bai
|
00089
|
CBIN0281522
|
860
|
860
|
Rejected
|
12/04/2024
|
|
303722265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
GHUGHRI
|
MP-35-007-016-003/281-A
(BILGAON)
|
1735007016NRG24110220241279914
|
11/02/2024
|
Kamalwati
|
1735007016WL068339
|
Kamalwati
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GHUGHRI
|
MP-35-007-016-003/284
(BILGAON)
|
1735007016NRG24110220241279915
|
11/02/2024
|
Shri chand
|
1735007016WL068339
|
Shri chand
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303722265
|
|
Shrichand
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GHUGHRI
|
MP-35-007-016-003/285
(BILGAON)
|
1735007016NRG24110220241279916
|
11/02/2024
|
DHARMVATI MARAVI
|
1735007016WL068339
|
DHARMVATI MARAVI
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303722265
|
|
DHARMVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GHUGHRI
|
MP-35-007-016-003/286
(BILGAON)
|
1735007016NRG24110220241279917
|
11/02/2024
|
kirpal
|
1735007016WL068339
|
kirpal
|
00089
|
CBIN0281522
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303722265
|
|
kirpal
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GHUGHRI
|
MP-35-007-016-003/290
(BILGAON)
|
1735007016NRG24110220241279918
|
11/02/2024
|
Munnalal
|
1735007016WL068339
|
Munnalal
|
00089
|
CBIN0281522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303722265
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
GHUGHRI
|
MP-35-007-016-003/291-B
(BILGAON)
|
1735007016NRG24110220241280030
|
11/02/2024
|
Parwati bai
|
1735007016WL068344
|
Parwati bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GHUGHRI
|
MP-35-007-016-003/292-A
(BILGAON)
|
1735007016NRG24110220241280031
|
11/02/2024
|
SHIV KUMAR
|
1735007016WL068344
|
SHIV KUMAR
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GHUGHRI
|
MP-35-007-016-003/293
(BILGAON)
|
1735007016NRG24110220241280033
|
11/02/2024
|
mulchand
|
1735007016WL068344
|
mulchand
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
12/04/2024
|
|
303722265
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GHUGHRI
|
MP-35-007-016-003/293
(BILGAON)
|
1735007016NRG24110220241280032
|
11/02/2024
|
mulchand
|
1735007016WL068344
|
mulchand
|
00089
|
CBIN0281522
|
436
|
436
|
Processed
|
12/04/2024
|
|
303722265
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GHUGHRI
|
MP-35-007-016-003/295-A
(BILGAON)
|
1735007016NRG24110220241280034
|
11/02/2024
|
CHAIN SINGH
|
1735007016WL068344
|
CHAIN SINGH
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GHUGHRI
|
MP-35-007-016-003/295-A
(BILGAON)
|
1735007016NRG24110220241280035
|
11/02/2024
|
SIYA BAI
|
1735007016WL068344
|
SIYA BAI
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GHUGHRI
|
MP-35-007-016-003/296
(BILGAON)
|
1735007016NRG24110220241280036
|
11/02/2024
|
patiram
|
1735007016WL068344
|
patiram
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GHUGHRI
|
MP-35-007-016-003/297
(BILGAON)
|
1735007016NRG24110220241280038
|
11/02/2024
|
Rammu
|
1735007016WL068344
|
Rammu
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GHUGHRI
|
MP-35-007-016-003/298
(BILGAON)
|
1735007016NRG24110220241280039
|
11/02/2024
|
banti bai
|
1735007016WL068344
|
banti bai
|
00089
|
CBIN0281522
|
872
|
872
|
Processed
|
12/04/2024
|
|
303722265
|
|
bantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GHUGHRI
|
MP-35-007-016-003/300
(BILGAON)
|
1735007016NRG24110220241280040
|
11/02/2024
|
sugriv
|
1735007016WL068344
|
sugriv
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
sugriv
|
UNION BANK OF INDIA(508500)
|
|
181
|
GHUGHRI
|
MP-35-007-016-003/300-A
(BILGAON)
|
1735007016NRG24110220241280041
|
11/02/2024
|
MEENA BAI
|
1735007016WL068344
|
MEENA BAI
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GHUGHRI
|
MP-35-007-016-003/303
(BILGAON)
|
1735007016NRG24110220241280042
|
11/02/2024
|
phool singh
|
1735007016WL068344
|
phool singh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GHUGHRI
|
MP-35-007-016-003/303-A
(BILGAON)
|
1735007016NRG24110220241280043
|
11/02/2024
|
Radha
|
1735007016WL068344
|
Radha
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GHUGHRI
