|
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-35-008-007-001/124
(BILGARHA MAL)
|
1735008007NRG24240720230549209
|
24/07/2023
|
Anurag
|
1735008007WL029070
|
Anurag
|
00048
|
BKID0009485
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Anurag
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-011-001/043
(BILGAON)
|
1735008000NRG24240720230552155
|
24/07/2023
|
Dharamsingh
|
1735008WL029478
|
Dharamsingh
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Dharamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHGAON
|
MP-35-008-011-001/043
(BILGAON)
|
1735008000NRG24240720230552156
|
24/07/2023
|
lachho bai
|
1735008WL029478
|
lachho bai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
lachhobai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-011-001/046
(BILGAON)
|
1735008000NRG24240720230552143
|
24/07/2023
|
Motilal
|
1735008WL029477
|
Motilal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Motilal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-011-001/046
(BILGAON)
|
1735008000NRG24240720230552144
|
24/07/2023
|
Phulli baai
|
1735008WL029477
|
Phulli baai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Phullibaai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-011-002/129
(BILGAON)
|
1735008000NRG24240720230552132
|
24/07/2023
|
Dhurv
|
1735008WL029476
|
Dhurv
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Dhurv
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-011-002/129
(BILGAON)
|
1735008000NRG24240720230552131
|
24/07/2023
|
Ramji lal
|
1735008WL029476
|
Ramji lal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Ramjilal
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-011-002/130
(BILGAON)
|
1735008000NRG24240720230552157
|
24/07/2023
|
buddhu lal
|
1735008WL029478
|
buddhu lal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
buddhulal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-011-002/130
(BILGAON)
|
1735008000NRG24240720230552158
|
24/07/2023
|
chandra baai
|
1735008WL029478
|
chandra baai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
chandrabaai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-011-002/219
(BILGAON)
|
1735008000NRG24240720230552145
|
24/07/2023
|
Ashok
|
1735008WL029477
|
Ashok
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-011-002/220
(BILGAON)
|
1735008000NRG24240720230552134
|
24/07/2023
|
mehar chand
|
1735008WL029476
|
mehar chand
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
meharchand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-011-002/220
(BILGAON)
|
1735008000NRG24240720230552133
|
24/07/2023
|
meharchand
|
1735008WL029476
|
meharchand
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
meharchand
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-011-002/248
(BILGAON)
|
1735008000NRG24240720230552147
|
24/07/2023
|
Maikoolal
|
1735008WL029477
|
Maikoolal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Maikoolal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
MOHGAON
|
MP-35-008-011-002/248
(BILGAON)
|
1735008000NRG24240720230552148
|
24/07/2023
|
Meku lal
|
1735008WL029477
|
Meku lal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207647206
|
|
Mekulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHGAON
|
MP-35-008-011-002/249
(BILGAON)
|
1735008000NRG24240720230552168
|
24/07/2023
|
Bharat
|
1735008WL029479
|
Bharat
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-011-002/249
(BILGAON)
|
1735008000NRG24240720230552167
|
24/07/2023
|
satiram
|
1735008WL029479
|
satiram
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
satiram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-011-002/271
(BILGAON)
|
1735008000NRG24240720230552161
|
24/07/2023
|
kartik prasad
|
1735008WL029478
|
kartik prasad
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
kartikprasad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-011-002/271
(BILGAON)
|
1735008000NRG24240720230552160
|
24/07/2023
|
Srikesh
|
1735008WL029478
|
Srikesh
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Srikesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-011-002/299
(BILGAON)
|
1735008000NRG24240720230552149
|
24/07/2023
|
Angrej lal
|
1735008WL029477
|
Angrej lal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Angrejlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-011-002/299
(BILGAON)
|
1735008000NRG24240720230552150
|
24/07/2023
|
mbnbn
|
1735008WL029477
|
mbnbn
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
mbnbn
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-011-002/303 D
(BILGAON)
|
1735008000NRG24240720230552163
|
24/07/2023
|
Heeralal
|
1735008WL029478
|
Heeralal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Heeralal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-011-002/303 D
