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-35-008-009-002/17 (SUDGAON)
|
1735008000NRG24160620230311632
|
16/06/2023
|
dropti
|
1735008WL014965
|
dropti
|
00048
|
BKID0009485
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
dropti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-009-002/173 (SUDGAON)
|
1735008000NRG24160620230311638
|
16/06/2023
|
vandana
|
1735008WL014965
|
vandana
|
00051
|
MAHB0000788
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MOHGAON
|
MP-35-008-009-002/318 (SUDGAON)
|
1735008000NRG24160620230311685
|
16/06/2023
|
pamesh kumar
|
1735008WL014965
|
pamesh kumar
|
00051
|
MAHB0000788
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
pameshkumar
|
BANK OF MAHARASHTRA(607387)
|
4
|
MOHGAON
|
MP-35-008-034-002/264 (KHALHEGITHAURI)
|
1735008000NRG24160620230313100
|
16/06/2023
|
mohan
|
1735008WL015000
|
mohan
|
00051
|
MAHB0000788
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
mohan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-011-001/009 (BILGAON)
|
1735008000NRG24160620230308485
|
16/06/2023
|
Phago bai
|
1735008WL014860
|
Phago bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Phagobai
|
BANK OF MAHARASHTRA(607387)
|
6
|
MOHGAON
|
MP-35-008-011-001/012 (BILGAON)
|
1735008000NRG24160620230308487
|
16/06/2023
|
Ameera bai
|
1735008WL014860
|
Ameera bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ameerabai
|
BANK OF MAHARASHTRA(607387)
|
7
|
MOHGAON
|
MP-35-008-011-001/012 (BILGAON)
|
1735008000NRG24160620230308486
|
16/06/2023
|
Sri lal
|
1735008WL014860
|
Sri lal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Srilal
|
BANK OF MAHARASHTRA(607387)
|
8
|
MOHGAON
|
MP-35-008-011-001/013 (BILGAON)
|
1735008000NRG24160620230308488
|
16/06/2023
|
sahise
|
1735008WL014860
|
sahise
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sahise
|
BANK OF MAHARASHTRA(607387)
|
9
|
MOHGAON
|
MP-35-008-011-001/013 (BILGAON)
|
1735008000NRG24160620230308489
|
16/06/2023
|
sahisebai
|
1735008WL014860
|
sahisebai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sahisebai
|
BANK OF MAHARASHTRA(607387)
|
10
|
MOHGAON
|
MP-35-008-011-001/015 (BILGAON)
|
1735008000NRG24160620230308491
|
16/06/2023
|
jitemdra
|
1735008WL014860
|
jitemdra
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
jitemdra
|
BANK OF MAHARASHTRA(607387)
|
11
|
MOHGAON
|
MP-35-008-011-001/015 (BILGAON)
|
1735008000NRG24160620230308490
|
16/06/2023
|
sumarvati baai
|
1735008WL014860
|
sumarvati baai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sumarvatibaai
|
BANK OF MAHARASHTRA(607387)
|
12
|
MOHGAON
|
MP-35-008-011-001/016 (BILGAON)
|
1735008000NRG24160620230308492
|
16/06/2023
|
fagiya bai
|
1735008WL014860
|
fagiya bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
fagiyabai
|
BANK OF MAHARASHTRA(607387)
|
13
|
MOHGAON
|
MP-35-008-011-001/017 (BILGAON)
|
1735008000NRG24160620230308493
|
16/06/2023
|
mahesh
|
1735008WL014860
|
mahesh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
14
|
MOHGAON
|
MP-35-008-011-001/017 (BILGAON)
|
1735008000NRG24160620230308494
|
16/06/2023
|
sarsvati
|
1735008WL014860
|
sarsvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
15
|
MOHGAON
|
MP-35-008-011-001/019 (BILGAON)
|
1735008000NRG24160620230308496
|
16/06/2023
|
ratni kanta kamlesh
|
1735008WL014860
|
ratni kanta kamlesh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
ratnikantakamlesh
|
BANK OF MAHARASHTRA(607387)
|
16
|
MOHGAON
|
MP-35-008-011-001/019 (BILGAON)
|
1735008000NRG24160620230308495
|
16/06/2023
|
Srikanta
|
1735008WL014860
|
Srikanta
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Srikanta
|
BANK OF MAHARASHTRA(607387)
|
17
|
MOHGAON
|
MP-35-008-011-001/020 (BILGAON)
|
1735008000NRG24160620230308497
|
16/06/2023
|
JAGARO BAI
|
1735008WL014860
|
JAGARO BAI
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
JAGAROBAI
|
BANK OF MAHARASHTRA(607387)
|
18
|
MOHGAON
|
MP-35-008-011-001/021 (BILGAON)
|
1735008000NRG24160620230308498
|
16/06/2023
|
Naajra baigam
|
1735008WL014860
|
Naajra baigam
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Naajrabaigam
|
BANK OF MAHARASHTRA(607387)
|
19
|
MOHGAON
|
MP-35-008-011-001/022 (BILGAON)
|
1735008000NRG24160620230308499
|
16/06/2023
|
Rajkumari
|
1735008WL014860
|
Rajkumari
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MOHGAON
|
MP-35-008-011-001/023 (BILGAON)
|
1735008000NRG24160620230308500
|
16/06/2023
|
Chandravati
|
1735008WL014860
|
Chandravati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Chandravati
|
BANK OF MAHARASHTRA(607387)
|
21
|
MOHGAON
|
MP-35-008-011-001/024 (BILGAON)
|
1735008000NRG24160620230308502
|
16/06/2023
|
Lachho
|
1735008WL014860
|
Lachho
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Lachho
|
BANK OF MAHARASHTRA(607387)
|
22
|
MOHGAON
|
MP-35-008-011-001/024 (BILGAON)
|
1735008000NRG24160620230308501
|
16/06/2023
|
Sunder
|
1735008WL014860
|
Sunder
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sunder
|
BANK OF MAHARASHTRA(607387)
|
23
|
MOHGAON
|
MP-35-008-011-001/025 (BILGAON)
|
1735008000NRG24160620230308503
|
16/06/2023
|
Vishnoomahesh
|
1735008WL014860
|
Vishnoomahesh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Vishnoomahesh
|
BANK OF MAHARASHTRA(607387)
|
24
|
MOHGAON
|
MP-35-008-011-001/025 (BILGAON)
|
1735008000NRG24160620230308504
|
16/06/2023
|
yasoda
|
1735008WL014860
|
yasoda
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
yasoda
|
BANK OF MAHARASHTRA(607387)
|
25
|
MOHGAON
|
MP-35-008-011-001/028 (BILGAON)
|
1735008000NRG24160620230308506
|
16/06/2023
|
Herlal
|
1735008WL014860
|
Herlal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Herlal
|
BANK OF MAHARASHTRA(607387)
|
26
|
MOHGAON
|
MP-35-008-011-001/028 (BILGAON)
|
1735008000NRG24160620230308505
|
16/06/2023
|
Hirlal
|
1735008WL014860
|
Hirlal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Hirlal
|
BANK OF MAHARASHTRA(607387)
|
27
|
MOHGAON
|
MP-35-008-011-001/032 (BILGAON)
|
1735008000NRG24160620230308507
|
16/06/2023
|
Chironja
|
1735008WL014860
|
Chironja
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Chironja
|
BANK OF MAHARASHTRA(607387)
|
28
|
MOHGAON
|
MP-35-008-011-001/034 (BILGAON)
|
1735008000NRG24160620230308508
|
16/06/2023
|
Heerobai
|
1735008WL014860
|
Heerobai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Heerobai
|
BANK OF MAHARASHTRA(607387)
|
29
|
MOHGAON
|
MP-35-008-011-001/036 (BILGAON)
|
1735008000NRG24160620230308509
|
16/06/2023
|
heera singh
|
1735008WL014860
|
heera singh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
heerasingh
|
BANK OF MAHARASHTRA(607387)
|
30
|
MOHGAON
|
MP-35-008-011-001/036 (BILGAON)
|
1735008000NRG24160620230308510
|
16/06/2023
|
sumantri
|
1735008WL014860
|
sumantri
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sumantri
|
BANK OF MAHARASHTRA(607387)
|
31
|
MOHGAON
|
MP-35-008-011-001/037 (BILGAON)
|
1735008000NRG24160620230308512
|
16/06/2023
|
sarita
|
1735008WL014860
|
sarita
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
32
|
MOHGAON
|
MP-35-008-011-001/037 (BILGAON)
|
1735008000NRG24160620230308511
|
16/06/2023
|
vijay kumar
|
1735008WL014860
|
vijay kumar
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
vijaykumar
|
BANK OF MAHARASHTRA(607387)
|
33
|
MOHGAON
|
MP-35-008-011-001/041 (BILGAON)
|
1735008000NRG24160620230308513
|
16/06/2023
|
baila baai
|
1735008WL014860
|
baila baai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
bailabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MOHGAON
|
MP-35-008-011-001/042 (BILGAON)
|
1735008000NRG24160620230308514
|
16/06/2023
|
Khilona
|
1735008WL014860
|
Khilona
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Khilona
|
BANK OF MAHARASHTRA(607387)
|
35
|
MOHGAON
|
MP-35-008-011-001/045 (BILGAON)
|
1735008000NRG24160620230308516
|
16/06/2023
|
Dayavati
|
1735008WL014860
|
Dayavati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dayavati
|
BANK OF MAHARASHTRA(607387)
|
36
|
MOHGAON
|
MP-35-008-011-001/045 (BILGAON)
|
1735008000NRG24160620230308515
|
16/06/2023
|
mansukh lal
|
1735008WL014860
|
mansukh lal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
mansukhlal
|
BANK OF MAHARASHTRA(607387)
|
37
|
MOHGAON
|
MP-35-008-011-001/046 (BILGAON)
|
1735008000NRG24160620230308517
|
16/06/2023
|
Naresh
|
1735008WL014860
|
Naresh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
38
|
MOHGAON
|
MP-35-008-011-001/047 (BILGAON)
|
1735008000NRG24160620230308518
|
16/06/2023
|
Baisakhi bai
|
1735008WL014860
|
Baisakhi bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Baisakhibai
|
BANK OF MAHARASHTRA(607387)
|
39
|
MOHGAON
|
MP-35-008-011-001/049 (BILGAON)
|
1735008000NRG24160620230308520
|
16/06/2023
|
Hardyal
|
1735008WL014860
|
Hardyal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Hardyal
|
BANK OF MAHARASHTRA(607387)
|
40
|
MOHGAON
|
MP-35-008-011-001/050 (BILGAON)
|
1735008000NRG24160620230308521
|
16/06/2023
|
Aghaniya bai
|
1735008WL014860
|
Aghaniya bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Aghaniyabai
|
BANK OF MAHARASHTRA(607387)
|
41
|
MOHGAON
|
MP-35-008-011-001/051 (BILGAON)
|
1735008000NRG24160620230308522
|
16/06/2023
|
Dooja baai
|
1735008WL014860
|
Dooja baai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Doojabaai
|
BANK OF MAHARASHTRA(607387)
|
42
|
MOHGAON
|
MP-35-008-011-001/052 (BILGAON)
|
1735008000NRG24160620230308523
|
16/06/2023
|
Jaitoon be
|
1735008WL014860
|
Jaitoon be
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jaitoonbe
|
BANK OF MAHARASHTRA(607387)
|
43
|
MOHGAON
|
MP-35-008-011-001/053 (BILGAON)
|
1735008000NRG24160620230308524
|
16/06/2023
|
Dasoda bai
|
1735008WL014860
|
Dasoda bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dasodabai
|
BANK OF MAHARASHTRA(607387)
|
44
|
MOHGAON
|
MP-35-008-011-001/053 (BILGAON)
|
1735008000NRG24160620230308525
|
16/06/2023
|
Rajendra
|
1735008WL014860
|
Rajendra
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
45
|
MOHGAON
|
MP-35-008-011-001/054 (BILGAON)
|
1735008000NRG24160620230308527
|
16/06/2023
|
Devkaran
|
1735008WL014860
|
Devkaran
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Devkaran
|
BANK OF MAHARASHTRA(607387)
|
46
|
MOHGAON
|
MP-35-008-011-001/054 (BILGAON)
|
1735008000NRG24160620230308528
|
16/06/2023
|
Roshni
|
1735008WL014860
|
Roshni
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
47
|
MOHGAON
|
MP-35-008-011-001/054 (BILGAON)
|
1735008000NRG24160620230308526
|
16/06/2023
|
Sangeeta
|
1735008WL014860
|
Sangeeta
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sangeeta
|
BANK OF MAHARASHTRA(607387)
|
48
|
MOHGAON
|
MP-35-008-011-001/055 (BILGAON)
|
1735008000NRG24160620230308529
|
16/06/2023
|
Jenti
|
1735008WL014860
|
Jenti
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jenti
|
BANK OF MAHARASHTRA(607387)
|
49
|
MOHGAON
|
MP-35-008-011-001/056 (BILGAON)
|
1735008000NRG24160620230308532
|
16/06/2023
|
Arjun
|
1735008WL014860
|
Arjun
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Arjun
|
BANK OF MAHARASHTRA(607387)
|
50
|
MOHGAON
|
MP-35-008-011-001/056 (BILGAON)
|
1735008000NRG24160620230308530
|
16/06/2023
|
chando bai
|
1735008WL014860
|
chando bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
chandobai
|
BANK OF MAHARASHTRA(607387)
|
51
|
MOHGAON
|
MP-35-008-011-001/056 (BILGAON)
|
1735008000NRG24160620230308531
|
16/06/2023
|
Sarla
|
1735008WL014860
|
Sarla
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sarla
|
BANK OF MAHARASHTRA(607387)
|
52
|
MOHGAON
|
MP-35-008-011-001/057 (BILGAON)
|
1735008000NRG24160620230308534
|
16/06/2023
|
kamla bai
|
1735008WL014860
|
kamla bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
53
|
MOHGAON
|
MP-35-008-011-001/057 (BILGAON)
|
1735008000NRG24160620230308533
|
16/06/2023
|
Kunti bai
|
1735008WL014860
|
Kunti bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kuntibai
|
BANK OF MAHARASHTRA(607387)
|
54
|
MOHGAON
|
MP-35-008-011-001/058 (BILGAON)
|
1735008000NRG24160620230308535
|
16/06/2023
|
Bhuralal
|
1735008WL014860
|
Bhuralal
|
00051
|
MAHB0000790
|
220
|
220
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar Number not Mapped to Account Number
|
|
|
55
|
MOHGAON
|
MP-35-008-011-001/059 (BILGAON)
|
1735008000NRG24160620230308537
|
16/06/2023
|
Prakash
|
1735008WL014860
|
Prakash
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
56
|
MOHGAON
|
MP-35-008-011-001/059 (BILGAON)
|
1735008000NRG24160620230308536
|
16/06/2023
|
Prakash
|
1735008WL014860
|
Prakash
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
57
|
MOHGAON
|
MP-35-008-011-001/062 (BILGAON)
|
1735008000NRG24160620230308538
|
16/06/2023
|
Samaro bai
|
1735008WL014860
|
Samaro bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Samarobai
|
BANK OF MAHARASHTRA(607387)
|
58
|
MOHGAON
|
MP-35-008-011-001/064 (BILGAON)
|
1735008000NRG24160620230308539
|
16/06/2023
|
Durjan
|
1735008WL014860
|
Durjan
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Durjan
|
BANK OF MAHARASHTRA(607387)
|
59
|
MOHGAON
|
MP-35-008-011-001/064 (BILGAON)
|
1735008000NRG24160620230308540
|
16/06/2023
|
Premvati
|
1735008WL014860
|
Premvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MOHGAON
|
MP-35-008-011-001/067 (BILGAON)
|
1735008000NRG24160620230308541
|
16/06/2023
|
Puniya
|
1735008WL014860
|
Puniya
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Puniya
|
BANK OF MAHARASHTRA(607387)
|
61
|
MOHGAON
|
MP-35-008-011-001/068 (BILGAON)
|
1735008000NRG24160620230308542
|
16/06/2023
|
sonrati bai
|
1735008WL014860
|
sonrati bai
|
00051
|
MAHB0000790
|
220
|
220
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
MOHGAON
|
MP-35-008-011-001/070 (BILGAON)
|
1735008000NRG24160620230308544
|
16/06/2023
|
Bhagvati
|
1735008WL014860
|
Bhagvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MOHGAON
|
MP-35-008-011-001/070 (BILGAON)
|
1735008000NRG24160620230308543
|
16/06/2023
|
rambharosh
|
1735008WL014860
|
rambharosh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
rambharosh
|
BANK OF MAHARASHTRA(607387)
|
64
|
MOHGAON
|
MP-35-008-011-001/071 (BILGAON)
|
