|
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-35-008-015-001/005
(CHOUGAN)
|
1735008000NRG24220320241452916
|
22/03/2024
|
Sadan
|
1735008WL077025
|
Sadan
|
00051
|
MAHB0000790
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
473467948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOHGAON
|
MP-35-008-015-001/005
(CHOUGAN)
|
1735008000NRG24220320241452917
|
22/03/2024
|
yasodabai
|
1735008WL077025
|
yasodabai
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
yasodabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-015-001/013
(CHOUGAN)
|
1735008000NRG24220320241452827
|
22/03/2024
|
ganesh
|
1735008WL077022
|
ganesh
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-015-001/017
(CHOUGAN)
|
1735008000NRG24220320241452828
|
22/03/2024
|
SHAHWATI
|
1735008WL077022
|
SHAHWATI
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
SHAHWATI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-015-001/018
(CHOUGAN)
|
1735008000NRG24220320241452830
|
22/03/2024
|
meerabai
|
1735008WL077022
|
meerabai
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-015-001/018
(CHOUGAN)
|
1735008000NRG24220320241452829
|
22/03/2024
|
nandlal
|
1735008WL077022
|
nandlal
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
nandlal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-015-001/019
(CHOUGAN)
|
1735008000NRG24220320241452919
|
22/03/2024
|
sukvati
|
1735008WL077025
|
sukvati
|
00051
|
MAHB0000790
|
840
|
840
|
Processed
|
24/04/2024
|
|
473467948
|
|
sukvati
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-015-001/019
(CHOUGAN)
|
1735008000NRG24220320241452918
|
22/03/2024
|
umesh
|
1735008WL077025
|
umesh
|
00051
|
MAHB0000790
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473467948
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-015-001/020
(CHOUGAN)
|
1735008000NRG24220320241452831
|
22/03/2024
|
Sukhlal
|
1735008WL077022
|
Sukhlal
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-015-001/020
(CHOUGAN)
|
1735008000NRG24220320241452832
|
22/03/2024
|
sunti bai
|
1735008WL077022
|
sunti bai
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
suntibai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-015-001/023
(CHOUGAN)
|
1735008000NRG24220320241452920
|
22/03/2024
|
ram lal
|
1735008WL077025
|
ram lal
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
ramlal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-015-001/025
(CHOUGAN)
|
1735008000NRG24220320241452921
|
22/03/2024
|
shankarlal
|
1735008WL077025
|
shankarlal
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
shankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-015-001/027
(CHOUGAN)
|
1735008000NRG24220320241452923
|
22/03/2024
|
Niraso
|
1735008WL077025
|
Niraso
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
24/04/2024
|
|
473467948
|
|
Niraso
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-015-001/027
(CHOUGAN)
|
1735008000NRG24220320241452922
|
22/03/2024
|
Syam lal
|
1735008WL077025
|
Syam lal
|
00051
|
MAHB0000790
|
630
|
630
|
Processed
|
24/04/2024
|
|
473467948
|
|
Syamlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-015-001/041
(CHOUGAN)
|
1735008000NRG24220320241452924
|
22/03/2024
|
mamta
|
1735008WL077025
|
mamta
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-001/078
(CHOUGAN)
|
1735008000NRG24220320241452925
|
22/03/2024
|
chattar singh
|
1735008WL077025
|
chattar singh
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
chattarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-001/088
(CHOUGAN)
|
1735008000NRG24220320241452833
|
22/03/2024
|
Goutam
|
1735008WL077022
|
Goutam
|
00051
|
MAHB0000790
|
200
|
200
|
Processed
|
24/04/2024
|
|
473467948
|
|
Goutam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-015-001/102
(CHOUGAN)
|
1735008000NRG24220320241452926
|
22/03/2024
|
Shailsingh
|
1735008WL077025
|
Shailsingh
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
Shailsingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-015-001/102-A
(CHOUGAN)
|
1735008000NRG24220320241452928
|
22/03/2024
|
ramabai
|
1735008WL077025
|
ramabai
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
ramabai
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-001/102-A
(CHOUGAN)
|
1735008000NRG24220320241452927
|
22/03/2024
|
sukchain
|
1735008WL077025
|
sukchain
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
sukchain
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-001/103
(CHOUGAN)
|
1735008000NRG24220320241452834
|
22/03/2024
|
jeevan lal
|
1735008WL077022
|
jeevan lal
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
jeevanlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-015-001/103
(CHOUGAN)
|
1735008000NRG24220320241452835
|
22/03/2024
|
kalabai
|
1735008WL077022
|
kalabai
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-015-001/105
(CHOUGAN)
|
1735008000NRG24220320241452837
|
22/03/2024
|
Dasrath
|
1735008WL077022
|
Dasrath
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-015-001/105
(CHOUGAN)
|
1735008000NRG24220320241452836
|
22/03/2024
|
Dasrath
|
1735008WL077022
|
Dasrath
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dasrath
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-015-001/19-A
(CHOUGAN)
|
1735008000NRG24220320241452838
|
22/03/2024
|
jhummak
|
1735008WL077022
|
jhummak
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
jhummak
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-015-001/19-A
(CHOUGAN)
|
1735008000NRG24220320241452839
|
22/03/2024
|
Kuwariya
|
1735008WL077022
|
Kuwariya
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
Kuwariya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-015-001/20-A
(CHOUGAN)
|
1735008000NRG24220320241452840
|
22/03/2024
|
lamiya bai
|
1735008WL077022
|
lamiya bai
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
lamiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-015-001/25-A
(CHOUGAN)
|
1735008000NRG24220320241452930
|
22/03/2024
|
mamta
|
1735008WL077025
|
mamta
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-015-001/25-C
(CHOUGAN)
|
1735008000NRG24220320241452931
|
22/03/2024
|
vinita
|
1735008WL077025
|
vinita
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
vinita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-015-001/90-A
(CHOUGAN)
|
1735008000NRG24220320241452841
|
22/03/2024
|
Jaswant
|
1735008WL077022
|
Jaswant
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473467948
|
|
Jaswant
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-015-001/90-A
(CHOUGAN)
|
1735008000NRG24220320241452932
|
22/03/2024
|
kamleebai
|
1735008WL077025
|
kamleebai
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
kamleebai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32870
|
32870
|
|
|
|
|
|
|
|
|
32
|
MOHGAON
|
MP-35-008-032-001/196
(BODASILLI)
|
1735008032NRG24220320241451228
|
22/03/2024
|
SARASWATI MARAVI
|
1735008032WL076942
|
SARASWATI MARAVI
|
00089
|
CBIN0281522
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
SARASWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-001-001/008
(GITHARMALPAHRI)
|
1735008001NRG24220320241451572
|
22/03/2024
|
duja bai
|
1735008001WL076962
|
duja bai
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
dujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-001-001/008
(GITHARMALPAHRI)
|
1735008001NRG24220320241451571
|
22/03/2024
|
SHIV LAL
|
1735008001WL076962
|
SHIV LAL
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-001-001/014
(GITHARMALPAHRI)
|
1735008001NRG24220320241451573
|
22/03/2024
|
Kaliya bai
|
1735008001WL076962
|
Kaliya bai
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-001-001/033
(GITHARMALPAHRI)
|
1735008001NRG24220320241451574
|
22/03/2024
|
SARAJU
|
1735008001WL076962
|
SARAJU
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
SARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-001-001/036
(GITHARMALPAHRI)
|
1735008001NRG24220320241451575
|
22/03/2024
|
AMMRU
|
1735008001WL076962
|
AMMRU
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
AMMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-001-001/045
(GITHARMALPAHRI)
|
1735008001NRG24220320241451576
|
22/03/2024
|
lotan
|
1735008001WL076962
|
lotan
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
lotan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-001-001/058
(GITHARMALPAHRI)
|
1735008001NRG24220320241451577
|
22/03/2024
|