(BILGAON)
|
1735008000NRG24240720230552164
|
24/07/2023
|
Jhuniya bai
|
1735008WL029478
|
Jhuniya bai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Jhuniyabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-011-002/311
(BILGAON)
|
1735008000NRG24240720230552135
|
24/07/2023
|
samaroo
|
1735008WL029476
|
samaroo
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
samaroo
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-011-002/311
(BILGAON)
|
1735008000NRG24240720230552136
|
24/07/2023
|
sufar
|
1735008WL029476
|
sufar
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
sufar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-011-002/313
(BILGAON)
|
1735008000NRG24240720230552152
|
24/07/2023
|
daksh lal
|
1735008WL029477
|
daksh lal
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
dakshlal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-011-002/313
(BILGAON)
|
1735008000NRG24240720230552151
|
24/07/2023
|
Rajkumar
|
1735008WL029477
|
Rajkumar
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-011-002/36
(BILGAON)
|
1735008000NRG24240720230552138
|
24/07/2023
|
Munni bai
|
1735008WL029476
|
Munni bai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-011-002/36
(BILGAON)
|
1735008000NRG24240720230552137
|
24/07/2023
|
ROHANLAL
|
1735008WL029476
|
ROHANLAL
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
ROHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-011-002/37
(BILGAON)
|
1735008000NRG24240720230552141
|
24/07/2023
|
mamta
|
1735008WL029476
|
mamta
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-011-002/37
(BILGAON)
|
1735008000NRG24240720230552140
|
24/07/2023
|
nandkishor
|
1735008WL029476
|
nandkishor
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207647206
|
|
nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHGAON
|
MP-35-008-011-002/37
(BILGAON)
|
1735008000NRG24240720230552139
|
24/07/2023
|
RAJKUMAR
|
1735008WL029476
|
RAJKUMAR
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-011-002/370
(BILGAON)
|
1735008000NRG24240720230552154
|
24/07/2023
|
batiya
|
1735008WL029477
|
batiya
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207647206
|
|
batiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHGAON
|
MP-35-008-011-002/370
(BILGAON)
|
1735008000NRG24240720230552153
|
24/07/2023
|
Pahlad
|
1735008WL029477
|
Pahlad
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Pahlad
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-011-002/46
(BILGAON)
|
1735008000NRG24240720230552171
|
24/07/2023
|
Seema bai
|
1735008WL029479
|
Seema bai
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
Seemabai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-011-002/6
(BILGAON)
|
1735008000NRG24240720230552165
|
24/07/2023
|
MOJE LAL
|
1735008WL029478
|
MOJE LAL
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
MOJELAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-011-002/88
(BILGAON)
|
1735008000NRG24240720230552142
|
24/07/2023
|
sukhrani
|
1735008WL029476
|
sukhrani
|
00051
|
MAHB0000790
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207647206
|
|
sukhrani
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-014-001/088
(PALEHARA)
|
1735008014NRG24240720230549111
|
24/07/2023
|
BASANTI
|
1735008014WL029047
|
BASANTI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
207647206
|
|
BASANTI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-014-001/088
(PALEHARA)
|
1735008014NRG24240720230549110
|
24/07/2023
|
umesh
|
1735008014WL029047
|
umesh
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
207647206
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-014-001/207
(PALEHARA)
|
1735008014NRG24240720230549113
|
24/07/2023
|
KELA BAI
|
1735008014WL029047
|
KELA BAI
|
00051
|
MAHB0000790
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
207647206
|
|
KELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-014-001/207
(PALEHARA)
|
1735008014NRG24240720230549112
|
24/07/2023
|
mangl
|
1735008014WL029047
|
mangl
|
00051
|
MAHB0000790
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
207647206
|
|
mangl
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-014-002/065
(PALEHARA)
|
1735008014NRG24240720230549115
|
24/07/2023
|
kunvar
|
1735008014WL029047
|
kunvar
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207647206
|
|
kunvar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-014-002/065
(PALEHARA)
|
1735008014NRG24240720230549114
|
24/07/2023
|
kunvar
|
1735008014WL029047
|
kunvar
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207647206
|
|
kunvar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-014-002/113
(PALEHARA)
|
1735008014NRG24240720230549116
|
24/07/2023
|
Shanti
|
1735008014WL029047
|
Shanti
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207647206