1735008000NRG24160620230308545
|
16/06/2023
|
Jalso bai
|
1735008WL014860
|
Jalso bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jalsobai
|
BANK OF MAHARASHTRA(607387)
|
65
|
MOHGAON
|
MP-35-008-011-001/073 (BILGAON)
|
1735008000NRG24160620230308546
|
16/06/2023
|
Aghanu
|
1735008WL014860
|
Aghanu
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Aghanu
|
BANK OF MAHARASHTRA(607387)
|
66
|
MOHGAON
|
MP-35-008-011-001/074 (BILGAON)
|
1735008000NRG24160620230308547
|
16/06/2023
|
Hapheej
|
1735008WL014860
|
Hapheej
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Hapheej
|
BANK OF MAHARASHTRA(607387)
|
67
|
MOHGAON
|
MP-35-008-011-001/077 (BILGAON)
|
1735008000NRG24160620230308548
|
16/06/2023
|
Jhamo bai
|
1735008WL014860
|
Jhamo bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jhamobai
|
BANK OF MAHARASHTRA(607387)
|
68
|
MOHGAON
|
MP-35-008-011-001/078 (BILGAON)
|
1735008000NRG24160620230308549
|
16/06/2023
|
Lateef
|
1735008WL014860
|
Lateef
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Lateef
|
BANK OF MAHARASHTRA(607387)
|
69
|
MOHGAON
|
MP-35-008-011-001/080 (BILGAON)
|
1735008000NRG24160620230308550
|
16/06/2023
|
Seema
|
1735008WL014860
|
Seema
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MOHGAON
|
MP-35-008-011-001/081 (BILGAON)
|
1735008000NRG24160620230308551
|
16/06/2023
|
kadeer navi
|
1735008WL014860
|
kadeer navi
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
kadeernavi
|
BANK OF MAHARASHTRA(607387)
|
71
|
MOHGAON
|
MP-35-008-011-001/082 (BILGAON)
|
1735008000NRG24160620230308553
|
16/06/2023
|
Divya
|
1735008WL014860
|
Divya
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Divya
|
BANK OF MAHARASHTRA(607387)
|
72
|
MOHGAON
|
MP-35-008-011-001/082 (BILGAON)
|
1735008000NRG24160620230308552
|
16/06/2023
|
phulsingh
|
1735008WL014860
|
phulsingh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
phulsingh
|
BANK OF MAHARASHTRA(607387)
|
73
|
MOHGAON
|
MP-35-008-011-001/082 (BILGAON)
|
1735008000NRG24160620230308554
|
16/06/2023
|
Rajkumari
|
1735008WL014860
|
Rajkumari
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rajkumari
|
BANK OF MAHARASHTRA(607387)
|
74
|
MOHGAON
|
MP-35-008-011-001/084 (BILGAON)
|
1735008000NRG24160620230308555
|
16/06/2023
|
sevkali
|
1735008WL014860
|
sevkali
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
75
|
MOHGAON
|
MP-35-008-011-001/085 (BILGAON)
|
1735008000NRG24160620230308556
|
16/06/2023
|
MINDO BAI
|
1735008WL014860
|
MINDO BAI
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
MINDOBAI
|
BANK OF MAHARASHTRA(607387)
|
76
|
MOHGAON
|
MP-35-008-011-001/088 (BILGAON)
|
1735008000NRG24160620230308557
|
16/06/2023
|
Kuwarsinh
|
1735008WL014860
|
Kuwarsinh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kuwarsinh
|
BANK OF MAHARASHTRA(607387)
|
77
|
MOHGAON
|
MP-35-008-011-001/088 (BILGAON)
|
1735008000NRG24160620230308558
|
16/06/2023
|
Ramkumar
|
1735008WL014860
|
Ramkumar
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
78
|
MOHGAON
|
MP-35-008-011-001/090 (BILGAON)
|
1735008000NRG24160620230308560
|
16/06/2023
|
Rukmani
|
1735008WL014860
|
Rukmani
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
79
|
MOHGAON
|
MP-35-008-011-001/091 (BILGAON)
|
1735008000NRG24160620230308561
|
16/06/2023
|
Syamvati
|
1735008WL014860
|
Syamvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Syamvati
|
BANK OF MAHARASHTRA(607387)
|
80
|
MOHGAON
|
MP-35-008-011-001/094 (BILGAON)
|
1735008000NRG24160620230308562
|
16/06/2023
|
Heeralal
|
1735008WL014860
|
Heeralal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
81
|
MOHGAON
|
MP-35-008-011-001/097 (BILGAON)
|
1735008000NRG24160620230308564
|
16/06/2023
|
santosh
|
1735008WL014860
|
santosh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
82
|
MOHGAON
|
MP-35-008-011-001/097 (BILGAON)
|
1735008000NRG24160620230308563
|
16/06/2023
|
Sarasvati bai
|
1735008WL014860
|
Sarasvati bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sarasvatibai
|
BANK OF MAHARASHTRA(607387)
|
83
|
MOHGAON
|
MP-35-008-011-001/1-A (BILGAON)
|
1735008000NRG24160620230308566
|
16/06/2023
|
Ramesh
|
1735008WL014860
|
Ramesh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
84
|
MOHGAON
|
MP-35-008-011-001/1-A (BILGAON)
|
1735008000NRG24160620230308565
|
16/06/2023
|
ramesh
|
1735008WL014860
|
ramesh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
85
|
MOHGAON
|
MP-35-008-011-001/100 (BILGAON)
|
1735008000NRG24160620230308567
|
16/06/2023
|
Seema
|
1735008WL014860
|
Seema
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
86
|
MOHGAON
|
MP-35-008-011-001/13-A (BILGAON)
|
1735008000NRG24160620230308568
|
16/06/2023
|
devsingh
|
1735008WL014860
|
devsingh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
87
|
MOHGAON
|
MP-35-008-011-001/13-A (BILGAON)
|
1735008000NRG24160620230308569
|
16/06/2023
|
Mansutiya
|
1735008WL014860
|
Mansutiya
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Mansutiya
|
BANK OF MAHARASHTRA(607387)
|
88
|
MOHGAON
|
MP-35-008-011-001/31-A (BILGAON)
|
1735008000NRG24160620230308570
|
16/06/2023
|
somnath
|
1735008WL014860
|
somnath
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
somnath
|
BANK OF MAHARASHTRA(607387)
|
89
|
MOHGAON
|
MP-35-008-011-001/35-A (BILGAON)
|
1735008000NRG24160620230308571
|
16/06/2023
|
Munni bai
|
1735008WL014860
|
Munni bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
90
|
MOHGAON
|
MP-35-008-011-001/38-A (BILGAON)
|
1735008000NRG24160620230308572
|
16/06/2023
|
Khaleel khan
|
1735008WL014860
|
Khaleel khan
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Khaleelkhan
|
BANK OF MAHARASHTRA(607387)
|
91
|
MOHGAON
|
MP-35-008-011-001/38-A (BILGAON)
|
1735008000NRG24160620230308573
|
16/06/2023
|
shakeela
|
1735008WL014860
|
shakeela
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
shakeela
|
BANK OF MAHARASHTRA(607387)
|
92
|
MOHGAON
|
MP-35-008-011-001/39 (BILGAON)
|
1735008000NRG24160620230308574
|
16/06/2023
|
mona
|
1735008WL014860
|
mona
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
mona
|
BANK OF MAHARASHTRA(607387)
|
93
|
MOHGAON
|
MP-35-008-011-001/4-A (BILGAON)
|
1735008000NRG24160620230308575
|
16/06/2023
|
Saraswati
|
1735008WL014860
|
Saraswati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
94
|
MOHGAON
|
MP-35-008-011-001/41-B (BILGAON)
|
1735008000NRG24160620230308576
|
16/06/2023
|
Savindra
|
1735008WL014860
|
Savindra
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Savindra
|
BANK OF MAHARASHTRA(607387)
|
95
|
MOHGAON
|
MP-35-008-011-001/55-A (BILGAON)
|
1735008000NRG24160620230308577
|
16/06/2023
|
amarlal
|
1735008WL014860
|
amarlal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
96
|
MOHGAON
|
MP-35-008-011-001/55-A (BILGAON)
|
1735008000NRG24160620230308578
|
16/06/2023
|
tijiya bai
|
1735008WL014860
|
tijiya bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
tijiyabai
|
BANK OF MAHARASHTRA(607387)
|
97
|
MOHGAON
|
MP-35-008-011-001/57-A (BILGAON)
|
1735008000NRG24160620230308579
|
16/06/2023
|
Murari
|
1735008WL014860
|
Murari
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Murari
|
BANK OF MAHARASHTRA(607387)
|
98
|
MOHGAON
|
MP-35-008-011-001/57-A (BILGAON)
|
1735008000NRG24160620230308580
|
16/06/2023
|
suniya bai
|
1735008WL014860
|
suniya bai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
suniyabai
|
BANK OF MAHARASHTRA(607387)
|
99
|
MOHGAON
|
MP-35-008-011-001/58-A (BILGAON)
|
1735008000NRG24160620230308581
|
16/06/2023
|
dharmi
|
1735008WL014860
|
dharmi
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
dharmi
|
BANK OF MAHARASHTRA(607387)
|
100
|
MOHGAON
|
MP-35-008-011-001/58-A (BILGAON)
|
1735008000NRG24160620230308582
|
16/06/2023
|
Sonu
|
1735008WL014860
|
Sonu
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
101
|
MOHGAON
|
MP-35-008-011-001/58-B (BILGAON)
|
1735008000NRG24160620230308584
|
16/06/2023
|
Meerabai
|
1735008WL014860
|
Meerabai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
MOHGAON
|
MP-35-008-011-001/58-B (BILGAON)
|
1735008000NRG24160620230308583
|
16/06/2023
|
Somnath
|
1735008WL014860
|
Somnath
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Somnath
|
BANK OF MAHARASHTRA(607387)
|
103
|
MOHGAON
|
MP-35-008-011-001/60 (BILGAON)
|
1735008000NRG24160620230308585
|
16/06/2023
|
sampatiya
|
1735008WL014860
|
sampatiya
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
sampatiya
|
BANK OF MAHARASHTRA(607387)
|
104
|
MOHGAON
|
MP-35-008-011-001/65 (BILGAON)
|
1735008000NRG24160620230308586
|
16/06/2023
|
Seetabai
|
1735008WL014860
|
Seetabai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Seetabai
|
BANK OF MAHARASHTRA(607387)
|
105
|
MOHGAON
|
MP-35-008-011-001/69 (BILGAON)
|
1735008000NRG24160620230308587
|
16/06/2023
|
munnibee
|
1735008WL014860
|
munnibee
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
munnibee
|
BANK OF MAHARASHTRA(607387)
|
106
|
MOHGAON
|
MP-35-008-011-001/7-A (BILGAON)
|
1735008000NRG24160620230308589
|
16/06/2023
|
premvati
|
1735008WL014860
|
premvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
107
|
MOHGAON
|
MP-35-008-011-001/7-A (BILGAON)
|
1735008000NRG24160620230308588
|
16/06/2023
|
rajaram
|
1735008WL014860
|
rajaram
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
rajaram
|
BANK OF MAHARASHTRA(607387)
|
108
|
MOHGAON
|
MP-35-008-011-001/79 (BILGAON)
|
1735008000NRG24160620230308590
|
16/06/2023
|
Indra vati
|
1735008WL014860
|
Indra vati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Indravati
|
BANK OF MAHARASHTRA(607387)
|
109
|
MOHGAON
|
MP-35-008-011-001/80-A (BILGAON)
|
1735008000NRG24160620230308591
|
16/06/2023
|
leemabai
|
1735008WL014860
|
leemabai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
leemabai
|
BANK OF MAHARASHTRA(607387)
|
110
|
MOHGAON
|
MP-35-008-011-001/93-A (BILGAON)
|
1735008000NRG24160620230308592
|
16/06/2023
|
Suhana
|
1735008WL014860
|
Suhana
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Suhana
|
BANK OF MAHARASHTRA(607387)
|
111
|
MOHGAON
|
MP-35-008-011-001/99 (BILGAON)
|
1735008000NRG24160620230308593
|
16/06/2023
|
Muliya baai
|
1735008WL014860
|
Muliya baai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
Muliyabaai
|
BANK OF MAHARASHTRA(607387)
|
112
|
MOHGAON
|
MP-35-008-015-001/35-A (CHOUGAN)
|
1735008000NRG24160620230313151
|
16/06/2023
|
Omprakash Marko
|
1735008WL015003
|
Omprakash Marko
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
OmprakashMarko
|
BANK OF MAHARASHTRA(607387)
|
113
|
MOHGAON
|
MP-35-008-015-002/006 (CHOUGAN)
|
1735008000NRG24160620230313152
|
16/06/2023
|
subelal
|
1735008WL015003
|
subelal
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
subelal
|
BANK OF MAHARASHTRA(607387)
|
114
|
MOHGAON
|
MP-35-008-015-002/021 (CHOUGAN)
|
1735008000NRG24160620230313153
|
16/06/2023
|
SUNEETA BAI
|
1735008WL015003
|
SUNEETA BAI
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUNEETABAI
|
BANK OF MAHARASHTRA(607387)
|
115
|
MOHGAON
|
MP-35-008-015-002/023 (CHOUGAN)
|
1735008000NRG24160620230313154
|
16/06/2023
|
amar singh
|
1735008WL015003
|
amar singh
|
00051
|
MAHB0000790
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
amarsingh
|
BANK OF MAHARASHTRA(607387)
|
116
|
MOHGAON
|
MP-35-008-015-002/024 (CHOUGAN)
|
1735008000NRG24160620230313155
|
16/06/2023
|
bilsiya
|
1735008WL015003
|
bilsiya
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
bilsiya
|
BANK OF MAHARASHTRA(607387)
|
117
|
MOHGAON
|
MP-35-008-015-002/025 (CHOUGAN)
|
1735008000NRG24160620230313156
|
16/06/2023
|
Sukalchand
|
1735008WL015003
|
Sukalchand
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukalchand
|
BANK OF MAHARASHTRA(607387)
|
118
|
MOHGAON
|
MP-35-008-015-002/036 (CHOUGAN)
|
1735008000NRG24160620230313157
|
16/06/2023
|
kamliya
|
1735008WL015003
|
kamliya
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
kamliya
|
BANK OF MAHARASHTRA(607387)
|
119
|
MOHGAON
|
MP-35-008-015-002/059 (CHOUGAN)
|
1735008000NRG24160620230313158
|
16/06/2023
|
sakharam
|
1735008WL015003
|
sakharam
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sakharam
|
BANK OF MAHARASHTRA(607387)
|
120
|
MOHGAON
|
MP-35-008-015-002/060 (CHOUGAN)
|
1735008000NRG24160620230313159
|
16/06/2023
|
Meena
|
1735008WL015003
|
Meena
|
00051
|
MAHB0000790
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
121
|
MOHGAON
|
MP-35-008-015-002/061 (CHOUGAN)
|
1735008000NRG24160620230313160
|
16/06/2023
|
rampyari
|
1735008WL015003
|
rampyari
|
00051
|
MAHB0000790
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34100
|
34100
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-034-002/143 (KHALHEGITHAURI)
|
1735008000NRG24160620230313063
|
16/06/2023
|
chandar singh
|
1735008WL015000
|
chandar singh
|
00089
|
CBIN0281038
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
chandarsingh
|
CENTRAL BANK OF INDIA(607115)
|
123
|
MOHGAON
|
MP-35-008-034-002/143 (KHALHEGITHAURI)
|
1735008000NRG24160620230313064
|
16/06/2023
|
devriya
|
1735008WL015000
|
devriya
|
00089
|
CBIN0281038
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
devriya
|
CENTRAL BANK OF INDIA(607115)
|
124
|
MOHGAON
|
MP-35-008-034-002/208 (KHALHEGITHAURI)
|
1735008000NRG24160620230313084
|
16/06/2023
|
saroj
|
1735008WL015000
|
saroj
|
00089
|
CBIN0281038
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
125
|
MOHGAON
|
MP-35-008-009-001/205-A (SUDGAON)
|
1735008000NRG24160620230311605
|
16/06/2023
|
jaynti
|
1735008WL014965
|
jaynti
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
jaynti
|
CENTRAL BANK OF INDIA(607115)
|
126
|
MOHGAON
|
MP-35-008-009-001/205-A (SUDGAON)
|
1735008000NRG24160620230311606
|
16/06/2023
|
sukharam
|
1735008WL014965
|
sukharam
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
127
|
MOHGAON
|
MP-35-008-009-002/076 (SUDGAON)
|
1735008000NRG24160620230311613
|
16/06/2023
|
ANOOP KUMAR MARKO
|
1735008WL014965
|
ANOOP KUMAR MARKO
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
ANOOPKUMARMARKO
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MOHGAON
|
MP-35-008-009-002/114 (SUDGAON)
|
1735008000NRG24160620230311621
|