puna bai
|
1735008001WL076962
|
puna bai
|
00089
|
CBIN0281549
|
410
|
410
|
Processed
|
24/04/2024
|
|
473467948
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-001-001/087
(GITHARMALPAHRI)
|
1735008001NRG24220320241451578
|
22/03/2024
|
ramvati
|
1735008001WL076962
|
ramvati
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-001-001/095
(GITHARMALPAHRI)
|
1735008001NRG24220320241451579
|
22/03/2024
|
JANNU
|
1735008001WL076962
|
JANNU
|
00089
|
CBIN0281549
|
1230
|
1230
|
Rejected
|
24/04/2024
|
|
473467948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOHGAON
|
MP-35-008-001-001/096
(GITHARMALPAHRI)
|
1735008001NRG24220320241451589
|
22/03/2024
|
jhamali
|
1735008001WL076963
|
jhamali
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
jhamali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-001-001/096
(GITHARMALPAHRI)
|
1735008001NRG24220320241451588
|
22/03/2024
|
ramdayal
|
1735008001WL076963
|
ramdayal
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-001-001/103-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451580
|
22/03/2024
|
suryakant
|
1735008001WL076962
|
suryakant
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
suryakant
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-001-001/103-C
(GITHARMALPAHRI)
|
1735008001NRG24220320241451581
|
22/03/2024
|
Shyamwati bai
|
1735008001WL076962
|
Shyamwati bai
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
473467948
|
|
Shyamwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHGAON
|
MP-35-008-001-001/119
(GITHARMALPAHRI)
|
1735008001NRG24220320241451582
|
22/03/2024
|
laxmi
|
1735008001WL076962
|
laxmi
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHGAON
|
MP-35-008-001-001/141
(GITHARMALPAHRI)
|
1735008001NRG24220320241451584
|
22/03/2024
|
SAGANU NANDA
|
1735008001WL076962
|
SAGANU NANDA
|
00089
|
CBIN0281549
|
820
|
820
|
Processed
|
24/04/2024
|
|
473467948
|
|
SAGANUNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-001-001/172
(GITHARMALPAHRI)
|
1735008001NRG24220320241451585
|
22/03/2024
|
durgi bai goviend
|
1735008001WL076962
|
durgi bai goviend
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
durgibaigoviend
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-001-001/176
(GITHARMALPAHRI)
|
1735008001NRG24220320241451586
|
22/03/2024
|
Basanti
|
1735008001WL076962
|
Basanti
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-001-001/179
(GITHARMALPAHRI)
|
1735008001NRG24220320241451587
|
22/03/2024
|
shyamvati
|
1735008001WL076962
|
shyamvati
|
00089
|
CBIN0281549
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-001-001/339
(GITHARMALPAHRI)
|
1735008001NRG24220320241451590
|
22/03/2024
|
Devaki Yadav
|
1735008001WL076963
|
Devaki Yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
DevakiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-001-001/339-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451591
|
22/03/2024
|
ghanshyam yadav
|
1735008001WL076963
|
ghanshyam yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
ghanshyamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-001-001/339-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451592
|
22/03/2024
|
rajni bai
|
1735008001WL076963
|
rajni bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-001-001/77-B
(GITHARMALPAHRI)
|
1735008000NRG24220320241452933
|
22/03/2024
|
Kalawati
|
1735008WL077026
|
Kalawati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-001-001/77-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451593
|
22/03/2024
|
Kalawati nanda
|
1735008001WL076963
|
Kalawati nanda
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Kalawatinanda
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-001-002/100-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451594
|
22/03/2024
|
Omkar yadav
|
1735008001WL076963
|
Omkar yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Omkaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-001-002/107
(GITHARMALPAHRI)
|
1735008001NRG24220320241451595
|
22/03/2024
|
uama
|
1735008001WL076963
|
uama
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
uama
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-001-002/107-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451596
|
22/03/2024
|
ganpat ram
|
1735008001WL076963
|
ganpat ram
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
ganpatram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-001-002/107-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451597
|
22/03/2024
|
godawari bai
|
1735008001WL076963
|
godawari bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
godawaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-001-002/11-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452934
|
22/03/2024
|
BASANT YADAV
|
1735008WL077026
|
BASANT YADAV
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
BASANTYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-001-002/11-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452935
|
22/03/2024
|
PUJA YADAV
|
1735008WL077026
|
PUJA YADAV
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
PUJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-001-002/117
(GITHARMALPAHRI)
|
1735008001NRG24220320241451650
|
22/03/2024
|
siya bai
|
1735008001WL076964
|
siya bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-001-002/117-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451651
|
22/03/2024
|
Rajvati
|
1735008001WL076964
|
Rajvati
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-001-002/125
(GITHARMALPAHRI)
|
1735008000NRG24220320241452936
|
22/03/2024
|
BALRAM
|
1735008WL077026
|
BALRAM
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-001-002/128
(GITHARMALPAHRI)
|
1735008000NRG24220320241452937
|
22/03/2024
|
laxmi bai
|
1735008WL077026
|
laxmi bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-001-002/131
(GITHARMALPAHRI)
|
1735008001NRG24220320241451598
|
22/03/2024
|
santo
|
1735008001WL076963
|
santo
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-001-002/132
(GITHARMALPAHRI)
|
1735008000NRG24220320241452938
|
22/03/2024
|
Sunnu
|
1735008WL077026
|
Sunnu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-001-002/138
(GITHARMALPAHRI)
|
1735008000NRG24220320241452939
|
22/03/2024
|
beeyan
|
1735008WL077026
|
beeyan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
beeyan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-001-002/139
(GITHARMALPAHRI)
|
1735008000NRG24220320241452940
|
22/03/2024
|
nagesh
|
1735008WL077026
|
nagesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-001-002/140
(GITHARMALPAHRI)
|
1735008000NRG24220320241452941
|
22/03/2024
|
punaram
|
1735008WL077026
|
punaram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-001-002/145-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452942
|
22/03/2024
|
Nandni
|
1735008WL077026
|
Nandni
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-001-002/146
(GITHARMALPAHRI)
|
1735008000NRG24220320241452943
|
22/03/2024
|
dassee
|
1735008WL077026
|
dassee
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
dassee
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-001-002/146
(GITHARMALPAHRI)
|
1735008001NRG24220320241451599
|
22/03/2024
|
sohan
|
1735008001WL076963
|
sohan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-001-002/149
(GITHARMALPAHRI)
|
1735008001NRG24220320241451600
|
22/03/2024
|
Mohan
|
1735008001WL076963
|
Mohan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-001-002/153
(GITHARMALPAHRI)
|
1735008000NRG24220320241452944
|
22/03/2024
|
Lakhan lal
|
1735008WL077026
|
Lakhan lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-001-002/161-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452945
|
22/03/2024
|
NIMESH
|
1735008WL077026
|
NIMESH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
NIMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-001-002/162
(GITHARMALPAHRI)
|
1735008001NRG24220320241451652
|
22/03/2024
|
summa
|
1735008001WL076964
|
summa
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-001-002/175
(GITHARMALPAHRI)
|
1735008001NRG24220320241451653
|
22/03/2024
|
gayattri
|
1735008001WL076964
|
gayattri
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
gayattri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-001-002/176
(GITHARMALPAHRI)
|
1735008001NRG24220320241451654
|
22/03/2024
|
Mallu
|
1735008001WL076964
|
Mallu