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125222
|
125222
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-003-001/344
(THEBHA)
|
1735008003NRG24240720230551906
|
24/07/2023
|
Manik lal dhurve
|
1735008003WL029438
|
Manik lal dhurve
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Maniklaldhurve
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHGAON
|
MP-35-008-004-002/007
(MUNGWANI)
|
1735008004NRG24240720230551685
|
24/07/2023
|
mangal
|
1735008004WL029376
|
mangal
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-002/090
(MUNGWANI)
|
1735008004NRG24240720230551686
|
24/07/2023
|
Arjun
|
1735008004WL029376
|
Arjun
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-002/316-A
(MUNGWANI)
|
1735008004NRG24240720230551687
|
24/07/2023
|
Suneeta
|
1735008004WL029376
|
Suneeta
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-002/340-B
(MUNGWANI)
|
1735008004NRG24240720230551688
|
24/07/2023
|
Subhash
|
1735008004WL029376
|
Subhash
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-004-002/359
(MUNGWANI)
|
1735008004NRG24240720230551689
|
24/07/2023
|
heera
|
1735008004WL029376
|
heera
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-004-002/516-A
(MUNGWANI)
|
1735008004NRG24240720230551690
|
24/07/2023
|
Pachlu
|
1735008004WL029376
|
Pachlu
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
Pachlu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-004-002/654
(MUNGWANI)
|
1735008004NRG24240720230551691
|
24/07/2023
|
sukarti ramsai
|
1735008004WL029376
|
sukarti ramsai
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207647206
|
|
sukartiramsai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-019-001/022
(MACHLA)
|
1735008019NRG24240720230551943
|
24/07/2023
|
hannu
|
1735008019WL029452
|
hannu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
hannu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-019-001/022
(MACHLA)
|
1735008019NRG24240720230551944
|
24/07/2023
|
hardo
|
1735008019WL029452
|
hardo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
hardo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-019-001/030
(MACHLA)
|
1735008019NRG24240720230551942
|
24/07/2023
|
birspati
|
1735008019WL029451
|
birspati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
birspati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-019-001/030
(MACHLA)
|
1735008019NRG24240720230551941
|
24/07/2023
|
brajlal
|
1735008019WL029451
|
brajlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-019-001/059
(MACHLA)
|
1735008019NRG24240720230551949
|
24/07/2023
|
pahal
|
1735008019WL029455
|
pahal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
pahal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
MOHGAON
|
MP-35-008-019-001/059
(MACHLA)
|
1735008019NRG24240720230551950
|
24/07/2023
|
Radhiya
|
1735008019WL029455
|
Radhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
Radhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-019-001/066
(MACHLA)
|
1735008019NRG24240720230551947
|
24/07/2023
|
sundi
|
1735008019WL029454
|
sundi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
sundi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-019-001/32-A
(MACHLA)
|
1735008019NRG24240720230551951
|
24/07/2023
|
dhukhiya
|
1735008019WL029455
|
dhukhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
dhukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-019-001/44-A
(MACHLA)
|
1735008019NRG24240720230551952
|
24/07/2023
|
ramesh
|
1735008019WL029456
|
ramesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-019-001/44-A
(MACHLA)
|
1735008019NRG24240720230551953
|
24/07/2023
|
sugarwatee
|
1735008019WL029456
|
sugarwatee
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
sugarwatee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-019-002/035
(MACHLA)
|
1735008019NRG24240720230551959
|
24/07/2023
|
ramlal
|
1735008019WL029459
|
ramlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHGAON
|
MP-35-008-019-002/035
(MACHLA)
|
1735008019NRG24240720230551960
|
24/07/2023
|
SEWKALI
|
1735008019WL029459
|
SEWKALI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
SEWKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-019-002/090
(MACHLA)
|
1735008019NRG24240720230551954
|
24/07/2023
|
sukalo
|
1735008019WL029457
|
sukalo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
sukalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-35-008-019-002/114-B
(MACHLA)
|
1735008019NRG24240720230551932
|
24/07/2023
|
mombati
|
1735008019WL029445
|
mombati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
mombati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-019-002/114-B
(MACHLA)
|
1735008019NRG24240720230551931
|
24/07/2023
|
mulchand
|
1735008019WL029445
|
mulchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-019-002/138
