|
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-35-008-008-002/45-C
(RAIGAON)
|
1735008000NRG24221220230996679
|
22/12/2023
|
raju
|
1735008WL058831
|
raju
|
00045
|
BARB0JABALP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
raju
|
BANK OF BARODA(606985)
|
|
2
|
MOHGAON
|
MP-35-008-008-002/45-C
(RAIGAON)
|
1735008000NRG24221220230996678
|
22/12/2023
|
raju
|
1735008WL058831
|
raju
|
00045
|
BARB0JABALP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043093
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-013-001/027
(HARRATIKUR)
|
1735008013NRG24211220230994912
|
22/12/2023
|
chandrvati
|
1735008013WL058781
|
chandrvati
|
00051
|
MAHB0000790
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644043093
|
|
chandrvati
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-013-001/027
(HARRATIKUR)
|
1735008013NRG24211220230994911
|
22/12/2023
|
ratan
|
1735008013WL058781
|
ratan
|
00051
|
MAHB0000790
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
644043093
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-013-001/028
(HARRATIKUR)
|
1735008013NRG24211220230994914
|
22/12/2023
|
mayaram
|
1735008013WL058781
|
mayaram
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644043093
|
|
mayaram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-013-001/028
(HARRATIKUR)
|
1735008013NRG24211220230994913
|
22/12/2023
|
shivratan
|
1735008013WL058781
|
shivratan
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644043093
|
|
shivratan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-013-001/18-B
(HARRATIKUR)
|
1735008013NRG24211220230994916
|
22/12/2023
|
janki
|
1735008013WL058781
|
janki
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644043093
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-013-001/31-A
(HARRATIKUR)
|
1735008013NRG24211220230994917
|
22/12/2023
|
premvati
|
1735008013WL058781
|
premvati
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644043093
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-013-002/043
(HARRATIKUR)
|
1735008013NRG24211220230994926
|
22/12/2023
|
Parvatiya
|
1735008013WL058783
|
Parvatiya
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
Parvatiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-013-002/112
(HARRATIKUR)
|
1735008013NRG24211220230994919
|
22/12/2023
|
ramesh
|
1735008013WL058782
|
ramesh
|
00051
|
MAHB0000790
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043093
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-013-002/112
(HARRATIKUR)
|
1735008013NRG24211220230994918
|
22/12/2023
|
ramful
|
1735008013WL058782
|
ramful
|
00051
|
MAHB0000790
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043093
|
|
ramful
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-013-002/116
(HARRATIKUR)
|
1735008013NRG24211220230994928
|
22/12/2023
|
Kalavati
|
1735008013WL058783
|
Kalavati
|
00051
|
MAHB0000790
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
Kalavati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-013-002/116
(HARRATIKUR)
|
1735008013NRG24211220230994927
|
22/12/2023
|
Satan
|
1735008013WL058783
|
Satan
|
00051
|
MAHB0000790
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
Satan
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-013-002/167
(HARRATIKUR)
|
1735008013NRG24211220230994920
|
22/12/2023
|
BIR SINGH
|
1735008013WL058782
|
BIR SINGH
|
00051
|
MAHB0000790
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
BIRSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-013-002/167
(HARRATIKUR)
|
1735008013NRG24211220230994921
|
22/12/2023
|
SOMVATI
|
1735008013WL058782
|
SOMVATI
|
00051
|
MAHB0000790
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-013-002/194
(HARRATIKUR)
|
1735008013NRG24211220230994922
|
22/12/2023
|
Liladhar
|
1735008013WL058782
|
Liladhar
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
Liladhar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-013-002/208
(HARRATIKUR)
|
1735008013NRG24211220230994929
|
22/12/2023
|
bhago
|
1735008013WL058783
|
bhago
|
00051
|
MAHB0000790
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
bhago
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-013-002/211
(HARRATIKUR)
|
1735008013NRG24211220230994923
|
22/12/2023
|
durjan
|
1735008013WL058782
|
durjan
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
durjan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-013-002/211
(HARRATIKUR)
|
1735008013NRG24211220230994924
|
22/12/2023
|
sukhmani
|
1735008013WL058782
|
sukhmani
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
sukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-013-002/250
(HARRATIKUR)
|
1735008013NRG24211220230994930
|
22/12/2023
|
Fundilal
|
1735008013WL058783
|
Fundilal
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
Fundilal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-013-002/70-A
(HARRATIKUR)
|
1735008013NRG24211220230994925
|
22/12/2023
|
Ashok
|
1735008013WL058782
|
Ashok
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644043093
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-016-001/019
(NIDHANI)
|
1735008016NRG24211220230994904
|
22/12/2023
|
paro
|
1735008016WL058778
|
paro
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644043093
|
|
paro
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-016-001/019
(NIDHANI)
|
1735008016NRG24211220230994905
|
22/12/2023
|
Rajendre
|
1735008016WL058778
|
Rajendre
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644043093
|
|
Rajendre
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHGAON
|
MP-35-008-016-001/142
(NIDHANI)
|
1735008016NRG24211220230994903
|
22/12/2023
|
bhuneshvari
|
1735008016WL058777
|
bhuneshvari
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644043093
|
|
bhuneshvari
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-016-001/219
(NIDHANI)
|
1735008016NRG24211220230994906
|
22/12/2023
|
maniraj dhurve
|
1735008016WL058779
|
maniraj dhurve
|
00051
|
MAHB0000790
|
2310
|
2310
|
Processed
|
12/03/2024
|
|
644043093
|
|
manirajdhurve
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHGAON
|
MP-35-008-016-001/219
(NIDHANI)
|
1735008016NRG24211220230994907
|
22/12/2023
|
samoti bai
|
1735008016WL058779
|
samoti bai
|
00051
|
MAHB0000790
|
2310
|
2310
|
Processed
|
11/03/2024
|
|
644043093
|
|
samotibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47474
|
47474
|
|
|
|
|
|
|
|
|
27
|
MOHGAON
|
MP-35-008-023-001/110
(ANDIYAMAL)
|
1735008000NRG24221220230996448
|
22/12/2023
|
SAMPAT
|
1735008WL058827
|
SAMPAT
|
00089
|
CBIN0280918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
28
|
MOHGAON
|
MP-35-008-021-001/291
(KHAIRIMAL)
|
1735008021NRG24221220230995141
|
22/12/2023
|
singro bai
|
1735008021WL058792
|
singro bai