|
00089
|
CBIN0281549
|
860
|
860
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mallu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-001-002/186
(GITHARMALPAHRI)
|
1735008001NRG24220320241451655
|
22/03/2024
|
Munni bai
|
1735008001WL076964
|
Munni bai
|
00089
|
CBIN0281549
|
688
|
688
|
Processed
|
24/04/2024
|
|
473467948
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-001-002/187
(GITHARMALPAHRI)
|
1735008001NRG24220320241451656
|
22/03/2024
|
sunni
|
1735008001WL076964
|
sunni
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-001-002/187-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451657
|
22/03/2024
|
Usha bai
|
1735008001WL076964
|
Usha bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-001-002/187-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451658
|
22/03/2024
|
Suneeta bai
|
1735008001WL076964
|
Suneeta bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-001-002/195
(GITHARMALPAHRI)
|
1735008001NRG24220320241451601
|
22/03/2024
|
deviprasad
|
1735008001WL076963
|
deviprasad
|
00089
|
CBIN0281549
|
860
|
860
|
Processed
|
24/04/2024
|
|
473467948
|
|
deviprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHGAON
|
MP-35-008-001-002/196
(GITHARMALPAHRI)
|
1735008001NRG24220320241451602
|
22/03/2024
|
poonaram
|
1735008001WL076963
|
poonaram
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
poonaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-001-002/196-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452946
|
22/03/2024
|
Ganga Ram Yadav
|
1735008WL077026
|
Ganga Ram Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
GangaRamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-001-002/196-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452947
|
22/03/2024
|
Rajkumari Yadav
|
1735008WL077026
|
Rajkumari Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
RajkumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-001-002/197
(GITHARMALPAHRI)
|
1735008001NRG24220320241451603
|
22/03/2024
|
Rama
|
1735008001WL076963
|
Rama
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-001-002/198
(GITHARMALPAHRI)
|
1735008001NRG24220320241451604
|
22/03/2024
|
bhole lal
|
1735008001WL076963
|
bhole lal
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
bholelal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-001-002/20-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451605
|
22/03/2024
|
ganga bai
|
1735008001WL076963
|
ganga bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHGAON
|
MP-35-008-001-002/207
(GITHARMALPAHRI)
|
1735008000NRG24220320241452948
|
22/03/2024
|
faagu lal
|
1735008WL077026
|
faagu lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
faagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-001-002/208
(GITHARMALPAHRI)
|
1735008000NRG24220320241452949
|
22/03/2024
|
Raju
|
1735008WL077026
|
Raju
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-001-002/212
(GITHARMALPAHRI)
|
1735008001NRG24220320241451606
|
22/03/2024
|
PUNNI
|
1735008001WL076963
|
PUNNI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
PUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-001-002/214
(GITHARMALPAHRI)
|
1735008001NRG24220320241451607
|
22/03/2024
|
SUNVA
|
1735008001WL076963
|
SUNVA
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
SUNVA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-001-002/214-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451608
|
22/03/2024
|
anjna bai
|
1735008001WL076963
|
anjna bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
anjnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-001-002/216
(GITHARMALPAHRI)
|
1735008000NRG24220320241452950
|
22/03/2024
|
Ganesh
|
1735008WL077026
|
Ganesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-001-002/218-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451609
|
22/03/2024
|
Jamana Yadav
|
1735008001WL076963
|
Jamana Yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
JamanaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-001-002/219
(GITHARMALPAHRI)
|
1735008001NRG24220320241451610
|
22/03/2024
|
omkar
|
1735008001WL076963
|
omkar
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-001-002/220
(GITHARMALPAHRI)
|
1735008001NRG24220320241451611
|
22/03/2024
|
anju
|
1735008001WL076963
|
anju
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-001-002/227
(GITHARMALPAHRI)
|
1735008000NRG24220320241452951
|
22/03/2024
|
madhu bai
|
1735008WL077026
|
madhu bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
madhubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MOHGAON
|
MP-35-008-001-002/232
(GITHARMALPAHRI)
|
1735008000NRG24220320241452952
|
22/03/2024
|
Bhutka
|
1735008WL077026
|
Bhutka
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Bhutka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-001-002/238
(GITHARMALPAHRI)
|
1735008001NRG24220320241451612
|
22/03/2024
|
BRASPATI
|
1735008001WL076963
|
BRASPATI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
BRASPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-001-002/240
(GITHARMALPAHRI)
|
1735008001NRG24220320241451660
|
22/03/2024
|
jayanti
|
1735008001WL076964
|
jayanti
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
jayanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHGAON
|
MP-35-008-001-002/240
(GITHARMALPAHRI)
|
1735008001NRG24220320241451659
|
22/03/2024
|
narottam
|
1735008001WL076964
|
narottam
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
narottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-001-002/242
(GITHARMALPAHRI)
|
1735008000NRG24220320241452953
|
22/03/2024
|
roop lal
|
1735008WL077026
|
roop lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
rooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-001-002/259
(GITHARMALPAHRI)
|
1735008001NRG24220320241451661
|
22/03/2024
|
deviprasad
|
1735008001WL076964
|
deviprasad
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-001-002/263
(GITHARMALPAHRI)
|
1735008000NRG24220320241452954
|
22/03/2024
|
Sona bai
|
1735008WL077026
|
Sona bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-001-002/267
(GITHARMALPAHRI)
|
1735008000NRG24220320241452955
|
22/03/2024
|
sarla
|
1735008WL077026
|
sarla
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-001-002/269
(GITHARMALPAHRI)
|
1735008001NRG24220320241451662
|
22/03/2024
|
santosh kumar
|
1735008001WL076964
|
santosh kumar
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
santoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-001-002/270
(GITHARMALPAHRI)
|
1735008001NRG24220320241451663
|
22/03/2024
|
Deena
|
1735008001WL076964
|
Deena
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Deena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-001-002/271-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451665
|
22/03/2024
|
SAVITA BAI
|
1735008001WL076964
|
SAVITA BAI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-001-002/272
(GITHARMALPAHRI)
|
1735008000NRG24220320241452956
|
22/03/2024
|
SAVITHA
|
1735008WL077026
|
SAVITHA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-001-002/282
(GITHARMALPAHRI)
|
1735008001NRG24220320241451615
|
22/03/2024
|
Gangaram
|
1735008001WL076963
|
Gangaram
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-001-002/282
(GITHARMALPAHRI)
|
1735008001NRG24220320241451614
|
22/03/2024
|
Samnu lal
|
1735008001WL076963
|
Samnu lal
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Samnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-001-002/282
(GITHARMALPAHRI)
|
1735008001NRG24220320241451613
|
22/03/2024
|
Tijeeya
|
1735008001WL076963
|
Tijeeya
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Tijeeya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-001-002/282-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451617
|
22/03/2024
|
kunj bihari
|
1735008001WL076963
|
kunj bihari
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-001-002/282-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451616
|
22/03/2024
|
kunjbihari
|
1735008001WL076963
|
kunjbihari
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-001-002/293
(GITHARMALPAHRI)
|
1735008001NRG24220320241451619
|
22/03/2024
|
Dheeraj yadav
|
1735008001WL076963
|
Dheeraj yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dheerajyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-001-002/293
(GITHARMALPAHRI)
|
