|
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-35-008-017-002/96
(MUNU)
|
1735008017NRG23180420220037715
|
19/04/2022
|
Jaydip
|
1735008017WL003522
|
Jaydip
|
00089
|
CBIN0281038
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
Jaydip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-002-001/035
(GITHAR)
|
1735008000NRG23190420220043969
|
19/04/2022
|
ITTU LAL
|
1735008WL004050
|
ITTU LAL
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
ITTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-002-001/035
(GITHAR)
|
1735008000NRG23190420220043968
|
19/04/2022
|
punni bai
|
1735008WL004050
|
punni bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
punnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-002-001/036
(GITHAR)
|
1735008000NRG23190420220043970
|
19/04/2022
|
balak ram
|
1735008WL004050
|
balak ram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-001/042
(GITHAR)
|
1735008000NRG23190420220043971
|
19/04/2022
|
Ramotin
|
1735008WL004050
|
Ramotin
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Ramotin
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-001/046
(GITHAR)
|
1735008000NRG23190420220043972
|
19/04/2022
|
DEELAN
|
1735008WL004050
|
DEELAN
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
DEELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-001/055
(GITHAR)
|
1735008000NRG23190420220043974
|
19/04/2022
|
Nanhe
|
1735008WL004050
|
Nanhe
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-001/055
(GITHAR)
|
1735008000NRG23190420220043975
|
19/04/2022
|
Nanhe
|
1735008WL004050
|
Nanhe
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-001/058
(GITHAR)
|
1735008002NRG23190420220044438
|
19/04/2022
|
pushp kumar
|
1735008002WL004095
|
pushp kumar
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
pushpkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-001/058
(GITHAR)
|
1735008002NRG23190420220044437
|
19/04/2022
|
reshmi
|
1735008002WL004095
|
reshmi
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008000NRG23190420220043978
|
19/04/2022
|
roshan
|
1735008WL004050
|
roshan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-002-001/070
(GITHAR)
|
1735008000NRG23190420220043980
|
19/04/2022
|
Manju
|
1735008WL004050
|
Manju
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-001/070
(GITHAR)
|
1735008000NRG23190420220043981
|
19/04/2022
|
RATRANI
|
1735008WL004050
|
RATRANI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-001/083
(GITHAR)
|
1735008000NRG23190420220043983
|
19/04/2022
|
surity
|
1735008WL004050
|
surity
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
surity
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-001/088
(GITHAR)
|
1735008000NRG23190420220043984
|
19/04/2022
|
aganu
|
1735008WL004050
|
aganu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
aganu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-002-001/102
(GITHAR)
|
1735008000NRG23190420220043985
|
19/04/2022
|
Kailash
|
1735008WL004050
|
Kailash
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
06/05/2022
|
|
563005051
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-001/103
(GITHAR)
|
1735008000NRG23190420220043987
|
19/04/2022
|
goverdhan
|
1735008WL004050
|
goverdhan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-001/108
(GITHAR)
|
1735008000NRG23190420220043988
|
19/04/2022
|
Beerval
|
1735008WL004050
|
Beerval
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Beerval
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-002-001/110
(GITHAR)
|
1735008000NRG23190420220043989
|
19/04/2022
|
Titi Bai
|
1735008WL004050
|
Titi Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
TitiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/114
(GITHAR)
|
1735008000NRG23190420220043992
|
19/04/2022
|
Pushpa Bai
|
1735008WL004050
|
Pushpa Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
PushpaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/115
(GITHAR)
|
1735008000NRG23190420220043993
|
19/04/2022
|
mamta
|
1735008WL004050
|
mamta
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/119
(GITHAR)
|
1735008000NRG23190420220043994
|
19/04/2022
|
Urmila Bai
|
1735008WL004050
|
Urmila Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
UrmilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/120
(GITHAR)
|
1735008000NRG23190420220043995
|
19/04/2022
|
brajesh
|
1735008WL004050
|
brajesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/124
(GITHAR)
|
1735008000NRG23190420220043996
|
19/04/2022
|
vimla
|
1735008WL004050
|
vimla
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/125
(GITHAR)
|
1735008000NRG23190420220043997
|
19/04/2022
|
Digal
|
1735008WL004050
|
Digal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Digal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/130
(GITHAR)
|
1735008000NRG23190420220043998
|
19/04/2022
|
SIYA
|
1735008WL004050
|
SIYA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/130-A
(GITHAR)
|
1735008000NRG23190420220043999
|
19/04/2022
|
Rajaram
|
1735008WL004050
|
Rajaram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/131
(GITHAR)
|
1735008000NRG23190420220044001
|
19/04/2022
|
RAJKUMARI
|
1735008WL004050
|
RAJKUMARI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-002-001/134
(GITHAR)
|
1735008000NRG23190420220044003
|
19/04/2022
|
RAM BAI
|
1735008WL004050
|
RAM BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/143
(GITHAR)
|
1735008000NRG23190420220044004
|
19/04/2022
|
sukhchen
|
1735008WL004050
|
sukhchen
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-002-001/147
(GITHAR)
|
1735008000NRG23190420220044006
