|
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-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008023NRG24221220230998337
|
22/12/2023
|
khimhu
|
1735008023WL058879
|
khimhu
|
00045
|
BARB0MANDLA
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
khimhu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-036-001/114-A
(KUDOPANI)
|
1735008000NRG24221220230998818
|
22/12/2023
|
Dinesh
|
1735008WL058890
|
Dinesh
|
00045
|
BARB0MANDLA
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-036-001/121
(KUDOPANI)
|
1735008000NRG24221220230998824
|
22/12/2023
|
Panka
|
1735008WL058890
|
Panka
|
00089
|
CBIN0281038
|
2365
|
2365
|
Processed
|
11/03/2024
|
|
644037974
|
|
Panka
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-036-001/167-A
(KUDOPANI)
|
1735008000NRG24221220230998837
|
22/12/2023
|
Bharti
|
1735008WL058890
|
Bharti
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-001-001/018
(GITHARMALPAHRI)
|
1735008000NRG24221220230998732
|
22/12/2023
|
shanti bai
|
1735008WL058889
|
shanti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHGAON
|
MP-35-008-001-001/021
(GITHARMALPAHRI)
|
1735008000NRG24221220230998733
|
22/12/2023
|
BUDH LAL
|
1735008WL058889
|
BUDH LAL
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
BUDHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-001-001/022
(GITHARMALPAHRI)
|
1735008000NRG24221220230998734
|
22/12/2023
|
premwati bai
|
1735008WL058889
|
premwati bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
premwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-001-001/028
(GITHARMALPAHRI)
|
1735008000NRG24221220230998735
|
22/12/2023
|
SANKRI BAI
|
1735008WL058889
|
SANKRI BAI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SANKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-001-001/029
(GITHARMALPAHRI)
|
1735008000NRG24221220230998736
|
22/12/2023
|
parvat
|
1735008WL058889
|
parvat
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHGAON
|
MP-35-008-001-001/030
(GITHARMALPAHRI)
|
1735008000NRG24221220230998737
|
22/12/2023
|
sukdev
|
1735008WL058889
|
sukdev
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-001-001/035
(GITHARMALPAHRI)
|
1735008000NRG24221220230998738
|
22/12/2023
|
Ramlal
|
1735008WL058889
|
Ramlal
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-001-001/036
(GITHARMALPAHRI)
|
1735008000NRG24221220230998739
|
22/12/2023
|
AMMRU
|
1735008WL058889
|
AMMRU
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
AMMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHGAON
|
MP-35-008-001-001/037
(GITHARMALPAHRI)
|
1735008000NRG24221220230998740
|
22/12/2023
|
premvati
|
1735008WL058889
|
premvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-001-001/052
(GITHARMALPAHRI)
|
1735008000NRG24221220230998743
|
22/12/2023
|
Kehrwati
|
1735008WL058889
|
Kehrwati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Kehrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-001-001/052
(GITHARMALPAHRI)
|
1735008000NRG24221220230998742
|
22/12/2023
|
puhup
|
1735008WL058889
|
puhup
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
puhup
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-001-001/053
(GITHARMALPAHRI)
|
1735008000NRG24221220230998744
|
22/12/2023
|
chandrika
|
1735008WL058889
|
chandrika
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-001-001/071
(GITHARMALPAHRI)
|
1735008000NRG24221220230998745
|
22/12/2023
|
shankari bai
|
1735008WL058889
|
shankari bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
shankaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-001-001/101
(GITHARMALPAHRI)
|
1735008000NRG24221220230998746
|
22/12/2023
|
Maliya bai
|
1735008WL058889
|
Maliya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Maliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-001-001/101
(GITHARMALPAHRI)
|
1735008000NRG24221220230998747
|
22/12/2023
|
Sandeep Masram
|
1735008WL058889
|
Sandeep Masram
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SandeepMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-001-001/114
(GITHARMALPAHRI)
|
1735008000NRG24221220230998748
|
22/12/2023
|
meera
|
1735008WL058889
|
meera
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-001-001/127
(GITHARMALPAHRI)
|
1735008000NRG24221220230998750
|
22/12/2023
|
siya bai
|
1735008WL058889
|
siya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-001-001/130-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998752
|
22/12/2023
|
ANIAL LAL
|
1735008WL058889
|
ANIAL LAL
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ANIALLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-001-001/130-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998751
|
22/12/2023
|
ANIAL LAL
|
1735008WL058889
|
ANIAL LAL
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ANIALLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-001-001/133
(GITHARMALPAHRI)
|
1735008000NRG24221220230998753
|
22/12/2023
|
Sunuva
|
1735008WL058889
|
Sunuva
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sunuva
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-001-001/156
(GITHARMALPAHRI)
|
1735008000NRG24221220230998754
|
22/12/2023
|
somvati
|
1735008WL058889
|
somvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHGAON
|
MP-35-008-001-001/165
(GITHARMALPAHRI)
|
1735008000NRG24221220230998756
|
22/12/2023
|
Kunti bai
|
1735008WL058889
|
Kunti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-001-001/165
(GITHARMALPAHRI)
|
1735008000NRG24221220230998755
|
22/12/2023
|
ramkumar
|
1735008WL058889
|
ramkumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-001-001/171
(GITHARMALPAHRI)
|
1735008000NRG24221220230998757
|
22/12/2023
|
SIVKALE
|
1735008WL058889
|
SIVKALE
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SIVKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-001-001/19-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998758
|
22/12/2023
|
Saroj bai
|
1735008WL058889
|
Saroj bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-001-001/35-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998759
|
22/12/2023
|
Anil Kumar
|
1735008WL058889
|
Anil Kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
AnilKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-001-001/53-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998761
|
22/12/2023
|
Shyamvati Maravi
|
1735008WL058889
|
Shyamvati Maravi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ShyamvatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHGAON
|
MP-35-008-001-001/58-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998762
|
22/12/2023
|
SANTOSH
|
1735008WL058889
|
SANTOSH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-001-001/58-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230998764
|
22/12/2023
|
revti bai
|
1735008WL058889
|
revti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
revtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-001-001/58-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230998763
|
22/12/2023
|
SUKHMEN
|
1735008WL058889
|
SUKHMEN
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUKHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-001-001/79-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230998765
|
22/12/2023
|
heerakali
|
1735008WL058889
|
heerakali
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
heerakali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MOHGAON
|
MP-35-008-001-001/80-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998767
|
22/12/2023
|
amarbati
|
1735008WL058889
|
