|
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
|
MOHGAON
|
MP-35-008-018-002/73-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477095
|
03/07/2023
|
moolchand
|
1735008018WL023057
|
moolchand
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
moolchand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-15-008-018-002/101
(PIPARIYA RYT)
|
1735008018NRG24030720230477040
|
03/07/2023
|
GAYARSEE
|
1735008018WL023057
|
GAYARSEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
GAYARSEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-15-008-018-002/111
(PIPARIYA RYT)
|
1735008018NRG24030720230477041
|
03/07/2023
|
mamta
|
1735008018WL023057
|
mamta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHGAON
|
MP-15-008-018-002/124
(PIPARIYA RYT)
|
1735008018NRG24030720230477042
|
03/07/2023
|
sarswatee
|
1735008018WL023057
|
sarswatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
sarswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-15-008-018-002/155
(PIPARIYA RYT)
|
1735008018NRG24030720230477043
|
03/07/2023
|
dharam
|
1735008018WL023057
|
dharam
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-15-008-018-002/157
(PIPARIYA RYT)
|
1735008018NRG24030720230477044
|
03/07/2023
|
sarvan
|
1735008018WL023057
|
sarvan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
sarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-15-008-018-002/163
(PIPARIYA RYT)
|
1735008018NRG24030720230477045
|
03/07/2023
|
santosh
|
1735008018WL023057
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-15-008-018-002/169
(PIPARIYA RYT)
|
1735008018NRG24030720230477046
|
03/07/2023
|
nanas bai
|
1735008018WL023057
|
nanas bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
nanasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-15-008-018-002/184
(PIPARIYA RYT)
|
1735008018NRG24030720230477047
|
03/07/2023
|
renka
|
1735008018WL023057
|
renka
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
renka
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-15-008-018-002/188
(PIPARIYA RYT)
|
1735008018NRG24030720230477048
|
03/07/2023
|
lamu
|
1735008018WL023057
|
lamu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-15-008-018-002/190
(PIPARIYA RYT)
|
1735008018NRG24030720230477050
|
03/07/2023
|
mahu
|
1735008018WL023057
|
mahu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-15-008-018-002/191
(PIPARIYA RYT)
|
1735008018NRG24030720230477051
|
03/07/2023
|
DUJA BAI
|
1735008018WL023057
|
DUJA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-15-008-018-002/191
(PIPARIYA RYT)
|
1735008018NRG24030720230477052
|
03/07/2023
|
rajesh padwar
|
1735008018WL023057
|
rajesh padwar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
rajeshpadwar
|
BANK OF BARODA(606985)
|
|
14
|
MOHGAON
|
MP-15-008-018-002/202
(PIPARIYA RYT)
|
1735008018NRG24030720230477053
|
03/07/2023
|
phagulal
|
1735008018WL023057
|
phagulal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
phagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-15-008-018-002/209
(PIPARIYA RYT)
|
1735008018NRG24030720230477055
|
03/07/2023
|
bhagvatee
|
1735008018WL023057
|
bhagvatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
bhagvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-15-008-018-002/218
(PIPARIYA RYT)
|
1735008018NRG24030720230477056
|
03/07/2023
|
Dhannoo
|
1735008018WL023057
|
Dhannoo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
Dhannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-15-008-018-002/226
(PIPARIYA RYT)
|
1735008018NRG24030720230477057
|
03/07/2023
|
bhudheya
|
1735008018WL023057
|
bhudheya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
809789213
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MOHGAON
|
MP-15-008-018-002/260
(PIPARIYA RYT)
|
1735008018NRG24030720230477058
|
03/07/2023
|
santosh
|
1735008018WL023057
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-15-008-018-002/267
(PIPARIYA RYT)
|
1735008018NRG24030720230477059
|
03/07/2023
|
mohit
|
1735008018WL023057
|
mohit
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-15-008-018-002/268
(PIPARIYA RYT)
|
1735008018NRG24030720230477060
|
03/07/2023
|
phalad
|
1735008018WL023057
|
phalad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
phalad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-15-008-018-002/36
(PIPARIYA RYT)
|
1735008018NRG24030720230477061
|
03/07/2023
|
susheela
|
1735008018WL023057
|
susheela
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-15-008-018-002/46
(PIPARIYA RYT)
|
1735008018NRG24030720230477062
|
03/07/2023
|
ratto
|
1735008018WL023057
|
ratto
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
