|
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-35-008-002-001/168
(GITHAR)
|
1735008002NRG24100220241275869
|
11/02/2024
|
tulsa
|
1735008002WL068206
|
tulsa
|
00089
|
CBIN0281038
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-033-001/289
(MALWATHER)
|
1735008033NRG24110220241278585
|
11/02/2024
|
BASANT KUMAR
|
1735008033WL068274
|
BASANT KUMAR
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-033-001/289
(MALWATHER)
|
1735008033NRG24110220241278586
|
11/02/2024
|
kunti
|
1735008033WL068274
|
kunti
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2985
|
2985
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-002-001/035
(GITHAR)
|
1735008002NRG24100220241275853
|
11/02/2024
|
ITTU LAL
|
1735008002WL068206
|
ITTU LAL
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
ITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-001/043
(GITHAR)
|
1735008002NRG24100220241275854
|
11/02/2024
|
pavan
|
1735008002WL068206
|
pavan
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-001/062
(GITHAR)
|
1735008002NRG24100220241275855
|
11/02/2024
|
Phooggan
|
1735008002WL068206
|
Phooggan
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
Phooggan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008002NRG24100220241275856
|
11/02/2024
|
rajkumar kusum
|
1735008002WL068206
|
rajkumar kusum
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
13/04/2024
|
|
303722931
|
|
rajkumarkusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-35-008-002-001/067
(GITHAR)
|
1735008002NRG24100220241275857
|
11/02/2024
|
Radha Bai
|
1735008002WL068206
|
Radha Bai
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-001/079
(GITHAR)
|
1735008002NRG24100220241275858
|
11/02/2024
|
Gulab
|
1735008002WL068206
|
Gulab
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
Gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-001/084
(GITHAR)
|
1735008002NRG24100220241275859
|
11/02/2024
|
ustad
|
1735008002WL068206
|
ustad
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
ustad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-001/088
(GITHAR)
|
1735008002NRG24100220241275860
|
11/02/2024
|
aganu
|
1735008002WL068206
|
aganu
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
aganu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-002-001/104
(GITHAR)
|
1735008002NRG24100220241275861
|
11/02/2024
|
dondar
|
1735008002WL068206
|
dondar
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
dondar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-001/107
(GITHAR)
|
1735008002NRG24100220241275862
|
11/02/2024
|
NARENDRA
|
1735008002WL068206
|
NARENDRA
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-001/114
(GITHAR)
|
1735008002NRG24100220241275863
|
11/02/2024
|
Pushpa Bai
|
1735008002WL068206
|
Pushpa Bai
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-001/119
(GITHAR)
|
1735008002NRG24100220241275864
|
11/02/2024
|
Dheeraj
|
1735008002WL068206
|
Dheeraj
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
13/04/2024
|
|
303722931
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-002-001/124
(GITHAR)
|
1735008002NRG24100220241275865
|
11/02/2024
|
vimala
|
1735008002WL068206
|
vimala
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-001/126
(GITHAR)
|
1735008002NRG24100220241275866
|
11/02/2024
|
Guddi Bai
|
1735008002WL068206
|
Guddi Bai
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
GuddiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-001/132
(GITHAR)
|
1735008002NRG24100220241275867
|
11/02/2024
|
Heera
|
1735008002WL068206
|
Heera
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-002-001/145
(GITHAR)
|
1735008002NRG24100220241275868
|
11/02/2024
|
hetram
|
1735008002WL068206
|
hetram
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/196
(GITHAR)
|
1735008002NRG24100220241275870
|
11/02/2024
|
AJAY KUMAR
|
1735008002WL068206
|
AJAY KUMAR
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/196-A
(GITHAR)
|
1735008002NRG24100220241275871
|
11/02/2024
|
VIJAY
|
1735008002WL068206
|
VIJAY
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/206
(GITHAR)
|
1735008002NRG24100220241275872
|
11/02/2024
|
BHURI
|
1735008002WL068206
|
BHURI
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/56-A
(GITHAR)
|
1735008002NRG24100220241275873
|
11/02/2024
|
SHAKUNTA
|
1735008002WL068206
|
SHAKUNTA
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
SHAKUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/87-A
(GITHAR)
|
1735008002NRG24100220241275875
|
11/02/2024
|
Shakun
|
1735008002WL068206
|
Shakun
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/87-A
(GITHAR)
|
1735008002NRG24100220241275874
|
11/02/2024
|
Teerath
|
1735008002WL068206
|
Teerath
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
Teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/9
(GITHAR)
|
1735008002NRG24100220241275876
|
11/02/2024
|
KOMAL
|
1735008002WL068206
|
KOMAL
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/96-B
(GITHAR)
|
1735008002NRG24100220241275877
|
11/02/2024
|
UDAYCHANDRA
|
1735008002WL068206
|
UDAYCHANDRA
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
303722931
|
|
UDAYCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-033-001/008
(MALWATHER)
|
1735008033NRG24110220241278541
|
11/02/2024
|
HARIHAR SONVANI
|
1735008033WL068274
|
HARIHAR SONVANI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
HARIHARSONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-033-001/017
(MALWATHER)
|
1735008033NRG24110220241278542
|
11/02/2024
|
Umashanker
|
1735008033WL068274
|
Umashanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Umashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-033-001/035
(MALWATHER)
|
1735008033NRG24110220241278543
|
11/02/2024
|
BALAK DAS
|
1735008033WL068274
|
BALAK DAS
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
BALAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-033-001/068
(MALWATHER)
|
1735008033NRG24110220241278544
|
11/02/2024
|
dharmi
|
1735008033WL068274
|
dharmi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
dharmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-033-001/070
(MALWATHER)
|
1735008033NRG24110220241278545
|
11/02/2024
|
Surajbhan
|
1735008033WL068274
|
Surajbhan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Surajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-033-001/099
(MALWATHER)
|
1735008033NRG24110220241278546
|
11/02/2024
|
Kamal singh
|
1735008033WL068274
|
Kamal singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-033-001/101
(MALWATHER)
|
1735008033NRG24110220241278547
|
11/02/2024
|
Tulsha
|
1735008033WL068274
|
Tulsha
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-033-001/101-A
(MALWATHER)
|
1735008033NRG24110220241278548
|
11/02/2024
|
Yasoda
|
1735008033WL068274
|
Yasoda
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-033-001/102
(MALWATHER)
|
1735008033NRG24110220241278549
|
11/02/2024
|
RAMO BAI
|
1735008033WL068274
|
RAMO BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-033-001/102-A
(MALWATHER)
|
1735008033NRG24110220241278550
|
11/02/2024
|
ravisanker
|
1735008033WL068274
|
ravisanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
ravisanker
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-033-001/104
(MALWATHER)
|
1735008033NRG24110220241278551
|
11/02/2024
|
jhanki bai
|
1735008033WL068274
|
jhanki bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
jhankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-033-001/106-A
(MALWATHER)
|
1735008033NRG24110220241278552
|
11/02/2024
|
Dharmkali
|
1735008033WL068274
|
Dharmkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Dharmkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-033-001/107
(MALWATHER)
|
1735008033NRG24110220241278553
|
11/02/2024
|
MALLU SINGH
|
1735008033WL068274
|
MALLU SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
MALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-033-001/108
(MALWATHER)
|
1735008033NRG24110220241278554
|
11/02/2024
|
RATTO BAI
|
1735008033WL068274
|
RATTO BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-033-001/115
(MALWATHER)
|
1735008033NRG24110220241278555
|
11/02/2024
|
Fundelal
|
1735008033WL068274
|
Fundelal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Fundelal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-033-001/122
(MALWATHER)
|
1735008033NRG24110220241278556
|
11/02/2024
|
sona bai
|
1735008033WL068274
|
sona bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-033-001/123
(MALWATHER)
|
1735008033NRG24110220241278557
|
11/02/2024
|
Sukhni
|
1735008033WL068274
|
Sukhni
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722931
|
|
Sukhni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-033-001/141
(MALWATHER)
|
1735008033NRG24110220241278558
|
11/02/2024
|
Sonkali
|
1735008033WL068274
|
Sonkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-033-001/152
(MALWATHER)
|
1735008033NRG24110220241278559
|
11/02/2024
|
kamal
|
1735008033WL068274
|
kamal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-033-001/153
(MALWATHER)
|
1735008033NRG24110220241278560
|
11/02/2024
|
SUKDEEN
|
1735008033WL068274
|
SUKDEEN
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722931
|
|
SUKDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-033-001/161
(MALWATHER)
|
1735008033NRG24110220241278561
|
11/02/2024
|
SEVA SINGH
|
1735008033WL068274
|
SEVA SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
SEVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHGAON
|
MP-35-008-033-001/171
(MALWATHER)
|
1735008033NRG24110220241278562