|
19/04/2022
|
NARESH
|
1735008WL004050
|
NARESH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-001/148
(GITHAR)
|
1735008000NRG23190420220044007
|
19/04/2022
|
Rambai
|
1735008WL004050
|
Rambai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-002-001/149
(GITHAR)
|
1735008002NRG23190420220044439
|
19/04/2022
|
LACHHI
|
1735008002WL004095
|
LACHHI
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
LACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-002-001/149
(GITHAR)
|
1735008000NRG23190420220044008
|
19/04/2022
|
SHIVKUMAR
|
1735008WL004050
|
SHIVKUMAR
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
06/05/2022
|
|
563005051
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-002-001/149
(GITHAR)
|
1735008002NRG23190420220044440
|
19/04/2022
|
SOMVATI
|
1735008002WL004095
|
SOMVATI
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-002-001/15
(GITHAR)
|
1735008000NRG23190420220044009
|
19/04/2022
|
USHA
|
1735008WL004050
|
USHA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-002-001/151
(GITHAR)
|
1735008000NRG23190420220044010
|
19/04/2022
|
kavita
|
1735008WL004050
|
kavita
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-002-001/157
(GITHAR)
|
1735008000NRG23190420220044011
|
19/04/2022
|
Heerakali
|
1735008WL004050
|
Heerakali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-002-001/158
(GITHAR)
|
1735008000NRG23190420220044014
|
19/04/2022
|
Bartoo
|
1735008WL004050
|
Bartoo
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Bartoo
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-002-001/158
(GITHAR)
|
1735008000NRG23190420220044013
|
19/04/2022
|
Meera bai
|
1735008WL004050
|
Meera bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-002-001/160
(GITHAR)
|
1735008000NRG23190420220044015
|
19/04/2022
|
SATISH
|
1735008WL004050
|
SATISH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-002-001/162
(GITHAR)
|
1735008000NRG23190420220044017
|
19/04/2022
|
RAM PRASAD
|
1735008WL004050
|
RAM PRASAD
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-002-001/168
(GITHAR)
|
1735008000NRG23190420220044019
|
19/04/2022
|
tulsa
|
1735008WL004050
|
tulsa
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-002-001/171
(GITHAR)
|
1735008000NRG23190420220044021
|
19/04/2022
|
TULSIRAM
|
1735008WL004050
|
TULSIRAM
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-002-001/179
(GITHAR)
|
1735008000NRG23190420220044025
|
19/04/2022
|
JAGESHVAR
|
1735008WL004050
|
JAGESHVAR
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
JAGESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-002-001/179
(GITHAR)
|
1735008000NRG23190420220044024
|
19/04/2022
|
vejanti
|
1735008WL004050
|
vejanti
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
vejanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-002-001/194-A
(GITHAR)
|
1735008000NRG23190420220044029
|
19/04/2022
|
JARIB
|
1735008WL004050
|
JARIB
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
JARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-002-001/194-A
(GITHAR)
|
1735008000NRG23190420220044030
|
19/04/2022
|
MEMBATI
|
1735008WL004050
|
MEMBATI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
MEMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-002-001/20
(GITHAR)
|
1735008000NRG23190420220044032
|
19/04/2022
|
Savitri bai
|
1735008WL004050
|
Savitri bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
06/05/2022
|
|
563005051
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-002-001/203-A
(GITHAR)
|
1735008000NRG23190420220044034
|
19/04/2022
|
Shayamkumar
|
1735008WL004050
|
Shayamkumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Shayamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-002-001/204
(GITHAR)
|
1735008000NRG23190420220044035
|
19/04/2022
|
RAMOTIN
|
1735008WL004050
|
RAMOTIN
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-002-001/205
(GITHAR)
|
1735008000NRG23190420220044036
|
19/04/2022
|
Suranjna
|
1735008WL004050
|
Suranjna
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
06/05/2022
|
|
563005051
|
|
Suranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-002-001/206
(GITHAR)
|
1735008000NRG23190420220044037
|
19/04/2022
|
BHURI
|
1735008WL004050
|
BHURI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-002-001/207
(GITHAR)
|
1735008000NRG23190420220044038
|
19/04/2022
|
POORAN LAL
|
1735008WL004050
|
POORAN LAL
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-002-001/208
(GITHAR)
|
1735008000NRG23190420220044039
|
19/04/2022
|
VIRENDRA
|
1735008WL004050
|
VIRENDRA
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-002-001/212
(GITHAR)
|
1735008000NRG23190420220044041
|
19/04/2022
|
Dropti
|
1735008WL004050
|
Dropti
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-002-001/217
(GITHAR)
|
1735008000NRG23190420220044043
|
19/04/2022
|
RAMJI
|
1735008WL004050
|
RAMJI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-002-001/217-A
(GITHAR)
|
1735008000NRG23190420220044044
|
19/04/2022
|
Seema
|
1735008WL004050
|
Seema
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-002-001/38-A
(GITHAR)
|
1735008000NRG23190420220044045
|
19/04/2022
|
CHIRONJI
|
1735008WL004050
|
CHIRONJI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
CHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-002-001/78
(GITHAR)
|
1735008000NRG23190420220044051
|
19/04/2022
|
Lokram
|
1735008WL004050
|
Lokram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Lokram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-002-001/9
(GITHAR)
|
1735008000NRG23190420220044052
|
19/04/2022
|
KOMAL
|