(MACHLA)
|
1735008019NRG24240720230551961
|
24/07/2023
|
balju
|
1735008019WL029460
|
balju
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
balju
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-019-002/138
(MACHLA)
|
1735008019NRG24240720230551962
|
24/07/2023
|
phundiya
|
1735008019WL029460
|
phundiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
phundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-019-002/175-C
(MACHLA)
|
1735008019NRG24240720230551938
|
24/07/2023
|
suhaga
|
1735008019WL029449
|
suhaga
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
suhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-019-002/180
(MACHLA)
|
1735008019NRG24240720230551937
|
24/07/2023
|
mahli
|
1735008019WL029448
|
mahli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-35-008-019-002/183-B
(MACHLA)
|
1735008019NRG24240720230551957
|
24/07/2023
|
damari
|
1735008019WL029458
|
damari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
damari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-019-002/183-B
(MACHLA)
|
1735008019NRG24240720230551958
|
24/07/2023
|
tulsa
|
1735008019WL029458
|
tulsa
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-019-002/219-A
(MACHLA)
|
1735008019NRG24240720230551935
|
24/07/2023
|
bablu
|
1735008019WL029447
|
bablu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-019-002/219-A
(MACHLA)
|
1735008019NRG24240720230551936
|
24/07/2023
|
chndwati
|
1735008019WL029447
|
chndwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
chndwati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-026-003/140
(KUMHARRA)
|
1735008026NRG24230720230549074
|
24/07/2023
|
Anita Bai
|
1735008026WL029034
|
Anita Bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
207647206
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-026-003/146
(KUMHARRA)
|
1735008026NRG24230720230549075
|
24/07/2023
|
Rajkumar
|
1735008026WL029034
|
Rajkumar
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207647206
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-026-003/86
(KUMHARRA)
|
1735008026NRG24230720230549077
|
24/07/2023
|
Kekariya Bai
|
1735008026WL029034
|
Kekariya Bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
207647206
|
|
KekariyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-026-003/86
(KUMHARRA)
|
1735008026NRG24230720230549076
|
24/07/2023
|
Pahal singh
|
1735008026WL029034
|
Pahal singh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207647206
|
|
Pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOHGAON
|
MP-35-008-026-003/92
(KUMHARRA)
|
1735008026NRG24230720230549078
|
24/07/2023
|
Lakhhu
|
1735008026WL029034
|
Lakhhu
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207647206
|
|
Lakhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-028-002/015
(PIPARDARRA)
|
1735008028NRG24240720230551367
|
24/07/2023
|
dulari bai
|
1735008028WL029303
|
dulari bai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
dularibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-028-002/019
(PIPARDARRA)
|
1735008028NRG24240720230551353
|
24/07/2023
|
devlal
|
1735008028WL029301
|
devlal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-028-002/020
(PIPARDARRA)
|
1735008000NRG24240720230552230
|
24/07/2023
|
durgesh
|
1735008WL029483
|
durgesh
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-028-002/020
(PIPARDARRA)
|
1735008000NRG24240720230552229
|
24/07/2023
|
DURGESH SINGH
|
1735008WL029483
|
DURGESH SINGH
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
DURGESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-028-002/032
(PIPARDARRA)
|
1735008028NRG24240720230551355
|
24/07/2023
|
MAHANDR
|
1735008028WL029302
|
MAHANDR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
MAHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-028-002/032
(PIPARDARRA)
|
1735008028NRG24240720230551354
|
24/07/2023
|
MAHANDR
|
1735008028WL029302
|
MAHANDR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
MAHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008028NRG24240720230551348
|
24/07/2023
|
BRAJESH KUMAR
|
1735008028WL029300
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-028-002/120-A
(PIPARDARRA)
|
1735008028NRG24240720230551347
|
24/07/2023
|
BRAJESH KUMAR
|
1735008028WL029300
|
BRAJESH KUMAR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-028-002/121
(PIPARDARRA)
|
1735008028NRG24240720230551350
|
24/07/2023
|
DEVKI BAI
|
1735008028WL029300
|
DEVKI BAI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-028-002/121
(PIPARDARRA)
|
1735008028NRG24240720230551349
|
24/07/2023
|
sundar lal
|
1735008028WL029300
|
sundar lal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-028-002/15-B
(PIPARDARRA)
|
1735008028NRG24240720230551368
|
24/07/2023
|
NANDU LAL
|