|
11/02/2024
|
antram
|
1735008033WL068274
|
antram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-033-001/183
(MALWATHER)
|
1735008033NRG24110220241278563
|
11/02/2024
|
BHAROSI SINGH
|
1735008033WL068274
|
BHAROSI SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
BHAROSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-033-001/184
(MALWATHER)
|
1735008033NRG24110220241278564
|
11/02/2024
|
Mangalvati
|
1735008033WL068274
|
Mangalvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-033-001/188-A
(MALWATHER)
|
1735008033NRG24110220241278565
|
11/02/2024
|
Devki bai
|
1735008033WL068274
|
Devki bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-033-001/191
(MALWATHER)
|
1735008033NRG24110220241278566
|
11/02/2024
|
RAJENDRA SINGH
|
1735008033WL068274
|
RAJENDRA SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-033-001/192
(MALWATHER)
|
1735008033NRG24110220241278567
|
11/02/2024
|
MULAN SINGH
|
1735008033WL068274
|
MULAN SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
MULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-033-001/193
(MALWATHER)
|
1735008033NRG24110220241278568
|
11/02/2024
|
NOKHE LAL
|
1735008033WL068274
|
NOKHE LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-033-001/194
(MALWATHER)
|
1735008033NRG24110220241278569
|
11/02/2024
|
deepak
|
1735008033WL068274
|
deepak
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-033-001/215
(MALWATHER)
|
1735008033NRG24110220241278570
|
11/02/2024
|
phulwati
|
1735008033WL068274
|
phulwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-033-001/216
(MALWATHER)
|
1735008033NRG24110220241278571
|
11/02/2024
|
RADHA
|
1735008033WL068274
|
RADHA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-033-001/219-A
(MALWATHER)
|
1735008033NRG24110220241278572
|
11/02/2024
|
dayavati
|
1735008033WL068274
|
dayavati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-033-001/233
(MALWATHER)
|
1735008033NRG24110220241278573
|
11/02/2024
|
Munni
|
1735008033WL068274
|
Munni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-033-001/234
(MALWATHER)
|
1735008033NRG24110220241278574
|
11/02/2024
|
santosh
|
1735008033WL068274
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-033-001/235
(MALWATHER)
|
1735008033NRG24110220241278575
|
11/02/2024
|
ANAND SINGH
|
1735008033WL068274
|
ANAND SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-033-001/241-A
(MALWATHER)
|
1735008033NRG24110220241278576
|
11/02/2024
|
shivpresad
|
1735008033WL068274
|
shivpresad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
shivpresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-033-001/242
(MALWATHER)
|
1735008033NRG24110220241278577
|
11/02/2024
|
Bhagrati
|
1735008033WL068274
|
Bhagrati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-033-001/243-B
(MALWATHER)
|
1735008033NRG24110220241278578
|
11/02/2024
|
Prema
|
1735008033WL068274
|
Prema
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-033-001/249
(MALWATHER)
|
1735008033NRG24110220241278579
|
11/02/2024
|
kunvar singh
|
1735008033WL068274
|
kunvar singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-033-001/254
(MALWATHER)
|
1735008033NRG24110220241278580
|
11/02/2024
|
kamal
|
1735008033WL068274
|
kamal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-033-001/254-A
(MALWATHER)
|
1735008033NRG24110220241278581
|
11/02/2024
|
Aneesh kumar
|
1735008033WL068274
|
Aneesh kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Aneeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-033-001/263
(MALWATHER)
|
1735008033NRG24110220241278582
|
11/02/2024
|
Premvati
|
1735008033WL068274
|
Premvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-033-001/263-A
(MALWATHER)
|
1735008033NRG24110220241278583
|
11/02/2024
|
deepa
|
1735008033WL068274
|
deepa
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-033-001/265
(MALWATHER)
|
1735008033NRG24110220241278584
|
11/02/2024
|
DASHRATH DAS
|
1735008033WL068274
|
DASHRATH DAS
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
DASHRATHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-033-001/291
(MALWATHER)
|
1735008033NRG24110220241278587
|
11/02/2024
|
AMRAT SINGH
|
1735008033WL068274
|
AMRAT SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-033-001/294
(MALWATHER)
|
1735008033NRG24110220241278588
|
11/02/2024
|
surendra
|
1735008033WL068274
|
surendra
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-033-001/295
(MALWATHER)
|
1735008033NRG24110220241278589
|
11/02/2024
|
panch lal
|
1735008033WL068274
|
panch lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-033-001/308
(MALWATHER)
|
1735008033NRG24110220241278591
|
11/02/2024
|
Kyoli
|
1735008033WL068274
|
Kyoli
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722931
|
|