amarbati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-001-001/91-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998768
|
22/12/2023
|
malati
|
1735008WL058889
|
malati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
malati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-001-002/112
(GITHARMALPAHRI)
|
1735008000NRG24221220230998770
|
22/12/2023
|
ramnaresh
|
1735008WL058889
|
ramnaresh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MOHGAON
|
MP-35-008-001-002/112
(GITHARMALPAHRI)
|
1735008000NRG24221220230998769
|
22/12/2023
|
ramnaresh
|
1735008WL058889
|
ramnaresh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-001-002/115
(GITHARMALPAHRI)
|
1735008000NRG24221220230998771
|
22/12/2023
|
BASANTI
|
1735008WL058889
|
BASANTI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-001-002/115-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998772
|
22/12/2023
|
amarwati
|
1735008WL058889
|
amarwati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-001-002/116-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998774
|
22/12/2023
|
SHIVKUMAR
|
1735008WL058889
|
SHIVKUMAR
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-001-002/170
(GITHARMALPAHRI)
|
1735008000NRG24221220230998775
|
22/12/2023
|
prakesh
|
1735008WL058889
|
prakesh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
prakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-001-002/172
(GITHARMALPAHRI)
|
1735008000NRG24221220230998776
|
22/12/2023
|
Ashok kumar
|
1735008WL058889
|
Ashok kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-001-002/173
(GITHARMALPAHRI)
|
1735008000NRG24221220230998777
|
22/12/2023
|
vijay
|
1735008WL058889
|
vijay
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-001-002/173
(GITHARMALPAHRI)
|
1735008000NRG24221220230998778
|
22/12/2023
|
vijay
|
1735008WL058889
|
vijay
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-001-002/174
(GITHARMALPAHRI)
|
1735008000NRG24221220230998779
|
22/12/2023
|
Antram
|
1735008WL058889
|
Antram
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-001-002/174
(GITHARMALPAHRI)
|
1735008000NRG24221220230998780
|
22/12/2023
|
Basanti
|
1735008WL058889
|
Basanti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-001-002/179
(GITHARMALPAHRI)
|
1735008000NRG24221220230998781
|
22/12/2023
|
Anoop singh
|
1735008WL058889
|
Anoop singh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-001-002/179
(GITHARMALPAHRI)
|
1735008000NRG24221220230998782
|
22/12/2023
|
sarasvati
|
1735008WL058889
|
sarasvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-001-002/180
(GITHARMALPAHRI)
|
1735008000NRG24221220230998783
|
22/12/2023
|
Sohli
|
1735008WL058889
|
Sohli
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sohli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-001-002/180-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998785
|
22/12/2023
|
Devaki bai
|
1735008WL058889
|
Devaki bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Devakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-001-002/180-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998784
|
22/12/2023
|
Sev singh
|
1735008WL058889
|
Sev singh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-001-002/181
(GITHARMALPAHRI)
|
1735008000NRG24221220230998786
|
22/12/2023
|
Hare singh
|
1735008WL058889
|
Hare singh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Rejected
|
11/03/2024
|
|
644037974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOHGAON
|
MP-35-008-001-002/181
(GITHARMALPAHRI)
|
1735008000NRG24221220230998787
|
22/12/2023
|
Heerakali
|
1735008WL058889
|
Heerakali
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-001-002/183
(GITHARMALPAHRI)
|
1735008000NRG24221220230998788
|
22/12/2023
|
janiya
|
1735008WL058889
|
janiya
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-001-002/184-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230998792
|
22/12/2023
|
Rupanti bai
|
1735008WL058889
|
Rupanti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Rupantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-001-002/184-B
(GITHARMALPAHRI)
|
1735008000NRG24221220230998791
|
22/12/2023
|
Shambhoo
|
1735008WL058889
|
Shambhoo
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Shambhoo
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-001-002/28
(GITHARMALPAHRI)
|
1735008000NRG24221220230998793
|
22/12/2023
|
NARMADA PARATE
|
1735008WL058889
|
NARMADA PARATE
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
NARMADAPARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-001-002/29
(GITHARMALPAHRI)
|
1735008000NRG24221220230998795
|
22/12/2023
|
jitendra kumar
|
1735008WL058889
|
jitendra kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
jitendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-001-002/29
(GITHARMALPAHRI)
|
1735008000NRG24221220230998794
|
22/12/2023
|
Kalavati
|
1735008WL058889
|
Kalavati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-001-002/29
(GITHARMALPAHRI)
|
1735008000NRG24221220230998796
|
22/12/2023
|
kamla devi
|
1735008WL058889
|
kamla devi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
kamladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-001-002/295
(GITHARMALPAHRI)
|
1735008000NRG24221220230998797
|
22/12/2023
|
kamlee
|
1735008WL058889
|
kamlee
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
kamlee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-001-002/296
(GITHARMALPAHRI)
|
1735008000NRG24221220230998798
|
22/12/2023
|
Premlal
|
1735008WL058889
|
Premlal
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-001-002/296-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998799
|
22/12/2023
|
AJAY
|
1735008WL058889
|
AJAY
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-001-002/296-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998800
|
22/12/2023
|
SUKVATI bai
|
1735008WL058889
|
SUKVATI bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUKVATIbai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-001-002/297
(GITHARMALPAHRI)
|
1735008000NRG24221220230998801
|
22/12/2023
|
Lakho
|
1735008WL058889
|
Lakho
|
00089
|
CBIN0281549
|
525
|
525
|
Processed
|
11/03/2024
|
|
644037974
|
|
Lakho
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-001-002/3
(GITHARMALPAHRI)
|
1735008000NRG24221220230998802
|
22/12/2023
|
Govind
|
1735008WL058889
|
Govind
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
11/03/2024
|
|
644037974
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-001-002/344
(GITHARMALPAHRI)
|
1735008000NRG24221220230998803
|
22/12/2023
|
somati
|
1735008WL058889
|
somati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
somati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-001-002/386
(GITHARMALPAHRI)
|
1735008000NRG24221220230998804
|
22/12/2023
|
SUKAL SINGH
|
1735008WL058889
|
SUKAL SINGH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-001-002/386
(GITHARMALPAHRI)
|
1735008000NRG24221220230998805
|
22/12/2023
|
sukalsingh
|
1735008WL058889
|
sukalsingh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHGAON
|
MP-35-008-001-002/63
(GITHARMALPAHRI)
|
1735008000NRG24221220230998806
|
22/12/2023
|
chani
|
1735008WL058889
|
chani
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
chani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-001-002/72
(GITHARMALPAHRI)
|
1735008000NRG24221220230998807
|
22/12/2023
|
shashi
|
1735008WL058889
|
shashi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
shashi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-001-002/8
(GITHARMALPAHRI)
|