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
singrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-021-001/333
(KHAIRIMAL)
|
1735008021NRG24221220230995143
|
22/12/2023
|
Chammu
|
1735008021WL058792
|
Chammu
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
Chammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-021-001/36-A
(KHAIRIMAL)
|
1735008021NRG24221220230995144
|
22/12/2023
|
hnumati
|
1735008021WL058792
|
hnumati
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
hnumati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-021-001/55
(KHAIRIMAL)
|
1735008021NRG24221220230995150
|
22/12/2023
|
bejanti
|
1735008021WL058792
|
bejanti
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
bejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-021-001/84-B
(KHAIRIMAL)
|
1735008021NRG24221220230995152
|
22/12/2023
|
RANJEET
|
1735008021WL058792
|
RANJEET
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-021-002/036
(KHAIRIMAL)
|
1735008021NRG24221220230995153
|
22/12/2023
|
matwar
|
1735008021WL058792
|
matwar
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
matwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-021-002/050
(KHAIRIMAL)
|
1735008021NRG24221220230995154
|
22/12/2023
|
manti
|
1735008021WL058792
|
manti
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-021-002/075
(KHAIRIMAL)
|
1735008021NRG24221220230995157
|
22/12/2023
|
Anoopsing
|
1735008021WL058792
|
Anoopsing
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
Anoopsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
36
|
MOHGAON
|
MP-35-008-001-002/10-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996479
|
22/12/2023
|
bhagchand
|
1735008WL058828
|
bhagchand
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-001-002/102
(GITHARMALPAHRI)
|
1735008000NRG24221220230996480
|
22/12/2023
|
sujatha bai
|
1735008WL058828
|
sujatha bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
sujathabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-001-002/103
(GITHARMALPAHRI)
|
1735008000NRG24221220230996481
|
22/12/2023
|
Aneetaa bai
|
1735008WL058828
|
Aneetaa bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Aneetaabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-001-002/103
(GITHARMALPAHRI)
|
1735008000NRG24221220230996482
|
22/12/2023
|
Santram Yadav
|
1735008WL058828
|
Santram Yadav
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
SantramYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-001-002/117
(GITHARMALPAHRI)
|
1735008000NRG24221220230996483
|
22/12/2023
|
siya bai
|
1735008WL058828
|
siya bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-001-002/117-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996484
|
22/12/2023
|
Rajvati
|
1735008WL058828
|
Rajvati
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-001-002/12-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996485
|
22/12/2023
|
DEWYASH seema
|
1735008WL058828
|
DEWYASH seema
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
DEWYASHseema
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-001-002/12-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996486
|
22/12/2023
|
Seema Yadav
|
1735008WL058828
|
Seema Yadav
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
SeemaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-001-002/122
(GITHARMALPAHRI)
|
1735008000NRG24221220230996487
|
22/12/2023
|
SANJAY
|
1735008WL058828
|
SANJAY
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-001-002/123
(GITHARMALPAHRI)
|
1735008000NRG24221220230996488
|
22/12/2023
|
debesh kumar
|
1735008WL058828
|
debesh kumar
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
debeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-001-002/124
(GITHARMALPAHRI)
|
1735008000NRG24221220230996489
|
22/12/2023
|
Gajanand Yadav
|
1735008WL058828
|
Gajanand Yadav
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
GajanandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-001-002/124-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996490
|
22/12/2023
|
satish yadav
|
1735008WL058828
|
satish yadav
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
satishyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-001-002/124-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996491
|
22/12/2023
|
Priyanka
|
1735008WL058828
|
Priyanka
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-001-002/125
(GITHARMALPAHRI)
|
1735008000NRG24221220230996492
|
22/12/2023
|
BALRAM
|
1735008WL058828
|
BALRAM
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-001-002/127
(GITHARMALPAHRI)
|
1735008000NRG24221220230996493
|
22/12/2023
|
ganga bai
|
1735008WL058828
|
ganga bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-001-002/128
(GITHARMALPAHRI)
|
1735008000NRG24221220230996494
|
22/12/2023
|
laxmi bai
|
1735008WL058828
|
laxmi bai
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-001-002/130-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996495
|
22/12/2023
|
sunaina
|
1735008WL058828
|
sunaina
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-001-002/138
(GITHARMALPAHRI)
|
1735008000NRG24221220230996496
|
22/12/2023
|
Suraj
|
1735008WL058828
|
Suraj
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-001-002/139
(GITHARMALPAHRI)
|
1735008000NRG24221220230996497
|
22/12/2023
|
punam
|
1735008WL058828
|
punam
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-001-002/14
(GITHARMALPAHRI)
|
1735008000NRG24221220230996498
|
22/12/2023
|
BASANT
|
1735008WL058828
|
BASANT
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-001-002/140
(GITHARMALPAHRI)
|
1735008000NRG24221220230996499
|
22/12/2023
|
punaram
|
1735008WL058828
|
punaram
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-001-002/144
(GITHARMALPAHRI)
|
1735008000NRG24221220230996501
|
22/12/2023
|
chetram
|
1735008WL058828
|
chetram
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-001-002/144
(GITHARMALPAHRI)
|
1735008000NRG24221220230996500
|
22/12/2023
|
chetram
|
1735008WL058828
|
chetram
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
chetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-001-002/145
(GITHARMALPAHRI)
|
1735008000NRG24221220230996502
|
22/12/2023
|
rahul
|
1735008WL058828
|
rahul
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-001-002/159
(GITHARMALPAHRI)
|
1735008000NRG24221220230996503
|
22/12/2023
|
jyoti
|
1735008WL058828
|
jyoti
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
MOHGAON
|
MP-35-008-001-002/161
(GITHARMALPAHRI)
|
1735008000NRG24221220230996504
|
22/12/2023
|
chunabut
|
1735008WL058828
|
chunabut
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
chunabut