Kyoli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-033-001/309
(MALWATHER)
|
1735008033NRG24110220241278592
|
11/02/2024
|
Sundariya
|
1735008033WL068274
|
Sundariya
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722931
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-033-001/310
(MALWATHER)
|
1735008033NRG24110220241278594
|
11/02/2024
|
gurucharan
|
1735008033WL068274
|
gurucharan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
gurucharan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-033-001/310
(MALWATHER)
|
1735008033NRG24110220241278593
|
11/02/2024
|
GURUCHARAN
|
1735008033WL068274
|
GURUCHARAN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
GURUCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-033-001/311
(MALWATHER)
|
1735008033NRG24110220241278595
|
11/02/2024
|
ANNAPOORNAM BAI ANNAPOORNAM BAI
|
1735008033WL068274
|
ANNAPOORNAM BAI ANNAPOORNAM BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
ANNAPOORNAMBAIANNAPOORNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-033-001/312
(MALWATHER)
|
1735008033NRG24110220241278596
|
11/02/2024
|
REVA LAL
|
1735008033WL068274
|
REVA LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
REVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-033-001/313
(MALWATHER)
|
1735008033NRG24110220241278597
|
11/02/2024
|
DASHRATH SINGH
|
1735008033WL068274
|
DASHRATH SINGH
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303722931
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-033-001/327
(MALWATHER)
|
1735008033NRG24110220241278599
|
11/02/2024
|
Bajro
|
1735008033WL068274
|
Bajro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Bajro
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-033-001/327
(MALWATHER)
|
1735008033NRG24110220241278598
|
11/02/2024
|
BHARAT LAL
|
1735008033WL068274
|
BHARAT LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-033-001/331
(MALWATHER)
|
1735008033NRG24110220241278600
|
11/02/2024
|
urmila
|
1735008033WL068274
|
urmila
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-033-001/344-A
(MALWATHER)
|
1735008033NRG24110220241278601
|
11/02/2024
|
savitri
|
1735008033WL068274
|
savitri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-033-001/348
(MALWATHER)
|
1735008033NRG24110220241278602
|
11/02/2024
|
DEEPCHAND
|
1735008033WL068274
|
DEEPCHAND
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-033-001/36-A
(MALWATHER)
|
1735008033NRG24110220241278603
|
11/02/2024
|
Ghanshu
|
1735008033WL068274
|
Ghanshu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Ghanshu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-033-001/370
(MALWATHER)
|
1735008033NRG24110220241278604
|
11/02/2024
|
KAMLESH KUMAR MARAVI
|
1735008033WL068274
|
KAMLESH KUMAR MARAVI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
KAMLESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHGAON
|
MP-35-008-033-001/371
(MALWATHER)
|
1735008033NRG24110220241278605
|
11/02/2024
|
HALKI BAI MARAVI
|
1735008033WL068274
|
HALKI BAI MARAVI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
HALKIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-033-001/375
(MALWATHER)
|
1735008033NRG24110220241278606
|
11/02/2024
|
Jagat
|
1735008033WL068274
|
Jagat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-033-001/375
(MALWATHER)
|
1735008033NRG24110220241278607
|
11/02/2024
|
Rajkumari
|
1735008033WL068274
|
Rajkumari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-033-001/72
(MALWATHER)
|
1735008033NRG24110220241278608
|
11/02/2024
|
ramvati
|
1735008033WL068274
|
ramvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303722931
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91040
|
91040
|
|
|
|
|
|
|
|
|
93
|
MOHGAON
|
MP-35-008-017-002/8-A
(MUNU)
|
1735008000NRG24110220241280880
|
11/02/2024
|
anirudh
|
1735008WL068364
|
anirudh
|
00415
|
SBIN0000421
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303722931
|
|
anirudh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
94
|
MOHGAON
|
MP-35-008-033-001/296-A
(MALWATHER)
|
1735008033NRG24110220241278590
|
11/02/2024
|
RADHE LAL MARAVI
|
1735008033WL068274
|
RADHE LAL MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303722931
|
|
RADHELALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-017-002/69
(MUNU)
|
1735008000NRG24110220241280878
|
11/02/2024
|
Ramdayal
|
1735008WL068364
|
Ramdayal
|
00697
|
BKID0MG1338
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303722931
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
96
|
MOHGAON
|
MP-35-008-017-002/71
(MUNU)
|
1735008000NRG24110220241280879
|
11/02/2024
|
Shrichand
|
1735008WL068364
|
Shrichand
|
00697
|
BKID0MG1353
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303722931
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98915
|
98915
|
|
|
|
|
|
|
|