1735008WL004050
|
KOMAL
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-002-002/222
(GITHAR)
|
1735008002NRG23190420220044441
|
19/04/2022
|
gariba
|
1735008002WL004095
|
gariba
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
gariba
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-002-002/222
(GITHAR)
|
1735008002NRG23190420220044442
|
19/04/2022
|
sushila
|
1735008002WL004095
|
sushila
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-002-002/262
(GITHAR)
|
1735008002NRG23190420220044431
|
19/04/2022
|
BUDHIYA
|
1735008002WL004094
|
BUDHIYA
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-002-002/262
(GITHAR)
|
1735008002NRG23190420220044432
|
19/04/2022
|
SUNITA
|
1735008002WL004094
|
SUNITA
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-002-002/284
(GITHAR)
|
1735008002NRG23190420220044434
|
19/04/2022
|
PAHALVATI
|
1735008002WL004094
|
PAHALVATI
|
00089
|
CBIN0281549
|
2660
|
2660
|
Processed
|
06/05/2022
|
|
563005051
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-002-002/284
(GITHAR)
|
1735008002NRG23190420220044433
|
19/04/2022
|
PANCHAM
|
1735008002WL004094
|
PANCHAM
|
00089
|
CBIN0281549
|
2660
|
2660
|
Processed
|
06/05/2022
|
|
563005051
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-002-002/316
(GITHAR)
|
1735008002NRG23190420220044436
|
19/04/2022
|
MUNNA
|
1735008002WL004094
|
MUNNA
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-002-002/316
(GITHAR)
|
1735008002NRG23190420220044435
|
19/04/2022
|
MUNNA
|
1735008002WL004094
|
MUNNA
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-017-002/149
(MUNU)
|
1735008017NRG23180420220037721
|
19/04/2022
|
Rajani
|
1735008017WL003523
|
Rajani
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-017-002/91
(MUNU)
|
1735008017NRG23180420220037712
|
19/04/2022
|
Khilona
|
1735008017WL003522
|
Khilona
|
00089
|
CBIN0281549
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
Khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-020-001/106
(MOHGAON RYT)
|
1735008000NRG23190420220044068
|
19/04/2022
|
Rambai
|
1735008WL004054
|
Rambai
|
00089
|
CBIN0281549
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-020-001/140
(MOHGAON RYT)
|
1735008000NRG23190420220044070
|
19/04/2022
|
Kirshna
|
1735008WL004054
|
Kirshna
|
00089
|
CBIN0281549
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
Kirshna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-020-001/205
(MOHGAON RYT)
|
1735008000NRG23190420220044059
|
19/04/2022
|
branda
|
1735008WL004053
|
branda
|
00089
|
CBIN0281549
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
branda
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-020-001/205
(MOHGAON RYT)
|
1735008000NRG23190420220044058
|
19/04/2022
|
Kishan
|
1735008WL004053
|
Kishan
|
00089
|
CBIN0281549
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
Kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-025-003/396-A
(SINGARPUR)
|
1735008000NRG23190420220045814
|
19/04/2022
|
Mukesh Kumar
|
1735008WL004194
|
Mukesh Kumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
77
|
MOHGAON
|
MP-35-008-026-001/051
(KUMHARRA)
|
1735008026NRG23190420220043310
|
19/04/2022
|
GEND LAL
|
1735008026WL003971
|
GEND LAL
|
00089
|
CBIN0281549
|
1900
|
1900
|
Processed
|
06/05/2022
|
|
563005051
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-026-001/112
(KUMHARRA)
|
1735008026NRG23190420220043312
|
19/04/2022
|
GOPAL
|
1735008026WL003971
|
GOPAL
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-026-002/005
(KUMHARRA)
|
1735008026NRG23190420220043315
|
19/04/2022
|
Gangaram
|
1735008026WL003971
|
Gangaram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-026-002/005
(KUMHARRA)
|
1735008026NRG23190420220043314
|
19/04/2022
|
Janki bai
|
1735008026WL003971
|
Janki bai
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-026-002/009
(KUMHARRA)
|
1735008026NRG23190420220043243
|
19/04/2022
|
LACHHI
|
1735008026WL003963
|
LACHHI
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
LACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-026-002/014
(KUMHARRA)
|
1735008026NRG23190420220043265
|
19/04/2022
|
GUNNI RAM SINGH
|
1735008026WL003965
|
GUNNI RAM SINGH
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
GUNNIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-026-002/044
(KUMHARRA)
|
1735008026NRG23190420220043287
|
19/04/2022
|
Brashpati
|
1735008026WL003968
|
Brashpati
|
00089
|
CBIN0281549
|
1900
|
1900
|
Processed
|
06/05/2022
|
|
563005051
|
|
Brashpati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-026-002/044
(KUMHARRA)
|
1735008026NRG23190420220043286
|
19/04/2022
|
Dharam
|
1735008026WL003968
|
Dharam
|
00089
|
CBIN0281549
|
2090
|
2090
|
Processed
|
06/05/2022
|
|
563005051
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-026-002/046
(KUMHARRA)
|
1735008026NRG23190420220043245
|
19/04/2022
|
PACHHU
|
1735008026WL003963
|
PACHHU
|
00089
|
CBIN0281549
|
380
|
380
|
Processed
|
06/05/2022
|
|
563005051
|
|
PACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-026-002/047
(KUMHARRA)
|
1735008026NRG23190420220043247
|
19/04/2022
|
pahal
|
1735008026WL003963
|
pahal
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
pahal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-026-002/062
(KUMHARRA)
|
1735008026NRG23190420220043316
|
19/04/2022
|
Ronu
|
1735008026WL003971
|
Ronu
|
00089
|
CBIN0281549
|
2090
|
2090
|
Processed
|
06/05/2022
|
|
563005051
|
|
Ronu
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-026-002/109
(KUMHARRA)
|
1735008026NRG23190420220043268
|
19/04/2022
|
SHYAMLE SINGH
|
1735008026WL003965