1735008000NRG24221220230998808
|
22/12/2023
|
sukeerti
|
1735008WL058889
|
sukeerti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
sukeerti
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHGAON
|
MP-35-008-001-002/8-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998809
|
22/12/2023
|
Dharmendr kumar
|
1735008WL058889
|
Dharmendr kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Dharmendrkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-001-002/8-A
(GITHARMALPAHRI)
|
1735008000NRG24221220230998810
|
22/12/2023
|
Sandhya bai
|
1735008WL058889
|
Sandhya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sandhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-001-002/88
(GITHARMALPAHRI)
|
1735008000NRG24221220230998812
|
22/12/2023
|
Roshani
|
1735008WL058889
|
Roshani
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-001-002/88
(GITHARMALPAHRI)
|
1735008000NRG24221220230998811
|
22/12/2023
|
santosh
|
1735008WL058889
|
santosh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-023-001/114
(ANDIYAMAL)
|
1735008023NRG24221220230998309
|
22/12/2023
|
parbatiya
|
1735008023WL058879
|
parbatiya
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
parbatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-032-001/082
(BODASILLI)
|
1735008000NRG24221220230998730
|
22/12/2023
|
Jhamo Bai
|
1735008WL058888
|
Jhamo Bai
|
00089
|
CBIN0281549
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644037974
|
|
JhamoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-032-001/082
(BODASILLI)
|
1735008000NRG24221220230998729
|
22/12/2023
|
Samaru Lal
|
1735008WL058888
|
Samaru Lal
|
00089
|
CBIN0281549
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644037974
|
|
SamaruLal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-032-001/083
(BODASILLI)
|
1735008000NRG24221220230998731
|
22/12/2023
|
Neeraj Kumar Maravi
|
1735008WL058888
|
Neeraj Kumar Maravi
|
00089
|
CBIN0281549
|
1134
|
1134
|
Processed
|
11/03/2024
|
|
644037974
|
|
NeerajKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHGAON
|
MP-35-008-036-001/07
(KUDOPANI)
|
1735008000NRG24221220230998814
|
22/12/2023
|
sadaram
|
1735008WL058890
|
sadaram
|
00089
|
CBIN0281549
|
860
|
860
|
Processed
|
11/03/2024
|
|
644037974
|
|
sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-036-001/110
(KUDOPANI)
|
1735008000NRG24221220230998816
|
22/12/2023
|
sonkali
|
1735008WL058890
|
sonkali
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644037974
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MOHGAON
|
MP-35-008-036-001/111-A
(KUDOPANI)
|
1735008000NRG24221220230998817
|
22/12/2023
|
Anita
|
1735008WL058890
|
Anita
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-036-001/115
(KUDOPANI)
|
1735008000NRG24221220230998819
|
22/12/2023
|
MAUSAMI
|
1735008WL058890
|
MAUSAMI
|
00089
|
CBIN0281549
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644037974
|
|
MAUSAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-036-001/118
(KUDOPANI)
|
1735008000NRG24221220230998821
|
22/12/2023
|
lamu
|
1735008WL058890
|
lamu
|
00089
|
CBIN0281549
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644037974
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-036-001/14-A
(KUDOPANI)
|
1735008000NRG24221220230998827
|
22/12/2023
|
ANUSUIYA
|
1735008WL058890
|
ANUSUIYA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-036-001/142
(KUDOPANI)
|
1735008000NRG24221220230998828
|
22/12/2023
|
Suresh
|
1735008WL058890
|
Suresh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-036-001/147
(KUDOPANI)
|
1735008000NRG24221220230998830
|
22/12/2023
|
sukaliya
|
1735008WL058890
|
sukaliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-036-001/148
(KUDOPANI)
|
1735008000NRG24221220230998831
|
22/12/2023
|
Hariyaro
|
1735008WL058890
|
Hariyaro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-036-001/150
(KUDOPANI)
|
1735008000NRG24221220230998832
|
22/12/2023
|
BARATI
|
1735008WL058890
|
BARATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
BARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-036-001/150-B
(KUDOPANI)
|
1735008000NRG24221220230998833
|
22/12/2023
|
CHATTAR SINGH
|
1735008WL058890
|
CHATTAR SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
CHATTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-036-001/154
(KUDOPANI)
|
1735008000NRG24221220230998835
|
22/12/2023
|
ramprasad
|
1735008WL058890
|
ramprasad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-036-001/162
(KUDOPANI)
|
1735008000NRG24221220230998836
|
22/12/2023
|
rajendre
|
1735008WL058890
|
rajendre
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajendre
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-036-001/174
(KUDOPANI)
|
1735008000NRG24221220230998839
|
22/12/2023
|
thakur singh
|
1735008WL058890
|
thakur singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
thakursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MOHGAON
|
MP-35-008-036-001/184
(KUDOPANI)
|
1735008000NRG24221220230998842
|
22/12/2023
|
Narmanda
|
1735008WL058890
|
Narmanda
|
00089
|
CBIN0281549
|
2365
|
2365
|
Processed
|
11/03/2024
|
|
644037974
|
|
Narmanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MOHGAON
|
MP-35-008-036-001/192-A
(KUDOPANI)
|
1735008000NRG24221220230998843
|
22/12/2023
|
Devendri
|
1735008WL058890
|
Devendri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Devendri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHGAON
|
MP-35-008-036-001/195
(KUDOPANI)
|
1735008000NRG24221220230998844
|
22/12/2023
|
munna
|
1735008WL058890
|
munna
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-036-001/196
(KUDOPANI)
|
1735008000NRG24221220230998845
|
22/12/2023
|
chodhri
|
1735008WL058890
|
chodhri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
chodhri
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOHGAON
|
MP-35-008-036-001/196-B
(KUDOPANI)
|
1735008000NRG24221220230998846
|
22/12/2023
|
Devsingh
|
1735008WL058890
|
Devsingh
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
11/03/2024
|
|
644037974
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-036-001/196-C
(KUDOPANI)
|
1735008000NRG24221220230998847
|
22/12/2023
|
halkobai
|
1735008WL058890
|
halkobai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
halkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MOHGAON
|
MP-35-008-036-001/204-B
(KUDOPANI)
|
1735008000NRG24221220230998849
|
22/12/2023
|
Subita
|
1735008WL058890
|
Subita
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
Subita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-036-001/221
(KUDOPANI)
|
1735008000NRG24221220230998852
|
22/12/2023
|
hironda
|
1735008WL058890
|
hironda
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
hironda
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-036-001/226
(KUDOPANI)
|
1735008000NRG24221220230998855
|
22/12/2023
|
mangal
|
1735008WL058890
|
mangal
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-036-001/253
(KUDOPANI)
|
1735008000NRG24221220230998859
|
22/12/2023
|
Surendra
|
1735008WL058890
|
Surendra
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-036-001/259
(KUDOPANI)
|
1735008000NRG24221220230998860
|
22/12/2023
|
dharamvati
|
1735008WL058890
|
dharamvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-036-001/264
(KUDOPANI)
|
1735008000NRG24221220230998877
|
22/12/2023
|
Nnadkumar
|
1735008WL058891
|
Nnadkumar
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644037974
|
|
Nnadkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-036-001/27-A
(KUDOPANI)
|
1735008000NRG24221220230998878