ratto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-15-008-018-002/73
(PIPARIYA RYT)
|
1735008018NRG24030720230477063
|
03/07/2023
|
SAVITA
|
1735008018WL023057
|
SAVITA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-15-008-018-002/80
(PIPARIYA RYT)
|
1735008018NRG24030720230477066
|
03/07/2023
|
ghanchand
|
1735008018WL023057
|
ghanchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
ghanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-018-001/143
(PIPARIYA RYT)
|
1735008018NRG24030720230477097
|
03/07/2023
|
balsingh
|
1735008018WL023058
|
balsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-018-001/143
(PIPARIYA RYT)
|
1735008018NRG24030720230477098
|
03/07/2023
|
PHULLO BAI
|
1735008018WL023058
|
PHULLO BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
PHULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-018-002/110
(PIPARIYA RYT)
|
1735008018NRG24030720230477067
|
03/07/2023
|
setaram
|
1735008018WL023057
|
setaram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
setaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-018-002/134
(PIPARIYA RYT)
|
1735008018NRG24030720230477068
|
03/07/2023
|
muniya
|
1735008018WL023057
|
muniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-018-002/135-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477069
|
03/07/2023
|
BESSO
|
1735008018WL023057
|
BESSO
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
BESSO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-018-002/16
(PIPARIYA RYT)
|
1735008018NRG24030720230477070
|
03/07/2023
|
prahlad
|
1735008018WL023057
|
prahlad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-018-002/160
(PIPARIYA RYT)
|
1735008018NRG24030720230477071
|
03/07/2023
|
santosee
|
1735008018WL023057
|
santosee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
santosee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHGAON
|
MP-35-008-018-002/167
(PIPARIYA RYT)
|
1735008018NRG24030720230477072
|
03/07/2023
|
gaynvatee
|
1735008018WL023057
|
gaynvatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
gaynvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-018-002/170
(PIPARIYA RYT)
|
1735008018NRG24030720230477073
|
03/07/2023
|
JEEVAN LAL
|
1735008018WL023057
|
JEEVAN LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
JEEVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-018-002/185
(PIPARIYA RYT)
|
1735008018NRG24030720230477074
|
03/07/2023
|
AISESH
|
1735008018WL023057
|
AISESH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
AISESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-018-002/187
(PIPARIYA RYT)
|
1735008018NRG24030720230477076
|
03/07/2023
|
AKTU
|
1735008018WL023057
|
AKTU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
AKTU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-018-002/189
(PIPARIYA RYT)
|
1735008018NRG24030720230477077
|
03/07/2023
|
Cheetram
|
1735008018WL023057
|
Cheetram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
Cheetram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-018-002/189
(PIPARIYA RYT)
|
1735008018NRG24030720230477078
|
03/07/2023
|
Rambaai
|
1735008018WL023057
|
Rambaai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
Rambaai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-018-002/20
(PIPARIYA RYT)
|
1735008018NRG24030720230477079
|
03/07/2023
|
RAJNEE
|
1735008018WL023057
|
RAJNEE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
RAJNEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOHGAON
|
MP-35-008-018-002/20-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477080
|
03/07/2023
|
BHGWAT
|
1735008018WL023057
|
BHGWAT
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
BHGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-018-002/208-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477081
|
03/07/2023
|
rajkumar
|
1735008018WL023057
|
rajkumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHGAON
|
MP-35-008-018-002/229
(PIPARIYA RYT)
|
1735008018NRG24030720230477083
|
03/07/2023
|
NIKIL KUMAR
|
1735008018WL023057
|
NIKIL KUMAR
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
NIKILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-018-002/24
(PIPARIYA RYT)
|
1735008018NRG24030720230477085
|
03/07/2023
|
rambhgt
|
1735008018WL023057
|
rambhgt
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
rambhgt
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-018-002/24-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477086
|
03/07/2023
|
KUDHEYA BAI
|
1735008018WL023057
|
KUDHEYA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
KUDHEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-018-002/241
(PIPARIYA RYT)
|
1735008018NRG24030720230477087
|
03/07/2023
|
santo
|
1735008018WL023057
|
santo
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
809789213
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHGAON
|
MP-35-008-018-002/248
(PIPARIYA RYT)
|
1735008018NRG24030720230477088
|
03/07/2023
|
shivlal
|
1735008018WL023057
|
shivlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-018-002/266-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477089
|
03/07/2023
|
PARWATI
|
1735008018WL023057
|
PARWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-018-002/270
(PIPARIYA RYT)
|
1735008018NRG24030720230477090
|
03/07/2023
|
muneeya
|
1735008018WL023057
|
muneeya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
muneeya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-018-002/285
(PIPARIYA RYT)
|
1735008018NRG24030720230477091
|
03/07/2023
|
KERWATEE
|
1735008018WL023057
|
KERWATEE
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
809789213
|
|
KERWATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-018-002/315
(PIPARIYA RYT)
|
1735008018NRG24030720230477093
|
03/07/2023
|
beena bai
|
1735008018WL023057
|
beena bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
beenabai
|
CANARA BANK(508532)
|
|
50
|
MOHGAON
|
MP-35-008-018-002/34-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477094
|
03/07/2023
|
RAJJU
|
1735008018WL023057
|
RAJJU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58400
|
58400
|
|
|
|
|
|
|
|
|
51
|
MOHGAON
|
MP-35-008-022-001/ 077
(CHABI)
|
1735008022NRG24300620230458112
|
03/07/2023
|
GULAB BASSU
|
1735008022WL022021
|
GULAB BASSU
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
GULABBASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-022-001/ 085
(CHABI)
|
1735008022NRG24300620230458114
|
03/07/2023
|
BASANTI
|
1735008022WL022021
|
BASANTI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-022-001/ 085
(CHABI)
|
1735008022NRG24300620230458113
|
03/07/2023
|
SHUKHDEEN
|
1735008022WL022021
|
SHUKHDEEN
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SHUKHDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-022-001/ 137
(CHABI)
|
1735008022NRG24300620230458116
|
03/07/2023
|
FULIYA BIHARI
|
1735008022WL022021
|
FULIYA BIHARI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
FULIYABIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-022-001/ 166
(CHABI)
|
1735008022NRG24300620230458118
|
03/07/2023
|
SEETA BAI
|
1735008022WL022021
|
SEETA BAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-022-001/ 166
(CHABI)
|
1735008022NRG24300620230458117
|
03/07/2023
|
SHIVLAL
|
1735008022WL022021
|
SHIVLAL
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-022-001/ 167
(CHABI)
|
1735008022NRG24300620230458120
|
03/07/2023
|
ANJI BAI
|
1735008022WL022021
|
ANJI BAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
ANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-022-001/ 172/a
(CHABI)
|
1735008022NRG24300620230458122
|
03/07/2023
|
kali bai
|
1735008022WL022021
|
kali bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-022-001/ 191
(CHABI)
|
1735008022NRG24300620230458124
|
03/07/2023
|
PARVATI BAI
|
1735008022WL022021
|
PARVATI BAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-022-001/ 191
(CHABI)
|
1735008022NRG24300620230458123
|
03/07/2023
|
SEMU LAL
|
1735008022WL022021
|
SEMU LAL
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SEMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-022-001/ 193
(CHABI)
|
1735008022NRG24300620230458125
|
03/07/2023
|
RAJNI
|
1735008022WL022021
|
RAJNI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-022-001/ 205
(CHABI)
|
1735008022NRG24300620230458127
|
03/07/2023
|
RAJO
|
1735008022WL022021
|
RAJO
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-022-001/ 245
(CHABI)
|
1735008022NRG24300620230458129
|
03/07/2023
|
panchvati
|
1735008022WL022021
|
panchvati
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-022-001/ 245
(CHABI)
|
1735008022NRG24300620230458128
|
03/07/2023
|
SHIVRAM
|
1735008022WL022021
|
SHIVRAM
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
809789213
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-022-001/ 247
(CHABI)
|
1735008022NRG24300620230458130
|
03/07/2023
|
suandar
|
1735008022WL022021
|
suandar
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
suandar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-022-001/ 285
(CHABI)
|
1735008022NRG24300620230458131
|
03/07/2023
|
MANI RAM
|
1735008022WL022021
|
MANI RAM
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-022-001/ 285