16/06/2023
|
pahalwati
|
1735008WL014965
|
pahalwati
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
pahalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MOHGAON
|
MP-35-008-009-002/208 (SUDGAON)
|
1735008000NRG24160620230311643
|
16/06/2023
|
ratiram
|
1735008WL014965
|
ratiram
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
130
|
MOHGAON
|
MP-35-008-009-002/310 (SUDGAON)
|
1735008000NRG24160620230311674
|
16/06/2023
|
Rajendra
|
1735008WL014965
|
Rajendra
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
MOHGAON
|
MP-35-008-009-002/344 (SUDGAON)
|
1735008000NRG24160620230311692
|
16/06/2023
|
asso maravi
|
1735008WL014965
|
asso maravi
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
assomaravi
|
STATE BANK OF INDIA(508548)
|
132
|
MOHGAON
|
MP-35-008-009-002/344 (SUDGAON)
|
1735008000NRG24160620230311691
|
16/06/2023
|
rudrapratap
|
1735008WL014965
|
rudrapratap
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
rudrapratap
|
CENTRAL BANK OF INDIA(607115)
|
133
|
MOHGAON
|
MP-35-008-009-002/379 (SUDGAON)
|
1735008000NRG24160620230311703
|
16/06/2023
|
upasna
|
1735008WL014965
|
upasna
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
upasna
|
CENTRAL BANK OF INDIA(607115)
|
134
|
MOHGAON
|
MP-35-008-011-001/047 (BILGAON)
|
1735008000NRG24160620230308519
|
16/06/2023
|
SEVKALI BAI
|
1735008WL014860
|
SEVKALI BAI
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
23/06/2023
|
|
513986794
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
135
|
MOHGAON
|
MP-35-008-033-001/019 (MALWATHER)
|
1735008000NRG24150620230301957
|
16/06/2023
|
SURESH KUMAR MARAVI
|
1735008WL014541
|
SURESH KUMAR MARAVI
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
SURESHKUMARMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
136
|
MOHGAON
|
MP-35-008-033-001/020 (MALWATHER)
|
1735008000NRG24150620230301958
|
16/06/2023
|
Kamlesh
|
1735008WL014541
|
Kamlesh
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
137
|
MOHGAON
|
MP-35-008-033-001/028 (MALWATHER)
|
1735008000NRG24150620230301959
|
16/06/2023
|
samarto
|
1735008WL014541
|
samarto
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
samarto
|
CENTRAL BANK OF INDIA(607115)
|
138
|
MOHGAON
|
MP-35-008-033-001/030 (MALWATHER)
|
1735008000NRG24150620230301960
|
16/06/2023
|
MAKHAN DAS
|
1735008WL014541
|
MAKHAN DAS
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
MAKHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MOHGAON
|
MP-35-008-033-001/030 (MALWATHER)
|
1735008000NRG24150620230301961
|
16/06/2023
|
Meena
|
1735008WL014541
|
Meena
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MOHGAON
|
MP-35-008-033-001/044 (MALWATHER)
|
1735008000NRG24150620230301962
|
16/06/2023
|
VADANA BAI
|
1735008WL014541
|
VADANA BAI
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
VADANABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MOHGAON
|
MP-35-008-033-001/045 (MALWATHER)
|
1735008000NRG24150620230301963
|
16/06/2023
|
ramesh
|
1735008WL014541
|
ramesh
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
142
|
MOHGAON
|
MP-35-008-033-001/047 (MALWATHER)
|
1735008000NRG24150620230301964
|
16/06/2023
|
BHUJAVAL DAS
|
1735008WL014541
|
BHUJAVAL DAS
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
BHUJAVALDAS
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MOHGAON
|
MP-35-008-033-001/048 (MALWATHER)
|
1735008000NRG24150620230301965
|
16/06/2023
|
baledas
|
1735008WL014541
|
baledas
|
00089
|
CBIN0281549
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
513986794
|
|
baledas
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MOHGAON
|
MP-35-008-033-001/054 (MALWATHER)
|
1735008000NRG24150620230301966
|
16/06/2023
|
DARO BAI
|
1735008WL014541
|
DARO BAI
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
DAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MOHGAON
|
MP-35-008-033-001/067 (MALWATHER)
|
1735008000NRG24150620230301969
|
16/06/2023
|
Ghanshyam
|
1735008WL014541
|
Ghanshyam
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MOHGAON
|
MP-35-008-033-001/079 (MALWATHER)
|
1735008000NRG24150620230301970
|
16/06/2023
|
mangali
|
1735008WL014541
|
mangali
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
mangali
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MOHGAON
|
MP-35-008-033-001/095 (MALWATHER)
|
1735008000NRG24150620230301971
|
16/06/2023
|
joga
|
1735008WL014541
|
joga
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
joga
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MOHGAON
|
MP-35-008-033-001/109-A (MALWATHER)
|
1735008000NRG24150620230301972
|
16/06/2023
|
Seema varkde
|
1735008WL014541
|
Seema varkde
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Seemavarkde
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MOHGAON
|
MP-35-008-033-001/110 (MALWATHER)
|
1735008000NRG24150620230301973
|
16/06/2023
|
MALLU DAS
|
1735008WL014541
|
MALLU DAS
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
MALLUDAS
|
UNION BANK OF INDIA(508500)
|
150
|
MOHGAON
|
MP-35-008-033-001/111 (MALWATHER)
|
1735008000NRG24150620230301974
|
16/06/2023
|
Jugal das
|
1735008WL014541
|
Jugal das
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jugaldas
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MOHGAON
|
MP-35-008-033-001/118 (MALWATHER)
|
1735008000NRG24150620230301976
|
16/06/2023
|
TULSIRAM
|
1735008WL014541
|
TULSIRAM
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MOHGAON
|
MP-35-008-033-001/118 (MALWATHER)
|
1735008000NRG24150620230301975
|
16/06/2023
|
TULSIRAM
|
1735008WL014541
|
TULSIRAM
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
153
|
MOHGAON
|
MP-35-008-033-001/128-A (MALWATHER)
|
1735008000NRG24150620230301978
|
16/06/2023
|
susila
|
1735008WL014541
|
susila
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MOHGAON
|
MP-35-008-033-001/132 (MALWATHER)
|
1735008000NRG24150620230301980
|
16/06/2023
|
SONIYA BAI
|
1735008WL014541
|
SONIYA BAI
|
00089
|
CBIN0281549
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513986794
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MOHGAON
|
MP-35-008-033-001/133 (MALWATHER)
|
1735008000NRG24150620230301981
|
16/06/2023
|
Sumratiya bai
|
1735008WL014541
|
Sumratiya bai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sumratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MOHGAON
|
MP-35-008-033-001/133-A (MALWATHER)
|
1735008000NRG24150620230301982
|
16/06/2023
|
Anitabai
|
1735008WL014541
|
Anitabai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Anitabai
|
CENTRAL BANK OF INDIA(607115)
|
157
|
MOHGAON
|
MP-35-008-033-001/136 (MALWATHER)
|
1735008000NRG24150620230301983
|
16/06/2023
|
Tulsa
|
1735008WL014541
|
Tulsa
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
158
|
MOHGAON
|
MP-35-008-033-001/137 (MALWATHER)
|
1735008000NRG24150620230301984
|
16/06/2023
|
sukhdev
|
1735008WL014541
|
sukhdev
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MOHGAON
|
MP-35-008-033-001/144 (MALWATHER)
|
1735008000NRG24150620230301985
|
16/06/2023
|
Sukvati
|
1735008WL014541
|
Sukvati
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MOHGAON
|
MP-35-008-033-001/146 (MALWATHER)
|
1735008000NRG24150620230301986
|
16/06/2023
|
gulaba
|
1735008WL014541
|
gulaba
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
gulaba
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MOHGAON
|
MP-35-008-033-001/147 (MALWATHER)
|
1735008000NRG24150620230301987
|
16/06/2023
|
LACHHIDAS
|
1735008WL014541
|
LACHHIDAS
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
LACHHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MOHGAON
|
MP-35-008-033-001/156 (MALWATHER)
|
1735008000NRG24150620230301990
|
16/06/2023
|
Mohan
|
1735008WL014541
|
Mohan
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MOHGAON
|
MP-35-008-033-001/157 (MALWATHER)
|
1735008000NRG24150620230301991
|
16/06/2023
|
SUKKO
|
1735008WL014541
|
SUKKO
|
00089
|
CBIN0281549
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUKKO
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MOHGAON
|
MP-35-008-033-001/167-A (MALWATHER)
|
1735008000NRG24150620230301992
|
16/06/2023
|
Premkali
|
1735008WL014541
|
Premkali
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Premkali
|
UNION BANK OF INDIA(508500)
|
165
|
MOHGAON
|
MP-35-008-033-001/172 (MALWATHER)
|
1735008000NRG24150620230301993
|
16/06/2023
|
BISAHU SINGH
|
1735008WL014541
|
BISAHU SINGH
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
BISAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MOHGAON
|
MP-35-008-033-001/198-A (MALWATHER)
|
1735008000NRG24150620230301994
|
16/06/2023
|
Kunti bai
|
1735008WL014541
|
Kunti bai
|
00089
|
CBIN0281549
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MOHGAON
|
MP-35-008-033-001/202-A (MALWATHER)
|
1735008000NRG24150620230301995
|
16/06/2023
|
Ujayar
|
1735008WL014541
|
Ujayar
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ujayar
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MOHGAON
|
MP-35-008-033-001/207 (MALWATHER)
|
1735008000NRG24150620230301996
|
16/06/2023
|
Chatar singh
|
1735008WL014541
|
Chatar singh
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Chatarsingh
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MOHGAON
|
MP-35-008-033-001/209 (MALWATHER)
|
1735008000NRG24150620230301997
|
16/06/2023
|
Devanti
|
1735008WL014541
|
Devanti
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MOHGAON
|
MP-35-008-033-001/227 (MALWATHER)
|
1735008000NRG24150620230301998
|
16/06/2023
|
Sevak
|
1735008WL014541
|
Sevak
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sevak
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MOHGAON
|
MP-35-008-033-001/228 (MALWATHER)
|
1735008000NRG24150620230301999
|
16/06/2023
|
Krisna
|
1735008WL014541
|
Krisna
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Krisna
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MOHGAON
|
MP-35-008-033-001/230 (MALWATHER)
|
1735008000NRG24150620230302000
|
16/06/2023
|
KUSHLA BAI
|
1735008WL014541
|
KUSHLA BAI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
KUSHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MOHGAON
|
MP-35-008-033-001/230-A (MALWATHER)
|
1735008000NRG24150620230302001
|
16/06/2023
|
Sunita bai
|
1735008WL014541
|
Sunita bai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MOHGAON
|
MP-35-008-033-001/238 (MALWATHER)
|
1735008000NRG24150620230302002
|
16/06/2023
|
AMMI BAI
|
1735008WL014541
|
AMMI BAI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MOHGAON
|
MP-35-008-033-001/247-A (MALWATHER)
|
1735008000NRG24150620230302003
|
16/06/2023
|
BUDHIYA BAI
|
1735008WL014541
|
BUDHIYA BAI
|
00089
|
CBIN0281549
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513986794
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MOHGAON
|
MP-35-008-033-001/264-A (MALWATHER)
|
1735008000NRG24150620230302005
|
16/06/2023
|
gayatri
|
1735008WL014541
|
gayatri
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MOHGAON
|
MP-35-008-033-001/266 (MALWATHER)
|
1735008000NRG24150620230302006
|
16/06/2023
|
BALSINGH
|
1735008WL014541
|
BALSINGH
|
00089
|
CBIN0281549
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513986794
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MOHGAON
|
MP-35-008-033-001/266 (MALWATHER)
|
1735008000NRG24150620230302007
|
16/06/2023
|
bhagoti
|
1735008WL014541
|
bhagoti
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
MOHGAON
|
MP-35-008-033-001/268 (MALWATHER)
|
1735008000NRG24150620230302008
|
16/06/2023
|
Ankit
|
1735008WL014541
|
Ankit
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ankit
|
CENTRAL BANK OF INDIA(607115)
|
180
|
MOHGAON
|
MP-35-008-033-001/269 (MALWATHER)
|
1735008000NRG24150620230302009
|
16/06/2023
|
Ahliya
|
1735008WL014541
|
Ahliya
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ahliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
MOHGAON
|
MP-35-008-033-001/274 (MALWATHER)
|
1735008000NRG24150620230302011
|
16/06/2023
|
CHODHARI
|
1735008WL014541
|
CHODHARI
|
00089
|
CBIN0281549
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513986794
|
|
CHODHARI
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MOHGAON
|
MP-35-008-033-001/275 (MALWATHER)
|
1735008000NRG24150620230302012
|
16/06/2023
|
Dyan
|
1735008WL014541
|
Dyan
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dyan
|
CENTRAL BANK OF INDIA(607115)
|
183
|
MOHGAON
|
MP-35-008-033-001/276 (MALWATHER)
|
1735008000NRG24150620230302013
|
16/06/2023
|
KALLU DAS
|
1735008WL014541
|
KALLU DAS
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
KALLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MOHGAON
|
MP-35-008-033-001/281 (MALWATHER)
|
1735008000NRG24150620230302014
|
16/06/2023
|
Indravati
|
1735008WL014541
|
Indravati
|
00089
|
CBIN0281549
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513986794
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
185
|
MOHGAON
|
MP-35-008-033-001/284-A (MALWATHER)
|
1735008000NRG24150620230302015
|
16/06/2023
|
priyanka kamod
|
1735008WL014541
|
priyanka kamod
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
priyankakamod
|
CENTRAL BANK OF INDIA(607115)
|
186
|
MOHGAON
|
MP-35-008-033-001/298-A (MALWATHER)
|
1735008000NRG24150620230302016
|
16/06/2023
|
rahul
|
1735008WL014541
|
rahul
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
187
|
MOHGAON
|
MP-35-008-033-001/300 (MALWATHER)
|
1735008000NRG24150620230302017
|
16/06/2023
|
DADU DAS
|
1735008WL014541
|
DADU DAS
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
DADUDAS
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MOHGAON
|
MP-35-008-033-001/300 (MALWATHER)
|
1735008000NRG24150620230302018
|
16/06/2023
|
sudama
|
1735008WL014541
|
sudama
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MOHGAON
|
MP-35-008-033-001/333 (MALWATHER)
|
1735008000NRG24150620230302019
|
16/06/2023
|
savati
|
1735008WL014541
|
savati
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
savati
|
CENTRAL BANK OF INDIA(607115)
|
190
|
MOHGAON
|
MP-35-008-033-001/343 (MALWATHER)
|
1735008000NRG24150620230302020