1735008028WL029303
|
NANDU LAL
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
NANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-028-002/15-B
(PIPARDARRA)
|
1735008028NRG24240720230551369
|
24/07/2023
|
SUMARTI BAI
|
1735008028WL029303
|
SUMARTI BAI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
SUMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-028-002/155
(PIPARDARRA)
|
1735008028NRG24240720230551351
|
24/07/2023
|
ASHOK KUMAR
|
1735008028WL029300
|
ASHOK KUMAR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-028-002/20-A
(PIPARDARRA)
|
1735008000NRG24240720230552231
|
24/07/2023
|
Heerkali
|
1735008WL029483
|
Heerkali
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
Heerkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-028-002/5-B
(PIPARDARRA)
|
1735008028NRG24240720230551371
|
24/07/2023
|
Panchu lal
|
1735008028WL029303
|
Panchu lal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
Panchulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHGAON
|
MP-35-008-028-002/5-B
(PIPARDARRA)
|
1735008028NRG24240720230551370
|
24/07/2023
|
Panchu lal
|
1735008028WL029303
|
Panchu lal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
Panchulal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-028-002/76-B
(PIPARDARRA)
|
1735008028NRG24240720230551352
|
24/07/2023
|
MEENA
|
1735008028WL029300
|
MEENA
|
00089
|
CBIN0281549
|
1760
|
1760
|
Processed
|
28/07/2023
|
|
207647206
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHGAON
|
MP-35-008-028-003/064
(PIPARDARRA)
|
1735008028NRG24240720230551382
|
24/07/2023
|
BHIMBHUL DAS
|
1735008028WL029306
|
BHIMBHUL DAS
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
207647206
|
|
BHIMBHULDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-028-003/064
(PIPARDARRA)
|
1735008028NRG24240720230551383
|
24/07/2023
|
Bhuriya
|
1735008028WL029306
|
Bhuriya
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
207647206
|
|
Bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-028-003/065
(PIPARDARRA)
|
1735008028NRG24240720230551384
|
24/07/2023
|
Naththoo das
|
1735008028WL029306
|
Naththoo das
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
Naththoodas
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-028-003/065
(PIPARDARRA)
|
1735008028NRG24240720230551385
|
24/07/2023
|
nathudass
|
1735008028WL029306
|
nathudass
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
nathudass
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-028-003/065
(PIPARDARRA)
|
1735008028NRG24240720230551386
|
24/07/2023
|
RAVIDAS
|
1735008028WL029306
|
RAVIDAS
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
RAVIDAS
|
BANK OF INDIA(508505)
|
|
102
|
MOHGAON
|
MP-35-008-028-003/068
(PIPARDARRA)
|
1735008028NRG24240720230551360
|
24/07/2023
|
sohaanbai
|
1735008028WL029302
|
sohaanbai
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
sohaanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
MOHGAON
|
MP-35-008-028-003/072
(PIPARDARRA)
|
1735008000NRG24240720230552234
|
24/07/2023
|
ANEETA BAI MARVI
|
1735008WL029483
|
ANEETA BAI MARVI
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
ANEETABAIMARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHGAON
|
MP-35-008-028-003/072
(PIPARDARRA)
|
1735008000NRG24240720230552233
|
24/07/2023
|
kalesingh
|
1735008WL029483
|
kalesingh
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
kalesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-028-003/14-B
(PIPARDARRA)
|
1735008028NRG24240720230551362
|
24/07/2023
|
pyare lal
|
1735008028WL029302
|
pyare lal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHGAON
|
MP-35-008-028-003/14-B
(PIPARDARRA)
|
1735008028NRG24240720230551361
|
24/07/2023
|
pyare lal
|
1735008028WL029302
|
pyare lal
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-028-003/147
(PIPARDARRA)
|
1735008028NRG24240720230551364
|
24/07/2023
|
dev singh
|
1735008028WL029302
|
dev singh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207647206
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-028-003/147
(PIPARDARRA)
|
1735008028NRG24240720230551363
|
24/07/2023
|
devsingh
|
1735008028WL029302
|
devsingh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207647206
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-028-003/147
(PIPARDARRA)
|
1735008028NRG24240720230551365
|
24/07/2023
|
devsingh
|
1735008028WL029302
|
devsingh
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
28/07/2023
|
|
207647206
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-028-003/147-A
(PIPARDARRA)
|
1735008028NRG24240720230551366
|
24/07/2023
|
delveer
|
1735008028WL029302
|
delveer
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207647206
|
|
delveer
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-028-003/64-A