|
SHYAMLE SINGH
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
SHYAMLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-026-002/112
(KUMHARRA)
|
1735008026NRG23190420220043249
|
19/04/2022
|
Dulle bai
|
1735008026WL003963
|
Dulle bai
|
00089
|
CBIN0281549
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
563005051
|
|
Dullebai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-026-002/112
(KUMHARRA)
|
1735008026NRG23190420220043248
|
19/04/2022
|
HIRMAL SINGH
|
1735008026WL003963
|
HIRMAL SINGH
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
HIRMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-026-003/144
(KUMHARRA)
|
1735008026NRG23190420220043289
|
19/04/2022
|
Kailash
|
1735008026WL003968
|
Kailash
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-026-003/69
(KUMHARRA)
|
1735008026NRG23190420220043290
|
19/04/2022
|
Kaliram
|
1735008026WL003968
|
Kaliram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-026-003/76
(KUMHARRA)
|
1735008026NRG23190420220043291
|
19/04/2022
|
Ramvati
|
1735008026WL003968
|
Ramvati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-026-003/94
(KUMHARRA)
|
1735008026NRG23190420220043252
|
19/04/2022
|
Manohar
|
1735008026WL003963
|
Manohar
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-028-001/121
(PIPARDARRA)
|
1735008000NRG23190420220045999
|
19/04/2022
|
Gulab singh
|
1735008WL004207
|
Gulab singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563005051
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-028-002/051
(PIPARDARRA)
|
1735008028NRG23190420220043557
|
19/04/2022
|
Arjun
|
1735008028WL003999
|
Arjun
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
563005051
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-028-002/055
(PIPARDARRA)
|
1735008028NRG23190420220043574
|
19/04/2022
|
guljar
|
1735008028WL004001
|
guljar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
guljar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-028-002/113
(PIPARDARRA)
|
1735008028NRG23190420220043578
|
19/04/2022
|
jiya lal
|
1735008028WL004001
|
jiya lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
MOHGAON
|
MP-35-008-028-002/118
(PIPARDARRA)
|
1735008028NRG23190420220043579
|
19/04/2022
|
amr singh
|
1735008028WL004001
|
amr singh
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
06/05/2022
|
|
563005051
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-028-002/124-A
(PIPARDARRA)
|
1735008028NRG23190420220043561
|
19/04/2022
|
chote lal
|
1735008028WL003999
|
chote lal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
563005051
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-028-002/137
(PIPARDARRA)
|
1735008028NRG23190420220043600
|
19/04/2022
|
Dhooplal
|
1735008028WL004003
|
Dhooplal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563005051
|
|
Dhooplal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-028-002/14-A
(PIPARDARRA)
|
1735008028NRG23190420220043580
|
19/04/2022
|
GANESH
|
1735008028WL004001
|
GANESH
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
06/05/2022
|
|
563005051
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-028-002/153
(PIPARDARRA)
|
1735008028NRG23190420220043604
|
19/04/2022
|
Yashoda
|
1735008028WL004003
|
Yashoda
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563005051
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-028-002/5-A
(PIPARDARRA)
|
1735008028NRG23190420220043581
|
19/04/2022
|
singram
|
1735008028WL004001
|
singram
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
06/05/2022
|
|
563005051
|
|
singram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-028-002/60-A
(PIPARDARRA)
|
1735008028NRG23190420220043607
|
19/04/2022
|
Dinesh
|
1735008028WL004003
|
Dinesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
563005051
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-031-004/096
(CHUBHAWAL)
|
1735008031NRG23190420220043163
|
19/04/2022
|
patiram
|
1735008031WL003957
|
patiram
|
00089
|
CBIN0281549
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-032-001/129-B
(BODASILLI)
|
1735008032NRG23190420220043759
|
19/04/2022
|
Dharmu Singh
|
1735008032WL004026
|
Dharmu Singh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563005051
|
|
DharmuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-032-002/003
(BODASILLI)
|
1735008000NRG23190420220043812
|
19/04/2022
|
Suresh
|
1735008WL004039
|
Suresh
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-032-002/014
(BODASILLI)
|
1735008000NRG23190420220043814
|
19/04/2022
|
Devlal
|
1735008WL004039
|
Devlal
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-032-002/025
(BODASILLI)
|
1735008000NRG23190420220043817
|
19/04/2022
|
BHEEM
|
1735008WL004039
|
BHEEM
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-032-002/031
(BODASILLI)
|
1735008000NRG23190420220043820
|
19/04/2022
|
SARASWATI
|
1735008WL004039
|
SARASWATI
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-032-002/036
(BODASILLI)
|
1735008032NRG23190420220043779
|
19/04/2022
|
Anil
|
1735008032WL004030
|
Anil
|
00089
|
CBIN0281549
|
1520
|
1520
|
Processed
|
06/05/2022
|
|
563005051
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHGAON
|
MP-35-008-032-002/053
(BODASILLI)
|
1735008000NRG23190420220043823
|
19/04/2022
|
Rewati
|
1735008WL004039
|
Rewati
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rewati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-032-002/053
(BODASILLI)
|
1735008000NRG23190420220043822
|
19/04/2022
|
Rewti
|
1735008WL004039
|
Rewti
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rewti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-032-002/054