|
16/06/2023
|
bahrma
|
1735008WL014541
|
bahrma
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
bahrma
|
CANARA BANK(508532)
|
191
|
MOHGAON
|
MP-35-008-033-001/353 (MALWATHER)
|
1735008000NRG24150620230302021
|
16/06/2023
|
GHANSHYAM DAS
|
1735008WL014541
|
GHANSHYAM DAS
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
GHANSHYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MOHGAON
|
MP-35-008-033-001/380-A (MALWATHER)
|
1735008000NRG24150620230302022
|
16/06/2023
|
Dinesh kumar Pusham
|
1735008WL014541
|
Dinesh kumar Pusham
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
DineshkumarPusham
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MOHGAON
|
MP-35-008-033-001/54-A (MALWATHER)
|
1735008000NRG24150620230302023
|
16/06/2023
|
SANJNA
|
1735008WL014541
|
SANJNA
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
SANJNA
|
CENTRAL BANK OF INDIA(607115)
|
194
|
MOHGAON
|
MP-35-008-033-001/62 (MALWATHER)
|
1735008000NRG24150620230302024
|
16/06/2023
|
pavan singh
|
1735008WL014541
|
pavan singh
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MOHGAON
|
MP-35-008-033-001/7-A (MALWATHER)
|
1735008000NRG24150620230302025
|
16/06/2023
|
Mangalvati
|
1735008WL014541
|
Mangalvati
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
Mangalvati
|
STATE BANK OF INDIA(508548)
|
196
|
MOHGAON
|
MP-35-008-034-002/226 (KHALHEGITHAURI)
|
1735008000NRG24160620230313089
|
16/06/2023
|
Rajni Marko
|
1735008WL015000
|
Rajni Marko
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
RajniMarko
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MOHGAON
|
MP-35-008-034-002/306 (KHALHEGITHAURI)
|
1735008000NRG24160620230313117
|
16/06/2023
|
Devraj Yadav
|
1735008WL015000
|
Devraj Yadav
|
00089
|
CBIN0281549
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
DevrajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MOHGAON
|
MP-35-008-038-001/292 (KAREGAON)
|
1735008038NRG24150620230296167
|
16/06/2023
|
CHANDRAKALA BAI
|
1735008038WL014259
|
CHANDRAKALA BAI
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
CHANDRAKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173500
|
173500
|
|
|
|
|
|
|
|
199
|
MOHGAON
|
MP-35-008-009-002/341 (SUDGAON)
|
1735008000NRG24160620230311689
|
16/06/2023
|
pavan kumar udaste
|
1735008WL014965
|
pavan kumar udaste
|
00089
|
CBIN0281918
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
pavankumarudaste
|
CENTRAL BANK OF INDIA(607115)
|
200
|
MOHGAON
|
MP-35-008-022-001/ 077 (CHABI)
|
1735008022NRG24160620230302576
|
16/06/2023
|
GULAB BASSU
|
1735008022WL014577
|
GULAB BASSU
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GULABBASSU
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MOHGAON
|
MP-35-008-022-001/ 077 (CHABI)
|
1735008022NRG24160620230302577
|
16/06/2023
|
pancha bai
|
1735008022WL014577
|
pancha bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
panchabai
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MOHGAON
|
MP-35-008-022-001/ 128 (CHABI)
|
1735008022NRG24160620230302579
|
16/06/2023
|
KUSHUM BATI
|
1735008022WL014577
|
KUSHUM BATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KUSHUMBATI
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MOHGAON
|
MP-35-008-022-001/ 137 (CHABI)
|
1735008022NRG24160620230302580
|
16/06/2023
|
FULIYA BIHARI
|
1735008022WL014577
|
FULIYA BIHARI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
FULIYABIHARI
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MOHGAON
|
MP-35-008-022-001/ 166 (CHABI)
|
1735008022NRG24160620230302581
|
16/06/2023
|
SEETA BAI
|
1735008022WL014577
|
SEETA BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
205
|
MOHGAON
|
MP-35-008-022-001/ 167 (CHABI)
|
1735008022NRG24160620230302582
|
16/06/2023
|
ANJI BAI
|
1735008022WL014577
|
ANJI BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
ANJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MOHGAON
|
MP-35-008-022-001/ 172/a (CHABI)
|
1735008022NRG24160620230302633
|
16/06/2023
|
bali
|
1735008022WL014578
|
bali
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
bali
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MOHGAON
|
MP-35-008-022-001/ 172/a (CHABI)
|
1735008022NRG24160620230302584
|
16/06/2023
|
kali bai
|
1735008022WL014577
|
kali bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MOHGAON
|
MP-35-008-022-001/ 191 (CHABI)
|
1735008022NRG24160620230302586
|
16/06/2023
|
PARVATI BAI
|
1735008022WL014577
|
PARVATI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
209
|
MOHGAON
|
MP-35-008-022-001/ 191 (CHABI)
|
1735008022NRG24160620230302585
|
16/06/2023
|
SEMU LAL
|
1735008022WL014577
|
SEMU LAL
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
SEMULAL
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MOHGAON
|
MP-35-008-022-001/ 218 (CHABI)
|
1735008022NRG24160620230302634
|
16/06/2023
|
raam prasad
|
1735008022WL014578
|
raam prasad
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
raamprasad
|
CENTRAL BANK OF INDIA(607115)
|
211
|
MOHGAON
|
MP-35-008-022-001/ 245 (CHABI)
|
1735008022NRG24160620230302587
|
16/06/2023
|
panchvati
|
1735008022WL014577
|
panchvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MOHGAON
|
MP-35-008-022-001/ 247 (CHABI)
|
1735008022NRG24160620230302588
|
16/06/2023
|
suandar
|
1735008022WL014577
|
suandar
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
suandar
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MOHGAON
|
MP-35-008-022-001/ 264 (CHABI)
|
1735008022NRG24160620230302636
|
16/06/2023
|
sakun
|
1735008022WL014578
|
sakun
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MOHGAON
|
MP-35-008-022-001/ 264 (CHABI)
|
1735008022NRG24160620230302635
|
16/06/2023
|
sevak
|
1735008022WL014578
|
sevak
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MOHGAON
|
MP-35-008-022-001/ 285 (CHABI)
|
1735008022NRG24160620230302589
|
16/06/2023
|
pahalwati
|
1735008022WL014577
|
pahalwati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MOHGAON
|
MP-35-008-022-001/ 290 (CHABI)
|
1735008022NRG24160620230302590
|
16/06/2023
|
jhumko bai
|
1735008022WL014577
|
jhumko bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
jhumkobai
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MOHGAON
|
MP-35-008-022-001/ 317 (CHABI)
|
1735008022NRG24160620230302637
|
16/06/2023
|
RATU LAL
|
1735008022WL014578
|
RATU LAL
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
513986794
|
|
RATULAL
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MOHGAON
|
MP-35-008-022-001/ 337 (CHABI)
|
1735008022NRG24160620230302591
|
16/06/2023
|
SAMRO
|
1735008022WL014577
|
SAMRO
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
SAMRO
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MOHGAON
|
MP-35-008-022-001/ 395 (CHABI)
|
1735008022NRG24160620230302592
|
16/06/2023
|
santoshi
|
1735008022WL014577
|
santoshi
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MOHGAON
|
MP-35-008-022-001/ 395 (CHABI)
|
1735008022NRG24160620230302593
|
16/06/2023
|
sukha
|
1735008022WL014577
|
sukha
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukha
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MOHGAON
|
MP-35-008-022-001/ 396 (CHABI)
|
1735008022NRG24160620230302594
|
16/06/2023
|
SUNEETA
|
1735008022WL014577
|
SUNEETA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MOHGAON
|
MP-35-008-022-001/ 404 (CHABI)
|
1735008022NRG24160620230302595
|
16/06/2023
|
devki
|
1735008022WL014577
|
devki
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513986794
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MOHGAON
|
MP-35-008-022-001/ 404 (CHABI)
|
1735008022NRG24160620230302596
|
16/06/2023
|
JHAMI
|
1735008022WL014577
|
JHAMI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
JHAMI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
MOHGAON
|
MP-35-008-022-001/ 442 (CHABI)
|
1735008022NRG24160620230302597
|
16/06/2023
|
pachu
|
1735008022WL014577
|
pachu
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
pachu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
225
|
MOHGAON
|
MP-35-008-022-001/ 501 (CHABI)
|
1735008022NRG24160620230302598
|
16/06/2023
|
amarlal
|
1735008022WL014577
|
amarlal
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
amarlal
|
CENTRAL BANK OF INDIA(607115)
|
226
|
MOHGAON
|
MP-35-008-022-001/ 557 (CHABI)
|
1735008022NRG24160620230302599
|
16/06/2023
|
BHAGWATI
|
1735008022WL014577
|
BHAGWATI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MOHGAON
|
MP-35-008-022-001/ 557 (CHABI)
|
1735008022NRG24160620230302600
|
16/06/2023
|
MUKESH
|
1735008022WL014577
|
MUKESH
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
228
|
MOHGAON
|
MP-35-008-022-001/034 (CHABI)
|
1735008022NRG24160620230302601
|
16/06/2023
|
DROPTI
|
1735008022WL014577
|
DROPTI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
229
|
MOHGAON
|
MP-35-008-022-001/142 (CHABI)
|
1735008022NRG24160620230302602
|
16/06/2023
|
sukkal vati
|
1735008022WL014577
|
sukkal vati
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukkalvati
|
CENTRAL BANK OF INDIA(607115)
|
230
|
MOHGAON
|
MP-35-008-022-001/247 (CHABI)
|
1735008022NRG24160620230302603
|
16/06/2023
|
raamvati
|
1735008022WL014577
|
raamvati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
raamvati
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MOHGAON
|
MP-35-008-022-001/292 (CHABI)
|
1735008022NRG24160620230302604
|
16/06/2023
|
subhiya bai
|
1735008022WL014577
|
subhiya bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MOHGAON
|
MP-35-008-022-001/302 (CHABI)
|
1735008022NRG24160620230302605
|
16/06/2023
|
chota singh
|
1735008022WL014577
|
chota singh
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
chotasingh
|
CENTRAL BANK OF INDIA(607115)
|
233
|
MOHGAON
|
MP-35-008-022-001/352-A (CHABI)
|
1735008022NRG24160620230302606
|
16/06/2023
|
RATIYA BAI
|
1735008022WL014577
|
RATIYA BAI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MOHGAON
|
MP-35-008-022-001/371-A (CHABI)
|
1735008022NRG24160620230302607
|
16/06/2023
|
SAANTI BAI
|
1735008022WL014577
|
SAANTI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
SAANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MOHGAON
|
MP-35-008-022-001/379 (CHABI)
|
1735008022NRG24160620230302609
|
16/06/2023
|
RAMESHWARI
|
1735008022WL014577
|
RAMESHWARI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MOHGAON
|
MP-35-008-022-001/379 (CHABI)
|
1735008022NRG24160620230302608
|
16/06/2023
|
sakhro
|
1735008022WL014577
|
sakhro
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
sakhro
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MOHGAON
|
MP-35-008-022-001/457 (CHABI)
|
1735008022NRG24160620230302610
|
16/06/2023
|
SAVITRI
|
1735008022WL014577
|
SAVITRI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MOHGAON
|
MP-35-008-022-001/563 (CHABI)
|
1735008022NRG24160620230302611
|
16/06/2023
|
jagotin
|
1735008022WL014577
|
jagotin
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MOHGAON
|
MP-35-008-022-001/572 (CHABI)
|
1735008022NRG24160620230302613
|
16/06/2023
|
sampat
|
1735008022WL014577
|
sampat
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
240
|
MOHGAON
|
MP-35-008-022-001/572 (CHABI)
|
1735008022NRG24160620230302614
|
16/06/2023
|
sampat
|
1735008022WL014577
|
sampat
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MOHGAON
|
MP-35-008-022-001/576 (CHABI)
|
1735008022NRG24160620230302615
|
16/06/2023
|
SiLOCHNA
|
1735008022WL014577
|
SiLOCHNA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SiLOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MOHGAON
|
MP-35-008-022-001/634 (CHABI)
|
1735008022NRG24160620230302616
|
16/06/2023
|
amit
|
1735008022WL014577
|
amit
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MOHGAON
|
MP-35-008-022-001/634 (CHABI)
|
1735008022NRG24160620230302617
|
16/06/2023
|
sundro bai
|
1735008022WL014577
|
sundro bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MOHGAON
|
MP-35-008-022-001/643 (CHABI)
|
1735008022NRG24160620230302618
|
16/06/2023
|
fhuliya bai
|
1735008022WL014577
|
fhuliya bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
fhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MOHGAON
|
MP-35-008-022-001/691 (CHABI)
|
1735008022NRG24160620230302620
|
16/06/2023
|
rukmani
|
1735008022WL014577
|
rukmani
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MOHGAON
|
MP-35-008-022-001/692 (CHABI)
|
1735008022NRG24160620230302621
|
16/06/2023
|
chammebai
|
1735008022WL014577
|
chammebai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
chammebai
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MOHGAON
|
MP-35-008-022-001/693 (CHABI)
|
1735008022NRG24160620230302622
|
16/06/2023
|
rajesh
|
1735008022WL014577
|
rajesh
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
248
|
MOHGAON
|
MP-35-008-022-001/693 (CHABI)
|
1735008022NRG24160620230302623
|
16/06/2023
|
sarita bai
|
1735008022WL014577
|
sarita bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MOHGAON
|
MP-35-008-022-001/695 (CHABI)
|
1735008022NRG24160620230302624
|
16/06/2023
|
lalti
|
1735008022WL014577
|
lalti
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
23/06/2023
|
|
513986794
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MOHGAON
|
MP-35-008-022-001/710 (CHABI)
|
1735008022NRG24160620230302625
|
16/06/2023
|
ashok
|
1735008022WL014577
|
ashok
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986794
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MOHGAON
|
MP-35-008-022-001/710 (CHABI)
|
1735008022NRG24160620230302626
|
16/06/2023
|
UTTARA
|
1735008022WL014577
|
UTTARA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
UTTARA
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MOHGAON
|
MP-35-008-022-001/711 (CHABI)
|
1735008022NRG24160620230302627
|
16/06/2023
|
TULARAM
|
1735008022WL014577
|
TULARAM
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MOHGAON
|
MP-35-008-022-001/757 (CHABI)
|
1735008022NRG24160620230302629
|
16/06/2023
|
DROPTI
|
1735008022WL014577
|
DROPTI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MOHGAON
|
MP-35-008-022-001/757 (CHABI)