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-001-002/162-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996505
|
22/12/2023
|
Gomti
|
1735008WL058828
|
Gomti
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-001-002/165
(GITHARMALPAHRI)
|
1735008000NRG24221220230996506
|
22/12/2023
|
mangal
|
1735008WL058828
|
mangal
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-001-002/175
(GITHARMALPAHRI)
|
1735008000NRG24221220230996507
|
22/12/2023
|
gayattri
|
1735008WL058828
|
gayattri
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
gayattri
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-001-002/176
(GITHARMALPAHRI)
|
1735008000NRG24221220230996508
|
22/12/2023
|
Mallu
|
1735008WL058828
|
Mallu
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-001-002/187
(GITHARMALPAHRI)
|
1735008000NRG24221220230996509
|
22/12/2023
|
sunni
|
1735008WL058828
|
sunni
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-001-002/187-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996510
|
22/12/2023
|
Usha bai
|
1735008WL058828
|
Usha bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-001-002/191
(GITHARMALPAHRI)
|
1735008000NRG24221220230996512
|
22/12/2023
|
Prabha
|
1735008WL058828
|
Prabha
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-001-002/20
(GITHARMALPAHRI)
|
1735008000NRG24221220230996513
|
22/12/2023
|
pyaaree
|
1735008WL058828
|
pyaaree
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
pyaaree
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-001-002/20-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996514
|
22/12/2023
|
ganga bai
|
1735008WL058828
|
ganga bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-001-002/201
(GITHARMALPAHRI)
|
1735008000NRG24221220230996516
|
22/12/2023
|
Rameshwer
|
1735008WL058828
|
Rameshwer
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-001-002/201
(GITHARMALPAHRI)
|
1735008000NRG24221220230996515
|
22/12/2023
|
Ravita yadav
|
1735008WL058828
|
Ravita yadav
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Ravitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-001-002/204
(GITHARMALPAHRI)
|
1735008000NRG24221220230996517
|
22/12/2023
|
prabha bai
|
1735008WL058828
|
prabha bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-001-002/207
(GITHARMALPAHRI)
|
1735008000NRG24221220230996518
|
22/12/2023
|
kaliya fagu
|
1735008WL058828
|
kaliya fagu
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
kaliyafagu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-001-002/207-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996519
|
22/12/2023
|
Alokranjan
|
1735008WL058828
|
Alokranjan
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Alokranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-001-002/207-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996520
|
22/12/2023
|
Pushpa Bai
|
1735008WL058828
|
Pushpa Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-001-002/213
(GITHARMALPAHRI)
|
1735008000NRG24221220230996521
|
22/12/2023
|
patiram
|
1735008WL058828
|
patiram
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-001-002/216
(GITHARMALPAHRI)
|
1735008000NRG24221220230996522
|
22/12/2023
|
Silochna
|
1735008WL058828
|
Silochna
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-001-002/217
(GITHARMALPAHRI)
|
1735008000NRG24221220230996523
|
22/12/2023
|
Phukko
|
1735008WL058828
|
Phukko
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Phukko
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-001-002/218-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996524
|
22/12/2023
|
Chameli
|
1735008WL058828
|
Chameli
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-001-002/219
(GITHARMALPAHRI)
|
1735008000NRG24221220230996525
|
22/12/2023
|
parvati bai
|
1735008WL058828
|
parvati bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-001-002/220
(GITHARMALPAHRI)
|
1735008000NRG24221220230996526
|
22/12/2023
|
anju
|
1735008WL058828
|
anju
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-001-002/221
(GITHARMALPAHRI)
|
1735008000NRG24221220230996527
|
22/12/2023
|
shashi durga
|
1735008WL058828
|
shashi durga
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
shashidurga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-001-002/221-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996528
|
22/12/2023
|
Bhavna Yadav
|
1735008WL058828
|
Bhavna Yadav
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
BhavnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-001-002/222
(GITHARMALPAHRI)
|
1735008000NRG24221220230996529
|
22/12/2023
|
syama
|
1735008WL058828
|
syama
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-001-002/223
(GITHARMALPAHRI)
|
1735008000NRG24221220230996530
|
22/12/2023
|
Kamla
|
1735008WL058828
|
Kamla
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-001-002/227
(GITHARMALPAHRI)
|
1735008000NRG24221220230996531
|
22/12/2023
|
madhu bai
|
1735008WL058828
|
madhu bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
madhubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MOHGAON
|
MP-35-008-001-002/228
(GITHARMALPAHRI)
|
1735008000NRG24221220230996532
|
22/12/2023
|
Golu
|
1735008WL058828
|
Golu
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Golu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-001-002/233
(GITHARMALPAHRI)
|
1735008000NRG24221220230996535
|
22/12/2023
|
dharmi bai
|
1735008WL058828
|
dharmi bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-001-002/233
(GITHARMALPAHRI)
|
1735008000NRG24221220230996534
|
22/12/2023
|
raju lal
|
1735008WL058828
|
raju lal
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-001-002/236
(GITHARMALPAHRI)
|
1735008000NRG24221220230996536
|
22/12/2023
|
leela bai
|
1735008WL058828
|
leela bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-001-002/239
(GITHARMALPAHRI)
|
1735008000NRG24221220230996537
|
22/12/2023
|
diwari
|
1735008WL058828
|
diwari
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
diwari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-001-002/243
(GITHARMALPAHRI)
|
1735008000NRG24221220230996539
|
22/12/2023
|
RAMESHWAR
|
1735008WL058828
|
RAMESHWAR
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-001-002/257-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996540
|
22/12/2023
|
omkar
|
1735008WL058828
|
omkar
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-001-002/26
(GITHARMALPAHRI)
|
1735008000NRG24221220230996541
|
22/12/2023
|
mukesh kumar
|
1735008WL058828
|
mukesh kumar
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-001-002/260
(GITHARMALPAHRI)
|
1735008000NRG24221220230996542
|
22/12/2023
|
phulama
|
1735008WL058828
|
phulama
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
phulama
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-001-002/264