(BODASILLI)
|
1735008000NRG23190420220043824
|
19/04/2022
|
Bakhat
|
1735008WL004039
|
Bakhat
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Bakhat
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-032-002/054
(BODASILLI)
|
1735008000NRG23190420220043825
|
19/04/2022
|
NAINVATI
|
1735008WL004039
|
NAINVATI
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-032-002/059
(BODASILLI)
|
1735008000NRG23190420220043827
|
19/04/2022
|
Jaanki
|
1735008WL004039
|
Jaanki
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-032-002/067
(BODASILLI)
|
1735008000NRG23190420220043828
|
19/04/2022
|
DAYAWATI
|
1735008WL004039
|
DAYAWATI
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
DAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-032-002/068
(BODASILLI)
|
1735008000NRG23190420220043829
|
19/04/2022
|
ANITA
|
1735008WL004039
|
ANITA
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-032-002/072
(BODASILLI)
|
1735008000NRG23190420220043830
|
19/04/2022
|
CHANDAR SINGH
|
1735008WL004039
|
CHANDAR SINGH
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-032-002/081
(BODASILLI)
|
1735008032NRG23190420220043809
|
19/04/2022
|
Pirmi Bai
|
1735008032WL004038
|
Pirmi Bai
|
00089
|
CBIN0281549
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563005051
|
|
PirmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-032-002/084
(BODASILLI)
|
1735008032NRG23190420220043810
|
19/04/2022
|
Durgesh
|
1735008032WL004038
|
Durgesh
|
00089
|
CBIN0281549
|
1330
|
1330
|
Processed
|
06/05/2022
|
|
563005051
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-032-002/093
(BODASILLI)
|
1735008032NRG23190420220043802
|
19/04/2022
|
PHULKALI
|
1735008032WL004036
|
PHULKALI
|
00089
|
CBIN0281549
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
563005051
|
|
PHULKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MOHGAON
|
MP-35-008-032-002/093
(BODASILLI)
|
1735008032NRG23190420220043801
|
19/04/2022
|
RAJESH
|
1735008032WL004036
|
RAJESH
|
00089
|
CBIN0281549
|
1710
|
1710
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHGAON
|
MP-35-008-032-002/100
(BODASILLI)
|
1735008000NRG23190420220043836
|
19/04/2022
|
Gyanilal
|
1735008WL004039
|
Gyanilal
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Gyanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-032-002/100
(BODASILLI)
|
1735008000NRG23190420220043835
|
19/04/2022
|
KALIRAM
|
1735008WL004039
|
KALIRAM
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-032-002/104
(BODASILLI)
|
1735008000NRG23190420220043837
|
19/04/2022
|
Jagat
|
1735008WL004039
|
Jagat
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-032-002/149
(BODASILLI)
|
1735008000NRG23190420220043841
|
19/04/2022
|
Niranjan
|
1735008WL004039
|
Niranjan
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-032-002/154
(BODASILLI)
|
1735008000NRG23190420220043842
|
19/04/2022
|
hardaykumar
|
1735008WL004039
|
hardaykumar
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
hardaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-032-002/38-A
(BODASILLI)
|
1735008000NRG23190420220043848
|
19/04/2022
|
Rambhajan
|
1735008WL004039
|
Rambhajan
|
00089
|
CBIN0281549
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
563005051
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-032-002/88-A
(BODASILLI)
|
1735008032NRG23190420220043745
|
19/04/2022
|
Daan Singh
|
1735008032WL004021
|
Daan Singh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563005051
|
|
DaanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-032-002/98
(BODASILLI)
|
1735008032NRG23190420220043796
|
19/04/2022
|
PAMESH
|
1735008032WL004034
|
PAMESH
|
00089
|
CBIN0281549
|
1520
|
1520
|
Processed
|
06/05/2022
|
|
563005051
|
|
PAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-033-001/077
(MALWATHER)
|
1735008033NRG23170420220025937
|
19/04/2022
|
Meera bai
|
1735008033WL002555
|
Meera bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-033-001/089
(MALWATHER)
|
1735008033NRG23170420220025938
|
19/04/2022
|
NANDLAL SINGH
|
1735008033WL002555
|
NANDLAL SINGH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-033-001/163-A
(MALWATHER)
|
1735008033NRG23170420220025941
|
19/04/2022
|
Neelkanth
|
1735008033WL002555
|
Neelkanth
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Neelkanth
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-033-001/260-A
(MALWATHER)
|
1735008033NRG23170420220025944
|
19/04/2022
|
rupdas
|
1735008033WL002555
|
rupdas
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
rupdas
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-033-001/287
(MALWATHER)
|
1735008033NRG23170420220025945
|
19/04/2022
|
Baijnath
|
1735008033WL002555
|
Baijnath
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-033-001/347
(MALWATHER)
|
1735008033NRG23170420220025947
|
19/04/2022
|
amol
|
1735008033WL002555
|
amol
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-033-001/6-B
(MALWATHER)
|
1735008033NRG23170420220025949
|
19/04/2022
|
prem singh
|
1735008033WL002555
|
prem singh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-033-001/64-A
(MALWATHER)
|
1735008033NRG23170420220025950
|
19/04/2022
|
Lalit kumar
|
1735008033WL002555
|
Lalit kumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Lalitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-035-001/109-A
(JHURGIPONDI)
|
1735008035NRG23180420220032414
|
19/04/2022
|
basant lal
|
1735008035WL003087
|
basant lal
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-035-001/202
(JHURGIPONDI)
|
1735008035NRG23180420220032418
|
19/04/2022
|