|
1735008022NRG24160620230302628
|
16/06/2023
|
LAKHAN
|
1735008022WL014577
|
LAKHAN
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MOHGAON
|
MP-35-008-022-001/770 (CHABI)
|
1735008022NRG24160620230302631
|
16/06/2023
|
GANGARAM
|
1735008022WL014577
|
GANGARAM
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MOHGAON
|
MP-35-008-022-001/771 (CHABI)
|
1735008022NRG24160620230302632
|
16/06/2023
|
SURATIYA
|
1735008022WL014577
|
SURATIYA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
257
|
MOHGAON
|
MP-35-008-022-002/403-A (CHABI)
|
1735008022NRG24160620230302638
|
16/06/2023
|
premvati
|
1735008022WL014578
|
premvati
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MOHGAON
|
MP-35-008-022-002/403-A (CHABI)
|
1735008022NRG24160620230302639
|
16/06/2023
|
SANTOSHI
|
1735008022WL014578
|
SANTOSHI
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
513986794
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
MOHGAON
|
MP-35-008-033-001/251 (MALWATHER)
|
1735008000NRG24150620230302004
|
16/06/2023
|
dal singh
|
1735008WL014541
|
dal singh
|
00089
|
CBIN0281918
|
2640
|
2640
|
Processed
|
23/06/2023
|
|
513986794
|
|
dalsingh
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MOHGAON
|
MP-35-008-034-002/002 (KHALHEGITHAURI)
|
1735008000NRG24160620230313035
|
16/06/2023
|
Basanti
|
1735008WL015000
|
Basanti
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
261
|
MOHGAON
|
MP-35-008-034-002/002 (KHALHEGITHAURI)
|
1735008000NRG24160620230313036
|
16/06/2023
|
ramnath
|
1735008WL015000
|
ramnath
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MOHGAON
|
MP-35-008-034-002/002 (KHALHEGITHAURI)
|
1735008000NRG24160620230313034
|
16/06/2023
|
Tihar
|
1735008WL015000
|
Tihar
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Tihar
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MOHGAON
|
MP-35-008-034-002/010 (KHALHEGITHAURI)
|
1735008000NRG24160620230313037
|
16/06/2023
|
Sandhya
|
1735008WL015000
|
Sandhya
|
00089
|
CBIN0281918
|
195
|
195
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MOHGAON
|
MP-35-008-034-002/017 (KHALHEGITHAURI)
|
1735008000NRG24160620230313038
|
16/06/2023
|
Sahdev
|
1735008WL015000
|
Sahdev
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sahdev
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
265
|
MOHGAON
|
MP-35-008-034-002/023 (KHALHEGITHAURI)
|
1735008000NRG24160620230313039
|
16/06/2023
|
bali
|
1735008WL015000
|
bali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MOHGAON
|
MP-35-008-034-002/048 (KHALHEGITHAURI)
|
1735008000NRG24160620230313042
|
16/06/2023
|
HEERO BAI
|
1735008WL015000
|
HEERO BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
HEEROBAI
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MOHGAON
|
MP-35-008-034-002/048 (KHALHEGITHAURI)
|
1735008000NRG24160620230313041
|
16/06/2023
|
samlo
|
1735008WL015000
|
samlo
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MOHGAON
|
MP-35-008-034-002/048 (KHALHEGITHAURI)
|
1735008000NRG24160620230313040
|
16/06/2023
|
Suresh
|
1735008WL015000
|
Suresh
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
23/06/2023
|
|
513986794
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
269
|
MOHGAON
|
MP-35-008-034-002/054 (KHALHEGITHAURI)
|
1735008000NRG24160620230313043
|
16/06/2023
|
vijay kumar
|
1735008WL015000
|
vijay kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MOHGAON
|
MP-35-008-034-002/056 (KHALHEGITHAURI)
|
1735008000NRG24160620230313045
|
16/06/2023
|
antiya
|
1735008WL015000
|
antiya
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
antiya
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MOHGAON
|
MP-35-008-034-002/056 (KHALHEGITHAURI)
|
1735008000NRG24160620230313044
|
16/06/2023
|
Nanhe
|
1735008WL015000
|
Nanhe
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Nanhe
|
CENTRAL BANK OF INDIA(607115)
|
272
|
MOHGAON
|
MP-35-008-034-002/066 (KHALHEGITHAURI)
|
1735008000NRG24160620230313046
|
16/06/2023
|
Sukhvati
|
1735008WL015000
|
Sukhvati
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukhvati
|
CENTRAL BANK OF INDIA(607115)
|
273
|
MOHGAON
|
MP-35-008-034-002/067 (KHALHEGITHAURI)
|
1735008000NRG24160620230313047
|
16/06/2023
|
Phoolkali
|
1735008WL015000
|
Phoolkali
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Phoolkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
274
|
MOHGAON
|
MP-35-008-034-002/069 (KHALHEGITHAURI)
|
1735008000NRG24160620230313048
|
16/06/2023
|
Jhalko
|
1735008WL015000
|
Jhalko
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jhalko
|
CENTRAL BANK OF INDIA(607115)
|
275
|
MOHGAON
|
MP-35-008-034-002/073 (KHALHEGITHAURI)
|
1735008000NRG24160620230313050
|
16/06/2023
|
Asharam
|
1735008WL015000
|
Asharam
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MOHGAON
|
MP-35-008-034-002/089 (KHALHEGITHAURI)
|
1735008000NRG24160620230313051
|
16/06/2023
|
Hema baai
|
1735008WL015000
|
Hema baai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Hemabaai
|
CENTRAL BANK OF INDIA(607115)
|
277
|
MOHGAON
|
MP-35-008-034-002/098 (KHALHEGITHAURI)
|
1735008000NRG24160620230313052
|
16/06/2023
|
kiran
|
1735008WL015000
|
kiran
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
278
|
MOHGAON
|
MP-35-008-034-002/10-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313053
|
16/06/2023
|
Pappi
|
1735008WL015000
|
Pappi
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MOHGAON
|
MP-35-008-034-002/100 (KHALHEGITHAURI)
|
1735008000NRG24160620230313054
|
16/06/2023
|
radhika
|
1735008WL015000
|
radhika
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MOHGAON
|
MP-35-008-034-002/102 (KHALHEGITHAURI)
|
1735008000NRG24160620230313055
|
16/06/2023
|
Anita
|
1735008WL015000
|
Anita
|
00089
|
CBIN0281918
|
195
|
195
|
Processed
|
23/06/2023
|
|
513986794
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
281
|
MOHGAON
|
MP-35-008-034-002/108 (KHALHEGITHAURI)
|
1735008000NRG24160620230313056
|
16/06/2023
|
mangal
|
1735008WL015000
|
mangal
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
282
|
MOHGAON
|
MP-35-008-034-002/116-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313057
|
16/06/2023
|
narayan
|
1735008WL015000
|
narayan
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
23/06/2023
|
|
513986794
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
283
|
MOHGAON
|
MP-35-008-034-002/127 (KHALHEGITHAURI)
|
1735008000NRG24160620230313058
|
16/06/2023
|
palobai
|
1735008WL015000
|
palobai
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
palobai
|
CENTRAL BANK OF INDIA(607115)
|
284
|
MOHGAON
|
MP-35-008-034-002/134-B (KHALHEGITHAURI)
|
1735008000NRG24160620230313059
|
16/06/2023
|
Bharosha lal
|
1735008WL015000
|
Bharosha lal
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bharoshalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MOHGAON
|
MP-35-008-034-002/134-B (KHALHEGITHAURI)
|
1735008000NRG24160620230313060
|
16/06/2023
|
Roshni
|
1735008WL015000
|
Roshni
|
00089
|
CBIN0281918
|
195
|
195
|
Processed
|
23/06/2023
|
|
513986794
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MOHGAON
|
MP-35-008-034-002/142 (KHALHEGITHAURI)
|
1735008000NRG24160620230313062
|
16/06/2023
|
dhanno
|
1735008WL015000
|
dhanno
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
dhanno
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MOHGAON
|
MP-35-008-034-002/142 (KHALHEGITHAURI)
|
1735008000NRG24160620230313061
|
16/06/2023
|
Kamli
|
1735008WL015000
|
Kamli
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kamli
|
CENTRAL BANK OF INDIA(607115)
|
288
|
MOHGAON
|
MP-35-008-034-002/161 (KHALHEGITHAURI)
|
1735008000NRG24160620230313065
|
16/06/2023
|
samaro
|
1735008WL015000
|
samaro
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
289
|
MOHGAON
|
MP-35-008-034-002/173 (KHALHEGITHAURI)
|
1735008000NRG24160620230313067
|
16/06/2023
|
Bhaglo
|
1735008WL015000
|
Bhaglo
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bhaglo
|
CENTRAL BANK OF INDIA(607115)
|
290
|
MOHGAON
|
MP-35-008-034-002/173 (KHALHEGITHAURI)
|
1735008000NRG24160620230313068
|
16/06/2023
|
mamta bai
|
1735008WL015000
|
mamta bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MOHGAON
|
MP-35-008-034-002/179 (KHALHEGITHAURI)
|
1735008000NRG24160620230313069
|
16/06/2023
|
jhattar
|
1735008WL015000
|
jhattar
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
jhattar
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MOHGAON
|
MP-35-008-034-002/181-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313070
|
16/06/2023
|
MALTEEBAI
|
1735008WL015000
|
MALTEEBAI
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
23/06/2023
|
|
513986794
|
|
MALTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MOHGAON
|
MP-35-008-034-002/182 (KHALHEGITHAURI)
|
1735008000NRG24160620230313071
|
16/06/2023
|
Mangaliya
|
1735008WL015000
|
Mangaliya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MOHGAON
|
MP-35-008-034-002/183 (KHALHEGITHAURI)
|
1735008000NRG24160620230313073
|
16/06/2023
|
LOK SINGH
|
1735008WL015000
|
LOK SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
295
|
MOHGAON
|
MP-35-008-034-002/190 (KHALHEGITHAURI)
|
1735008000NRG24160620230313074
|
16/06/2023
|
Susila
|
1735008WL015000
|
Susila
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
296
|
MOHGAON
|
MP-35-008-034-002/193-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313075
|
16/06/2023
|
GANGAVATI
|
1735008WL015000
|
GANGAVATI
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
297
|
MOHGAON
|
MP-35-008-034-002/193-B (KHALHEGITHAURI)
|
1735008000NRG24160620230313076
|
16/06/2023
|
sarasvati
|
1735008WL015000
|
sarasvati
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MOHGAON
|
MP-35-008-034-002/2-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313077
|
16/06/2023
|
ram prsad
|
1735008WL015000
|
ram prsad
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MOHGAON
|
MP-35-008-034-002/2-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313078
|
16/06/2023
|
Sukaliya
|
1735008WL015000
|
Sukaliya
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MOHGAON
|
MP-35-008-034-002/201 (KHALHEGITHAURI)
|
1735008000NRG24160620230313079
|
16/06/2023
|
Bharat
|
1735008WL015000
|
Bharat
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MOHGAON
|
MP-35-008-034-002/202 (KHALHEGITHAURI)
|
1735008000NRG24160620230313080
|
16/06/2023
|
BANSHI
|
1735008WL015000
|
BANSHI
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
BANSHI
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MOHGAON
|
MP-35-008-034-002/203 (KHALHEGITHAURI)
|
1735008000NRG24160620230313081
|
16/06/2023
|
Umakant
|
1735008WL015000
|
Umakant
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Umakant
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MOHGAON
|
MP-35-008-034-002/205 (KHALHEGITHAURI)
|
1735008000NRG24160620230313082
|
16/06/2023
|
chanda
|
1735008WL015000
|
chanda
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
23/06/2023
|
|
513986794
|
|
chanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
304
|
MOHGAON
|
MP-35-008-034-002/206 (KHALHEGITHAURI)
|
1735008000NRG24160620230313083
|
16/06/2023
|
SHOHADRI BAI
|
1735008WL015000
|
SHOHADRI BAI
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
SHOHADRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MOHGAON
|
MP-35-008-034-002/209 (KHALHEGITHAURI)
|
1735008000NRG24160620230313085
|
16/06/2023
|
Hanmat
|
1735008WL015000
|
Hanmat
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Hanmat
|
CENTRAL BANK OF INDIA(607115)
|
306
|
MOHGAON
|
MP-35-008-034-002/226 (KHALHEGITHAURI)
|
1735008000NRG24160620230313087
|
16/06/2023
|
kali ram
|
1735008WL015000
|
kali ram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MOHGAON
|
MP-35-008-034-002/226 (KHALHEGITHAURI)
|
1735008000NRG24160620230313086
|
16/06/2023
|
LALTI BAI
|
1735008WL015000
|
LALTI BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MOHGAON
|
MP-35-008-034-002/235 (KHALHEGITHAURI)
|
1735008000NRG24160620230313090
|
16/06/2023
|
bhagvati
|
1735008WL015000
|
bhagvati
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
309
|
MOHGAON
|
MP-35-008-034-002/237 (KHALHEGITHAURI)
|
1735008000NRG24160620230313092
|
16/06/2023
|
Bhawar
|
1735008WL015000
|
Bhawar
|
00089
|
CBIN0281918
|
390
|
390
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bhawar
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MOHGAON
|
MP-35-008-034-002/244 (KHALHEGITHAURI)
|
1735008000NRG24160620230313094
|
16/06/2023
|
Roshni
|
1735008WL015000
|
Roshni
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MOHGAON
|
MP-35-008-034-002/255 (KHALHEGITHAURI)
|
1735008000NRG24160620230313096
|
16/06/2023
|
Savitree
|
1735008WL015000
|
Savitree
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Savitree
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MOHGAON
|
MP-35-008-034-002/255 (KHALHEGITHAURI)
|
1735008000NRG24160620230313095
|
16/06/2023
|
Sukal singh
|
1735008WL015000
|
Sukal singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MOHGAON
|
MP-35-008-034-002/256 (KHALHEGITHAURI)
|
1735008000NRG24160620230313097
|
16/06/2023
|
Malti
|
1735008WL015000
|
Malti
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Malti
|
CENTRAL BANK OF INDIA(607115)
|
314
|
MOHGAON
|
MP-35-008-034-002/262 (KHALHEGITHAURI)
|
1735008000NRG24160620230313098
|
16/06/2023
|
Omkar
|
1735008WL015000
|
Omkar
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Omkar
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MOHGAON
|
MP-35-008-034-002/262-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313099
|
16/06/2023
|
salikram
|
1735008WL015000
|
salikram
|
00089
|
CBIN0281918
|
195
|
195
|
Processed
|
23/06/2023
|
|
513986794
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MOHGAON
|
MP-35-008-034-002/265 (KHALHEGITHAURI)
|
1735008000NRG24160620230313102
|
16/06/2023
|
Amarvati
|
1735008WL015000
|
Amarvati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
23/06/2023
|
|
513986794
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MOHGAON
|
MP-35-008-034-002/274 (KHALHEGITHAURI)
|