(CHABI)
|
1735008022NRG24300620230458132
|
03/07/2023
|
pahalwati
|
1735008022WL022021
|
pahalwati
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-022-001/ 290
(CHABI)
|
1735008022NRG24300620230458133
|
03/07/2023
|
jhumko bai
|
1735008022WL022021
|
jhumko bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
jhumkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-022-001/ 293
(CHABI)
|
1735008022NRG24300620230458134
|
03/07/2023
|
chotelal
|
1735008022WL022021
|
chotelal
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-022-001/ 337
(CHABI)
|
1735008022NRG24300620230458135
|
03/07/2023
|
SAMRO
|
1735008022WL022021
|
SAMRO
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SAMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-022-001/ 395
(CHABI)
|
1735008022NRG24300620230458137
|
03/07/2023
|
santoshi
|
1735008022WL022021
|
santoshi
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809789213
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-022-001/ 395
(CHABI)
|
1735008022NRG24300620230458136
|
03/07/2023
|
sukha
|
1735008022WL022021
|
sukha
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809789213
|
|
sukha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-022-001/ 396
(CHABI)
|
1735008022NRG24300620230458138
|
03/07/2023
|
SUNEETA
|
1735008022WL022021
|
SUNEETA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
809789213
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHGAON
|
MP-35-008-022-001/ 404
(CHABI)
|
1735008022NRG24300620230458139
|
03/07/2023
|
gorelal
|
1735008022WL022021
|
gorelal
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-022-001/ 404
(CHABI)
|
1735008022NRG24300620230458140
|
03/07/2023
|
JHAMI
|
1735008022WL022021
|
JHAMI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
JHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-022-001/ 442
(CHABI)
|
1735008022NRG24300620230458141
|
03/07/2023
|
pachu
|
1735008022WL022021
|
pachu
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
809789213
|
|
pachu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
MOHGAON
|
MP-35-008-022-001/ 501
(CHABI)
|
1735008022NRG24300620230458142
|
03/07/2023
|
amarlal
|
1735008022WL022021
|
amarlal
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-022-001/ 557
(CHABI)
|
1735008022NRG24300620230458143
|
03/07/2023
|
BHAGWATI
|
1735008022WL022021
|
BHAGWATI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-022-001/ 557
(CHABI)
|
1735008022NRG24300620230458144
|
03/07/2023
|
MUKESH
|
1735008022WL022021
|
MUKESH
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-022-001/130
(CHABI)
|
1735008022NRG24300620230458146
|
03/07/2023
|
rampyari
|
1735008022WL022021
|
rampyari
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-022-001/142
(CHABI)
|
1735008022NRG24300620230458147
|
03/07/2023
|
singram
|
1735008022WL022021
|
singram
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-022-001/142
(CHABI)
|
1735008022NRG24300620230458148
|
03/07/2023
|
sukkal vati
|
1735008022WL022021
|
sukkal vati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
sukkalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-022-001/175
(CHABI)
|
1735008022NRG24300620230458149
|
03/07/2023
|
fhulvati bai
|
1735008022WL022021
|
fhulvati bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
fhulvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-022-001/175
(CHABI)
|
1735008022NRG24300620230458150
|
03/07/2023
|
SATEESH
|
1735008022WL022021
|
SATEESH
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
809789213
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHGAON
|
MP-35-008-022-001/247
(CHABI)
|
1735008022NRG24300620230458151
|
03/07/2023
|
raamvati
|
1735008022WL022021
|
raamvati
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
raamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-022-001/292
(CHABI)
|
1735008022NRG24300620230458152
|
03/07/2023
|
subhiya bai
|
1735008022WL022021
|
subhiya bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-022-001/302
(CHABI)
|
1735008022NRG24300620230458153
|
03/07/2023
|
chota singh
|
1735008022WL022021
|
chota singh
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
chotasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-022-001/352-A
(CHABI)
|
1735008022NRG24300620230458154
|
03/07/2023
|
RATIYA BAI
|
1735008022WL022021
|
RATIYA BAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-022-001/379
(CHABI)
|
1735008022NRG24300620230458157
|
03/07/2023
|
RAMESHWARI
|
1735008022WL022021
|
RAMESHWARI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-022-001/379
(CHABI)
|
1735008022NRG24300620230458156
|
03/07/2023