(GITHARMALPAHRI)
|
1735008000NRG24221220230996543
|
22/12/2023
|
ANGAD
|
1735008WL058828
|
ANGAD
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
ANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-001-002/264-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996544
|
22/12/2023
|
savitri yadav
|
1735008WL058828
|
savitri yadav
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
savitriyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-001-002/264-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996545
|
22/12/2023
|
Parvati Yadav
|
1735008WL058828
|
Parvati Yadav
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
ParvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-001-002/266-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996546
|
22/12/2023
|
seeta
|
1735008WL058828
|
seeta
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-001-002/269
(GITHARMALPAHRI)
|
1735008000NRG24221220230996547
|
22/12/2023
|
naina
|
1735008WL058828
|
naina
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
naina
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-001-002/270
(GITHARMALPAHRI)
|
1735008000NRG24221220230996548
|
22/12/2023
|
Deena
|
1735008WL058828
|
Deena
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-001-002/270-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996549
|
22/12/2023
|
parasamani
|
1735008WL058828
|
parasamani
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
parasamani
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-001-002/271-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996551
|
22/12/2023
|
SAVITA BAI
|
1735008WL058828
|
SAVITA BAI
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-001-002/273-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996552
|
22/12/2023
|
Phool kumar
|
1735008WL058828
|
Phool kumar
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Phoolkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-001-002/275
(GITHARMALPAHRI)
|
1735008000NRG24221220230996553
|
22/12/2023
|
Rukmani Bai
|
1735008WL058828
|
Rukmani Bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
RukmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-001-002/280
(GITHARMALPAHRI)
|
1735008000NRG24221220230996554
|
22/12/2023
|
GEETA BAI
|
1735008WL058828
|
GEETA BAI
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-001-002/290
(GITHARMALPAHRI)
|
1735008000NRG24221220230996555
|
22/12/2023
|
Nannas
|
1735008WL058828
|
Nannas
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Nannas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-001-002/30
(GITHARMALPAHRI)
|
1735008000NRG24221220230996556
|
22/12/2023
|
SANGEETA
|
1735008WL058828
|
SANGEETA
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-001-002/307
(GITHARMALPAHRI)
|
1735008000NRG24221220230996557
|
22/12/2023
|
dimiya bai
|
1735008WL058828
|
dimiya bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
dimiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-001-002/309
(GITHARMALPAHRI)
|
1735008000NRG24221220230996558
|
22/12/2023
|
govrdhan
|
1735008WL058828
|
govrdhan
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
govrdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-001-002/312
(GITHARMALPAHRI)
|
1735008000NRG24221220230996559
|
22/12/2023
|
ghanshyam
|
1735008WL058828
|
ghanshyam
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-001-002/315
(GITHARMALPAHRI)
|
1735008000NRG24221220230996560
|
22/12/2023
|
ram bai
|
1735008WL058828
|
ram bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-001-002/316
(GITHARMALPAHRI)
|
1735008000NRG24221220230996561
|
22/12/2023
|
guddi
|
1735008WL058828
|
guddi
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-001-002/320
(GITHARMALPAHRI)
|
1735008000NRG24221220230996562
|
22/12/2023
|
Fuliya
|
1735008WL058828
|
Fuliya
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Fuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-001-002/331
(GITHARMALPAHRI)
|
1735008000NRG24221220230996564
|
22/12/2023
|
jhapri bai
|
1735008WL058828
|
jhapri bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
jhapribai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-001-002/332
(GITHARMALPAHRI)
|
1735008000NRG24221220230996565
|
22/12/2023
|
SOMWATI
|
1735008WL058828
|
SOMWATI
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
SOMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-001-002/333-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996566
|
22/12/2023
|
Ghanshyam
|
1735008WL058828
|
Ghanshyam
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-001-002/335
(GITHARMALPAHRI)
|
1735008000NRG24221220230996567
|
22/12/2023
|
JUGGO
|
1735008WL058828
|
JUGGO
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-001-002/343
(GITHARMALPAHRI)
|
1735008000NRG24221220230996568
|
22/12/2023
|
pinkee bai
|
1735008WL058828
|
pinkee bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
pinkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-001-002/348
(GITHARMALPAHRI)
|
1735008000NRG24221220230996569
|
22/12/2023
|
NARAYAN
|
1735008WL058828
|
NARAYAN
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-001-002/352
(GITHARMALPAHRI)
|
1735008000NRG24221220230996570
|
22/12/2023
|
ARUNA
|
1735008WL058828
|
ARUNA
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-001-002/356
(GITHARMALPAHRI)
|
1735008000NRG24221220230996571
|
22/12/2023
|
Bhajan
|
1735008WL058828
|
Bhajan
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHGAON
|
MP-35-008-001-002/359
(GITHARMALPAHRI)
|
1735008000NRG24221220230996572
|
22/12/2023
|
bhuri
|
1735008WL058828
|
bhuri
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-001-002/36-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996574
|
22/12/2023
|
SHRADHA
|
1735008WL058828
|
SHRADHA
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
SHRADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-001-002/362
(GITHARMALPAHRI)
|
1735008000NRG24221220230996575
|
22/12/2023
|
GHANSHYAM
|
1735008WL058828
|
GHANSHYAM
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-001-002/363
(GITHARMALPAHRI)
|
1735008000NRG24221220230996576
|
22/12/2023
|
Somvati bai
|
1735008WL058828
|
Somvati bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-001-002/365
(GITHARMALPAHRI)
|
1735008000NRG24221220230996577
|
22/12/2023
|
MAHAWATI
|
1735008WL058828
|
MAHAWATI
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
MAHAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-001-002/366
(GITHARMALPAHRI)
|
1735008000NRG24221220230996578
|
22/12/2023
|
rekha bai
|
1735008WL058828
|
rekha bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-001-002/368
(GITHARMALPAHRI)
|
1735008000NRG24221220230996580
|
22/12/2023
|
bihari
|