saroj bai
|
1735008035WL003087
|
saroj bai
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-035-001/204
(JHURGIPONDI)
|
1735008035NRG23180420220032420
|
19/04/2022
|
rajkumari
|
1735008035WL003087
|
rajkumari
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-037-001/204
(UMARIYA)
|
1735008000NRG23190420220045837
|
19/04/2022
|
bela bai
|
1735008WL004195
|
bela bai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-037-001/219-A
(UMARIYA)
|
1735008000NRG23190420220045844
|
19/04/2022
|
indravati
|
1735008WL004195
|
indravati
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209510
|
209510
|
|
|
|
|
|
|
|
|
146
|
MOHGAON
|
MP-35-008-022-001/182
(CHABI)
|
1735008022NRG23180420220029270
|
19/04/2022
|
teerath
|
1735008022WL002823
|
teerath
|
00089
|
CBIN0281918
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
563005051
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-022-002/ 014
(CHABI)
|
1735008022NRG23180420220029272
|
19/04/2022
|
pushpa
|
1735008022WL002823
|
pushpa
|
00089
|
CBIN0281918
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
563005051
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-022-002/ 014
(CHABI)
|
1735008022NRG23180420220029271
|
19/04/2022
|
RAMKISHOR
|
1735008022WL002823
|
RAMKISHOR
|
00089
|
CBIN0281918
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-031-002/10
(CHUBHAWAL)
|
1735008031NRG23190420220043135
|
19/04/2022
|
kosalya
|
1735008031WL003952
|
kosalya
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
kosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-031-002/109
(CHUBHAWAL)
|
1735008031NRG23190420220043136
|
19/04/2022
|
tantu
|
1735008031WL003952
|
tantu
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-031-002/136
(CHUBHAWAL)
|
1735008031NRG23190420220043139
|
19/04/2022
|
subhiya
|
1735008031WL003952
|
subhiya
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-031-002/146
(CHUBHAWAL)
|
1735008031NRG23190420220043140
|
19/04/2022
|
DROPATI
|
1735008031WL003952
|
DROPATI
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-031-002/227
(CHUBHAWAL)
|
1735008031NRG23190420220043145
|
19/04/2022
|
antiya bai
|
1735008031WL003952
|
antiya bai
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
antiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-031-002/54
(CHUBHAWAL)
|
1735008031NRG23190420220043147
|
19/04/2022
|
hiriya
|
1735008031WL003952
|
hiriya
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
hiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-031-002/58
(CHUBHAWAL)
|
1735008031NRG23190420220043149
|
19/04/2022
|
sarsvati
|
1735008031WL003952
|
sarsvati
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-031-002/78
(CHUBHAWAL)
|
1735008031NRG23190420220043150
|
19/04/2022
|
ratan
|
1735008031WL003952
|
ratan
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
06/05/2022
|
|
563005051
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-031-003/16
(CHUBHAWAL)
|
1735008031NRG23190420220043124
|
19/04/2022
|
sankar
|
1735008031WL003949
|
sankar
|
00089
|
CBIN0281918
|
516
|
516
|
Processed
|
06/05/2022
|
|
563005051
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-031-003/31-A
(CHUBHAWAL)
|
1735008031NRG23190420220043125
|
19/04/2022
|
kamaliya
|
1735008031WL003949
|
kamaliya
|
00089
|
CBIN0281918
|
516
|
516
|
Processed
|
06/05/2022
|
|
563005051
|
|
kamaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-031-003/38
(CHUBHAWAL)
|
1735008031NRG23190420220043126
|
19/04/2022
|
gulbi
|
1735008031WL003949
|
gulbi
|
00089
|
CBIN0281918
|
516
|
516
|
Processed
|
06/05/2022
|
|
563005051
|
|
gulbi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-031-003/38-B
(CHUBHAWAL)
|
1735008031NRG23190420220043127
|
19/04/2022
|
sonkali
|
1735008031WL003949
|
sonkali
|
00089
|
CBIN0281918
|
516
|
516
|
Processed
|
06/05/2022
|
|
563005051
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-031-004/094
(CHUBHAWAL)
|
1735008031NRG23190420220043159
|
19/04/2022
|
samarvati
|
1735008031WL003955
|
samarvati
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
samarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-031-004/094
(CHUBHAWAL)
|
1735008031NRG23190420220043160
|
19/04/2022
|
umesh
|
1735008031WL003955
|
umesh
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-031-004/096
(CHUBHAWAL)
|
1735008031NRG23190420220043162
|
19/04/2022
|
pati ram
|
1735008031WL003957
|
pati ram
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
patiram
|
BANK OF BARODA(606985)
|
|
164
|
MOHGAON
|
MP-35-008-031-004/18
(CHUBHAWAL)
|
1735008031NRG23190420220043157
|
19/04/2022
|
sukha
|
1735008031WL003954
|
sukha
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
06/05/2022
|
|
563005051
|
|
sukha
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-031-004/27-A
(CHUBHAWAL)
|
1735008031NRG23190420220043164
|
19/04/2022
|
jayram
|
1735008031WL003958
|
jayram
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
06/05/2022
|
|
563005051
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-031-004/40
(CHUBHAWAL)
|
1735008031NRG23190420220043158
|
19/04/2022
|
lal singh
|
1735008031WL003954
|
lal singh
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
06/05/2022
|
|
563005051
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-035-001/017
(JHURGIPONDI)
|
1735008035NRG23180420220032408
|
19/04/2022
|
Manoti
|
1735008035WL003087
|
Manoti
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
Manoti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-035-001/078
(JHURGIPONDI)
|
1735008035NRG23180420220032409
|
19/04/2022
|
angad das
|
1735008035WL003087
|
angad das
|
00089
|