|
sakhro
|
1735008022WL022021
|
sakhro
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
sakhro
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-022-001/457
(CHABI)
|
1735008022NRG24300620230458158
|
03/07/2023
|
SAVITRI
|
1735008022WL022021
|
SAVITRI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-022-001/563
(CHABI)
|
1735008022NRG24300620230458159
|
03/07/2023
|
jagotin
|
1735008022WL022021
|
jagotin
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-022-001/572
(CHABI)
|
1735008022NRG24300620230458162
|
03/07/2023
|
sampat
|
1735008022WL022021
|
sampat
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-022-001/572
(CHABI)
|
1735008022NRG24300620230458161
|
03/07/2023
|
sampat
|
1735008022WL022021
|
sampat
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
809789213
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
MOHGAON
|
MP-35-008-022-001/634
(CHABI)
|
1735008022NRG24300620230458163
|
03/07/2023
|
amit
|
1735008022WL022021
|
amit
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-022-001/634
(CHABI)
|
1735008022NRG24300620230458164
|
03/07/2023
|
sundro bai
|
1735008022WL022021
|
sundro bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-022-001/643
(CHABI)
|
1735008022NRG24300620230458165
|
03/07/2023
|
fhuliya bai
|
1735008022WL022021
|
fhuliya bai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
fhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-022-001/646
(CHABI)
|
1735008022NRG24300620230458166
|
03/07/2023
|
KANHAIYA
|
1735008022WL022021
|
KANHAIYA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-022-001/691
(CHABI)
|
1735008022NRG24300620230458168
|
03/07/2023
|
rukmani
|
1735008022WL022021
|
rukmani
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-022-001/692
(CHABI)
|
1735008022NRG24300620230458169
|
03/07/2023
|
chammebai
|
1735008022WL022021
|
chammebai
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
chammebai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-022-001/693
(CHABI)
|
1735008022NRG24300620230458170
|
03/07/2023
|
rajesh
|
1735008022WL022021
|
rajesh
|
00089
|
CBIN0281918
|
1600
|
1600
|
Processed
|
12/07/2023
|
|
809789213
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-022-001/693
(CHABI)
|
1735008022NRG24300620230458171
|
03/07/2023
|
sarita bai
|
1735008022WL022021
|
sarita bai
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
809789213
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-022-001/695
(CHABI)
|
1735008022NRG24300620230458172
|
03/07/2023
|
lalti
|
1735008022WL022021
|
lalti
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-022-001/702
(CHABI)
|
1735008022NRG24300620230458173
|
03/07/2023
|
kamlo bai
|
1735008022WL022021
|
kamlo bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
12/07/2023
|
|
809789213
|
|
kamlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-022-001/710
(CHABI)
|
1735008022NRG24300620230458174
|
03/07/2023
|
ashok
|
1735008022WL022021
|
ashok
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-022-001/710
(CHABI)
|
1735008022NRG24300620230458175
|
03/07/2023
|
UTTARA
|
1735008022WL022021
|
UTTARA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
UTTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-022-001/711
(CHABI)
|
1735008022NRG24300620230458177
|
03/07/2023
|
bisrato
|
1735008022WL022021
|
bisrato
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
bisrato
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-022-001/711
(CHABI)
|
1735008022NRG24300620230458176
|
03/07/2023
|
TULARAM
|
1735008022WL022021
|
TULARAM
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
12/07/2023
|
|
809789213
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-022-001/757
(CHABI)
|
1735008022NRG24300620230458179
|
03/07/2023
|
DROPTI
|
1735008022WL022021
|
DROPTI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-022-001/757
(CHABI)
|
1735008022NRG24300620230458178
|
03/07/2023
|
LAKHAN
|
1735008022WL022021
|
LAKHAN
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-022-001/770
(CHABI)
|
1735008022NRG24300620230458181
|
03/07/2023
|
GANGARAM
|
1735008022WL022021
|
GANGARAM
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
809789213
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-022-001/771
(CHABI)
|
1735008022NRG24300620230458182
|
03/07/2023
|
SURATIYA
|
1735008022WL022021
|
SURATIYA
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
12/07/2023
|
|
809789213
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-034-001/017
(KHALHEGITHAURI)
|
1735008034NRG24030720230477356
|
03/07/2023
|
siya vati
|
1735008034WL023073
|