1735008001NRG24220320241451618
|
22/03/2024
|
NARMADA
|
1735008001WL076963
|
NARMADA
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-001-002/300
(GITHARMALPAHRI)
|
1735008001NRG24220320241451620
|
22/03/2024
|
Mahe
|
1735008001WL076963
|
Mahe
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mahe
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-001-002/301
(GITHARMALPAHRI)
|
1735008001NRG24220320241451621
|
22/03/2024
|
MEERA BAI
|
1735008001WL076963
|
MEERA BAI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-001-002/303
(GITHARMALPAHRI)
|
1735008000NRG24220320241452957
|
22/03/2024
|
MANDRO BAI
|
1735008WL077026
|
MANDRO BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
MANDROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-001-002/306
(GITHARMALPAHRI)
|
1735008001NRG24220320241451622
|
22/03/2024
|
mohan
|
1735008001WL076963
|
mohan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-001-002/309
(GITHARMALPAHRI)
|
1735008000NRG24220320241452958
|
22/03/2024
|
govrdhan
|
1735008WL077026
|
govrdhan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
govrdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-001-002/309
(GITHARMALPAHRI)
|
1735008000NRG24220320241452959
|
22/03/2024
|
rohit yadav
|
1735008WL077026
|
rohit yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
rohityadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-001-002/310
(GITHARMALPAHRI)
|
1735008000NRG24220320241452960
|
22/03/2024
|
aode
|
1735008WL077026
|
aode
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
aode
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-001-002/310
(GITHARMALPAHRI)
|
1735008000NRG24220320241452961
|
22/03/2024
|
kuanti bai
|
1735008WL077026
|
kuanti bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
kuantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-001-002/310-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452962
|
22/03/2024
|
Deepak kumar
|
1735008WL077026
|
Deepak kumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Deepakkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHGAON
|
MP-35-008-001-002/310-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452963
|
22/03/2024
|
Jamuniya bai
|
1735008WL077026
|
Jamuniya bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
Jamuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-001-002/324
(GITHARMALPAHRI)
|
1735008001NRG24220320241451623
|
22/03/2024
|
Mamta
|
1735008001WL076963
|
Mamta
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-001-002/324
(GITHARMALPAHRI)
|
1735008000NRG24220320241452964
|
22/03/2024
|
sukhram
|
1735008WL077026
|
sukhram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-001-002/335
(GITHARMALPAHRI)
|
1735008000NRG24220320241452965
|
22/03/2024
|
JUGGO
|
1735008WL077026
|
JUGGO
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
JUGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-001-002/338-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451666
|
22/03/2024
|
preeti yadav
|
1735008001WL076964
|
preeti yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
preetiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-001-002/338-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452966
|
22/03/2024
|
UARAJ
|
1735008WL077026
|
UARAJ
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
UARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-001-002/340-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451624
|
22/03/2024
|
Saveeta
|
1735008001WL076963
|
Saveeta
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Saveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-001-002/345
(GITHARMALPAHRI)
|
1735008001NRG24220320241451625
|
22/03/2024
|
kusumlata
|
1735008001WL076963
|
kusumlata
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
kusumlata
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-001-002/345
(GITHARMALPAHRI)
|
1735008000NRG24220320241452967
|
22/03/2024
|
rajandar
|
1735008WL077026
|
rajandar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
rajandar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-001-002/347
(GITHARMALPAHRI)
|
1735008001NRG24220320241451626
|
22/03/2024
|
sanju
|
1735008001WL076963
|
sanju
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-001-002/348
(GITHARMALPAHRI)
|
1735008001NRG24220320241451628
|
22/03/2024
|
NARAYAN
|
1735008001WL076963
|
NARAYAN
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-001-002/348
(GITHARMALPAHRI)
|
1735008001NRG24220320241451627
|
22/03/2024
|
SUREKHA
|
1735008001WL076963
|
SUREKHA
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-001-002/349
(GITHARMALPAHRI)
|
1735008001NRG24220320241451629
|
22/03/2024
|
rajesh
|
1735008001WL076963
|
rajesh
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHGAON
|
MP-35-008-001-002/350
(GITHARMALPAHRI)
|
1735008001NRG24220320241451630
|
22/03/2024
|
sadhana bai
|
1735008001WL076963
|
sadhana bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sadhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-001-002/352
(GITHARMALPAHRI)
|
1735008000NRG24220320241452968
|
22/03/2024
|
DINESH
|
1735008WL077026
|
DINESH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-001-002/358
(GITHARMALPAHRI)
|
1735008000NRG24220320241452969
|
22/03/2024
|
RAJKUMAR
|
1735008WL077026
|
RAJKUMAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-001-002/365
(GITHARMALPAHRI)
|
1735008000NRG24220320241452970
|
22/03/2024
|
Parma
|
1735008WL077026
|
Parma
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
24/04/2024
|
|
473467948
|
|
Parma
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-001-002/370
(GITHARMALPAHRI)
|
1735008001NRG24220320241451667
|
22/03/2024
|
RAMAKANT YADAY
|
1735008001WL076964
|
RAMAKANT YADAY
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
RAMAKANTYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-001-002/43
(GITHARMALPAHRI)
|
1735008001NRG24220320241451669
|
22/03/2024
|
MUKESH KUMAR
|
1735008001WL076964
|
MUKESH KUMAR
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-001-002/43
(GITHARMALPAHRI)
|
1735008001NRG24220320241451668
|
22/03/2024
|
Radhika Bai
|
1735008001WL076964
|
Radhika Bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
RadhikaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-001-002/5
(GITHARMALPAHRI)
|
1735008001NRG24220320241451631
|
22/03/2024
|
urmila
|
1735008001WL076963
|
urmila
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-001-002/54
(GITHARMALPAHRI)
|
1735008001NRG24220320241451632
|
22/03/2024
|
Pusiya
|
1735008001WL076963
|
Pusiya
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-001-002/54-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451633
|
22/03/2024
|
jagdev yadav
|
1735008001WL076963
|
jagdev yadav
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
jagdevyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
MOHGAON
|
MP-35-008-001-002/55
(GITHARMALPAHRI)
|
1735008001NRG24220320241451634
|
22/03/2024
|
taravati
|
1735008001WL076963
|
taravati
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-001-002/56
(GITHARMALPAHRI)
|
1735008001NRG24220320241451635
|
22/03/2024
|
BASANT
|
1735008001WL076963
|
BASANT
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-001-002/57
(GITHARMALPAHRI)
|
1735008001NRG24220320241451636
|
22/03/2024
|
sevkali
|
1735008001WL076963
|
sevkali
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-001-002/61
(GITHARMALPAHRI)
|
1735008001NRG24220320241451670
|
22/03/2024
|
sampatiya
|
1735008001WL076964
|
sampatiya
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
sampatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-001-002/64
(GITHARMALPAHRI)
|
1735008001NRG24220320241451671
|
22/03/2024
|
Jeevan
|
1735008001WL076964
|
Jeevan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-001-002/65
(GITHARMALPAHRI)
|
1735008001NRG24220320241451672
|
22/03/2024
|
dujji
|
1735008001WL076964
|
dujji
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
dujji
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-001-002/66
(GITHARMALPAHRI)
|
1735008001NRG24220320241451637
|
22/03/2024
|
Hajari
|
1735008001WL076963
|
Hajari
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-001-002/67
(GITHARMALPAHRI)
|
1735008001NRG24220320241451639
|
22/03/2024
|
Bhagat singh
|
1735008001WL076963
|
Bhagat singh
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-001-002/67
(GITHARMALPAHRI)
|