(PIPARDARRA)
|
1735008028NRG24240720230551388
|
24/07/2023
|
AMARVATI
|
1735008028WL029306
|
AMARVATI
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
207647206
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-028-003/64-A
(PIPARDARRA)
|
1735008028NRG24240720230551387
|
24/07/2023
|
LAKHU DAS
|
1735008028WL029306
|
LAKHU DAS
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
207647206
|
|
LAKHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-028-003/71-A
(PIPARDARRA)
|
1735008000NRG24240720230552236
|
24/07/2023
|
SURENDR
|
1735008WL029483
|
SURENDR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
29/07/2023
|
|
207647206
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-028-003/71-A
(PIPARDARRA)
|
1735008000NRG24240720230552235
|
24/07/2023
|
SURENDR
|
1735008WL029483
|
SURENDR
|
00089
|
CBIN0281549
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
207647206
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-029-001/267-A
(MOHGAON MAL)
|
1735008000NRG24240720230552219
|
24/07/2023
|
asha
|
1735008WL029482
|
asha
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-029-001/28-A
(MOHGAON MAL)
|
1735008000NRG24240720230552221
|
24/07/2023
|
BAIJANTI
|
1735008WL029482
|
BAIJANTI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
207647206
|
|
BAIJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHGAON
|
MP-35-008-029-001/28-A
(MOHGAON MAL)
|
1735008000NRG24240720230552220
|
24/07/2023
|
NARMADA
|
1735008WL029482
|
NARMADA
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-029-001/308
(MOHGAON MAL)
|
1735008000NRG24240720230552222
|
24/07/2023
|
gya
|
1735008WL029482
|
gya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
gya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-029-001/308
(MOHGAON MAL)
|
1735008000NRG24240720230552223
|
24/07/2023
|
rupendra
|
1735008WL029482
|
rupendra
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
rupendra
|
BANK OF INDIA(508505)
|
|
120
|
MOHGAON
|
MP-35-008-029-001/323
(MOHGAON MAL)
|
1735008000NRG24240720230552225
|
24/07/2023
|
Rajesh
|
1735008WL029482
|
Rajesh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-029-001/345
(MOHGAON MAL)
|
1735008000NRG24240720230552227
|
24/07/2023
|
DAL SINGH
|
1735008WL029482
|
DAL SINGH
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-029-001/345
(MOHGAON MAL)
|
1735008000NRG24240720230552228
|
24/07/2023
|
RANI
|
1735008WL029482
|
RANI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
207647206
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-031-001/032
(CHUBHAWAL)
|
1735008000NRG24240720230552179
|
24/07/2023
|
bajje
|
1735008WL029480
|
bajje
|
00089
|
CBIN0281549
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
bajje
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-031-002/192
(CHUBHAWAL)
|
1735008000NRG24240720230552202
|
24/07/2023
|
Nohar
|
1735008WL029480
|
Nohar
|
00089
|
CBIN0281549
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
Nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-035-002/10
(JHURGIPONDI)
|
1735008000NRG24240720230552249
|
24/07/2023
|
GOMTI BAI
|
1735008WL029486
|
GOMTI BAI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
207647206
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHGAON
|
MP-35-008-035-002/116
(JHURGIPONDI)
|
1735008000NRG24240720230552251
|
24/07/2023
|
Savni
|
1735008WL029486
|
Savni
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Savni
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-035-002/149
(JHURGIPONDI)
|
1735008000NRG24240720230552256
|
24/07/2023
|
sushila bai
|
1735008WL029486
|
sushila bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-035-002/152-B
(JHURGIPONDI)
|
1735008000NRG24240720230552258
|
24/07/2023
|
bajarulalpondi
|
1735008WL029486
|
bajarulalpondi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
bajarulalpondi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-035-002/16-A
(JHURGIPONDI)
|
1735008000NRG24240720230552261
|
24/07/2023
|
durgesh singh
|
1735008WL029486
|
durgesh singh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
207647206
|
|
durgeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHGAON
|
MP-35-008-035-002/170
(JHURGIPONDI)
|
1735008000NRG24240720230552265
|
24/07/2023
|
ashoda bai
|
1735008WL029486
|
ashoda bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
ashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-035-002/192
(JHURGIPONDI)
|
1735008000NRG24240720230552270
|
24/07/2023
|
puran
|
1735008WL029486
|
puran
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-035-002/193
(JHURGIPONDI)
|
1735008000NRG24240720230552271
|
24/07/2023
|
bainvati bai
|
1735008WL029486
|
bainvati bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
bainvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-035-002/193-B