siya vati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-034-001/019
(KHALHEGITHAURI)
|
1735008034NRG24030720230477357
|
03/07/2023
|
sukhmat bai
|
1735008034WL023073
|
sukhmat bai
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-034-001/025
(KHALHEGITHAURI)
|
1735008034NRG24030720230477358
|
03/07/2023
|
suniya
|
1735008034WL023073
|
suniya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-034-001/026
(KHALHEGITHAURI)
|
1735008034NRG24030720230477359
|
03/07/2023
|
budhvariya
|
1735008034WL023073
|
budhvariya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-034-001/027
(KHALHEGITHAURI)
|
1735008034NRG24030720230477360
|
03/07/2023
|
Sumantri
|
1735008034WL023073
|
Sumantri
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-034-001/029
(KHALHEGITHAURI)
|
1735008034NRG24030720230477361
|
03/07/2023
|
sampat
|
1735008034WL023073
|
sampat
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-034-001/034
(KHALHEGITHAURI)
|
1735008034NRG24030720230477362
|
03/07/2023
|
suniya
|
1735008034WL023073
|
suniya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-034-001/036
(KHALHEGITHAURI)
|
1735008034NRG24030720230477364
|
03/07/2023
|
kishan
|
1735008034WL023073
|
kishan
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
11/07/2023
|
|
809789213
|
|
kishan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
MOHGAON
|
MP-35-008-034-001/037
(KHALHEGITHAURI)
|
1735008034NRG24030720230477365
|
03/07/2023
|
sonsingh
|
1735008034WL023073
|
sonsingh
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-034-001/040
(KHALHEGITHAURI)
|
1735008034NRG24030720230477367
|
03/07/2023
|
sigram
|
1735008034WL023073
|
sigram
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
sigram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-034-001/041
(KHALHEGITHAURI)
|
1735008034NRG24030720230477368
|
03/07/2023
|
Pahalvati
|
1735008034WL023073
|
Pahalvati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-034-001/044
(KHALHEGITHAURI)
|
1735008034NRG24030720230477369
|
03/07/2023
|
khanti
|
1735008034WL023073
|
khanti
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
khanti
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-034-001/045
(KHALHEGITHAURI)
|
1735008034NRG24030720230477370
|
03/07/2023
|
Gendu singh
|
1735008034WL023073
|
Gendu singh
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Gendusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-034-001/046
(KHALHEGITHAURI)
|
1735008034NRG24030720230477371
|
03/07/2023
|
indervati
|
1735008034WL023073
|
indervati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
indervati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-034-001/049
(KHALHEGITHAURI)
|
1735008034NRG24030720230477372
|
03/07/2023
|
Ramvati
|
1735008034WL023073
|
Ramvati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-034-001/051
(KHALHEGITHAURI)
|
1735008034NRG24030720230477373
|
03/07/2023
|
khumma singh
|
1735008034WL023073
|
khumma singh
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
khummasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-034-001/054
(KHALHEGITHAURI)
|
1735008034NRG24030720230477374
|
03/07/2023
|
Parvat
|
1735008034WL023073
|
Parvat
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-034-001/057
(KHALHEGITHAURI)
|
1735008034NRG24030720230477375
|
03/07/2023
|
Bihaari
|
1735008034WL023073
|
Bihaari
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Bihaari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-034-001/057
(KHALHEGITHAURI)
|
1735008034NRG24030720230477376
|
03/07/2023
|
tulsiya
|
1735008034WL023073
|
tulsiya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-034-001/058
(KHALHEGITHAURI)
|
1735008034NRG24030720230477377
|
03/07/2023
|
asha ram
|
1735008034WL023073
|
asha ram
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-034-001/064
(KHALHEGITHAURI)
|
1735008034NRG24030720230477378
|
03/07/2023
|
Mihi lal
|
1735008034WL023073
|
Mihi lal
|
00089
|
CBIN0281918
|
507
|
507
|
Processed
|
12/07/2023
|
|
809789213
|
|
Mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-034-001/065
(KHALHEGITHAURI)
|
1735008034NRG24030720230477379
|
03/07/2023
|
Hariyo
|
1735008034WL023073
|
Hariyo
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Hariyo
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-034-001/072
(KHALHEGITHAURI)
|
1735008034NRG24030720230477380
|
03/07/2023
|
shrivati
|
1735008034WL023073
|
shrivati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-034-001/073
(KHALHEGITHAURI)
|
1735008034NRG24030720230477381
|
03/07/2023
|
saraswati
|
1735008034WL023073
|
saraswati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-034-001/076
(KHALHEGITHAURI)