1735008000NRG24160620230313104
|
16/06/2023
|
Kalsi
|
1735008WL015000
|
Kalsi
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Kalsi
|
CENTRAL BANK OF INDIA(607115)
|
318
|
MOHGAON
|
MP-35-008-034-002/274 (KHALHEGITHAURI)
|
1735008000NRG24160620230313103
|
16/06/2023
|
mangal singh
|
1735008WL015000
|
mangal singh
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
23/06/2023
|
|
513986794
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MOHGAON
|
MP-35-008-034-002/275 (KHALHEGITHAURI)
|
1735008000NRG24160620230313106
|
16/06/2023
|
Rambai
|
1735008WL015000
|
Rambai
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MOHGAON
|
MP-35-008-034-002/289 (KHALHEGITHAURI)
|
1735008000NRG24160620230313107
|
16/06/2023
|
pretap
|
1735008WL015000
|
pretap
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
pretap
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MOHGAON
|
MP-35-008-034-002/289 (KHALHEGITHAURI)
|
1735008000NRG24160620230313108
|
16/06/2023
|
Sukhiya
|
1735008WL015000
|
Sukhiya
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
322
|
MOHGAON
|
MP-35-008-034-002/291-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313109
|
16/06/2023
|
Chanderkala
|
1735008WL015000
|
Chanderkala
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
23/06/2023
|
|
513986794
|
|
Chanderkala
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MOHGAON
|
MP-35-008-034-002/292 (KHALHEGITHAURI)
|
1735008000NRG24160620230313111
|
16/06/2023
|
Ayato
|
1735008WL015000
|
Ayato
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ayato
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MOHGAON
|
MP-35-008-034-002/292 (KHALHEGITHAURI)
|
1735008000NRG24160620230313110
|
16/06/2023
|
thansingh
|
1735008WL015000
|
thansingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MOHGAON
|
MP-35-008-034-002/294 (KHALHEGITHAURI)
|
1735008000NRG24160620230313112
|
16/06/2023
|
Dhaniram
|
1735008WL015000
|
Dhaniram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MOHGAON
|
MP-35-008-034-002/294 (KHALHEGITHAURI)
|
1735008000NRG24160620230313113
|
16/06/2023
|
SEEMA BAI
|
1735008WL015000
|
SEEMA BAI
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
SEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MOHGAON
|
MP-35-008-034-002/301 (KHALHEGITHAURI)
|
1735008000NRG24160620230313115
|
16/06/2023
|
mamta bai
|
1735008WL015000
|
mamta bai
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MOHGAON
|
MP-35-008-034-002/307 (KHALHEGITHAURI)
|
1735008000NRG24160620230313118
|
16/06/2023
|
prahlad
|
1735008WL015000
|
prahlad
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MOHGAON
|
MP-35-008-034-002/308 (KHALHEGITHAURI)
|
1735008000NRG24160620230313119
|
16/06/2023
|
chandoo
|
1735008WL015000
|
chandoo
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
chandoo
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MOHGAON
|
MP-35-008-034-002/317 (KHALHEGITHAURI)
|
1735008000NRG24160620230313120
|
16/06/2023
|
naanvati
|
1735008WL015000
|
naanvati
|
00089
|
CBIN0281918
|
195
|
195
|
Processed
|
23/06/2023
|
|
513986794
|
|
naanvati
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MOHGAON
|
MP-35-008-034-002/320 (KHALHEGITHAURI)
|
1735008000NRG24160620230313121
|
16/06/2023
|
jhuniya
|
1735008WL015000
|
jhuniya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
jhuniya
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MOHGAON
|
MP-35-008-034-002/323 (KHALHEGITHAURI)
|
1735008000NRG24160620230313123
|
16/06/2023
|
kandhi
|
1735008WL015000
|
kandhi
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MOHGAON
|
MP-35-008-034-002/323 (KHALHEGITHAURI)
|
1735008000NRG24160620230313122
|
16/06/2023
|
nainvati
|
1735008WL015000
|
nainvati
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
nainvati
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MOHGAON
|
MP-35-008-034-002/326 (KHALHEGITHAURI)
|
1735008000NRG24160620230313124
|
16/06/2023
|
Brajlal
|
1735008WL015000
|
Brajlal
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Brajlal
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MOHGAON
|
MP-35-008-034-002/337-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313125
|
16/06/2023
|
subbe
|
1735008WL015000
|
subbe
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
subbe
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MOHGAON
|
MP-35-008-034-002/66-A (KHALHEGITHAURI)
|
1735008000NRG24160620230313127
|
16/06/2023
|
Pushpa
|
1735008WL015000
|
Pushpa
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
337
|
MOHGAON
|
MP-35-008-034-002/66-B (KHALHEGITHAURI)
|
1735008000NRG24160620230313128
|
16/06/2023
|
Anil
|
1735008WL015000
|
Anil
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
23/06/2023
|
|
513986794
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MOHGAON
|
MP-35-008-038-001/035 (KAREGAON)
|
1735008038NRG24150620230296114
|
16/06/2023
|
SUKHEE BAI
|
1735008038WL014259
|
SUKHEE BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUKHEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MOHGAON
|
MP-35-008-038-001/061 (KAREGAON)
|
1735008038NRG24150620230296116
|
16/06/2023
|
MAMTA BAI
|
1735008038WL014259
|
MAMTA BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MOHGAON
|
MP-35-008-038-001/061 (KAREGAON)
|
1735008038NRG24150620230296115
|
16/06/2023
|
RAJKUMAR
|
1735008038WL014259
|
RAJKUMAR
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MOHGAON
|
MP-35-008-038-001/062 (KAREGAON)
|
1735008038NRG24150620230296117
|
16/06/2023
|
KUSUMBATI
|
1735008038WL014259
|
KUSUMBATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KUSUMBATI
|
CENTRAL BANK OF INDIA(607115)
|
342
|
MOHGAON
|
MP-35-008-038-001/062 (KAREGAON)
|
1735008038NRG24150620230296118
|
16/06/2023
|
RAJESH NANDA
|
1735008038WL014259
|
RAJESH NANDA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJESHNANDA
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MOHGAON
|
MP-35-008-038-001/069 (KAREGAON)
|
1735008038NRG24150620230296492
|
16/06/2023
|
Dewki
|
1735008038WL014270
|
Dewki
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dewki
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MOHGAON
|
MP-35-008-038-001/069 (KAREGAON)
|
1735008038NRG24150620230296491
|
16/06/2023
|
Sampat
|
1735008038WL014270
|
Sampat
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MOHGAON
|
MP-35-008-038-001/106 (KAREGAON)
|
1735008038NRG24150620230296119
|
16/06/2023
|
GEETA BAI
|
1735008038WL014259
|
GEETA BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MOHGAON
|
MP-35-008-038-001/129 (KAREGAON)
|
1735008038NRG24150620230296120
|
16/06/2023
|
AMARWATI
|
1735008038WL014259
|
AMARWATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MOHGAON
|
MP-35-008-038-001/143-A (KAREGAON)
|
1735008038NRG24150620230296121
|
16/06/2023
|
CHATU LAL
|
1735008038WL014259
|
CHATU LAL
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
CHATULAL
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MOHGAON
|
MP-35-008-038-001/143-A (KAREGAON)
|
1735008038NRG24150620230296122
|
16/06/2023
|
KAWARIA
|
1735008038WL014259
|
KAWARIA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KAWARIA
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MOHGAON
|
MP-35-008-038-001/148 (KAREGAON)
|
1735008038NRG24150620230296124
|
16/06/2023
|
DASODI BAI
|
1735008038WL014259
|
DASODI BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
DASODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
350
|
MOHGAON
|
MP-35-008-038-001/148 (KAREGAON)
|
1735008038NRG24150620230296123
|
16/06/2023
|
ROOPLAL
|
1735008038WL014259
|
ROOPLAL
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
351
|
MOHGAON
|
MP-35-008-038-001/149 (KAREGAON)
|
1735008038NRG24150620230296125
|
16/06/2023
|
Sukhmen
|
1735008038WL014259
|
Sukhmen
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukhmen
|
CENTRAL BANK OF INDIA(607115)
|
352
|
MOHGAON
|
MP-35-008-038-001/151 (KAREGAON)
|
1735008038NRG24150620230296126
|
16/06/2023
|
RAJ KUMAR
|
1735008038WL014259
|
RAJ KUMAR
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
353
|
MOHGAON
|
MP-35-008-038-001/151 (KAREGAON)
|
1735008038NRG24150620230296127
|
16/06/2023
|
Yashoda
|
1735008038WL014259
|
Yashoda
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MOHGAON
|
MP-35-008-038-001/152 (KAREGAON)
|
1735008038NRG24150620230296128
|
16/06/2023
|
Rampyari Nanda
|
1735008038WL014259
|
Rampyari Nanda
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
RampyariNanda
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MOHGAON
|
MP-35-008-038-001/165 (KAREGAON)
|
1735008038NRG24150620230296129
|
16/06/2023
|
Jhamlo
|
1735008038WL014259
|
Jhamlo
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Jhamlo
|
CENTRAL BANK OF INDIA(607115)
|
356
|
MOHGAON
|
MP-35-008-038-001/166 (KAREGAON)
|
1735008038NRG24150620230296130
|
16/06/2023
|
MANGAL
|
1735008038WL014259
|
MANGAL
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
357
|
MOHGAON
|
MP-35-008-038-001/166 (KAREGAON)
|
1735008038NRG24150620230296131
|
16/06/2023
|
SUPRITY
|
1735008038WL014259
|
SUPRITY
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUPRITY
|
CENTRAL BANK OF INDIA(607115)
|
358
|
MOHGAON
|
MP-35-008-038-001/167 (KAREGAON)
|
1735008038NRG24150620230296132
|
16/06/2023
|
HIMMAT
|
1735008038WL014259
|
HIMMAT
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
HIMMAT
|
CENTRAL BANK OF INDIA(607115)
|
359
|
MOHGAON
|
MP-35-008-038-001/168 (KAREGAON)
|
1735008038NRG24150620230296133
|
16/06/2023
|
Anita
|
1735008038WL014259
|
Anita
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
513986794
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MOHGAON
|
MP-35-008-038-001/170 (KAREGAON)
|
1735008038NRG24150620230296135
|
16/06/2023
|
GAYA WATI
|
1735008038WL014259
|
GAYA WATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
MOHGAON
|
MP-35-008-038-001/170 (KAREGAON)
|
1735008038NRG24150620230296134
|
16/06/2023
|
SUKH LAL
|
1735008038WL014259
|
SUKH LAL
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
362
|
MOHGAON
|
MP-35-008-038-001/172 (KAREGAON)
|
1735008038NRG24150620230296136
|
16/06/2023
|
SHIVRATI
|
1735008038WL014259
|
SHIVRATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SHIVRATI
|
CENTRAL BANK OF INDIA(607115)
|
363
|
MOHGAON
|
MP-35-008-038-001/172-A (KAREGAON)
|
1735008038NRG24150620230296137
|
16/06/2023
|
ANJANA NANDA
|
1735008038WL014259
|
ANJANA NANDA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
ANJANANANDA
|
BANK OF INDIA(508505)
|
364
|
MOHGAON
|
MP-35-008-038-001/173 (KAREGAON)
|
1735008038NRG24150620230296138
|
16/06/2023
|
Manglu
|
1735008038WL014259
|
Manglu
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Manglu
|
CENTRAL BANK OF INDIA(607115)
|
365
|
MOHGAON
|
MP-35-008-038-001/173 (KAREGAON)
|
1735008038NRG24150620230296139
|
16/06/2023
|
Samliya
|
1735008038WL014259
|
Samliya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Samliya
|
CENTRAL BANK OF INDIA(607115)
|
366
|
MOHGAON
|
MP-35-008-038-001/192 (KAREGAON)
|
1735008038NRG24150620230296140
|
16/06/2023
|
BRHASPATI
|
1735008038WL014259
|
BRHASPATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
BRHASPATI
|
CENTRAL BANK OF INDIA(607115)
|
367
|
MOHGAON
|
MP-35-008-038-001/194 (KAREGAON)
|
1735008038NRG24150620230296142
|
16/06/2023
|
Dukhiya
|
1735008038WL014259
|
Dukhiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dukhiya
|
CENTRAL BANK OF INDIA(607115)
|
368
|
MOHGAON
|
MP-35-008-038-001/194 (KAREGAON)
|
1735008038NRG24150620230296141
|
16/06/2023
|
Ramprasad
|
1735008038WL014259
|
Ramprasad
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
369
|
MOHGAON
|
MP-35-008-038-001/196 (KAREGAON)
|
1735008038NRG24150620230296144
|
16/06/2023
|
KUNNI
|
1735008038WL014259
|
KUNNI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KUNNI
|
CENTRAL BANK OF INDIA(607115)
|
370
|
MOHGAON
|
MP-35-008-038-001/196 (KAREGAON)
|
1735008038NRG24150620230296143
|
16/06/2023
|
RAJKUMAR
|
1735008038WL014259
|
RAJKUMAR
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
371
|
MOHGAON
|
MP-35-008-038-001/198 (KAREGAON)
|
1735008038NRG24150620230296145
|
16/06/2023
|
KALA
|
1735008038WL014259
|
KALA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
372
|
MOHGAON
|
MP-35-008-038-001/206 (KAREGAON)
|
1735008038NRG24150620230296146
|
16/06/2023
|
Narbadiya
|
1735008038WL014259
|
Narbadiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
MOHGAON
|
MP-35-008-038-001/212 (KAREGAON)
|
1735008038NRG24150620230296147
|
16/06/2023
|
ASHOK
|
1735008038WL014259
|
ASHOK
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MOHGAON
|
MP-35-008-038-001/212 (KAREGAON)
|
1735008038NRG24150620230296148
|
16/06/2023
|
VIPATIYA
|
1735008038WL014259
|
VIPATIYA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
VIPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MOHGAON
|
MP-35-008-038-001/222 (KAREGAON)
|
1735008038NRG24150620230296150
|
16/06/2023
|
ANITA
|
1735008038WL014259
|
ANITA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
376
|
MOHGAON
|
MP-35-008-038-001/222 (KAREGAON)
|
1735008038NRG24150620230296151
|
16/06/2023
|
SANDEEP KUMAR NANDA
|
1735008038WL014259
|
SANDEEP KUMAR NANDA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SANDEEPKUMARNANDA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
MOHGAON
|
MP-35-008-038-001/225 (KAREGAON)
|
1735008038NRG24150620230296152
|
16/06/2023
|
Gangawati
|
1735008038WL014259
|
Gangawati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Gangawati
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MOHGAON
|
MP-35-008-038-001/226 (KAREGAON)
|
1735008038NRG24150620230296153
|
16/06/2023
|
KALEA BAI
|
1735008038WL014259
|
KALEA BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KALEABAI
|
CENTRAL BANK OF INDIA(607115)
|
379
|
MOHGAON
|
MP-35-008-038-001/227 (KAREGAON)
|
1735008038NRG24150620230296154
|
16/06/2023
|
GANGOTRY BAI
|
1735008038WL014259
|
GANGOTRY BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GANGOTRYBAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
MOHGAON
|
MP-35-008-038-001/245-B (KAREGAON)
|
1735008038NRG24150620230296155