CBIN0281918
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563005051
|
|
angaddas
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-035-001/078
(JHURGIPONDI)
|
1735008035NRG23180420220032410
|
19/04/2022
|
kalla
|
1735008035WL003087
|
kalla
|
00089
|
CBIN0281918
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
563005051
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-035-001/095
(JHURGIPONDI)
|
1735008035NRG23180420220032411
|
19/04/2022
|
SURESH KUMAR
|
1735008035WL003087
|
SURESH KUMAR
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-035-001/109-A
(JHURGIPONDI)
|
1735008035NRG23180420220032416
|
19/04/2022
|
chhoti bai
|
1735008035WL003087
|
chhoti bai
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563005051
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHGAON
|
MP-35-008-035-001/202
(JHURGIPONDI)
|
1735008035NRG23180420220032417
|
19/04/2022
|
dharam das
|
1735008035WL003087
|
dharam das
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
dharamdas
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-035-001/204
(JHURGIPONDI)
|
1735008035NRG23180420220032419
|
19/04/2022
|
sukrat
|
1735008035WL003087
|
sukrat
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
sukrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-035-001/85-A
(JHURGIPONDI)
|
1735008035NRG23180420220032422
|
19/04/2022
|
sonkali bai
|
1735008035WL003087
|
sonkali bai
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-038-001/13-A
(KAREGAON)
|
1735008038NRG23190420220045555
|
19/04/2022
|
Bahadur singh
|
1735008038WL004167
|
Bahadur singh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Bahadursingh
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MOHGAON
|
MP-35-008-038-001/134
(KAREGAON)
|
1735008038NRG23190420220045556
|
19/04/2022
|
SUNDO BAI
|
1735008038WL004167
|
SUNDO BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
SUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-038-001/143-A
(KAREGAON)
|
1735008038NRG23190420220045557
|
19/04/2022
|
CHATU LAL
|
1735008038WL004167
|
CHATU LAL
|
00089
|
CBIN0281918
|
360
|
360
|
Processed
|
06/05/2022
|
|
563005051
|
|
CHATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-038-001/215
(KAREGAON)
|
1735008038NRG23190420220045558
|
19/04/2022
|
SALIK
|
1735008038WL004167
|
SALIK
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
SALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-038-001/267
(KAREGAON)
|
1735008038NRG23190420220045559
|
19/04/2022
|
Sukliya
|
1735008038WL004167
|
Sukliya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
Sukliya
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-038-001/277
(KAREGAON)
|
1735008038NRG23190420220045560
|
19/04/2022
|
BEER LAL
|
1735008038WL004167
|
BEER LAL
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
BEERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-038-001/281
(KAREGAON)
|
1735008038NRG23190420220045561
|
19/04/2022
|
RAMA
|
1735008038WL004167
|
RAMA
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
06/05/2022
|
|
563005051
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-038-001/310
(KAREGAON)
|
1735008038NRG23190420220045562
|
19/04/2022
|
SEVAK RAM
|
1735008038WL004167
|
SEVAK RAM
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
563005051
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
183
|
MOHGAON
|
MP-35-008-025-002/038
(SINGARPUR)
|
1735008000NRG23190420220045801
|
19/04/2022
|
devki bai
|
1735008WL004192
|
devki bai
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHGAON
|
MP-35-008-025-003/034
(SINGARPUR)
|
1735008000NRG23190420220045810
|
19/04/2022
|
satesh
|
1735008WL004194
|
satesh
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
satesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHGAON
|
MP-35-008-025-003/312
(SINGARPUR)
|
1735008000NRG23190420220045806
|
19/04/2022
|
Chameli
|
1735008WL004192
|
Chameli
|
00415
|
SBIN0000421
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOHGAON
|
MP-35-008-025-003/396-A
(SINGARPUR)
|
1735008000NRG23190420220045815
|
19/04/2022
|
Suhadra
|
1735008WL004194
|
Suhadra
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Suhadra
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHGAON
|
MP-35-008-025-003/402
(SINGARPUR)
|
1735008000NRG23190420220045819
|
19/04/2022
|
Chamli
|
1735008WL004194
|
Chamli
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Chamli
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHGAON
|
MP-35-008-025-003/402
(SINGARPUR)
|
1735008000NRG23190420220045818
|
19/04/2022
|
tulsee
|
1735008WL004194
|
tulsee
|
00415
|
SBIN0000421
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
tulsee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
189
|
MOHGAON
|
MP-35-008-017-002/119
(MUNU)
|
1735008017NRG23180420220037718
|
19/04/2022
|
Manju
|
1735008017WL003523
|
Manju
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-017-002/250
(MUNU)
|
1735008000NRG23190420220044179
|
19/04/2022
|
Aajra
|
1735008WL004066
|
Aajra
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
Aajra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-017-002/250
(MUNU)
|
1735008000NRG23190420220044178
|
19/04/2022
|
basant
|
1735008WL004066
|
basant
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563005051
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-017-002/91
(MUNU)
|
1735008017NRG23180420220037711
|
19/04/2022
|
baniram
|
1735008017WL003522
|
baniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563005051
|
|
baniram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-017-002/91
(MUNU)
|