|
MP-35-007-016-003/303-B
(BILGAON)
|
1735007016NRG24110220241280044
|
11/02/2024
|
Shiv lal
|
1735007016WL068344
|
Shiv lal
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GHUGHRI
|
MP-35-007-016-003/309
(BILGAON)
|
1735007016NRG24110220241280045
|
11/02/2024
|
parwat singh
|
1735007016WL068344
|
parwat singh
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
parwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GHUGHRI
|
MP-35-007-016-003/309-A
(BILGAON)
|
1735007016NRG24110220241280046
|
11/02/2024
|
babita bai
|
1735007016WL068344
|
babita bai
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
babitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GHUGHRI
|
MP-35-007-016-003/311-A
(BILGAON)
|
1735007016NRG24110220241280047
|
11/02/2024
|
Rajni
|
1735007016WL068344
|
Rajni
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GHUGHRI
|
MP-35-007-016-003/313
(BILGAON)
|
1735007016NRG24110220241280048
|
11/02/2024
|
Somti yadav
|
1735007016WL068344
|
Somti yadav
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Somtiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GHUGHRI
|
MP-35-007-016-003/313-A
(BILGAON)
|
1735007016NRG24110220241280049
|
11/02/2024
|
chindo
|
1735007016WL068344
|
chindo
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
chindo
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GHUGHRI
|
MP-35-007-016-003/314-B
(BILGAON)
|
1735007016NRG24110220241280050
|
11/02/2024
|
JIYA LAL
|
1735007016WL068344
|
JIYA LAL
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GHUGHRI
|
MP-35-007-016-003/315
(BILGAON)
|
1735007016NRG24110220241280051
|
11/02/2024
|
Shayamlata bai
|
1735007016WL068344
|
Shayamlata bai
|
00089
|
CBIN0281522
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
Shayamlatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHUGHRI
|
MP-35-007-016-003/317
(BILGAON)
|
1735007016NRG24110220241280053
|
11/02/2024
|
sarju
|
1735007016WL068344
|
sarju
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GHUGHRI
|
MP-35-007-016-003/317
(BILGAON)
|
1735007016NRG24110220241280052
|
11/02/2024
|
sarju
|
1735007016WL068344
|
sarju
|
00089
|
CBIN0281522
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
sarju
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007016NRG24110220241279872
|
11/02/2024
|
Omwati
|
1735007016WL068338
|
Omwati
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GHUGHRI
|
MP-35-007-016-003/324
(BILGAON)
|
1735007016NRG24110220241279874
|
11/02/2024
|
Subhiya bai
|
1735007016WL068338
|
Subhiya bai
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
Subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GHUGHRI
|
MP-35-007-016-003/325-A
(BILGAON)
|
1735007016NRG24110220241279875
|
11/02/2024
|
POONAM YADAV
|
1735007016WL068338
|
POONAM YADAV
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
POONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GHUGHRI
|
MP-35-007-016-003/325-B
(BILGAON)
|
1735007016NRG24110220241279876
|
11/02/2024
|
PAHALVATI BAI YADAV
|
1735007016WL068338
|
PAHALVATI BAI YADAV
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
PAHALVATIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GHUGHRI
|
MP-35-007-016-003/328
(BILGAON)
|
1735007016NRG24110220241279877
|
11/02/2024
|
BERHASPTI BAI
|
1735007016WL068338
|
BERHASPTI BAI
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303722265
|
|
BERHASPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
GHUGHRI
|
MP-35-007-016-003/328-A
(BILGAON)
|
1735007016NRG24110220241279878
|
11/02/2024
|
suneta bai
|
1735007016WL068338
|
suneta bai
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
sunetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GHUGHRI
|
MP-35-007-016-003/329
(BILGAON)
|
1735007016NRG24110220241279879
|
11/02/2024
|
Jhamiya bai
|
1735007016WL068338
|
Jhamiya bai
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
Jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GHUGHRI
|
MP-35-007-016-003/329-A
(BILGAON)
|
1735007016NRG24110220241279880
|
11/02/2024
|
devlal
|
1735007016WL068338
|
devlal