(JHURGIPONDI)
|
1735008000NRG24240720230552273
|
24/07/2023
|
Lekh singh
|
1735008WL029486
|
Lekh singh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Lekhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-035-002/204-A
(JHURGIPONDI)
|
1735008000NRG24240720230552274
|
24/07/2023
|
mohit
|
1735008WL029486
|
mohit
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
mohit
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-035-002/35-A
(JHURGIPONDI)
|
1735008000NRG24240720230552279
|
24/07/2023
|
Ramkali bai
|
1735008WL029486
|
Ramkali bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-035-002/56-B
(JHURGIPONDI)
|
1735008000NRG24240720230552284
|
24/07/2023
|
bhagvati bai
|
1735008WL029486
|
bhagvati bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
bhagvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
MOHGAON
|
MP-35-008-035-002/61
(JHURGIPONDI)
|
1735008000NRG24240720230552285
|
24/07/2023
|
Santiya bai
|
1735008WL029486
|
Santiya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Santiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-035-002/65
(JHURGIPONDI)
|
1735008000NRG24240720230552287
|
24/07/2023
|
Meera bai
|
1735008WL029486
|
Meera bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-035-002/92-A
(JHURGIPONDI)
|
1735008000NRG24240720230552290
|
24/07/2023
|
Sahdev Kumar
|
1735008WL029486
|
Sahdev Kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
SahdevKumar
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHGAON
|
MP-35-008-035-002/94
(JHURGIPONDI)
|
1735008000NRG24240720230552293
|
24/07/2023
|
Harivati
|
1735008WL029486
|
Harivati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178692
|
178692
|
|
|
|
|
|
|
|
|
141
|
MOHGAON
|
MP-35-008-003-001/143-A
(THEBHA)
|
1735008003NRG24240720230551902
|
24/07/2023
|
suraj
|
1735008003WL029438
|
suraj
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
suraj
|
ICICI BANK LTD(508534)
|
|
142
|
MOHGAON
|
MP-35-008-003-001/328
(THEBHA)
|
1735008003NRG24240720230551903
|
24/07/2023
|
Savitri
|
1735008003WL029438
|
Savitri
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-003-001/344
(THEBHA)
|
1735008003NRG24240720230551904
|
24/07/2023
|
subbe lal
|
1735008003WL029438
|
subbe lal
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
subbelal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-003-001/390
(THEBHA)
|
1735008003NRG24240720230551907
|
24/07/2023
|
Suresh
|
1735008003WL029438
|
Suresh
|
00089
|
CBIN0281918
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHGAON
|
MP-35-008-022-001/ 395
(CHABI)
|
1735008022NRG24210720230542929
|
24/07/2023
|
santoshi
|
1735008022WL028300
|
santoshi
|
00089
|
CBIN0281918
|
404
|
404
|
Processed
|
28/07/2023
|
|
207647206
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-022-001/ 444
(CHABI)
|
1735008022NRG24210720230542930
|
24/07/2023
|
indra bai
|
1735008022WL028300
|
indra bai
|
00089
|
CBIN0281918
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
207647206
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-022-001/261
(CHABI)
|
1735008022NRG24210720230542931
|
24/07/2023
|
kushalram
|
1735008022WL028300
|
kushalram
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
kushalram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-022-001/347-A
(CHABI)
|
1735008022NRG24210720230542933
|
24/07/2023
|
beena
|
1735008022WL028300
|
beena
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-022-001/365
(CHABI)
|
1735008022NRG24210720230542934
|
24/07/2023
|
Kamli baai
|
1735008022WL028300
|
Kamli baai
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
Kamlibaai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-022-001/393-B
(CHABI)
|
1735008022NRG24210720230542935
|
24/07/2023
|
jayantee
|
1735008022WL028300
|
jayantee
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
jayantee
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-022-001/519
(CHABI)
|
1735008022NRG24210720230542936
|
24/07/2023
|
rukma bai
|
1735008022WL028300
|
rukma bai
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
rukmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-022-001/531-A
(CHABI)
|
1735008022NRG24210720230542937
|
24/07/2023
|
LAXMI
|
1735008022WL028300
|
LAXMI
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-022-001/576
(CHABI)
|
1735008022NRG24210720230542939
|
24/07/2023
|
ANIL
|
1735008022WL028300
|
ANIL
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHGAON
|
MP-35-008-022-001/576
(CHABI)
|
1735008022NRG24210720230542938
|
24/07/2023
|
SiLOCHNA
|
1735008022WL028300
|
SiLOCHNA
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
SiLOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-022-001/768
(CHABI)
|
1735008022NRG24210720230542940
|
24/07/2023
|
SANTOSI SAHU
|
1735008022WL028300
|
SANTOSI SAHU