1735008WL058828
|
bihari
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-001-002/368
(GITHARMALPAHRI)
|
1735008000NRG24221220230996579
|
22/12/2023
|
omti
|
1735008WL058828
|
omti
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
omti
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-001-002/369
(GITHARMALPAHRI)
|
1735008000NRG24221220230996581
|
22/12/2023
|
shakuntala
|
1735008WL058828
|
shakuntala
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-001-002/37
(GITHARMALPAHRI)
|
1735008000NRG24221220230996582
|
22/12/2023
|
Baalgovind
|
1735008WL058828
|
Baalgovind
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Baalgovind
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-001-002/37-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996583
|
22/12/2023
|
rajaram yadav
|
1735008WL058828
|
rajaram yadav
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
rajaramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-001-002/371
(GITHARMALPAHRI)
|
1735008000NRG24221220230996584
|
22/12/2023
|
Shyama bai
|
1735008WL058828
|
Shyama bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-001-002/388
(GITHARMALPAHRI)
|
1735008000NRG24221220230996586
|
22/12/2023
|
siya bai
|
1735008WL058828
|
siya bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-001-002/388
(GITHARMALPAHRI)
|
1735008000NRG24221220230996585
|
22/12/2023
|
vikram
|
1735008WL058828
|
vikram
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-001-002/389
(GITHARMALPAHRI)
|
1735008000NRG24221220230996587
|
22/12/2023
|
DAVKI
|
1735008WL058828
|
DAVKI
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
DAVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-001-002/59
(GITHARMALPAHRI)
|
1735008000NRG24221220230996588
|
22/12/2023
|
phulvati
|
1735008WL058828
|
phulvati
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-001-002/61
(GITHARMALPAHRI)
|
1735008000NRG24221220230996589
|
22/12/2023
|
sampatiya
|
1735008WL058828
|
sampatiya
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-001-002/64
(GITHARMALPAHRI)
|
1735008000NRG24221220230996590
|
22/12/2023
|
Jeevan
|
1735008WL058828
|
Jeevan
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-001-002/66
(GITHARMALPAHRI)
|
1735008000NRG24221220230996591
|
22/12/2023
|
Hajari
|
1735008WL058828
|
Hajari
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-001-002/69
(GITHARMALPAHRI)
|
1735008000NRG24221220230996592
|
22/12/2023
|
kelashin bai
|
1735008WL058828
|
kelashin bai
|
00089
|
CBIN0281549
|
870
|
870
|
Processed
|
11/03/2024
|
|
644043093
|
|
kelashinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-001-002/73
(GITHARMALPAHRI)
|
1735008000NRG24221220230996593
|
22/12/2023
|
Sangita
|
1735008WL058828
|
Sangita
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-001-002/78
(GITHARMALPAHRI)
|
1735008000NRG24221220230996594
|
22/12/2023
|
Dulichand Yadav
|
1735008WL058828
|
Dulichand Yadav
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
DulichandYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-001-002/78
(GITHARMALPAHRI)
|
1735008000NRG24221220230996595
|
22/12/2023
|
ravita bai
|
1735008WL058828
|
ravita bai
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
ravitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-001-002/83
(GITHARMALPAHRI)
|
1735008000NRG24221220230996596
|
22/12/2023
|
kuanjee
|
1735008WL058828
|
kuanjee
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
kuanjee
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-001-002/91
(GITHARMALPAHRI)
|
1735008000NRG24221220230996597
|
22/12/2023
|
champa bai
|
1735008WL058828
|
champa bai
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-001-002/95
(GITHARMALPAHRI)
|
1735008000NRG24221220230996599
|
22/12/2023
|
Lakhan
|
1735008WL058828
|
Lakhan
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-001-002/95
(GITHARMALPAHRI)
|
1735008000NRG24221220230996598
|
22/12/2023
|
Lakhan
|
1735008WL058828
|
Lakhan
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
11/03/2024
|
|
644043093
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-001-002/95-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230996600
|
22/12/2023
|
durga bai
|
1735008WL058828
|
durga bai
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-001-002/96
(GITHARMALPAHRI)
|
1735008000NRG24221220230996601
|
22/12/2023
|
sevvati bai
|
1735008WL058828
|
sevvati bai
|
00089
|
CBIN0281549
|
865
|
865
|
Processed
|
11/03/2024
|
|
644043093
|
|
sevvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-008-002/075
(RAIGAON)
|
1735008000NRG24221220230996667
|
22/12/2023
|
sunni
|
1735008WL058831
|
sunni
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
11/03/2024
|
|
644043093
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-008-002/142
(RAIGAON)
|
1735008000NRG24221220230996672
|
22/12/2023
|
leela
|
1735008WL058831
|
leela
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043093
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-008-002/142-A
(RAIGAON)
|
1735008000NRG24221220230996674
|
22/12/2023
|
dara
|
1735008WL058831
|
dara
|
00089
|
CBIN0281549
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043093
|
|
dara
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-008-002/82-B
(RAIGAON)
|
1735008000NRG24221220230996681
|
22/12/2023
|
Krishna
|
1735008WL058831
|
Krishna
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644043093
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHGAON
|
MP-35-008-023-002/82-C
(ANDIYAMAL)
|
1735008023NRG24211220230994314
|
22/12/2023
|
lekhram
|
1735008023WL058758
|
lekhram
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-035-001/28-C
(JHURGIPONDI)
|
1735008035NRG24201220230983379
|
22/12/2023
|
dhaniya mishara
|
1735008035WL058422
|
dhaniya mishara
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
dhaniyamishara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125611
|
125611
|
|
|
|
|
|
|
|
|
159
|
MOHGAON
|
MP-35-008-021-001/020
(KHAIRIMAL)
|
1735008021NRG24221220230995116
|
22/12/2023
|
sammal bai
|
1735008021WL058792
|
sammal bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
sammalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-021-001/040
(KHAIRIMAL)
|
1735008021NRG24221220230995118
|
22/12/2023
|
ganga bai
|
1735008021WL058792
|
ganga bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-021-001/066
(KHAIRIMAL)
|
1735008021NRG24221220230995119
|
22/12/2023
|
MAHASING
|
1735008021WL058792
|
MAHASING
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644043093
|
|
MAHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-021-001/084
(KHAIRIMAL)
|
1735008021NRG24221220230995120
|
22/12/2023
|
KAMAL
|
1735008021WL058792
|
KAMAL
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-021-001/084