|
22/12/2023
|
Tiharo
|
1735008WL058891
|
Tiharo
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Tiharo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MOHGAON
|
MP-35-008-036-001/31-A
(KUDOPANI)
|
1735008000NRG24221220230998880
|
22/12/2023
|
Chandravati
|
1735008WL058891
|
Chandravati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-036-001/31-B
(KUDOPANI)
|
1735008000NRG24221220230998881
|
22/12/2023
|
Seema
|
1735008WL058891
|
Seema
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-036-001/35-A
(KUDOPANI)
|
1735008000NRG24221220230998882
|
22/12/2023
|
Sevkali Bai
|
1735008WL058891
|
Sevkali Bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644037974
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-036-001/45
(KUDOPANI)
|
1735008000NRG24221220230998887
|
22/12/2023
|
muneem
|
1735008WL058891
|
muneem
|
00089
|
CBIN0281549
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644037974
|
|
muneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-036-001/57
(KUDOPANI)
|
1735008000NRG24221220230998862
|
22/12/2023
|
Jameya
|
1735008WL058890
|
Jameya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Jameya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-036-001/70
(KUDOPANI)
|
1735008000NRG24221220230998866
|
22/12/2023
|
Tilakram
|
1735008WL058890
|
Tilakram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Tilakram
|
CANARA BANK(508532)
|
|
116
|
MOHGAON
|
MP-35-008-036-001/74
(KUDOPANI)
|
1735008000NRG24221220230998868
|
22/12/2023
|
sarashvati
|
1735008WL058890
|
sarashvati
|
00089
|
CBIN0281549
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
sarashvati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-036-001/80
(KUDOPANI)
|
1735008000NRG24221220230998870
|
22/12/2023
|
satiya
|
1735008WL058890
|
satiya
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037974
|
|
satiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-036-001/86
(KUDOPANI)
|
1735008000NRG24221220230998872
|
22/12/2023
|
Duja
|
1735008WL058890
|
Duja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Duja
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-036-001/89
(KUDOPANI)
|
1735008000NRG24221220230998873
|
22/12/2023
|
DAYARAM
|
1735008WL058890
|
DAYARAM
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-036-001/92
(KUDOPANI)
|
1735008000NRG24221220230998875
|
22/12/2023
|
sunita
|
1735008WL058890
|
sunita
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
11/03/2024
|
|
644037974
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-036-001/94
(KUDOPANI)
|
1735008000NRG24221220230998876
|
22/12/2023
|
Baliram
|
1735008WL058890
|
Baliram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136397
|
136397
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-021-001/035
(KHAIRIMAL)
|
1735008000NRG24221220230996762
|
22/12/2023
|
samarkali
|
1735008WL058837
|
samarkali
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
samarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-021-001/050
(KHAIRIMAL)
|
1735008000NRG24221220230996764
|
22/12/2023
|
antu
|
1735008WL058837
|
antu
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/03/2024
|
|
644037974
|
|
antu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-021-001/052
(KHAIRIMAL)
|
1735008000NRG24221220230996765
|
22/12/2023
|
phoolshing
|
1735008WL058837
|
phoolshing
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
phoolshing
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-021-001/062
(KHAIRIMAL)
|
1735008000NRG24221220230996766
|
22/12/2023
|
KATTO
|
1735008WL058837
|
KATTO
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
KATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-021-001/064
(KHAIRIMAL)
|
1735008000NRG24221220230996767
|
22/12/2023
|
cchatru
|
1735008WL058837
|
cchatru
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
cchatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-021-001/069
(KHAIRIMAL)
|
1735008000NRG24221220230996770
|
22/12/2023
|
samliya
|
1735008WL058837
|
samliya
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-021-001/072
(KHAIRIMAL)
|
1735008000NRG24221220230996771
|
22/12/2023
|
sunita bai
|
1735008WL058837
|
sunita bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-021-001/073
(KHAIRIMAL)
|
1735008000NRG24221220230996772
|
22/12/2023
|
FULLO
|
1735008WL058837
|
FULLO
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
FULLO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-021-001/075
(KHAIRIMAL)
|
1735008000NRG24221220230996773
|
22/12/2023
|
suresh
|
1735008WL058837
|
suresh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-021-001/082
(KHAIRIMAL)
|
1735008000NRG24221220230996774
|
22/12/2023
|
hemlata
|
1735008WL058837
|
hemlata
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-021-001/090
(KHAIRIMAL)
|
1735008000NRG24221220230996775
|
22/12/2023
|
manju
|
1735008WL058837
|
manju
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-021-001/091
(KHAIRIMAL)
|
1735008000NRG24221220230996776
|
22/12/2023
|
binni bai
|
1735008WL058837
|
binni bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
binnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-021-001/093
(KHAIRIMAL)
|
1735008000NRG24221220230996777
|
22/12/2023
|
Jhamiya
|
1735008WL058837
|
Jhamiya
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Jhamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-021-001/094
(KHAIRIMAL)
|
1735008000NRG24221220230996778
|
22/12/2023
|
chunnu
|
1735008WL058837
|
chunnu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
chunnu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-021-001/095
(KHAIRIMAL)
|
1735008000NRG24221220230996779
|
22/12/2023
|
rmotibai
|
1735008WL058837
|
rmotibai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rmotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-021-001/098
(KHAIRIMAL)
|
1735008000NRG24221220230996780
|
22/12/2023
|
chainsingh
|
1735008WL058837
|
chainsingh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-021-001/101
(KHAIRIMAL)
|
1735008000NRG24221220230996781
|
22/12/2023
|
gaya prasad
|
1735008WL058837
|
gaya prasad
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
gayaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-021-001/105
(KHAIRIMAL)
|
1735008000NRG24221220230996783
|
22/12/2023
|
rajni
|
1735008WL058837
|
rajni
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-021-001/105-A
(KHAIRIMAL)
|
1735008000NRG24221220230996784
|
22/12/2023
|
lamu
|
1735008WL058837
|
lamu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
lamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHGAON
|
MP-35-008-021-001/105-A
(KHAIRIMAL)
|
1735008000NRG24221220230996785
|
22/12/2023
|
sonkali
|
1735008WL058837
|
sonkali
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-021-001/106
(KHAIRIMAL)
|
1735008000NRG24221220230996786
|
22/12/2023
|
krashna bai
|
1735008WL058837
|
krashna bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
krashnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-021-001/111
(KHAIRIMAL)
|
1735008000NRG24221220230996787
|
22/12/2023
|
shantibai
|
1735008WL058837
|
shantibai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-021-001/112
(KHAIRIMAL)
|
1735008000NRG24221220230996788
|
22/12/2023
|
somti bai
|
1735008WL058837
|
somti bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
somtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-021-001/113
(KHAIRIMAL)
|
1735008000NRG24221220230996789
|
22/12/2023
|
HEERO BAI
|
1735008WL058837
|
HEERO BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-021-001/115