|
16/06/2023
|
CHANDNI
|
1735008038WL014259
|
CHANDNI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
CHANDNI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MOHGAON
|
MP-35-008-038-001/246 (KAREGAON)
|
1735008038NRG24150620230296156
|
16/06/2023
|
KALANDRI BAI
|
1735008038WL014259
|
KALANDRI BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
KALANDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
382
|
MOHGAON
|
MP-35-008-038-001/247 (KAREGAON)
|
1735008038NRG24150620230296158
|
16/06/2023
|
champa
|
1735008038WL014259
|
champa
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
383
|
MOHGAON
|
MP-35-008-038-001/248 (KAREGAON)
|
1735008038NRG24150620230296160
|
16/06/2023
|
GANESH PRASAD NANDA
|
1735008038WL014259
|
GANESH PRASAD NANDA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GANESHPRASADNANDA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
MOHGAON
|
MP-35-008-038-001/248 (KAREGAON)
|
1735008038NRG24150620230296159
|
16/06/2023
|
Siyakali
|
1735008038WL014259
|
Siyakali
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Siyakali
|
CENTRAL BANK OF INDIA(607115)
|
385
|
MOHGAON
|
MP-35-008-038-001/249 (KAREGAON)
|
1735008038NRG24150620230296161
|
16/06/2023
|
SABSIYA
|
1735008038WL014259
|
SABSIYA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SABSIYA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
MOHGAON
|
MP-35-008-038-001/250 (KAREGAON)
|
1735008038NRG24150620230296162
|
16/06/2023
|
RAJNI
|
1735008038WL014259
|
RAJNI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
MOHGAON
|
MP-35-008-038-001/260 (KAREGAON)
|
1735008038NRG24150620230296164
|
16/06/2023
|
ANITA
|
1735008038WL014259
|
ANITA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513986794
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
388
|
MOHGAON
|
MP-35-008-038-001/260 (KAREGAON)
|
1735008038NRG24150620230296163
|
16/06/2023
|
GANPAT
|
1735008038WL014259
|
GANPAT
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
513986794
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
389
|
MOHGAON
|
MP-35-008-038-001/283 (KAREGAON)
|
1735008038NRG24150620230296165
|
16/06/2023
|
MANGALYA
|
1735008038WL014259
|
MANGALYA
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513986794
|
|
MANGALYA
|
CENTRAL BANK OF INDIA(607115)
|
390
|
MOHGAON
|
MP-35-008-038-001/290 (KAREGAON)
|
1735008038NRG24150620230296166
|
16/06/2023
|
RAJNI
|
1735008038WL014259
|
RAJNI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
391
|
MOHGAON
|
MP-35-008-038-001/293 (KAREGAON)
|
1735008038NRG24150620230296168
|
16/06/2023
|
PRAKESH KUMAR
|
1735008038WL014259
|
PRAKESH KUMAR
|
00089
|
CBIN0281918
|
2000
|
2000
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
392
|
MOHGAON
|
MP-35-008-038-001/293 (KAREGAON)
|
1735008038NRG24150620230296169
|
16/06/2023
|
Sumarti
|
1735008038WL014259
|
Sumarti
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sumarti
|
CENTRAL BANK OF INDIA(607115)
|
393
|
MOHGAON
|
MP-35-008-038-001/302 (KAREGAON)
|
1735008038NRG24150620230296170
|
16/06/2023
|
GAYTRI
|
1735008038WL014259
|
GAYTRI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
MOHGAON
|
MP-35-008-038-001/306 (KAREGAON)
|
1735008038NRG24150620230296171
|
16/06/2023
|
SADHNA
|
1735008038WL014259
|
SADHNA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MOHGAON
|
MP-35-008-038-001/314 (KAREGAON)
|
1735008038NRG24150620230296172
|
16/06/2023
|
Durgi
|
1735008038WL014259
|
Durgi
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Durgi
|
CENTRAL BANK OF INDIA(607115)
|
396
|
MOHGAON
|
MP-35-008-038-001/315 (KAREGAON)
|
1735008038NRG24150620230296173
|
16/06/2023
|
SOMEBATI
|
1735008038WL014259
|
SOMEBATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SOMEBATI
|
CENTRAL BANK OF INDIA(607115)
|
397
|
MOHGAON
|
MP-35-008-038-001/322 (KAREGAON)
|
1735008038NRG24150620230296176
|
16/06/2023
|
CHAMAR WATI
|
1735008038WL014259
|
CHAMAR WATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
CHAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MOHGAON
|
MP-35-008-038-001/322 (KAREGAON)
|
1735008038NRG24150620230296175
|
16/06/2023
|
Syamlal
|
1735008038WL014259
|
Syamlal
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
Syamlal
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MOHGAON
|
MP-35-008-038-001/341 (KAREGAON)
|
1735008038NRG24150620230296177
|
16/06/2023
|
PARVATI
|
1735008038WL014259
|
PARVATI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
400
|
MOHGAON
|
MP-35-008-038-001/364 (KAREGAON)
|
1735008038NRG24150620230296178
|
16/06/2023
|
SUNIL KUMAR
|
1735008038WL014259
|
SUNIL KUMAR
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MOHGAON
|
MP-35-008-038-001/366 (KAREGAON)
|
1735008038NRG24150620230296179
|
16/06/2023
|
Pusiya Bai
|
1735008038WL014259
|
Pusiya Bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513986794
|
|
PusiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341933
|
341933
|
|
|
|
|
|
|
|
402
|
MOHGAON
|
MP-35-008-009-001/101 (SUDGAON)
|
1735008000NRG24160620230311603
|
16/06/2023
|
maviro
|
1735008WL014965
|
maviro
|
00415
|
SBIN0000421
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
maviro
|
STATE BANK OF INDIA(508548)
|
403
|
MOHGAON
|
MP-35-008-009-001/63 (SUDGAON)
|
1735008000NRG24160620230311608
|
16/06/2023
|
rajkumar
|
1735008WL014965
|
rajkumar
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
404
|
MOHGAON
|
MP-35-008-009-001/63 (SUDGAON)
|
1735008000NRG24160620230311609
|
16/06/2023
|
sarswati
|
1735008WL014965
|
sarswati
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
405
|
MOHGAON
|
MP-35-008-009-002/171 (SUDGAON)
|
1735008000NRG24160620230311635
|
16/06/2023
|
shivrati
|
1735008WL014965
|
shivrati
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
shivrati
|
STATE BANK OF INDIA(508548)
|
406
|
MOHGAON
|
MP-35-008-009-002/261 (SUDGAON)
|
1735008000NRG24160620230311654
|
16/06/2023
|
Arvind maravi
|
1735008WL014965
|
Arvind maravi
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Arvindmaravi
|
HDFC BANK LTD(607152)
|
407
|
MOHGAON
|
MP-35-008-009-002/295 (SUDGAON)
|
1735008000NRG24160620230311665
|
16/06/2023
|
sailendra kumar
|
1735008WL014965
|
sailendra kumar
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sailendrakumar
|
STATE BANK OF INDIA(508548)
|
408
|
MOHGAON
|
MP-35-008-009-002/307 (SUDGAON)
|
1735008000NRG24160620230311669
|
16/06/2023
|
heero
|
1735008WL014965
|
heero
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
heero
|
STATE BANK OF INDIA(508548)
|
409
|
MOHGAON
|
MP-35-008-009-002/311 (SUDGAON)
|
1735008000NRG24160620230311677
|
16/06/2023
|
gondiya
|
1735008WL014965
|
gondiya
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
gondiya
|
STATE BANK OF INDIA(508548)
|
410
|
MOHGAON
|
MP-35-008-009-002/311 (SUDGAON)
|
1735008000NRG24160620230311675
|
16/06/2023
|
gondiya
|
1735008WL014965
|
gondiya
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
gondiya
|
CENTRAL BANK OF INDIA(607115)
|
411
|
MOHGAON
|
MP-35-008-009-002/313 (SUDGAON)
|
1735008000NRG24160620230311680
|
16/06/2023
|
santo bai
|
1735008WL014965
|
santo bai
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
412
|
MOHGAON
|
MP-35-008-009-002/377 (SUDGAON)
|
1735008000NRG24160620230311701
|
16/06/2023
|
pahalwati
|
1735008WL014965
|
pahalwati
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
pahalwati
|
STATE BANK OF INDIA(508548)
|
413
|
MOHGAON
|
MP-35-008-009-002/377 (SUDGAON)
|
1735008000NRG24160620230311702
|
16/06/2023
|
sakti kumar
|
1735008WL014965
|
sakti kumar
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
saktikumar
|
STATE BANK OF INDIA(508548)
|
414
|
MOHGAON
|
MP-35-008-030-003/26 (BADJHAR)
|
1735008000NRG24160620230312958
|
16/06/2023
|
Yashoda
|
1735008WL014994
|
Yashoda
|
00415
|
SBIN0000421
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513986794
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
415
|
MOHGAON
|
MP-35-008-030-003/48-A (BADJHAR)
|
1735008000NRG24160620230312959
|
16/06/2023
|
Dayali
|
1735008WL014994
|
Dayali
|
00415
|
SBIN0000421
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513986794
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
416
|
MOHGAON
|
MP-35-008-030-003/73-A (BADJHAR)
|
1735008000NRG24160620230312960
|
16/06/2023
|
MAHA SINGH
|
1735008WL014994
|
MAHA SINGH
|
00415
|
SBIN0000421
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513986794
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
417
|
MOHGAON
|
MP-35-008-034-002/226 (KHALHEGITHAURI)
|
1735008000NRG24160620230313088
|
16/06/2023
|
Komal Singh Maravi
|
1735008WL015000
|
Komal Singh Maravi
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513986794
|
|
KomalSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21440
|
21440
|
|
|
|
|
|
|
|
418
|
MOHGAON
|
MP-35-008-009-002/173 (SUDGAON)
|
1735008000NRG24160620230311637
|
16/06/2023
|
jaypal marko
|
1735008WL014965
|
jaypal marko
|
00415
|
SBIN0012169
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
jaypalmarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
419
|
MOHGAON
|
MP-35-008-009-001/101 (SUDGAON)
|
1735008000NRG24160620230311602
|
16/06/2023
|
tiwari
|
1735008WL014965
|
tiwari
|
00697
|
BKID0MG1338
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
420
|
MOHGAON
|
MP-35-008-009-001/198-A (SUDGAON)
|
1735008000NRG24160620230311604
|
16/06/2023
|
sonkali
|
1735008WL014965
|
sonkali
|
00697
|
BKID0MG1338
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
MOHGAON
|
MP-35-008-009-002/076 (SUDGAON)
|
1735008000NRG24160620230311612
|
16/06/2023
|
urmila
|
1735008WL014965
|
urmila
|
00697
|
BKID0MG1338
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
422
|
MOHGAON
|
MP-35-008-009-002/103 (SUDGAON)
|
1735008000NRG24160620230311614
|
16/06/2023
|
Titrath
|
1735008WL014965
|
Titrath
|
00697
|
BKID0MG1338
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
Titrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
MOHGAON
|
MP-35-008-009-002/148 (SUDGAON)
|
1735008000NRG24160620230311624
|
16/06/2023
|
sampatiya
|
1735008WL014965
|
sampatiya
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
424
|
MOHGAON
|
MP-35-008-009-002/149-A (SUDGAON)
|
1735008000NRG24160620230311625
|
16/06/2023
|
munni bai
|
1735008WL014965
|
munni bai
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
425
|
MOHGAON
|
MP-35-008-009-002/162 (SUDGAON)
|
1735008000NRG24160620230311627
|
16/06/2023
|
jamum
|
1735008WL014965
|
jamum
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
jamum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
MOHGAON
|
MP-35-008-009-002/164 (SUDGAON)
|
1735008000NRG24160620230311629
|
16/06/2023
|
Nainwati
|
1735008WL014965
|
Nainwati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
427
|
MOHGAON
|
MP-35-008-009-002/164 (SUDGAON)
|
1735008000NRG24160620230311628
|
16/06/2023
|
shivkumar
|
1735008WL014965
|
shivkumar
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
MOHGAON
|
MP-35-008-009-002/240 (SUDGAON)
|
1735008000NRG24160620230311645
|
16/06/2023
|
yasoda phool das
|
1735008WL014965
|
yasoda phool das
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
yasodaphooldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
429
|
MOHGAON
|
MP-35-008-009-002/243 (SUDGAON)
|
1735008000NRG24160620230311646
|
16/06/2023
|
rambharosh
|
1735008WL014965
|
rambharosh
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
430
|
MOHGAON
|
MP-35-008-009-002/248 (SUDGAON)
|
1735008000NRG24160620230311650
|
16/06/2023
|
somwati
|
1735008WL014965
|
somwati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
431
|
MOHGAON
|
MP-35-008-009-002/261 (SUDGAON)
|
1735008000NRG24160620230311653
|
16/06/2023
|
arjun
|
1735008WL014965
|
arjun
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
arjun
|
BANK OF BARODA(606985)
|
432
|
MOHGAON
|
MP-35-008-009-002/262 (SUDGAON)
|
1735008000NRG24160620230311655
|
16/06/2023
|
satish
|
1735008WL014965
|
satish
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
433
|
MOHGAON
|
MP-35-008-009-002/276 (SUDGAON)
|
1735008000NRG24160620230311657
|
16/06/2023
|
sarswati
|
1735008WL014965
|
sarswati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sarswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
434
|
MOHGAON
|
MP-35-008-009-002/282 (SUDGAON)
|
1735008000NRG24160620230311658
|
16/06/2023
|
kunji lal
|
1735008WL014965
|
kunji lal
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
kunjilal
|
CENTRAL BANK OF INDIA(607115)
|
435
|
MOHGAON
|
MP-35-008-009-002/283-A (SUDGAON)
|
1735008000NRG24160620230311659
|
16/06/2023
|
Devkali
|
1735008WL014965
|
Devkali
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
MOHGAON
|
MP-35-008-009-002/295 (SUDGAON)
|
1735008000NRG24160620230311664
|
16/06/2023
|
sundar
|
1735008WL014965
|
sundar
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
437
|
MOHGAON
|
MP-35-008-009-002/304 (SUDGAON)
|
1735008000NRG24160620230311666
|
16/06/2023
|
ratiram
|
1735008WL014965
|
ratiram
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
ratiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
MOHGAON
|
MP-35-008-009-002/304 (SUDGAON)
|
1735008000NRG24160620230311667
|
16/06/2023
|
shyamwati
|
1735008WL014965
|
shyamwati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
439
|
MOHGAON
|
MP-35-008-009-002/308 (SUDGAON)
|
1735008000NRG24160620230311670
|
16/06/2023
|
chotelal
|
1735008WL014965
|
chotelal
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
MOHGAON
|
MP-35-008-009-002/308 (SUDGAON)
|
1735008000NRG24160620230311671
|
16/06/2023
|
parwati
|
1735008WL014965
|
parwati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
441
|
MOHGAON
|
MP-35-008-009-002/310 (SUDGAON)
|
1735008000NRG24160620230311672
|
16/06/2023
|
rajesh
|
1735008WL014965
|
rajesh
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
MOHGAON
|
MP-35-008-009-002/310 (SUDGAON)
|
1735008000NRG24160620230311673
|
16/06/2023
|
sukalo
|
1735008WL014965
|
sukalo
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
MOHGAON
|
MP-35-008-009-002/312 (SUDGAON)
|
1735008000NRG24160620230311678
|
16/06/2023
|