(KHAIRIMAL)
|
1735008021NRG24221220230995121
|
22/12/2023
|
phulwati bai
|
1735008021WL058792
|
phulwati bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
phulwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-021-001/092
(KHAIRIMAL)
|
1735008021NRG24221220230995122
|
22/12/2023
|
seema
|
1735008021WL058792
|
seema
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-021-001/110
(KHAIRIMAL)
|
1735008021NRG24221220230995123
|
22/12/2023
|
GENDSING
|
1735008021WL058792
|
GENDSING
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
GENDSING
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-021-001/117
(KHAIRIMAL)
|
1735008021NRG24221220230995124
|
22/12/2023
|
SUNDRIYA
|
1735008021WL058792
|
SUNDRIYA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
SUNDRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-021-001/133
(KHAIRIMAL)
|
1735008021NRG24221220230995125
|
22/12/2023
|
SUHNIYA
|
1735008021WL058792
|
SUHNIYA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
SUHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-021-001/150-A
(KHAIRIMAL)
|
1735008021NRG24221220230995126
|
22/12/2023
|
niranta
|
1735008021WL058792
|
niranta
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
niranta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-021-001/195
(KHAIRIMAL)
|
1735008021NRG24221220230995128
|
22/12/2023
|
priyanka
|
1735008021WL058792
|
priyanka
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-021-001/195-A
(KHAIRIMAL)
|
1735008021NRG24221220230995129
|
22/12/2023
|
Vinita
|
1735008021WL058792
|
Vinita
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-021-001/215
(KHAIRIMAL)
|
1735008021NRG24221220230995130
|
22/12/2023
|
shivvati Bai
|
1735008021WL058792
|
shivvati Bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644043093
|
|
shivvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-021-001/239
(KHAIRIMAL)
|
1735008021NRG24221220230995131
|
22/12/2023
|
ghyansingh
|
1735008021WL058792
|
ghyansingh
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
ghyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-021-001/241
(KHAIRIMAL)
|
1735008021NRG24221220230995132
|
22/12/2023
|
Premwati
|
1735008021WL058792
|
Premwati
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644043093
|
|
Premwati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-021-001/242
(KHAIRIMAL)
|
1735008021NRG24221220230995133
|
22/12/2023
|
haresingh
|
1735008021WL058792
|
haresingh
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644043093
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-021-001/248
(KHAIRIMAL)
|
1735008021NRG24221220230995134
|
22/12/2023
|
gulbasiya
|
1735008021WL058792
|
gulbasiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-021-001/259
(KHAIRIMAL)
|
1735008021NRG24221220230995135
|
22/12/2023
|
sunita
|
1735008021WL058792
|
sunita
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-021-001/265
(KHAIRIMAL)
|
1735008021NRG24221220230995136
|
22/12/2023
|
kalibai
|
1735008021WL058792
|
kalibai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-021-001/265-A
(KHAIRIMAL)
|
1735008021NRG24221220230995137
|
22/12/2023
|
Sankri
|
1735008021WL058792
|
Sankri
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644043093
|
|
Sankri
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-021-001/265-B
(KHAIRIMAL)
|
1735008021NRG24221220230995138
|
22/12/2023
|
susheela bai
|
1735008021WL058792
|
susheela bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-021-001/267
(KHAIRIMAL)
|
1735008021NRG24221220230995139
|
22/12/2023
|
phulmotin bai
|
1735008021WL058792
|
phulmotin bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644043093
|
|
phulmotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-021-001/270
(KHAIRIMAL)
|
1735008021NRG24221220230995140
|
22/12/2023
|
HItendra kumar
|
1735008021WL058792
|
HItendra kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644043093
|
|
HItendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-021-001/307
(KHAIRIMAL)
|
1735008021NRG24221220230995142
|
22/12/2023
|
muktabai
|
1735008021WL058792
|
muktabai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
muktabai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-021-001/442
(KHAIRIMAL)
|
1735008021NRG24221220230995146
|
22/12/2023
|
preetibai
|
1735008021WL058792
|
preetibai
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/03/2024
|
|
644043093
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-021-001/448
(KHAIRIMAL)
|
1735008021NRG24221220230995147
|
22/12/2023
|
mahlibai
|
1735008021WL058792
|
mahlibai
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/03/2024
|
|
644043093
|
|
mahlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-021-001/448-A
(KHAIRIMAL)
|
1735008021NRG24221220230995148
|
22/12/2023
|
parwati
|
1735008021WL058792
|
parwati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-021-001/51-A
(KHAIRIMAL)
|
1735008021NRG24221220230995149
|
22/12/2023
|
rajni
|
1735008021WL058792
|
rajni
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-021-001/66-A
(KHAIRIMAL)
|
1735008021NRG24221220230995151
|
22/12/2023
|
ysoda
|
1735008021WL058792
|
ysoda
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-021-002/080
(KHAIRIMAL)
|
1735008021NRG24221220230995158
|
22/12/2023
|
sukhram
|
1735008021WL058792
|
sukhram
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644043093
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-023-001/012
(ANDIYAMAL)
|
1735008000NRG24221220230996437
|
22/12/2023
|
panke bai
|
1735008WL058827
|
panke bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-023-001/023
(ANDIYAMAL)
|
1735008000NRG24221220230996438
|
22/12/2023
|
sonwati
|
1735008WL058827
|
sonwati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-023-001/075
(ANDIYAMAL)
|
1735008023NRG24211220230994296
|
22/12/2023
|
parbatiya
|
1735008023WL058758
|
parbatiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
parbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHGAON
|
MP-35-008-023-001/080
(ANDIYAMAL)
|
1735008023NRG24211220230994297
|
22/12/2023
|
chain singh
|
1735008023WL058758
|
chain singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHGAON
|
MP-35-008-023-001/090
(ANDIYAMAL)
|
1735008000NRG24221220230996439
|
22/12/2023
|
jehar
|
1735008WL058827
|
jehar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
jehar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-023-001/094
(ANDIYAMAL)
|
1735008000NRG24221220230996440
|
22/12/2023
|
GANPAT
|
1735008WL058827
|
GANPAT
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-023-001/094
(ANDIYAMAL)
|
1735008000NRG24221220230996441
|
22/12/2023
|
prabha
|
1735008WL058827
|
prabha
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHGAON
|
MP-35-008-023-001/095
(ANDIYAMAL)
|
1735008000NRG24221220230996442
|
22/12/2023
|
bilsa
|
1735008WL058827
|
bilsa
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
bilsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHGAON
|
MP-35-008-023-001/096
(ANDIYAMAL)
|
1735008000NRG24221220230996443
|
22/12/2023
|
DEWKI
|
1735008WL058827
|
DEWKI
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
11/03/2024
|
|
644043093
|
|
DEWKI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-023-001/101
(ANDIYAMAL)
|
1735008000NRG24221220230996445
|
22/12/2023
|
mangaliya
|
1735008WL058827
|
mangaliya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-023-001/101
(ANDIYAMAL)
|
1735008000NRG24221220230996444
|
22/12/2023
|
pahap
|
1735008WL058827
|
pahap
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-023-001/106-A
(ANDIYAMAL)
|
1735008000NRG24221220230996446
|
22/12/2023
|
ramparsad
|
1735008WL058827
|
ramparsad
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
ramparsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHGAON
|
MP-35-008-023-001/107
(ANDIYAMAL)
|
1735008023NRG24211220230994298
|
22/12/2023
|
endrvati
|
1735008023WL058758
|
endrvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
endrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-023-001/109
(ANDIYAMAL)
|
1735008000NRG24221220230996447
|
22/12/2023
|
guhi bai
|
1735008WL058827
|
guhi bai
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
11/03/2024
|
|
644043093
|
|
guhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-023-001/111-A
(ANDIYAMAL)
|
1735008000NRG24221220230996449
|
22/12/2023
|
anita
|
1735008WL058827
|
anita
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHGAON
|
MP-35-008-023-001/112
(ANDIYAMAL)
|
1735008000NRG24221220230996450
|
22/12/2023
|
batasiya
|
1735008WL058827
|
batasiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-023-001/112-A
(ANDIYAMAL)
|
1735008023NRG24211220230994299
|
22/12/2023
|
ratni
|
1735008023WL058758
|
ratni
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-023-001/114-B
(ANDIYAMAL)
|
1735008000NRG24221220230996452
|
22/12/2023
|
semvati
|
1735008WL058827
|
semvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOHGAON
|
MP-35-008-023-001/114-B
(ANDIYAMAL)
|
1735008000NRG24221220230996451
|
22/12/2023
|
sevsingh
|
1735008WL058827
|
sevsingh
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
11/03/2024
|
|
644043093
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHGAON
|
MP-35-008-023-001/122
(ANDIYAMAL)
|
1735008000NRG24221220230996453
|
22/12/2023
|
lila bai
|
1735008WL058827
|
lila bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-023-001/122
(ANDIYAMAL)
|
1735008000NRG24221220230996454
|
22/12/2023
|
sukhiram
|
1735008WL058827
|
sukhiram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-023-001/126
(ANDIYAMAL)
|
1735008000NRG24221220230996455
|
22/12/2023
|
kehar
|
1735008WL058827
|
kehar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-023-001/126-A
(ANDIYAMAL)
|
1735008000NRG24221220230996456
|
22/12/2023
|
Singram
|
1735008WL058827
|
Singram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
Singram
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-023-001/127
(ANDIYAMAL)
|
1735008000NRG24221220230996457
|
22/12/2023
|
thani
|
1735008WL058827
|
thani
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
thani
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-023-001/128
(ANDIYAMAL)
|
1735008000NRG24221220230996459
|
22/12/2023
|
Devendra
|
1735008WL058827
|
Devendra
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
Devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-023-001/128
(ANDIYAMAL)
|
1735008000NRG24221220230996458
|
22/12/2023
|
gita
|
1735008WL058827
|
gita
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHGAON
|
MP-35-008-023-001/132
(ANDIYAMAL)
|
1735008000NRG24221220230996460
|
22/12/2023
|
bisto
|
1735008WL058827
|
bisto
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
bisto
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-023-001/161
(ANDIYAMAL)
|
1735008023NRG24211220230994300
|
22/12/2023
|
batti bai
|
1735008023WL058758
|
batti bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
battibai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008023NRG24211220230994303
|
22/12/2023
|
jayanti
|
1735008023WL058758
|
jayanti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-023-001/187-A
(ANDIYAMAL)
|
1735008023NRG24211220230994302
|
22/12/2023
|
jayanti
|
1735008023WL058758
|
jayanti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008000NRG24221220230996461
|
22/12/2023
|
balsingh
|
1735008WL058827
|
balsingh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008000NRG24221220230996462
|
22/12/2023
|
sonkali
|
1735008WL058827
|
sonkali
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-023-001/202
(ANDIYAMAL)
|
1735008000NRG24221220230996463
|
22/12/2023
|
partap
|
1735008WL058827
|
partap
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-023-001/66-C
(ANDIYAMAL)
|
1735008000NRG24221220230996464
|
22/12/2023
|
kamal
|
1735008WL058827
|
kamal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-023-001/79-A
(ANDIYAMAL)
|
1735008000NRG24221220230996465
|
22/12/2023
|
sankri
|
1735008WL058827
|
sankri
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sankri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHGAON
|
MP-35-008-023-001/83-B
(ANDIYAMAL)
|
1735008000NRG24221220230996466
|
22/12/2023
|
malti bai
|
1735008WL058827
|
malti bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-023-001/88-A
(ANDIYAMAL)
|
1735008023NRG24211220230994304
|
22/12/2023
|
gyanvati
|
1735008023WL058758
|
gyanvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MOHGAON
|
MP-35-008-023-001/90-A
(ANDIYAMAL)
|
1735008000NRG24221220230996467
|
22/12/2023
|
mangal
|
1735008WL058827
|
mangal
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-023-001/93-A
(ANDIYAMAL)
|
1735008000NRG24221220230996468
|
22/12/2023
|
birsingh
|
1735008WL058827
|
birsingh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHGAON
|
MP-35-008-023-001/95-B
(ANDIYAMAL)
|
1735008000NRG24221220230996469
|
22/12/2023
|
kunti
|
1735008WL058827
|
kunti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
kunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHGAON
|
MP-35-008-023-001/98-A
(ANDIYAMAL)
|
1735008000NRG24221220230996470
|
22/12/2023
|
budhiya
|
1735008WL058827
|
budhiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHGAON
|
MP-35-008-023-002/025
(ANDIYAMAL)
|
1735008023NRG24211220230994305
|
22/12/2023
|
hammi
|
1735008023WL058758
|
hammi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
hammi
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOHGAON
|