1735008001NRG24220320241451638
|
22/03/2024
|
Surti
|
1735008001WL076963
|
Surti
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Surti
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-001-002/68
(GITHARMALPAHRI)
|
1735008001NRG24220320241451673
|
22/03/2024
|
chokhe
|
1735008001WL076964
|
chokhe
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
chokhe
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-001-002/68
(GITHARMALPAHRI)
|
1735008001NRG24220320241451674
|
22/03/2024
|
Vishal Kumar
|
1735008001WL076964
|
Vishal Kumar
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
VishalKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-001-002/75
(GITHARMALPAHRI)
|
1735008001NRG24220320241451640
|
22/03/2024
|
BULLA
|
1735008001WL076963
|
BULLA
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
BULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-001-002/76
(GITHARMALPAHRI)
|
1735008001NRG24220320241451641
|
22/03/2024
|
maya
|
1735008001WL076963
|
maya
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-001-002/76-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451642
|
22/03/2024
|
Gomti Bai
|
1735008001WL076963
|
Gomti Bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-001-002/77
(GITHARMALPAHRI)
|
1735008000NRG24220320241452971
|
22/03/2024
|
dashoda
|
1735008WL077026
|
dashoda
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-001-002/77
(GITHARMALPAHRI)
|
1735008000NRG24220320241452972
|
22/03/2024
|
deeraj
|
1735008WL077026
|
deeraj
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
deeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-001-002/79
(GITHARMALPAHRI)
|
1735008000NRG24220320241452973
|
22/03/2024
|
durga
|
1735008WL077026
|
durga
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-001-002/79-A
(GITHARMALPAHRI)
|
1735008000NRG24220320241452974
|
22/03/2024
|
OMKAR
|
1735008WL077026
|
OMKAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-001-002/84
(GITHARMALPAHRI)
|
1735008001NRG24220320241451643
|
22/03/2024
|
kiran
|
1735008001WL076963
|
kiran
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-001-002/85-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451644
|
22/03/2024
|
brijesh
|
1735008001WL076963
|
brijesh
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-001-002/85-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451645
|
22/03/2024
|
GOURA BAI
|
1735008001WL076963
|
GOURA BAI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-001-002/86
(GITHARMALPAHRI)
|
1735008001NRG24220320241451646
|
22/03/2024
|
DHANIYA BAI
|
1735008001WL076963
|
DHANIYA BAI
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-001-002/91
(GITHARMALPAHRI)
|
1735008001NRG24220320241451675
|
22/03/2024
|
champa bai
|
1735008001WL076964
|
champa bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-001-002/93
(GITHARMALPAHRI)
|
1735008001NRG24220320241451676
|
22/03/2024
|
Dujjan
|
1735008001WL076964
|
Dujjan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dujjan
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-001-002/95-A
(GITHARMALPAHRI)
|
1735008001NRG24220320241451647
|
22/03/2024
|
durga bai
|
1735008001WL076963
|
durga bai
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-001-002/96
(GITHARMALPAHRI)
|
1735008000NRG24220320241452975
|
22/03/2024
|
Laxmi Bai
|
1735008WL077026
|
Laxmi Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
473467948
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-001-002/97
(GITHARMALPAHRI)
|
1735008001NRG24220320241451648
|
22/03/2024
|
Govardhan
|
1735008001WL076963
|
Govardhan
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-001-002/99
(GITHARMALPAHRI)
|
1735008001NRG24220320241451649
|
22/03/2024
|
Nanoo
|
1735008001WL076963
|
Nanoo
|
00089
|
CBIN0281549
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
Nanoo
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-020-001/017
(MOHGAON RYT)
|
1735008000NRG24220320241452843
|
22/03/2024
|
ashok
|
1735008WL077023
|
ashok
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-020-001/078
(MOHGAON RYT)
|
1735008000NRG24220320241452851
|
22/03/2024
|
Varsha Nanda
|
1735008WL077023
|
Varsha Nanda
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
VarshaNanda
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-020-001/098
(MOHGAON RYT)
|
1735008000NRG24220320241452856
|
22/03/2024
|
Lamoo singh
|
1735008WL077023
|
Lamoo singh
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Lamoosingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-020-001/105-A
(MOHGAON RYT)
|
1735008000NRG24220320241452858
|
22/03/2024
|
Narbadiya
|
1735008WL077023
|
Narbadiya
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Narbadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-020-001/106
(MOHGAON RYT)
|
1735008000NRG24220320241452859
|
22/03/2024
|
Rambai
|
1735008WL077023
|
Rambai
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-020-001/108
(MOHGAON RYT)
|
1735008000NRG24220320241452860
|
22/03/2024
|
pardeshi
|
1735008WL077023
|
pardeshi
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-020-001/111
(MOHGAON RYT)
|
1735008000NRG24220320241452862
|
22/03/2024
|
Somvati
|
1735008WL077023
|
Somvati
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHGAON
|
MP-35-008-020-001/136-A
(MOHGAON RYT)
|
1735008000NRG24220320241452865
|
22/03/2024
|
Sohan singh
|
1735008WL077023
|
Sohan singh
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-020-001/140
(MOHGAON RYT)
|
1735008000NRG24220320241452866
|
22/03/2024
|
Kirshna
|
1735008WL077023
|
Kirshna
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Kirshna
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-020-001/142
(MOHGAON RYT)
|
1735008000NRG24220320241452867
|
22/03/2024
|
hemlata
|
1735008WL077023
|
hemlata
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-020-001/164
(MOHGAON RYT)
|
1735008000NRG24220320241452870
|
22/03/2024
|
mahasingh
|
1735008WL077023
|
mahasingh
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-020-001/194
(MOHGAON RYT)
|
1735008000NRG24220320241452878
|
22/03/2024
|
Geeta
|
1735008WL077023
|
Geeta
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-020-001/208
(MOHGAON RYT)
|
1735008000NRG24220320241452880
|
22/03/2024
|
RADHA
|
1735008WL077023
|
RADHA
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-020-001/210
(MOHGAON RYT)
|
1735008000NRG24220320241452881
|
22/03/2024
|
Sonsingh
|
1735008WL077023
|
Sonsingh
|
00089
|
CBIN0281549
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-020-001/211
(MOHGAON RYT)
|
1735008000NRG24220320241452882
|
22/03/2024
|
budhhan
|
1735008WL077023
|
budhhan
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
budhhan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-020-001/225
(MOHGAON RYT)
|
1735008000NRG24220320241452884
|
22/03/2024
|
kalavati
|
1735008WL077023
|
kalavati
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-020-001/604
(MOHGAON RYT)
|
1735008000NRG24220320241452886
|
22/03/2024
|
parvati
|
1735008WL077023
|
parvati
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-020-001/604
(MOHGAON RYT)
|
1735008000NRG24220320241452885
|
22/03/2024
|
Sumran
|
1735008WL077023
|
Sumran
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sumran
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-020-001/615
(MOHGAON RYT)
|
1735008000NRG24220320241452887
|
22/03/2024
|
Joyti
|
1735008WL077023
|
Joyti
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Joyti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHGAON
|
MP-35-008-020-001/65-A
(MOHGAON RYT)
|
1735008000NRG24220320241452889
|
22/03/2024
|
Devlal
|
1735008WL077023
|
Devlal
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-020-001/69-A
(MOHGAON RYT)
|
1735008000NRG24220320241452890
|
22/03/2024
|
Laxmi
|
1735008WL077023
|
Laxmi
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Laxmi
|
IDBI BANK(607095)
|
|
201
|
MOHGAON
|
MP-35-008-020-001/704
(MOHGAON RYT)
|
1735008000NRG24220320241452891
|
22/03/2024
|
savtri
|
1735008WL077023
|
savtri
|
00089
|
CBIN0281549
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-032-001/017
(BODASILLI)
|
1735008032NRG24220320241451193
|
22/03/2024
|
Sukkhan
|
1735008032WL076942
|
Sukkhan
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sukkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-032-001/022
(BODASILLI)
|
1735008032NRG24220320241451194
|
22/03/2024
|
VISHRAM
|