(KHAIRIMAL)
|
1735008000NRG24221220230996791
|
22/12/2023
|
sandeep
|
1735008WL058837
|
sandeep
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-021-001/118
(KHAIRIMAL)
|
1735008000NRG24221220230996793
|
22/12/2023
|
jhami bai
|
1735008WL058837
|
jhami bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
jhamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-021-001/118
(KHAIRIMAL)
|
1735008000NRG24221220230996792
|
22/12/2023
|
kishan
|
1735008WL058837
|
kishan
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-021-001/119-B
(KHAIRIMAL)
|
1735008000NRG24221220230996794
|
22/12/2023
|
PAPPI BAI
|
1735008WL058837
|
PAPPI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-021-001/120
(KHAIRIMAL)
|
1735008000NRG24221220230996795
|
22/12/2023
|
rajesh kumar
|
1735008WL058837
|
rajesh kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-021-001/121
(KHAIRIMAL)
|
1735008000NRG24221220230996796
|
22/12/2023
|
Manglu
|
1735008WL058837
|
Manglu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Manglu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHGAON
|
MP-35-008-021-001/131
(KHAIRIMAL)
|
1735008000NRG24221220230996797
|
22/12/2023
|
mayabai
|
1735008WL058837
|
mayabai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-021-001/136
(KHAIRIMAL)
|
1735008000NRG24221220230996798
|
22/12/2023
|
Dharamvati
|
1735008WL058837
|
Dharamvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-021-001/137
(KHAIRIMAL)
|
1735008000NRG24221220230996799
|
22/12/2023
|
meera
|
1735008WL058837
|
meera
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-021-001/140
(KHAIRIMAL)
|
1735008000NRG24221220230996800
|
22/12/2023
|
Bigro bai
|
1735008WL058837
|
Bigro bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Bigrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-021-001/149
(KHAIRIMAL)
|
1735008000NRG24221220230996801
|
22/12/2023
|
shivdas
|
1735008WL058837
|
shivdas
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-021-001/154
(KHAIRIMAL)
|
1735008000NRG24221220230996802
|
22/12/2023
|
shivsankar
|
1735008WL058837
|
shivsankar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
shivsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOHGAON
|
MP-35-008-021-001/165
(KHAIRIMAL)
|
1735008000NRG24221220230996804
|
22/12/2023
|
devbati
|
1735008WL058837
|
devbati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
devbati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-021-001/165
(KHAIRIMAL)
|
1735008000NRG24221220230996803
|
22/12/2023
|
durgesh
|
1735008WL058837
|
durgesh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
durgesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
MOHGAON
|
MP-35-008-021-001/177
(KHAIRIMAL)
|
1735008000NRG24221220230996805
|
22/12/2023
|
Revalal
|
1735008WL058837
|
Revalal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Revalal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-021-001/180-A
(KHAIRIMAL)
|
1735008000NRG24221220230996806
|
22/12/2023
|
pramod
|
1735008WL058837
|
pramod
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-021-001/180-A
(KHAIRIMAL)
|
1735008000NRG24221220230996807
|
22/12/2023
|
usha
|
1735008WL058837
|
usha
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-021-001/184
(KHAIRIMAL)
|
1735008000NRG24221220230996808
|
22/12/2023
|
durgi bai
|
1735008WL058837
|
durgi bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHGAON
|
MP-35-008-021-001/185
(KHAIRIMAL)
|
1735008000NRG24221220230996809
|
22/12/2023
|
parmanand
|
1735008WL058837
|
parmanand
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
parmanand
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-021-001/193
(KHAIRIMAL)
|
1735008000NRG24221220230996810
|
22/12/2023
|
parvati
|
1735008WL058837
|
parvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-021-001/194
(KHAIRIMAL)
|
1735008000NRG24221220230996811
|
22/12/2023
|
rajesh
|
1735008WL058837
|
rajesh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-021-001/199
(KHAIRIMAL)
|
1735008000NRG24221220230996812
|
22/12/2023
|
Ramnath
|
1735008WL058837
|
Ramnath
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/03/2024
|
|
644037974
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-021-001/203
(KHAIRIMAL)
|
1735008000NRG24221220230996813
|
22/12/2023
|
pahalvati
|
1735008WL058837
|
pahalvati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-021-001/208
(KHAIRIMAL)
|
1735008000NRG24221220230996814
|
22/12/2023
|
lamu
|
1735008WL058837
|
lamu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-021-001/209
(KHAIRIMAL)
|
1735008000NRG24221220230996815
|
22/12/2023
|
SUBODHNI BAI
|
1735008WL058837
|
SUBODHNI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUBODHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-021-001/217
(KHAIRIMAL)
|
1735008000NRG24221220230996816
|
22/12/2023
|
Beersingh
|
1735008WL058837
|
Beersingh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-021-001/218
(KHAIRIMAL)
|
1735008000NRG24221220230996819
|
22/12/2023
|
hanumat
|
1735008WL058837
|
hanumat
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-021-001/218
(KHAIRIMAL)
|
1735008000NRG24221220230996818
|
22/12/2023
|
hanumat
|
1735008WL058837
|
hanumat
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-021-001/220
(KHAIRIMAL)
|
1735008000NRG24221220230996820
|
22/12/2023
|
ramasinh
|
1735008WL058837
|
ramasinh
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-021-001/235
(KHAIRIMAL)
|
1735008000NRG24221220230996821
|
22/12/2023
|
kliyabai
|
1735008WL058837
|
kliyabai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
kliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-021-001/236-A
(KHAIRIMAL)
|
1735008000NRG24221220230996822
|
22/12/2023
|
Baishaki
|
1735008WL058837
|
Baishaki
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Baishaki
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-021-001/236-A
(KHAIRIMAL)
|
1735008000NRG24221220230996823
|
22/12/2023
|
PAHALWATI
|
1735008WL058837
|
PAHALWATI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
11/03/2024
|
|
644037974
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-021-001/236-B
(KHAIRIMAL)
|
1735008000NRG24221220230996825
|
22/12/2023
|
bal singh
|
1735008WL058837
|
bal singh
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-021-001/240
(KHAIRIMAL)
|
1735008000NRG24221220230996826
|
22/12/2023
|
SAMPATIYA
|
1735008WL058837
|
SAMPATIYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-021-001/257
(KHAIRIMAL)
|
1735008000NRG24221220230996827
|
22/12/2023
|
Kamal
|
1735008WL058837
|
Kamal
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-021-001/260
(KHAIRIMAL)
|
1735008000NRG24221220230996828
|
22/12/2023
|
Gulaba Bai
|
1735008WL058837
|
Gulaba Bai
|
00089
|
CBIN0281918
|
200
|
200
|
Processed
|
11/03/2024
|
|
644037974
|
|
GulabaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-021-001/261
(KHAIRIMAL)
|
1735008000NRG24221220230996829
|
22/12/2023
|
phuliya
|
1735008WL058837
|
phuliya
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
phuliya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-021-001/262
(KHAIRIMAL)
|
1735008000NRG24221220230996830
|
22/12/2023
|
SUNDER
|
1735008WL058837
|
SUNDER
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-021-001/262
(KHAIRIMAL)
|
1735008000NRG24221220230996831
|
22/12/2023
|
teeko bai
|
1735008WL058837
|
teeko bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
teekobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHGAON
|
MP-35-008-021-001/266
(KHAIRIMAL)
|
1735008000NRG24221220230996832
|
22/12/2023
|
nanbai
|