1735008017NRG23180420220037713
|
19/04/2022
|
TEERATH
|
1735008017WL003522
|
TEERATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563005051
|
|
TEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHGAON
|
MP-35-008-020-001/106
(MOHGAON RYT)
|
1735008000NRG23190420220044067
|
19/04/2022
|
Ganga das
|
1735008WL004054
|
Ganga das
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Rejected
|
10/05/2022
|
|
563005051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
MOHGAON
|
MP-35-008-020-001/140
(MOHGAON RYT)
|
1735008000NRG23190420220044069
|
19/04/2022
|
anandi
|
1735008WL004054
|
anandi
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
anandi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-020-001/214
(MOHGAON RYT)
|
1735008000NRG23190420220044061
|
19/04/2022
|
ajabkali
|
1735008WL004053
|
ajabkali
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
ajabkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-020-001/214
(MOHGAON RYT)
|
1735008000NRG23190420220044060
|
19/04/2022
|
Durgadas
|
1735008WL004053
|
Durgadas
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
Durgadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-020-003/636
(MOHGAON RYT)
|
1735008000NRG23190420220044076
|
19/04/2022
|
Fulvati
|
1735008WL004054
|
Fulvati
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
563005051
|
|
Fulvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-025-003/034
(SINGARPUR)
|
1735008000NRG23190420220045811
|
19/04/2022
|
Sulochna
|
1735008WL004194
|
Sulochna
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-025-003/123
(SINGARPUR)
|
1735008000NRG23190420220045812
|
19/04/2022
|
seetu
|
1735008WL004194
|
seetu
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
seetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHGAON
|
MP-35-008-025-003/133
(SINGARPUR)
|
1735008000NRG23190420220045802
|
19/04/2022
|
Sumaru
|
1735008WL004192
|
Sumaru
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Sumaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-025-003/153
(SINGARPUR)
|
1735008000NRG23190420220045804
|
19/04/2022
|
geeta bai
|
1735008WL004192
|
geeta bai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-025-003/267
(SINGARPUR)
|
1735008000NRG23190420220046036
|
19/04/2022
|
brajlal
|
1735008WL004210
|
brajlal
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOHGAON
|
MP-35-008-025-003/267
(SINGARPUR)
|
1735008000NRG23190420220046035
|
19/04/2022
|
Brajlal
|
1735008WL004210
|
Brajlal
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHGAON
|
MP-35-008-025-003/312
(SINGARPUR)
|
1735008000NRG23190420220045805
|
19/04/2022
|
mannu
|
1735008WL004192
|
mannu
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563005051
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHGAON
|
MP-35-008-025-003/328
(SINGARPUR)
|
1735008000NRG23190420220045807
|
19/04/2022
|
Sevki
|
1735008WL004192
|
Sevki
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563005051
|
|
Sevki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOHGAON
|
MP-35-008-037-001/122-A
(UMARIYA)
|
1735008000NRG23190420220045824
|
19/04/2022
|
sunder lal
|
1735008WL004195
|
sunder lal
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
sunderlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-037-001/123
(UMARIYA)
|
1735008000NRG23190420220045825
|
19/04/2022
|
BHARAT
|
1735008WL004195
|
BHARAT
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOHGAON
|
MP-35-008-037-001/151-A
(UMARIYA)
|
1735008000NRG23190420220045828
|
19/04/2022
|
ramsevak
|
1735008WL004195
|
ramsevak
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
ramsevak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG23190420220045833
|
19/04/2022
|
chhoti bai
|
1735008WL004195
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG23190420220045832
|
19/04/2022
|
madan
|
1735008WL004195
|
madan
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOHGAON
|
MP-35-008-037-001/197
(UMARIYA)
|
1735008000NRG23190420220045834
|
19/04/2022
|
Katku
|
1735008WL004195
|
Katku
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
Katku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-037-001/218
(UMARIYA)
|
1735008000NRG23190420220045841
|
19/04/2022
|
khaddu
|
1735008WL004195
|
khaddu
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
khaddu
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHGAON
|
MP-35-008-037-001/219
(UMARIYA)
|
1735008000NRG23190420220045842
|
19/04/2022
|
dayaram
|
1735008WL004195
|
dayaram
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-037-001/231-A
(UMARIYA)
|
1735008000NRG23190420220045851
|
19/04/2022
|
ramprasad
|
1735008WL004195
|
ramprasad
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-037-001/232
(UMARIYA)
|
1735008000NRG23190420220045852
|
19/04/2022
|
premsingh
|
1735008WL004195
|
premsingh
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-037-001/242-A
(UMARIYA)
|
1735008000NRG23190420220045859
|
19/04/2022
|
SAMLI BAI
|
1735008WL004195
|
SAMLI BAI
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
SAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-037-001/242-A
(UMARIYA)
|
1735008000NRG23190420220045858
|
19/04/2022
|
sukhram
|
1735008WL004195
|
sukhram
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHGAON
|
MP-35-008-037-001/250-A
(UMARIYA)
|
1735008000NRG23190420220045861
|
19/04/2022
|
DEVENDRA
|
1735008WL004195
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
06/05/2022
|
|
563005051
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69576
|
69576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342231
|
342231
|
|
|
|
|
|
|
|