1735008032WL076942
|
VISHRAM
|
00089
|
CBIN0281549
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
473467948
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-032-001/038
(BODASILLI)
|
1735008032NRG24220320241451195
|
22/03/2024
|
kalicharan
|
1735008032WL076942
|
kalicharan
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
kalicharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-032-001/046
(BODASILLI)
|
1735008032NRG24220320241451196
|
22/03/2024
|
sukhmen
|
1735008032WL076942
|
sukhmen
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
sukhmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MOHGAON
|
MP-35-008-032-001/049
(BODASILLI)
|
1735008032NRG24220320241451198
|
22/03/2024
|
Kasturi Marko
|
1735008032WL076942
|
Kasturi Marko
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
KasturiMarko
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHGAON
|
MP-35-008-032-001/049
(BODASILLI)
|
1735008032NRG24220320241451197
|
22/03/2024
|
Kasturi Marko
|
1735008032WL076942
|
Kasturi Marko
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
KasturiMarko
|
INDUSIND BANK(607189)
|
|
208
|
MOHGAON
|
MP-35-008-032-001/050
(BODASILLI)
|
1735008032NRG24220320241451199
|
22/03/2024
|
Laxmi Pandro
|
1735008032WL076942
|
Laxmi Pandro
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
LaxmiPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHGAON
|
MP-35-008-032-001/052
(BODASILLI)
|
1735008032NRG24220320241451200
|
22/03/2024
|
MANGAL
|
1735008032WL076942
|
MANGAL
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-032-001/070
(BODASILLI)
|
1735008032NRG24220320241451201
|
22/03/2024
|
TULSI RAM
|
1735008032WL076942
|
TULSI RAM
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-032-001/071
(BODASILLI)
|
1735008032NRG24220320241451202
|
22/03/2024
|
BATASIYA
|
1735008032WL076942
|
BATASIYA
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
BATASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHGAON
|
MP-35-008-032-001/074
(BODASILLI)
|
1735008032NRG24220320241451203
|
22/03/2024
|
RAMKALI
|
1735008032WL076942
|
RAMKALI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHGAON
|
MP-35-008-032-001/077
(BODASILLI)
|
1735008032NRG24220320241451204
|
22/03/2024
|
Kanglu Singh
|
1735008032WL076942
|
Kanglu Singh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
KangluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHGAON
|
MP-35-008-032-001/081
(BODASILLI)
|
1735008032NRG24220320241451205
|
22/03/2024
|
FULMATI
|
1735008032WL076942
|
FULMATI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
FULMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHGAON
|
MP-35-008-032-001/105
(BODASILLI)
|
1735008032NRG24220320241451206
|
22/03/2024
|
chatru
|
1735008032WL076942
|
chatru
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-032-001/106
(BODASILLI)
|
1735008032NRG24220320241451207
|
22/03/2024
|
SIYAVATI PUSAM
|
1735008032WL076942
|
SIYAVATI PUSAM
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
SIYAVATIPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHGAON
|
MP-35-008-032-001/108
(BODASILLI)
|
1735008032NRG24220320241451209
|
22/03/2024
|
PHOOL SINGH
|
1735008032WL076942
|
PHOOL SINGH
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-032-001/109
(BODASILLI)
|
1735008032NRG24220320241451210
|
22/03/2024
|
RAM NATH
|
1735008032WL076942
|
RAM NATH
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-032-001/110
(BODASILLI)
|
1735008032NRG24220320241451211
|
22/03/2024
|
Sukesh
|
1735008032WL076942
|
Sukesh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-032-001/112
(BODASILLI)
|
1735008032NRG24220320241451212
|
22/03/2024
|
mahngi
|
1735008032WL076942
|
mahngi
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
mahngi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-032-001/116
(BODASILLI)
|
1735008032NRG24220320241451213
|
22/03/2024
|
bhagvat
|
1735008032WL076942
|
bhagvat
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-032-001/117-B
(BODASILLI)
|
1735008032NRG24220320241451214
|
22/03/2024
|
Shyam kumar
|
1735008032WL076942
|
Shyam kumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Shyamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-032-001/118
(BODASILLI)
|
1735008032NRG24220320241451215
|
22/03/2024
|
KOSHALIYA
|
1735008032WL076942
|
KOSHALIYA
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
KOSHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHGAON
|
MP-35-008-032-001/126
(BODASILLI)
|
1735008032NRG24220320241451216
|
22/03/2024
|
Chameli Marko
|
1735008032WL076942
|
Chameli Marko
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
ChameliMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-032-001/137-A
(BODASILLI)
|
1735008032NRG24220320241451218
|
22/03/2024
|
HIRONDI BAI
|
1735008032WL076942
|
HIRONDI BAI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
HIRONDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-032-001/138
(BODASILLI)
|
1735008032NRG24220320241451219
|
22/03/2024
|
VIPAT
|
1735008032WL076942
|
VIPAT
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
VIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-032-001/139
(BODASILLI)
|
1735008032NRG24220320241451220
|
22/03/2024
|
ramli
|
1735008032WL076942
|
ramli
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHGAON
|
MP-35-008-032-001/142
(BODASILLI)
|
1735008032NRG24220320241451221
|
22/03/2024
|
keharbati
|
1735008032WL076942
|
keharbati
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
keharbati
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MOHGAON
|
MP-35-008-032-001/150
(BODASILLI)
|
1735008032NRG24220320241451222
|
22/03/2024
|
BUDHNI
|
1735008032WL076942
|
BUDHNI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
BUDHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHGAON
|
MP-35-008-032-001/167
(BODASILLI)
|
1735008032NRG24220320241451224
|
22/03/2024
|
LUXMI
|
1735008032WL076942
|
LUXMI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
LUXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHGAON
|
MP-35-008-032-001/172
(BODASILLI)
|
1735008032NRG24220320241451225
|
22/03/2024
|
RAM PRASAD
|
1735008032WL076942
|
RAM PRASAD
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHGAON
|
MP-35-008-032-001/189
(BODASILLI)
|
1735008032NRG24220320241451226
|
22/03/2024
|
Jainvati Maravi
|
1735008032WL076942
|
Jainvati Maravi
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
JainvatiMaravi
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOHGAON
|
MP-35-008-032-001/197-A
(BODASILLI)
|
1735008032NRG24220320241451229
|
22/03/2024
|
Gita
|
1735008032WL076942
|
Gita
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Gita
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-032-001/218
(BODASILLI)
|
1735008032NRG24220320241451230
|
22/03/2024
|
PARWAT SINGH
|
1735008032WL076942
|
PARWAT SINGH
|
00089
|
CBIN0281549
|
935
|
935
|
Processed
|
24/04/2024
|
|
473467948
|
|
PARWATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-032-001/225
(BODASILLI)
|
1735008032NRG24220320241451231
|
22/03/2024
|
biharee
|
1735008032WL076942
|
biharee
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-032-001/225-A
(BODASILLI)
|
1735008032NRG24220320241451232
|
22/03/2024
|
jhanki bai
|
1735008032WL076942
|
jhanki bai
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
jhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHGAON
|
MP-35-008-032-001/227
(BODASILLI)
|
1735008032NRG24220320241451233
|
22/03/2024
|
Pyare lal
|
1735008032WL076942
|
Pyare lal
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MOHGAON
|
MP-35-008-032-001/228
(BODASILLI)
|
1735008032NRG24220320241451234
|
22/03/2024
|
mangalvati
|
1735008032WL076942
|
mangalvati
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
mangalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-032-001/229
(BODASILLI)
|
1735008032NRG24220320241451235
|
22/03/2024
|
mukesh
|
1735008032WL076942
|
mukesh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHGAON
|
MP-35-008-032-001/232
(BODASILLI)
|
1735008032NRG24220320241451236
|
22/03/2024
|
BASANTI
|
1735008032WL076942
|
BASANTI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-032-001/236
(BODASILLI)
|
1735008032NRG24220320241451237
|
22/03/2024
|
Vishvnath
|
1735008032WL076942
|
Vishvnath
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MOHGAON
|
MP-35-008-032-001/240
(BODASILLI)
|