|
1735008034NRG24030720230477382
|
03/07/2023
|
patiram
|
1735008034WL023073
|
patiram
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-034-001/080
(KHALHEGITHAURI)
|
1735008034NRG24030720230477385
|
03/07/2023
|
Anita
|
1735008034WL023073
|
Anita
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-034-001/080
(KHALHEGITHAURI)
|
1735008034NRG24030720230477384
|
03/07/2023
|
Lalsay
|
1735008034WL023073
|
Lalsay
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-034-001/22-B
(KHALHEGITHAURI)
|
1735008034NRG24030720230477387
|
03/07/2023
|
JAYSING
|
1735008034WL023073
|
JAYSING
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
JAYSING
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-034-001/34-A
(KHALHEGITHAURI)
|
1735008034NRG24030720230477391
|
03/07/2023
|
Brashpati
|
1735008034WL023073
|
Brashpati
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Brashpati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-034-001/4
(KHALHEGITHAURI)
|
1735008034NRG24030720230477392
|
03/07/2023
|
gondiya
|
1735008034WL023073
|
gondiya
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-034-001/45-A
(KHALHEGITHAURI)
|
1735008034NRG24030720230477394
|
03/07/2023
|
rajnee
|
1735008034WL023073
|
rajnee
|
00089
|
CBIN0281918
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153927
|
153927
|
|
|
|
|
|
|
|
|
144
|
MOHGAON
|
MP-35-008-018-002/185-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477075
|
03/07/2023
|
BHAGAT SAHU
|
1735008018WL023057
|
BHAGAT SAHU
|
00176
|
IDIB000M539
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
BHAGATSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
145
|
MOHGAON
|
MP-35-008-006-002/107
(KAUWADONGRI)
|
1735008006NRG24030720230474449
|
03/07/2023
|
Preeti dhure
|
1735008006WL022904
|
Preeti dhure
|
00354
|
PUNB0031000
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
Preetidhure
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
146
|
MOHGAON
|
MP-35-008-006-001/047
(KAUWADONGRI)
|
1735008006NRG24030720230474444
|
03/07/2023
|
MUNNI BAI
|
1735008006WL022904
|
MUNNI BAI
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
147
|
MOHGAON
|
MP-35-008-018-002/232-C
(PIPARIYA RYT)
|
1735008018NRG24030720230477084
|
03/07/2023
|
SUSHIL
|
1735008018WL023057
|
SUSHIL
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
148
|
MOHGAON
|
MP-35-008-034-001/27-B
(KHALHEGITHAURI)
|
1735008034NRG24030720230477389
|
03/07/2023
|
Roop Singh Pandro
|
1735008034WL023073
|
Roop Singh Pandro
|
00688
|
FINO0001001
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
RoopSinghPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOHGAON
|
MP-35-008-034-001/40-A
(KHALHEGITHAURI)
|
1735008034NRG24030720230477393
|
03/07/2023
|
Amar Singh Patta
|
1735008034WL023073
|
Amar Singh Patta
|
00688
|
FINO0001001
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
AmarSinghPatta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
150
|
MOHGAON
|
MP-35-008-018-002/224-A
(PIPARIYA RYT)
|
1735008018NRG24030720230477082
|
03/07/2023
|
RAJENDRA
|
1735008018WL023057
|
RAJENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809789213
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
MOHGAON
|
MP-35-008-006-001/039
(KAUWADONGRI)
|
1735008006NRG24030720230474442
|
03/07/2023
|
sarawati bai
|
1735008006WL022904
|
sarawati bai
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
sarawatibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-006-001/047
(KAUWADONGRI)
|
1735008006NRG24030720230474443
|
03/07/2023
|
chetram
|
1735008006WL022904
|
chetram
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MOHGAON
|
MP-35-008-006-001/055
(KAUWADONGRI)
|
1735008006NRG24030720230474445
|
03/07/2023
|
Gulichand
|
1735008006WL022904
|
Gulichand
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
Gulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MOHGAON
|
MP-35-008-006-001/055
(KAUWADONGRI)
|
1735008006NRG24030720230474446
|
03/07/2023
|
saroj bai
|
1735008006WL022904
|
saroj bai
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-006-001/49-A
(KAUWADONGRI)
|
1735008006NRG24030720230474448
|
03/07/2023
|
DROPATI BAI KUDAPE
|
1735008006WL022904
|
DROPATI BAI KUDAPE
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
809789213
|
|
DROPATIBAIKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOHGAON
|
MP-35-008-034-001/28-B
(KHALHEGITHAURI)
|
1735008034NRG24030720230477390
|
03/07/2023
|
Suresh
|
1735008034WL023073
|
Suresh
|
00697
|
BKID0MG1353
|
1014
|
1014
|
Processed
|
12/07/2023
|
|
809789213
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227309
|
227309
|
|
|
|
|
|
|
|