1735008WL058837
|
nanbai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-021-001/269-B
(KHAIRIMAL)
|
1735008000NRG24221220230996834
|
22/12/2023
|
ANIL KUMAR
|
1735008WL058837
|
ANIL KUMAR
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/03/2024
|
|
644037974
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-021-001/276
(KHAIRIMAL)
|
1735008000NRG24221220230996835
|
22/12/2023
|
jyoti
|
1735008WL058837
|
jyoti
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-021-001/277
(KHAIRIMAL)
|
1735008000NRG24221220230996836
|
22/12/2023
|
rukmani bai
|
1735008WL058837
|
rukmani bai
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
11/03/2024
|
|
644037974
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-021-001/285
(KHAIRIMAL)
|
1735008000NRG24221220230996837
|
22/12/2023
|
krisnkumar
|
1735008WL058837
|
krisnkumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
krisnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-021-001/288
(KHAIRIMAL)
|
1735008000NRG24221220230996838
|
22/12/2023
|
dhaniya bai
|
1735008WL058837
|
dhaniya bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-021-001/292
(KHAIRIMAL)
|
1735008000NRG24221220230996839
|
22/12/2023
|
samaliya
|
1735008WL058837
|
samaliya
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
samaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-021-001/294
(KHAIRIMAL)
|
1735008000NRG24221220230996840
|
22/12/2023
|
sumantra
|
1735008WL058837
|
sumantra
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-021-001/294-A
(KHAIRIMAL)
|
1735008000NRG24221220230996841
|
22/12/2023
|
abhilasha
|
1735008WL058837
|
abhilasha
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-021-001/308
(KHAIRIMAL)
|
1735008000NRG24221220230996842
|
22/12/2023
|
laxmi
|
1735008WL058837
|
laxmi
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-021-001/312
(KHAIRIMAL)
|
1735008000NRG24221220230996843
|
22/12/2023
|
peetam
|
1735008WL058837
|
peetam
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
peetam
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-021-001/323
(KHAIRIMAL)
|
1735008000NRG24221220230996846
|
22/12/2023
|
rajendra
|
1735008WL058837
|
rajendra
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-021-001/326
(KHAIRIMAL)
|
1735008000NRG24221220230996847
|
22/12/2023
|
sadhuram
|
1735008WL058837
|
sadhuram
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sadhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-021-001/328
(KHAIRIMAL)
|
1735008000NRG24221220230996848
|
22/12/2023
|
sulochna
|
1735008WL058837
|
sulochna
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-021-001/41-A
(KHAIRIMAL)
|
1735008000NRG24221220230996850
|
22/12/2023
|
kalyan
|
1735008WL058837
|
kalyan
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
kalyan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-021-001/440
(KHAIRIMAL)
|
1735008000NRG24221220230996851
|
22/12/2023
|
SUKARTI BAI
|
1735008WL058837
|
SUKARTI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-021-001/451
(KHAIRIMAL)
|
1735008000NRG24221220230996853
|
22/12/2023
|
bajru
|
1735008WL058837
|
bajru
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
bajru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHGAON
|
MP-35-008-021-001/451
(KHAIRIMAL)
|
1735008000NRG24221220230996854
|
22/12/2023
|
shelbati
|
1735008WL058837
|
shelbati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
shelbati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-021-001/452
(KHAIRIMAL)
|
1735008000NRG24221220230996855
|
22/12/2023
|
rajkumari
|
1735008WL058837
|
rajkumari
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-021-001/453
(KHAIRIMAL)
|
1735008000NRG24221220230996856
|
22/12/2023
|
Pushpa
|
1735008WL058837
|
Pushpa
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-021-001/50-A
(KHAIRIMAL)
|
1735008000NRG24221220230996858
|
22/12/2023
|
choti bai
|
1735008WL058837
|
choti bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-021-001/50-A
(KHAIRIMAL)
|
1735008000NRG24221220230996857
|
22/12/2023
|
ghannu
|
1735008WL058837
|
ghannu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
ghannu
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOHGAON
|
MP-35-008-021-001/50-C
(KHAIRIMAL)
|
1735008000NRG24221220230996859
|
22/12/2023
|
Kamalwati
|
1735008WL058837
|
Kamalwati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHGAON
|
MP-35-008-021-001/53-B
(KHAIRIMAL)
|
1735008000NRG24221220230996861
|
22/12/2023
|
punnu
|
1735008WL058837
|
punnu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-021-001/53-B
(KHAIRIMAL)
|
1735008000NRG24221220230996860
|
22/12/2023
|
punnu
|
1735008WL058837
|
punnu
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-021-001/54
(KHAIRIMAL)
|
1735008000NRG24221220230996862
|
22/12/2023
|
kunjan
|
1735008WL058837
|
kunjan
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
kunjan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-021-001/54-A
(KHAIRIMAL)
|
1735008000NRG24221220230996863
|
22/12/2023
|
nitin kumar
|
1735008WL058837
|
nitin kumar
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
nitinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-021-001/56
(KHAIRIMAL)
|
1735008000NRG24221220230996864
|
22/12/2023
|
dropti bai
|
1735008WL058837
|
dropti bai
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-021-001/70-A
(KHAIRIMAL)
|
1735008000NRG24221220230996865
|
22/12/2023
|
sadhna
|
1735008WL058837
|
sadhna
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-021-001/78
(KHAIRIMAL)
|
1735008000NRG24221220230996866
|
22/12/2023
|
lta
|
1735008WL058837
|
lta
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
lta
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHGAON
|
MP-35-008-021-001/98-A
(KHAIRIMAL)
|
1735008000NRG24221220230996867
|
22/12/2023
|
prembati
|
1735008WL058837
|
prembati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-023-001/114
(ANDIYAMAL)
|
1735008023NRG24221220230998308
|
22/12/2023
|
Dhanna
|
1735008023WL058879
|
Dhanna
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
Dhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHGAON
|
MP-35-008-023-002/005
(ANDIYAMAL)
|
1735008023NRG24221220230998310
|
22/12/2023
|
reshmi
|
1735008023WL058879
|
reshmi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-023-002/034
(ANDIYAMAL)
|
1735008023NRG24221220230998312
|
22/12/2023
|
dropti
|
1735008023WL058879
|
dropti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-023-002/034
(ANDIYAMAL)
|
1735008023NRG24221220230998311
|
22/12/2023
|
punva
|
1735008023WL058879
|
punva
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
punva
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-023-002/066
(ANDIYAMAL)
|
1735008023NRG24221220230998313
|
22/12/2023
|
mehngi
|
1735008023WL058879
|
mehngi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
mehngi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-023-002/068
(ANDIYAMAL)
|
1735008023NRG24221220230998314
|
22/12/2023
|
dipchand
|
1735008023WL058879
|
dipchand
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-023-002/068
(ANDIYAMAL)
|
1735008023NRG24221220230998315
|
22/12/2023
|
summa
|
1735008023WL058879
|
summa
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
summa
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-023-002/070
(ANDIYAMAL)
|
1735008023NRG24221220230998316
|
22/12/2023
|
katikram
|
1735008023WL058879
|
katikram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
katikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHGAON
|
MP-35-008-023-002/090
(ANDIYAMAL)
|