1735008032NRG24220320241451238
|
22/03/2024
|
Devsingh
|
1735008032WL076942
|
Devsingh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-032-001/245
(BODASILLI)
|
1735008032NRG24220320241451239
|
22/03/2024
|
sakuntala arvind
|
1735008032WL076942
|
sakuntala arvind
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
sakuntalaarvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHGAON
|
MP-35-008-032-001/257
(BODASILLI)
|
1735008032NRG24220320241451240
|
22/03/2024
|
Ramesh
|
1735008032WL076942
|
Ramesh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MOHGAON
|
MP-35-008-032-001/258
(BODASILLI)
|
1735008032NRG24220320241451241
|
22/03/2024
|
Ramkumar
|
1735008032WL076942
|
Ramkumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-032-001/259
(BODASILLI)
|
1735008032NRG24220320241451242
|
22/03/2024
|
Rupsingh
|
1735008032WL076942
|
Rupsingh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHGAON
|
MP-35-008-032-001/260
(BODASILLI)
|
1735008032NRG24220320241451243
|
22/03/2024
|
brajesh
|
1735008032WL076942
|
brajesh
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MOHGAON
|
MP-35-008-032-001/264
(BODASILLI)
|
1735008032NRG24220320241451244
|
22/03/2024
|
Nawal
|
1735008032WL076942
|
Nawal
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Nawal
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-032-001/265
(BODASILLI)
|
1735008032NRG24220320241451245
|
22/03/2024
|
Dhannu
|
1735008032WL076942
|
Dhannu
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MOHGAON
|
MP-35-008-032-001/271
(BODASILLI)
|
1735008032NRG24220320241451246
|
22/03/2024
|
kamli
|
1735008032WL076942
|
kamli
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-032-001/280
(BODASILLI)
|
1735008032NRG24220320241451247
|
22/03/2024
|
Rampyari
|
1735008032WL076942
|
Rampyari
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MOHGAON
|
MP-35-008-032-001/76-A
(BODASILLI)
|
1735008032NRG24220320241451248
|
22/03/2024
|
Sukli
|
1735008032WL076942
|
Sukli
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sukli
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHGAON
|
MP-35-008-032-001/96-A
(BODASILLI)
|
1735008032NRG24220320241451249
|
22/03/2024
|
Ramesh kumar
|
1735008032WL076942
|
Ramesh kumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
Rameshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MOHGAON
|
MP-35-008-033-001/022
(MALWATHER)
|
1735008000NRG24220320241451315
|
22/03/2024
|
lakhan
|
1735008WL076951
|
lakhan
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MOHGAON
|
MP-35-008-033-001/057
(MALWATHER)
|
1735008000NRG24220320241451316
|
22/03/2024
|
BIHARI
|
1735008WL076951
|
BIHARI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MOHGAON
|
MP-35-008-033-001/079
(MALWATHER)
|
1735008000NRG24220320241451317
|
22/03/2024
|
mangali
|
1735008WL076951
|
mangali
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOHGAON
|
MP-35-008-033-001/112
(MALWATHER)
|
1735008000NRG24220320241451318
|
22/03/2024
|
santa bai
|
1735008WL076951
|
santa bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MOHGAON
|
MP-35-008-033-001/121
(MALWATHER)
|
1735008000NRG24220320241451319
|
22/03/2024
|
gajru
|
1735008WL076951
|
gajru
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
gajru
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MOHGAON
|
MP-35-008-033-001/127
(MALWATHER)
|
1735008000NRG24220320241451320
|
22/03/2024
|
angad
|
1735008WL076951
|
angad
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MOHGAON
|
MP-35-008-033-001/132
(MALWATHER)
|
1735008000NRG24220320241451321
|
22/03/2024
|
SONIYA BAI
|
1735008WL076951
|
SONIYA BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MOHGAON
|
MP-35-008-033-001/133-A
(MALWATHER)
|
1735008000NRG24220320241451322
|
22/03/2024
|
Anitabai
|
1735008WL076951
|
Anitabai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MOHGAON
|
MP-35-008-033-001/149-A
(MALWATHER)
|
1735008000NRG24220320241451323
|
22/03/2024
|
AMREESH
|
1735008WL076951
|
AMREESH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
AMREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOHGAON
|
MP-35-008-033-001/161
(MALWATHER)
|
1735008000NRG24220320241451324
|
22/03/2024
|
SEVA SINGH
|
1735008WL076951
|
SEVA SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
SEVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MOHGAON
|
MP-35-008-033-001/170
(MALWATHER)
|
1735008000NRG24220320241451325
|
22/03/2024
|
ganeshdas
|
1735008WL076951
|
ganeshdas
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
ganeshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MOHGAON
|
MP-35-008-033-001/172
(MALWATHER)
|
1735008000NRG24220320241451326
|
22/03/2024
|
BISAHU SINGH
|
1735008WL076951
|
BISAHU SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MOHGAON
|
MP-35-008-033-001/186
(MALWATHER)
|
1735008000NRG24220320241451327
|
22/03/2024
|
Manti bai
|
1735008WL076951
|
Manti bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MOHGAON
|
MP-35-008-033-001/227
(MALWATHER)
|
1735008000NRG24220320241451328
|
22/03/2024
|
Sevak
|
1735008WL076951
|
Sevak
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MOHGAON
|
MP-35-008-033-001/255
(MALWATHER)
|
1735008000NRG24220320241451331
|
22/03/2024
|
Tarendra
|
1735008WL076951
|
Tarendra
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MOHGAON
|
MP-35-008-033-001/270
(MALWATHER)
|
1735008000NRG24220320241451332
|
22/03/2024
|
HARICHANDRA
|
1735008WL076951
|
HARICHANDRA
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MOHGAON
|
MP-35-008-033-001/282
(MALWATHER)
|
1735008000NRG24220320241451333
|
22/03/2024
|
GULAB SINGH
|
1735008WL076951
|
GULAB SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MOHGAON
|
MP-35-008-033-001/302
(MALWATHER)
|
1735008000NRG24220320241451334
|
22/03/2024
|
GULJAR SINGH
|
1735008WL076951
|
GULJAR SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
GULJARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MOHGAON
|
MP-35-008-033-001/333
(MALWATHER)
|
1735008000NRG24220320241451335
|
22/03/2024
|
savati
|
1735008WL076951
|
savati
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
savati
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MOHGAON
|
MP-35-008-033-001/343
(MALWATHER)
|
1735008000NRG24220320241451336
|
22/03/2024
|
bahrma
|
1735008WL076951
|
bahrma
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
bahrma
|
CANARA BANK(508532)
|
|
274
|
MOHGAON
|
MP-35-008-033-001/345
(MALWATHER)
|
1735008000NRG24220320241451337
|
22/03/2024
|
Jannee lal
|
1735008WL076951
|
Jannee lal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Janneelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOHGAON
|
MP-35-008-033-001/355
(MALWATHER)
|
1735008000NRG24220320241451338
|
22/03/2024
|
Sonkali
|
1735008WL076951
|
Sonkali
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MOHGAON
|
MP-35-008-033-001/357
(MALWATHER)
|
1735008000NRG24220320241451339
|
22/03/2024
|
SARJU SINGH
|
1735008WL076951
|
SARJU SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MOHGAON
|
MP-35-008-033-001/358
(MALWATHER)
|
1735008000NRG24220320241451340
|
22/03/2024
|
sukhcharan
|
1735008WL076951
|
sukhcharan
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MOHGAON
|
MP-35-008-033-001/368-A
(MALWATHER)
|
1735008000NRG24220320241451341
|
22/03/2024
|
Sukhchain
|
1735008WL076951
|
Sukhchain
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
Sukhchain
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MOHGAON
|
MP-35-008-033-001/80
(MALWATHER)
|
1735008000NRG24220320241451342
|
22/03/2024
|
chadami
|
1735008WL076951
|
chadami
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
chadami
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MOHGAON
|
MP-35-008-033-001/85-A
(MALWATHER)
|
1735008000NRG24220320241451343
|
22/03/2024
|
KAMLA BAI
|
1735008WL076951
|
KAMLA BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329502
|
329502
|
|
|
|
|
|
|
|
|
281
|
MOHGAON
|
MP-35-008-033-001/251
(MALWATHER)
|
1735008000NRG24220320241451330
|
22/03/2024
|
dal singh
|
1735008WL076951
|
dal singh
|
00089
|
CBIN0281918
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
282
|
MOHGAON
|
MP-35-008-015-001/102-A
(CHOUGAN)
|
1735008000NRG24220320241452929
|
22/03/2024
|
Riya Marko
|
1735008WL077025
|
Riya Marko
|
00089
|
CBIN0281997
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473467948
|
|
RiyaMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
283
|
MOHGAON
|
MP-35-008-032-001/107
(BODASILLI)
|
1735008032NRG24220320241451208
|
22/03/2024
|
Kranti Pandro
|
1735008032WL076942
|
Kranti Pandro
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
KrantiPandro
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
284
|
MOHGAON
|
MP-35-008-033-001/24-A
(MALWATHER)
|
1735008000NRG24220320241451329
|
22/03/2024
|
Siya Bai
|
1735008WL076951
|
Siya Bai
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473467948
|
|
SiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
285
|
MOHGAON
|
MP-35-008-001-002/270-B
(GITHARMALPAHRI)
|
1735008001NRG24220320241451664
|
22/03/2024
|
Lekhani Sahu
|
1735008001WL076964
|
Lekhani Sahu
|
00688
|
FINO0001001
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
473467948
|
|
LekhaniSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
286
|
MOHGAON
|
MP-35-008-001-001/119
(GITHARMALPAHRI)
|
1735008001NRG24220320241451583
|
22/03/2024
|
varsha yadav
|
1735008001WL076962
|
varsha yadav
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
473467948
|
|
varshayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MOHGAON
|
MP-35-008-032-001/136
(BODASILLI)
|
1735008032NRG24220320241451217
|
22/03/2024
|
Harshit Kumar
|
1735008032WL076942
|
Harshit Kumar
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
HarshitKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOHGAON
|
MP-35-008-032-001/152-A
(BODASILLI)
|
1735008032NRG24220320241451223
|
22/03/2024
|
Harivati Maravi
|
1735008032WL076942
|
Harivati Maravi
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
HarivatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
289
|
MOHGAON
|
MP-35-008-032-001/195
(BODASILLI)
|
1735008032NRG24220320241451227
|
22/03/2024
|
DASRI BAI
|
1735008032WL076942
|
DASRI BAI
|
00697
|
BKID0MG1325
|
2244
|
2244
|
Processed
|
24/04/2024
|
|
473467948
|
|
DASRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
290
|
MOHGAON
|
MP-35-008-020-001/019
(MOHGAON RYT)
|
1735008000NRG24220320241452844
|
22/03/2024
|
sunti bai
|
1735008WL077023
|
sunti bai
|
00697
|
BKID0MG1338
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
suntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOHGAON
|
MP-35-008-020-001/077
(MOHGAON RYT)
|
1735008000NRG24220320241452849
|
22/03/2024
|
geeta
|
1735008WL077023
|
geeta
|
00697
|
BKID0MG1338
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOHGAON
|
MP-35-008-020-001/099
(MOHGAON RYT)
|
1735008000NRG24220320241452857
|
22/03/2024
|
Fagoo
|
1735008WL077023
|
Fagoo
|
00697
|
BKID0MG1338
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Fagoo
|
STATE BANK OF INDIA(508548)
|
|
293
|
MOHGAON
|
MP-35-008-020-001/151
(MOHGAON RYT)
|
1735008000NRG24220320241452868
|
22/03/2024
|
sayam wati
|
1735008WL077023
|
sayam wati
|
00697
|
BKID0MG1338
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
sayamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MOHGAON
|
MP-35-008-020-001/194
(MOHGAON RYT)
|
1735008000NRG24220320241452877
|
22/03/2024
|
fagni mnsukh
|
1735008WL077023
|
fagni mnsukh
|
00697
|
BKID0MG1338
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
fagnimnsukh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
295
|
MOHGAON
|
MP-35-008-020-001/010
(MOHGAON RYT)
|
1735008000NRG24220320241452842
|
22/03/2024
|
chamra
|
1735008WL077023
|
chamra
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
chamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOHGAON
|
MP-35-008-020-001/030
(MOHGAON RYT)
|
1735008000NRG24220320241452845
|
22/03/2024
|
mohan
|
1735008WL077023
|
mohan
|
00697
|
BKID0MG1353
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467948
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MOHGAON
|
MP-35-008-020-001/078
(MOHGAON RYT)
|
1735008000NRG24220320241452850
|
22/03/2024
|
Dropti
|
1735008WL077023
|
Dropti
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOHGAON
|
MP-35-008-020-001/096
(MOHGAON RYT)
|
1735008000NRG24220320241452855
|
22/03/2024
|
jathiya
|
1735008WL077023
|
jathiya
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
jathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOHGAON
|
MP-35-008-020-001/125
(MOHGAON RYT)
|
1735008000NRG24220320241452863
|
22/03/2024
|
chandarkali
|
1735008WL077023
|
chandarkali
|
00697
|
BKID0MG1353
|
768
|
768
|
Processed
|
24/04/2024
|
|
473467948
|
|
chandarkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
MOHGAON
|
MP-35-008-020-001/165
(MOHGAON RYT)
|
1735008000NRG24220320241452871
|
22/03/2024
|
teekaram
|
1735008WL077023
|
teekaram
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
teekaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MOHGAON
|
MP-35-008-020-001/188
(MOHGAON RYT)
|
1735008000NRG24220320241452873
|
22/03/2024
|
Nirmila
|
1735008WL077023
|
Nirmila
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Nirmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MOHGAON
|
MP-35-008-020-001/190
(MOHGAON RYT)
|
1735008000NRG24220320241452874
|
22/03/2024
|
sita
|
1735008WL077023
|
sita
|
00697
|
BKID0MG1353
|
960
|
960
|
Processed
|
24/04/2024
|
|
473467948
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MOHGAON
|
MP-35-008-020-001/199
(MOHGAON RYT)
|
1735008000NRG24220320241452879
|
22/03/2024
|
rajesh
|
1735008WL077023
|
rajesh
|
00697
|
BKID0MG1353
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
304
|
MOHGAON
|
MP-35-008-020-001/042
(MOHGAON RYT)
|
1735008000NRG24220320241452846
|
22/03/2024
|
rangi lal
|
1735008WL077023
|
rangi lal
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
rangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOHGAON
|
MP-35-008-020-001/065
(MOHGAON RYT)
|
1735008000NRG24220320241452847
|
22/03/2024
|
Mojelal
|
1735008WL077023
|
Mojelal
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Mojelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MOHGAON
|
MP-35-008-020-001/065
(MOHGAON RYT)
|
1735008000NRG24220320241452848
|
22/03/2024
|
radha
|
1735008WL077023
|
radha
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MOHGAON
|
MP-35-008-020-001/080
(MOHGAON RYT)
|
1735008000NRG24220320241452852
|
22/03/2024
|
sita
|
1735008WL077023
|
sita
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MOHGAON
|
MP-35-008-020-001/081
(MOHGAON RYT)
|
1735008000NRG24220320241452853
|
22/03/2024
|
narbad
|
1735008WL077023
|
narbad
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
narbad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
MOHGAON
|
MP-35-008-020-001/111
(MOHGAON RYT)
|
1735008000NRG24220320241452861
|
22/03/2024
|
rambhajan
|
1735008WL077023
|
rambhajan
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MOHGAON
|
MP-35-008-020-001/127
(MOHGAON RYT)
|
1735008000NRG24220320241452864
|
22/03/2024
|
maniram
|
1735008WL077023
|
maniram
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MOHGAON
|
MP-35-008-020-001/155
(MOHGAON RYT)
|
1735008000NRG24220320241452869
|
22/03/2024
|
bhaiya lal
|
1735008WL077023
|
bhaiya lal
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MOHGAON
|
MP-35-008-020-001/177
(MOHGAON RYT)
|
1735008000NRG24220320241452872
|
22/03/2024
|
kuwer
|
1735008WL077023
|
kuwer
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
kuwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
MOHGAON
|
MP-35-008-020-001/192
(MOHGAON RYT)
|
1735008000NRG24220320241452875
|
22/03/2024
|
narbadiya
|
1735008WL077023
|
narbadiya
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MOHGAON
|
MP-35-008-020-001/214
(MOHGAON RYT)
|
1735008000NRG24220320241452883
|
22/03/2024
|
Durgadas
|
1735008WL077023
|
Durgadas
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
Durgadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MOHGAON
|
MP-35-008-020-001/623
(MOHGAON RYT)
|
1735008000NRG24220320241452888
|
22/03/2024
|
sumran
|
1735008WL077023
|
sumran
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MOHGAON
|
MP-35-008-020-001/713
(MOHGAON RYT)
|
1735008000NRG24220320241452892
|
22/03/2024
|
nand kishor
|
1735008WL077023
|
nand kishor
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
317
|
MOHGAON
|
MP-35-008-020-001/089
(MOHGAON RYT)
|
1735008000NRG24220320241452854
|
22/03/2024
|
kalawati
|
1735008WL077023
|
kalawati
|
450001
|
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
473467948
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411242
|
411242
|
|
|
|
|
|
|
|