MP-35-008-023-002/107
(ANDIYAMAL)
|
1735008000NRG24221220230996471
|
22/12/2023
|
sukarti
|
1735008WL058827
|
sukarti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHGAON
|
MP-35-008-023-002/114-A
(ANDIYAMAL)
|
1735008000NRG24221220230996472
|
22/12/2023
|
sugriw
|
1735008WL058827
|
sugriw
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sugriw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHGAON
|
MP-35-008-023-002/117-A
(ANDIYAMAL)
|
1735008000NRG24221220230996473
|
22/12/2023
|
harivati
|
1735008WL058827
|
harivati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-023-002/122-B
(ANDIYAMAL)
|
1735008000NRG24221220230996475
|
22/12/2023
|
bhagoti
|
1735008WL058827
|
bhagoti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-023-002/122-B
(ANDIYAMAL)
|
1735008000NRG24221220230996474
|
22/12/2023
|
partap
|
1735008WL058827
|
partap
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
partap
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-023-002/140-A
(ANDIYAMAL)
|
1735008023NRG24211220230994307
|
22/12/2023
|
matte
|
1735008023WL058758
|
matte
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
matte
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MOHGAON
|
MP-35-008-023-002/142-A
(ANDIYAMAL)
|
1735008023NRG24211220230994308
|
22/12/2023
|
mahendr
|
1735008023WL058758
|
mahendr
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
mahendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHGAON
|
MP-35-008-023-002/181-A
(ANDIYAMAL)
|
1735008023NRG24211220230994309
|
22/12/2023
|
alle singh
|
1735008023WL058758
|
alle singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
allesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOHGAON
|
MP-35-008-023-002/187-C
(ANDIYAMAL)
|
1735008023NRG24211220230994310
|
22/12/2023
|
phulkali
|
1735008023WL058758
|
phulkali
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
phulkali
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHGAON
|
MP-35-008-023-002/193-A
(ANDIYAMAL)
|
1735008023NRG24211220230994311
|
22/12/2023
|
anjni
|
1735008023WL058758
|
anjni
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
11/03/2024
|
|
644043093
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-023-002/219
(ANDIYAMAL)
|
1735008023NRG24211220230994312
|
22/12/2023
|
lal singh
|
1735008023WL058758
|
lal singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-023-002/219
(ANDIYAMAL)
|
1735008023NRG24211220230994313
|
22/12/2023
|
siyavati
|
1735008023WL058758
|
siyavati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
siyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-023-002/223
(ANDIYAMAL)
|
1735008000NRG24221220230996476
|
22/12/2023
|
sunita
|
1735008WL058827
|
sunita
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHGAON
|
MP-35-008-023-002/35-A
(ANDIYAMAL)
|
1735008000NRG24221220230996478
|
22/12/2023
|
sangeeta
|
1735008WL058827
|
sangeeta
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHGAON
|
MP-35-008-023-002/35-A
(ANDIYAMAL)
|
1735008000NRG24221220230996477
|
22/12/2023
|
THAKUR
|
1735008WL058827
|
THAKUR
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644043093
|
|
THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-035-001/064
(JHURGIPONDI)
|
1735008035NRG24201220230983373
|
22/12/2023
|
SARVAN
|
1735008035WL058422
|
SARVAN
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOHGAON
|
MP-35-008-035-001/110
(JHURGIPONDI)
|
1735008035NRG24201220230983374
|
22/12/2023
|
SARLA
|
1735008035WL058422
|
SARLA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MOHGAON
|
MP-35-008-035-001/110-A
(JHURGIPONDI)
|
1735008035NRG24201220230983375
|
22/12/2023
|
sarmat
|
1735008035WL058422
|
sarmat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
sarmat
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-035-001/197
(JHURGIPONDI)
|
1735008035NRG24201220230983376
|
22/12/2023
|
guddi
|
1735008035WL058422
|
guddi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MOHGAON
|
MP-35-008-035-001/28-C
(JHURGIPONDI)
|
1735008035NRG24201220230983378
|
22/12/2023
|
deepak mishara
|
1735008035WL058422
|
deepak mishara
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644043093
|
|
deepakmishara
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136510
|
136510
|
|
|
|
|
|
|
|
|
251
|
MOHGAON
|
MP-35-008-008-002/119
(RAIGAON)
|
1735008000NRG24221220230996670
|
22/12/2023
|
pehalvati
|
1735008WL058831
|
pehalvati
|
00415
|
SBIN0000421
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
pehalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
252
|
MOHGAON
|
MP-35-008-001-002/270-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230996550
|
22/12/2023
|
Lekhani Sahu
|
1735008WL058828
|
Lekhani Sahu
|
00688
|
FINO0001001
|
1044
|
1044
|
Processed
|
11/03/2024
|
|
644043093
|
|
LekhaniSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
253
|
MOHGAON
|
MP-35-008-008-002/119
(RAIGAON)
|
1735008000NRG24221220230996671
|
22/12/2023
|
pahalvati
|
1735008WL058831
|
pahalvati
|
00697
|
BKID0MG1338
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MOHGAON
|
MP-35-008-008-002/142-A
(RAIGAON)
|
1735008000NRG24221220230996673
|
22/12/2023
|
dara
|
1735008WL058831
|
dara
|
00697
|
BKID0MG1338
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
dara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
255
|
MOHGAON
|
MP-35-008-008-002/076
(RAIGAON)
|
1735008000NRG24221220230996668
|
22/12/2023
|
rajkumar
|
1735008WL058831
|
rajkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644043093
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-008-002/117
(RAIGAON)
|
1735008000NRG24221220230996669
|
22/12/2023
|
sukko
|
1735008WL058831
|
sukko
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MOHGAON
|
MP-35-008-008-002/147
(RAIGAON)
|
1735008000NRG24221220230996675
|
22/12/2023
|
ratta
|
1735008WL058831
|
ratta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/03/2024
|
|
644043093
|
|
ratta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOHGAON
|
MP-35-008-008-002/161
(RAIGAON)
|
1735008000NRG24221220230996676
|
22/12/2023
|
BAISHA
|
1735008WL058831
|
BAISHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644043093
|
|
BAISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHGAON
|
MP-35-008-008-002/177
(RAIGAON)
|
1735008000NRG24221220230996677
|
22/12/2023
|
santi bai
|
1735008WL058831
|
santi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644043093
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHGAON
|
MP-35-008-008-002/64-A
(RAIGAON)
|
1735008000NRG24221220230996680
|
22/12/2023
|
rajkumar
|
1735008WL058831
|
rajkumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644043093
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342280
|
342280
|
|
|
|
|
|
|
|