1735008023NRG24221220230998317
|
22/12/2023
|
sudriya
|
1735008023WL058879
|
sudriya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
sudriya
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-023-002/125-C
(ANDIYAMAL)
|
1735008023NRG24221220230998318
|
22/12/2023
|
rohan
|
1735008023WL058879
|
rohan
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
rohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-023-002/129
(ANDIYAMAL)
|
1735008023NRG24221220230998319
|
22/12/2023
|
emna
|
1735008023WL058879
|
emna
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
emna
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-023-002/130
(ANDIYAMAL)
|
1735008023NRG24221220230998320
|
22/12/2023
|
kaml
|
1735008023WL058879
|
kaml
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
kaml
|
INDUSIND BANK(607189)
|
|
228
|
MOHGAON
|
MP-35-008-023-002/145
(ANDIYAMAL)
|
1735008023NRG24221220230998321
|
22/12/2023
|
bholaram
|
1735008023WL058879
|
bholaram
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
bholaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
MOHGAON
|
MP-35-008-023-002/145
(ANDIYAMAL)
|
1735008023NRG24221220230998322
|
22/12/2023
|
premi
|
1735008023WL058879
|
premi
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
premi
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHGAON
|
MP-35-008-023-002/16-A
(ANDIYAMAL)
|
1735008023NRG24221220230998323
|
22/12/2023
|
mamta
|
1735008023WL058879
|
mamta
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOHGAON
|
MP-35-008-023-002/169-B
(ANDIYAMAL)
|
1735008023NRG24221220230998324
|
22/12/2023
|
sirdda suman
|
1735008023WL058879
|
sirdda suman
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
sirddasuman
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHGAON
|
MP-35-008-023-002/17-A
(ANDIYAMAL)
|
1735008023NRG24221220230998325
|
22/12/2023
|
punam bai
|
1735008023WL058879
|
punam bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
punambai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MOHGAON
|
MP-35-008-023-002/170
(ANDIYAMAL)
|
1735008023NRG24221220230998326
|
22/12/2023
|
ganso bai
|
1735008023WL058879
|
ganso bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
gansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24221220230998328
|
22/12/2023
|
rajni
|
1735008023WL058879
|
rajni
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-023-002/170-A
(ANDIYAMAL)
|
1735008023NRG24221220230998327
|
22/12/2023
|
ramkumar
|
1735008023WL058879
|
ramkumar
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHGAON
|
MP-35-008-023-002/182
(ANDIYAMAL)
|
1735008023NRG24221220230998329
|
22/12/2023
|
seema
|
1735008023WL058879
|
seema
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MOHGAON
|
MP-35-008-023-002/183
(ANDIYAMAL)
|
1735008023NRG24221220230998330
|
22/12/2023
|
benvati
|
1735008023WL058879
|
benvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
benvati
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MOHGAON
|
MP-35-008-023-002/185
(ANDIYAMAL)
|
1735008023NRG24221220230998331
|
22/12/2023
|
kirad
|
1735008023WL058879
|
kirad
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
kirad
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOHGAON
|
MP-35-008-023-002/186
(ANDIYAMAL)
|
1735008023NRG24221220230998332
|
22/12/2023
|
kanlu
|
1735008023WL058879
|
kanlu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
kanlu
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHGAON
|
MP-35-008-023-002/186
(ANDIYAMAL)
|
1735008023NRG24221220230998333
|
22/12/2023
|
muliya
|
1735008023WL058879
|
muliya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-023-002/189
(ANDIYAMAL)
|
1735008023NRG24221220230998334
|
22/12/2023
|
jagoti
|
1735008023WL058879
|
jagoti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MOHGAON
|
MP-35-008-023-002/189-B
(ANDIYAMAL)
|
1735008023NRG24221220230998335
|
22/12/2023
|
urmila
|
1735008023WL058879
|
urmila
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-023-002/19-A
(ANDIYAMAL)
|
1735008023NRG24221220230998336
|
22/12/2023
|
varsa
|
1735008023WL058879
|
varsa
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
varsa
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHGAON
|
MP-35-008-023-002/194
(ANDIYAMAL)
|
1735008023NRG24221220230998338
|
22/12/2023
|
chameli
|
1735008023WL058879
|
chameli
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
chameli
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
245
|
MOHGAON
|
MP-35-008-023-002/196
(ANDIYAMAL)
|
1735008023NRG24221220230998339
|
22/12/2023
|
manish
|
1735008023WL058879
|
manish
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-023-002/196
(ANDIYAMAL)
|
1735008023NRG24221220230998340
|
22/12/2023
|
rajni
|
1735008023WL058879
|
rajni
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOHGAON
|
MP-35-008-023-002/198
(ANDIYAMAL)
|
1735008023NRG24221220230998341
|
22/12/2023
|
rajni
|
1735008023WL058879
|
rajni
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MOHGAON
|
MP-35-008-023-002/199
(ANDIYAMAL)
|
1735008023NRG24221220230998342
|
22/12/2023
|
punwati
|
1735008023WL058879
|
punwati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
punwati
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-023-002/200
(ANDIYAMAL)
|
1735008023NRG24221220230998343
|
22/12/2023
|
mukesh
|
1735008023WL058879
|
mukesh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MOHGAON
|
MP-35-008-023-002/207
(ANDIYAMAL)
|
1735008023NRG24221220230998344
|
22/12/2023
|
CHAMALE
|
1735008023WL058879
|
CHAMALE
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
CHAMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-023-002/208
(ANDIYAMAL)
|
1735008023NRG24221220230998345
|
22/12/2023
|
babli
|
1735008023WL058879
|
babli
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MOHGAON
|
MP-35-008-023-002/225
(ANDIYAMAL)
|
1735008023NRG24221220230998347
|
22/12/2023
|
sevvati
|
1735008023WL058879
|
sevvati
|
00089
|
CBIN0281918
|
1170
|
1170
|
Rejected
|
12/03/2024
|
|
644037974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
MOHGAON
|
MP-35-008-023-002/225
(ANDIYAMAL)
|
1735008023NRG24221220230998346
|
22/12/2023
|
suraj
|
1735008023WL058879
|
suraj
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MOHGAON
|
MP-35-008-023-002/228
(ANDIYAMAL)
|
1735008023NRG24221220230998348
|
22/12/2023
|
payarti
|
1735008023WL058879
|
payarti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
payarti
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MOHGAON
|
MP-35-008-023-002/233
(ANDIYAMAL)
|
1735008023NRG24221220230998350
|
22/12/2023
|
sima
|
1735008023WL058879
|
sima
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MOHGAON
|
MP-35-008-023-002/233
(ANDIYAMAL)
|
1735008023NRG24221220230998349
|
22/12/2023
|
vijay
|
1735008023WL058879
|
vijay
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MOHGAON
|
MP-35-008-023-002/236
(ANDIYAMAL)
|
1735008023NRG24221220230998351
|
22/12/2023
|
aarti
|
1735008023WL058879
|
aarti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MOHGAON
|
MP-35-008-023-002/4-A
(ANDIYAMAL)
|
1735008023NRG24221220230998352
|
22/12/2023
|
GULABVATI
|
1735008023WL058879
|
GULABVATI
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
GULABVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MOHGAON
|
MP-35-008-023-002/5-A
(ANDIYAMAL)
|
1735008023NRG24221220230998353
|
22/12/2023
|
santra
|
1735008023WL058879
|
santra
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MOHGAON
|
MP-35-008-023-002/89-A
(ANDIYAMAL)
|
1735008023NRG24221220230998354
|
22/12/2023
|
sangita
|
1735008023WL058879