munna
|
1735008WL014965
|
munna
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
MOHGAON
|
MP-35-008-009-002/313 (SUDGAON)
|
1735008000NRG24160620230311679
|
16/06/2023
|
rajkumar
|
1735008WL014965
|
rajkumar
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
MOHGAON
|
MP-35-008-009-002/315 (SUDGAON)
|
1735008000NRG24160620230311681
|
16/06/2023
|
suddhu
|
1735008WL014965
|
suddhu
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
suddhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
446
|
MOHGAON
|
MP-35-008-009-002/315 (SUDGAON)
|
1735008000NRG24160620230311682
|
16/06/2023
|
suseela
|
1735008WL014965
|
suseela
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
MOHGAON
|
MP-35-008-009-002/316 (SUDGAON)
|
1735008000NRG24160620230311683
|
16/06/2023
|
dayalo
|
1735008WL014965
|
dayalo
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
dayalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
448
|
MOHGAON
|
MP-35-008-009-002/316 (SUDGAON)
|
1735008000NRG24160620230311684
|
16/06/2023
|
Sawan
|
1735008WL014965
|
Sawan
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
MOHGAON
|
MP-35-008-009-002/326 (SUDGAON)
|
1735008000NRG24160620230311687
|
16/06/2023
|
ramdulari
|
1735008WL014965
|
ramdulari
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramdulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
450
|
MOHGAON
|
MP-35-008-009-002/341 (SUDGAON)
|
1735008000NRG24160620230311688
|
16/06/2023
|
sudhama
|
1735008WL014965
|
sudhama
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
451
|
MOHGAON
|
MP-35-008-009-002/344 (SUDGAON)
|
1735008000NRG24160620230311690
|
16/06/2023
|
sadhuram
|
1735008WL014965
|
sadhuram
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
452
|
MOHGAON
|
MP-35-008-009-002/356 (SUDGAON)
|
1735008000NRG24160620230311694
|
16/06/2023
|
muniya
|
1735008WL014965
|
muniya
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
453
|
MOHGAON
|
MP-35-008-009-002/356 (SUDGAON)
|
1735008000NRG24160620230311693
|
16/06/2023
|
sukal
|
1735008WL014965
|
sukal
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
454
|
MOHGAON
|
MP-35-008-009-002/356-A (SUDGAON)
|
1735008000NRG24160620230311695
|
16/06/2023
|
sashi bai
|
1735008WL014965
|
sashi bai
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
455
|
MOHGAON
|
MP-35-008-009-002/356-A (SUDGAON)
|
1735008000NRG24160620230311696
|
16/06/2023
|
suresh
|
1735008WL014965
|
suresh
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
456
|
MOHGAON
|
MP-35-008-009-002/357 (SUDGAON)
|
1735008000NRG24160620230311697
|
16/06/2023
|
KAMAL SINGH
|
1735008WL014965
|
KAMAL SINGH
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
457
|
MOHGAON
|
MP-35-008-009-002/360 (SUDGAON)
|
1735008000NRG24160620230311700
|
16/06/2023
|
sabni
|
1735008WL014965
|
sabni
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sabni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MOHGAON
|
MP-35-008-009-002/383 (SUDGAON)
|
1735008000NRG24160620230311704
|
16/06/2023
|
sukalwati
|
1735008WL014965
|
sukalwati
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
459
|
MOHGAON
|
MP-35-008-009-002/384 (SUDGAON)
|
1735008000NRG24160620230311705
|
16/06/2023
|
maniram
|
1735008WL014965
|
maniram
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
460
|
MOHGAON
|
MP-35-008-009-002/408 (SUDGAON)
|
1735008000NRG24160620230311706
|
16/06/2023
|
patiram
|
1735008WL014965
|
patiram
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
461
|
MOHGAON
|
MP-35-008-009-002/409 (SUDGAON)
|
1735008000NRG24160620230311707
|
16/06/2023
|
parwatiya
|
1735008WL014965
|
parwatiya
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
parwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
462
|
MOHGAON
|
MP-35-008-009-002/410 (SUDGAON)
|
1735008000NRG24160620230311709
|
16/06/2023
|
khemkaran
|
1735008WL014965
|
khemkaran
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
463
|
MOHGAON
|
MP-35-008-009-002/443-A (SUDGAON)
|
1735008000NRG24160620230311710
|
16/06/2023
|
baisakhu
|
1735008WL014965
|
baisakhu
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
baisakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
464
|
MOHGAON
|
MP-35-008-009-002/443-A (SUDGAON)
|
1735008000NRG24160620230311711
|
16/06/2023
|
SUKHAWATI
|
1735008WL014965
|
SUKHAWATI
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUKHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
465
|
MOHGAON
|
MP-35-008-009-002/52 (SUDGAON)
|
1735008000NRG24160620230311714
|
16/06/2023
|
SUSHILA
|
1735008WL014965
|
SUSHILA
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
466
|
MOHGAON
|
MP-35-008-009-002/71-A (SUDGAON)
|
1735008000NRG24160620230311716
|
16/06/2023
|
dasri
|
1735008WL014965
|
dasri
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
467
|
MOHGAON
|
MP-35-008-009-002/076 (SUDGAON)
|
1735008000NRG24160620230311611
|
16/06/2023
|
dhanno sukhdev
|
1735008WL014965
|
dhanno sukhdev
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
dhannosukhdev
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
468
|
MOHGAON
|
MP-35-008-009-002/076 (SUDGAON)
|
1735008000NRG24160620230311610
|
16/06/2023
|
sukhdev dhanno
|
1735008WL014965
|
sukhdev dhanno
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukhdevdhanno
|
UNION BANK OF INDIA(508500)
|
469
|
MOHGAON
|
MP-35-008-009-002/105 (SUDGAON)
|
1735008000NRG24160620230311616
|
16/06/2023
|
barto
|
1735008WL014965
|
barto
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
barto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
470
|
MOHGAON
|
MP-35-008-009-002/110 (SUDGAON)
|
1735008000NRG24160620230311618
|
16/06/2023
|
chunni
|
1735008WL014965
|
chunni
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
chunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
471
|
MOHGAON
|
MP-35-008-009-002/111 (SUDGAON)
|
1735008000NRG24160620230311619
|
16/06/2023
|
jalso
|
1735008WL014965
|
jalso
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
jalso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
472
|
MOHGAON
|
MP-35-008-009-002/114 (SUDGAON)
|
1735008000NRG24160620230311620
|
16/06/2023
|
sembai
|
1735008WL014965
|
sembai
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
473
|
MOHGAON
|
MP-35-008-009-002/168 (SUDGAON)
|
1735008000NRG24160620230311631
|
16/06/2023
|
ganso
|
1735008WL014965
|
ganso
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
ganso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
474
|
MOHGAON
|
MP-35-008-009-002/168 (SUDGAON)
|
1735008000NRG24160620230311630
|
16/06/2023
|
heera
|
1735008WL014965
|
heera
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
475
|
MOHGAON
|
MP-35-008-009-002/170 (SUDGAON)
|
1735008000NRG24160620230311634
|
16/06/2023
|
aghni
|
1735008WL014965
|
aghni
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
aghni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
476
|
MOHGAON
|
MP-35-008-009-002/170 (SUDGAON)
|
1735008000NRG24160620230311633
|
16/06/2023
|
Sahmen
|
1735008WL014965
|
Sahmen
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
477
|
MOHGAON
|
MP-35-008-009-002/201 (SUDGAON)
|
1735008000NRG24160620230311639
|
16/06/2023
|
durga
|
1735008WL014965
|
durga
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
478
|
MOHGAON
|
MP-35-008-009-002/201 (SUDGAON)
|
1735008000NRG24160620230311640
|
16/06/2023
|
matiya
|
1735008WL014965
|
matiya
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
479
|
MOHGAON
|
MP-35-008-009-002/202 (SUDGAON)
|
1735008000NRG24160620230311641
|
16/06/2023
|
kesriya
|
1735008WL014965
|
kesriya
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
kesriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
MOHGAON
|
MP-35-008-009-002/203 (SUDGAON)
|
1735008000NRG24160620230311642
|
16/06/2023
|
Sukhmaniya
|
1735008WL014965
|
Sukhmaniya
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Sukhmaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
481
|
MOHGAON
|
MP-35-008-009-002/249 (SUDGAON)
|
1735008000NRG24160620230311651
|
16/06/2023
|
chainkali
|
1735008WL014965
|
chainkali
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
chainkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
482
|
MOHGAON
|
MP-35-008-009-002/284 (SUDGAON)
|
1735008000NRG24160620230311660
|
16/06/2023
|
jamuna
|
1735008WL014965
|
jamuna
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MOHGAON
|
MP-35-008-009-002/288 (SUDGAON)
|
1735008000NRG24160620230311661
|
16/06/2023
|
suraj
|
1735008WL014965
|
suraj
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
484
|
MOHGAON
|
MP-35-008-009-002/357 (SUDGAON)
|
1735008000NRG24160620230311699
|
16/06/2023
|
KAMAL SINGH
|
1735008WL014965
|
KAMAL SINGH
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
KAMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
485
|
MOHGAON
|
MP-35-008-009-002/357 (SUDGAON)
|
1735008000NRG24160620230311698
|
16/06/2023
|
soniya maravi
|
1735008WL014965
|
soniya maravi
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
soniyamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
486
|
MOHGAON
|
MP-35-008-009-002/5 (SUDGAON)
|
1735008000NRG24160620230311713
|
16/06/2023
|
Bhagat singh
|
1735008WL014965
|
Bhagat singh
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
487
|
MOHGAON
|
MP-35-008-010-002/276 (DEOGAON)
|
1735008000NRG24160620230311717
|
16/06/2023
|
Budhram
|
1735008WL014965
|
Budhram
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
Budhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MOHGAON
|
MP-35-008-010-002/403-B (DEOGAON)
|
1735008000NRG24160620230311720
|
16/06/2023
|
antram nanda
|
1735008WL014965
|
antram nanda
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
antramnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
489
|
MOHGAON
|
MP-35-008-010-002/403-B (DEOGAON)
|
1735008000NRG24160620230311721
|
16/06/2023
|
sukhmari
|
1735008WL014965
|
sukhmari
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukhmari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
490
|
MOHGAON
|
MP-35-008-009-001/63 (SUDGAON)
|
1735008000NRG24160620230311607
|
16/06/2023
|
TEEJOBAI
|
1735008WL014965
|
TEEJOBAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
23/06/2023
|
|
513986794
|
|
TEEJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
491
|
MOHGAON
|
MP-35-008-009-002/140 (SUDGAON)
|
1735008000NRG24160620230311622
|
16/06/2023
|
ramu
|
1735008WL014965
|
ramu
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
492
|
MOHGAON
|
MP-35-008-009-002/150 (SUDGAON)
|
1735008000NRG24160620230311626
|
16/06/2023
|
phool singh
|
1735008WL014965
|
phool singh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
493
|
MOHGAON
|
MP-35-008-009-002/173 (SUDGAON)
|
1735008000NRG24160620230311636
|
16/06/2023
|
phoolwati
|
1735008WL014965
|
phoolwati
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
phoolwati
|
CENTRAL BANK OF INDIA(607115)
|
494
|
MOHGAON
|
MP-35-008-009-002/240 (SUDGAON)
|
1735008000NRG24160620230311644
|
16/06/2023
|
phooldas
|
1735008WL014965
|
phooldas
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
phooldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
MOHGAON
|
MP-35-008-009-002/246 (SUDGAON)
|
1735008000NRG24160620230311647
|
16/06/2023
|
Lalmen
|
1735008WL014965
|
Lalmen
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
Lalmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
MOHGAON
|
MP-35-008-009-002/246 (SUDGAON)
|
1735008000NRG24160620230311648
|
16/06/2023
|
Sevkali
|
1735008WL014965
|
Sevkali
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Rejected
|
23/06/2023
|
|
513986794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
497
|
MOHGAON
|
MP-35-008-009-002/247 (SUDGAON)
|
1735008000NRG24160620230311649
|
16/06/2023
|
bhaddo bai
|
1735008WL014965
|
bhaddo bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
bhaddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
498
|
MOHGAON
|
MP-35-008-009-002/275 (SUDGAON)
|
1735008000NRG24160620230311656
|
16/06/2023
|
geeta
|
1735008WL014965
|
geeta
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
MOHGAON
|
MP-35-008-009-002/289 (SUDGAON)
|
1735008000NRG24160620230311662
|
16/06/2023
|
paro
|
1735008WL014965
|
paro
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
paro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
500
|
MOHGAON
|
MP-35-008-009-002/289 (SUDGAON)
|
1735008000NRG24160620230311663
|
16/06/2023
|
rakesh
|
1735008WL014965
|
rakesh
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
MOHGAON
|
MP-35-008-009-002/307 (SUDGAON)
|
1735008000NRG24160620230311668
|
16/06/2023
|
pohap
|
1735008WL014965
|
pohap
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513986794
|
|
pohap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
502
|
MOHGAON
|
MP-35-008-010-002/276 (DEOGAON)
|
1735008000NRG24160620230311718
|
16/06/2023
|
MUNNI
|
1735008WL014965
|
MUNNI
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
MOHGAON
|
MP-35-008-010-002/283 (DEOGAON)
|
1735008000NRG24160620230311719
|
16/06/2023
|
sukhram
|
1735008WL014965
|
sukhram
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
MOHGAON
|
MP-35-008-010-002/425 (DEOGAON)
|
1735008000NRG24160620230311722
|
16/06/2023
|
tejlal
|
1735008WL014965
|
tejlal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
505
|
MOHGAON
|
MP-35-008-010-002/453 (DEOGAON)
|
1735008000NRG24160620230311723
|
16/06/2023
|
beniram
|
1735008WL014965
|
beniram
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
beniram
|
CENTRAL BANK OF INDIA(607115)
|
506
|
MOHGAON
|
MP-35-008-010-002/70-A (DEOGAON)
|
1735008000NRG24160620230311724
|
16/06/2023
|
rakesh kumar
|
1735008WL014965
|
rakesh kumar
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
23/06/2023
|
|
513986794
|
|
rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
507
|
MOHGAON
|
MP-35-008-030-002/12 (BADJHAR)
|
1735008000NRG24160620230312957
|
16/06/2023
|
shyamsingh
|
1735008WL014994
|
shyamsingh
|
450001
|
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
513986794
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670643
|
670643
|
|
|
|
|
|
|
|