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GHUGHRI
|
MP-35-007-016-003/330-A
(BILGAON)
|
1735007016NRG24110220241279882
|
11/02/2024
|
rekha
|
1735007016WL068338
|
rekha
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GHUGHRI
|
MP-35-007-016-003/330-A
(BILGAON)
|
1735007016NRG24110220241279881
|
11/02/2024
|
Shivnadan
|
1735007016WL068338
|
Shivnadan
|
00089
|
CBIN0281522
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303722265
|
|
Shivnadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253196
|
253196
|
|
|
|
|
|
|
|
|
204
|
GHUGHRI
|
MP-35-007-009-001/919
(PATAN)
|
1735007009NRG24060220241247870
|
11/02/2024
|
Mala Panariya
|
1735007009WL067287
|
Mala Panariya
|
00152
|
HDFC0001282
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
303722265
|
|
MalaPanariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
205
|
GHUGHRI
|
MP-35-007-016-003/318-A
(BILGAON)
|
1735007016NRG24110220241280054
|
11/02/2024
|
Rajkumar
|
1735007016WL068344
|
Rajkumar
|
00415
|
SBIN0000421
|
1526
|
1526
|
Processed
|
12/04/2024
|
|
303722265
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
206
|
GHUGHRI
|
MP-35-007-016-001/26-A
(BILGAON)
|
1735007016NRG24110220241279963
|
11/02/2024
|
RAMNATH
|
1735007016WL068342
|
RAMNATH
|
00415
|
SBIN0006252
|
1308
|
1308
|
Processed
|
12/04/2024
|
|
303722265
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
207
|
GHUGHRI
|
MP-35-007-016-001/46
(BILGAON)
|
1735007016NRG24110220241279989
|
11/02/2024
|
SHIVANI
|
1735007016WL068342
|
SHIVANI
|
00415
|
SBIN0013652
|
1308
|
1308
|
Rejected
|
12/04/2024
|
|
303722265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
GHUGHRI
|
MP-35-007-016-003/290-A
(BILGAON)
|
1735007016NRG24110220241279919
|
11/02/2024
|
Lalita
|
1735007016WL068339
|
Lalita
|
00415
|
SBIN0013652
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHUGHRI
|
MP-35-007-016-003/318-C
(BILGAON)
|
1735007016NRG24110220241279873
|
11/02/2024
|
rajkumari
|
1735007016WL068338
|
rajkumari
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
303722265
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GHUGHRI
|
MP-35-007-016-003/333-A
(BILGAON)
|
1735007016NRG24110220241279883
|
11/02/2024
|
Ravi Kumar
|
1735007016WL068338
|
Ravi Kumar
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
303722265
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
211
|
GHUGHRI
|
MP-35-007-004-001/131
(CHHATARPUR)
|
1735007004NRG24060220241247913
|
11/02/2024
|
ayto bai
|
1735007004WL067289
|
ayto bai
|
00468
|
UBIN0541885
|
840
|
840
|
Processed
|
13/04/2024
|
|
303722265
|
|
aytobai
|
UNION BANK OF INDIA(508500)
|
|
212
|
GHUGHRI
|
MP-35-007-009-001/791
(PATAN)
|
1735007009NRG24060220241247866
|
11/02/2024
|
Vijay kumar
|
1735007009WL067287
|
Vijay kumar
|
00468
|
UBIN0541885
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
303722265
|
|
Vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHUGHRI
|
MP-35-007-016-003/333-A
(BILGAON)
|
1735007016NRG24110220241279884
|
11/02/2024
|
Kavita Tekam
|
1735007016WL068338
|
Kavita Tekam
|
00468
|
UBIN0541885
|
642
|
642
|
Processed
|
13/04/2024
|
|
303722265
|
|
KavitaTekam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
214
|
GHUGHRI
|
MP-35-007-009-001/387-A
(PATAN)
|
1735007009NRG24060220241247855
|
11/02/2024
|
KUMARI GEETA PADWAR
|
1735007009WL067287
|
KUMARI GEETA PADWAR
|
00468
|
UBIN0929123
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
303722265
|
|
KUMARIGEETAPADWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GHUGHRI
|
MP-35-007-016-001/3-A
(BILGAON)
|
1735007016NRG24110220241279970
|
11/02/2024
|
devanti
|
1735007016WL068342
|
devanti
|
00468
|
UBIN0929123
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
303722265
|
|
devanti
|
UNION BANK OF INDIA(508500)
|
|
216
|
GHUGHRI
|
MP-35-007-016-003/257-A
(BILGAON)
|
1735007016NRG24110220241279897
|
11/02/2024
|
Meena bai bairag
|
1735007016WL068339
|
Meena bai bairag
|
00468
|
UBIN0929123
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303722265
|
|
Meenabaibairag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275498
|
275498
|
|
|
|
|
|
|
|