|
sangita
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MOHGAON
|
MP-35-008-023-002/92-D
(ANDIYAMAL)
|
1735008023NRG24221220230998355
|
22/12/2023
|
chandrkumar sahu
|
1735008023WL058879
|
chandrkumar sahu
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644037974
|
|
chandrkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145620
|
145620
|
|
|
|
|
|
|
|
|
262
|
MOHGAON
|
MP-35-008-001-001/044
(GITHARMALPAHRI)
|
1735008000NRG24221220230998741
|
22/12/2023
|
MANEESHA
|
1735008WL058889
|
MANEESHA
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
644037974
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOHGAON
|
MP-35-008-036-001/101
(KUDOPANI)
|
1735008000NRG24221220230998815
|
22/12/2023
|
basant
|
1735008WL058890
|
basant
|
00415
|
SBIN0000421
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644037974
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOHGAON
|
MP-35-008-036-001/152
(KUDOPANI)
|
1735008000NRG24221220230998834
|
22/12/2023
|
Birajo Bai kudape
|
1735008WL058890
|
Birajo Bai kudape
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
BirajoBaikudape
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOHGAON
|
MP-35-008-036-001/36-B
(KUDOPANI)
|
1735008000NRG24221220230998883
|
22/12/2023
|
Anaad
|
1735008WL058891
|
Anaad
|
00415
|
SBIN0000421
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Anaad
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOHGAON
|
MP-35-008-036-001/58-A
(KUDOPANI)
|
1735008000NRG24221220230998863
|
22/12/2023
|
Sarla
|
1735008WL058890
|
Sarla
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
267
|
MOHGAON
|
MP-35-008-036-001/115
(KUDOPANI)
|
1735008000NRG24221220230998820
|
22/12/2023
|
AARTI BAI
|
1735008WL058890
|
AARTI BAI
|
00697
|
BKID0MG1353
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644037974
|
|
AARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MOHGAON
|
MP-35-008-036-001/12
(KUDOPANI)
|
1735008000NRG24221220230998822
|
22/12/2023
|
Harobai
|
1735008WL058890
|
Harobai
|
00697
|
BKID0MG1353
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
Harobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MOHGAON
|
MP-35-008-036-001/124
(KUDOPANI)
|
1735008000NRG24221220230998825
|
22/12/2023
|
Amarvati
|
1735008WL058890
|
Amarvati
|
00697
|
BKID0MG1353
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644037974
|
|
Amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOHGAON
|
MP-35-008-036-001/143
(KUDOPANI)
|
1735008000NRG24221220230998829
|
22/12/2023
|
Naveen Dhurwey
|
1735008WL058890
|
Naveen Dhurwey
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644037974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
MOHGAON
|
MP-35-008-036-001/172
(KUDOPANI)
|
1735008000NRG24221220230998838
|
22/12/2023
|
phalad
|
1735008WL058890
|
phalad
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
phalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOHGAON
|
MP-35-008-036-001/220
(KUDOPANI)
|
1735008000NRG24221220230998851
|
22/12/2023
|
mahendra
|
1735008WL058890
|
mahendra
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
273
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008000NRG24221220230998853
|
22/12/2023
|
shuseela Bai
|
1735008WL058890
|
shuseela Bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
shuseelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MOHGAON
|
MP-35-008-036-001/24
(KUDOPANI)
|
1735008000NRG24221220230998857
|
22/12/2023
|
JHANGLU SIGH
|
1735008WL058890
|
JHANGLU SIGH
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
JHANGLUSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MOHGAON
|
MP-35-008-036-001/247
(KUDOPANI)
|
1735008000NRG24221220230998858
|
22/12/2023
|
phagu
|
1735008WL058890
|
phagu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
phagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOHGAON
|
MP-35-008-036-001/3
(KUDOPANI)
|
1735008000NRG24221220230998879
|
22/12/2023
|
jagoti
|
1735008WL058891
|
jagoti
|
00697
|
BKID0MG1353
|
1600
|
1600
|
Processed
|
11/03/2024
|
|
644037974
|
|
jagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MOHGAON
|
MP-35-008-036-001/37
(KUDOPANI)
|
1735008000NRG24221220230998884
|
22/12/2023
|
beersingh
|
1735008WL058891
|
beersingh
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644037974
|
|
beersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MOHGAON
|
MP-35-008-036-001/39
(KUDOPANI)
|
1735008000NRG24221220230998885
|
22/12/2023
|
SAMARO BAI
|
1735008WL058891
|
SAMARO BAI
|
00697
|
BKID0MG1353
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644037974
|
|
SAMAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MOHGAON
|
MP-35-008-036-001/41
(KUDOPANI)
|
1735008000NRG24221220230998861
|
22/12/2023
|
Amrti
|
1735008WL058890
|
Amrti
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Amrti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
280
|
MOHGAON
|
MP-35-008-036-001/51
(KUDOPANI)
|
1735008000NRG24221220230998888
|
22/12/2023
|
MANIRAM
|
1735008WL058891
|
MANIRAM
|
00697
|
BKID0MG1353
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644037974
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOHGAON
|
MP-35-008-036-001/60
(KUDOPANI)
|
1735008000NRG24221220230998864
|
22/12/2023
|
Semasingh
|
1735008WL058890
|
Semasingh
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644037974
|
|
Semasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOHGAON
|
MP-35-008-036-001/61
(KUDOPANI)
|
1735008000NRG24221220230998865
|
22/12/2023
|
Savita
|
1735008WL058890
|
Savita
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MOHGAON
|
MP-35-008-036-001/73-B
(KUDOPANI)
|
1735008000NRG24221220230998867
|
22/12/2023
|
Bitto
|
1735008WL058890
|
Bitto
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Bitto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MOHGAON
|
MP-35-008-036-001/77
(KUDOPANI)
|
1735008000NRG24221220230998869
|
22/12/2023
|
Narmada prasad
|
1735008WL058890
|
Narmada prasad
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MOHGAON
|
MP-35-008-036-001/86
(KUDOPANI)
|
1735008000NRG24221220230998871
|
22/12/2023
|
Chamariye
|
1735008WL058890
|
Chamariye
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Chamariye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOHGAON
|
MP-35-008-036-001/9
(KUDOPANI)
|
1735008000NRG24221220230998874
|
22/12/2023
|
jhallu
|
1735008WL058890
|
jhallu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
jhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27760
|
27760
|
|
|
|
|
|
|
|
|
287
|
MOHGAON
|
MP-35-008-036-001/197
(KUDOPANI)
|
1735008000NRG24221220230998848
|
22/12/2023
|
Parshu
|
1735008WL058890
|
Parshu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Parshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOHGAON
|
MP-35-008-036-001/21
(KUDOPANI)
|
1735008000NRG24221220230998850
|
22/12/2023
|
Suneel
|
1735008WL058890
|
Suneel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644037974
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MOHGAON
|
MP-35-008-036-001/23-A
(KUDOPANI)
|
1735008000NRG24221220230998856
|
22/12/2023
|
Sukanti
|
1735008WL058890
|
Sukanti
|
00697
|
BKID0NAMRGB
|
2580
|
2580
|
Processed
|
11/03/2024
|
|
644037974
|
|
Sukanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MOHGAON
|
MP-35-008-036-001/40
(KUDOPANI)
|
1735008000NRG24221220230998886
|
22/12/2023
|
Santan
|
1735008WL058891
|
Santan
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644037974
|
|
Santan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330212
|
330212
|
|
|
|
|
|
|
|