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
SANTOSISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-022-001/769
(CHABI)
|
1735008022NRG24210720230542941
|
24/07/2023
|
MAMTA
|
1735008022WL028300
|
MAMTA
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-022-001/773
(CHABI)
|
1735008022NRG24210720230542942
|
24/07/2023
|
BHEEMWSHVAR
|
1735008022WL028300
|
BHEEMWSHVAR
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
BHEEMWSHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-022-001/773
(CHABI)
|
1735008022NRG24210720230542943
|
24/07/2023
|
MAHESHWARI
|
1735008022WL028300
|
MAHESHWARI
|
00089
|
CBIN0281918
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-031-001/003
(CHUBHAWAL)
|
1735008000NRG24240720230552173
|
24/07/2023
|
MULKI
|
1735008WL029480
|
MULKI
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
MULKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MOHGAON
|
MP-35-008-031-001/007
(CHUBHAWAL)
|
1735008000NRG24240720230552174
|
24/07/2023
|
pahalvati bai
|
1735008WL029480
|
pahalvati bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
pahalvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-031-001/014
(CHUBHAWAL)
|
1735008000NRG24240720230552175
|
24/07/2023
|
BHAGVATI
|
1735008WL029480
|
BHAGVATI
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-031-001/015
(CHUBHAWAL)
|
1735008000NRG24240720230552176
|
24/07/2023
|
PHOOLA BAI
|
1735008WL029480
|
PHOOLA BAI
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-031-001/018
(CHUBHAWAL)
|
1735008000NRG24240720230552177
|
24/07/2023
|
sumantri
|
1735008WL029480
|
sumantri
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
sumantri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
MOHGAON
|
MP-35-008-031-001/032
(CHUBHAWAL)
|
1735008000NRG24240720230552180
|
24/07/2023
|
fagi bai
|
1735008WL029480
|
fagi bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
fagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-031-001/039
(CHUBHAWAL)
|
1735008000NRG24240720230552182
|
24/07/2023
|
dasiya
|
1735008WL029480
|
dasiya
|
00089
|
CBIN0281918
|
402
|
402
|
Processed
|
28/07/2023
|
|
207647206
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-031-001/040
(CHUBHAWAL)
|
1735008000NRG24240720230552183
|
24/07/2023
|
parwati bai
|
1735008WL029480
|
parwati bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-031-001/043
(CHUBHAWAL)
|
1735008000NRG24240720230552184
|
24/07/2023
|
RATIYA
|
1735008WL029480
|
RATIYA
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
RATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-031-001/59
(CHUBHAWAL)
|
1735008000NRG24240720230552186
|
24/07/2023
|
sumrat
|
1735008WL029480
|
sumrat
|
00089
|
CBIN0281918
|
201
|
201
|
Processed
|
28/07/2023
|
|
207647206
|
|
sumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-031-001/64
(CHUBHAWAL)
|
1735008000NRG24240720230552187
|
24/07/2023
|
sonu
|
1735008WL029480
|
sonu
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-031-001/72
(CHUBHAWAL)
|
1735008000NRG24240720230552189
|
24/07/2023
|
mamta
|
1735008WL029480
|
mamta
|
00089
|
CBIN0281918
|
804
|
804
|
Processed
|
28/07/2023
|
|
207647206
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOHGAON
|
MP-35-008-031-002/119
(CHUBHAWAL)
|
1735008000NRG24240720230552191
|
24/07/2023
|
faggi
|
1735008WL029480
|
faggi
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
faggi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-031-002/119
(CHUBHAWAL)
|
1735008000NRG24240720230552192
|
24/07/2023
|
rajesh
|
1735008WL029480
|
rajesh
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-031-002/12
(CHUBHAWAL)
|
1735008000NRG24240720230552193
|
24/07/2023
|
pahalwati
|
1735008WL029480
|
pahalwati
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-031-002/152
(CHUBHAWAL)
|
1735008000NRG24240720230552194
|
24/07/2023
|
munna
|
1735008WL029480
|
munna
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
28/07/2023
|
|
207647206
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-031-002/154
(CHUBHAWAL)
|
1735008000NRG24240720230552195
|
24/07/2023
|
baro bai
|
1735008WL029480
|
baro bai
|
00089
|
CBIN0281918
|
201
|
201
|
Processed
|
28/07/2023
|
|
207647206
|
|
barobai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-031-002/157
(CHUBHAWAL)
|
1735008000NRG24240720230552196
|
24/07/2023
|
gangram
|
1735008WL029480
|
gangram
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
gangram
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-031-002/166
(CHUBHAWAL)
|
1735008000NRG24240720230552197
|
24/07/2023
|
rajiya bai
|
1735008WL029480
|
rajiya bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
rajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-031-002/174
(CHUBHAWAL)
|
1735008000NRG24240720230552198
|
24/07/2023
|
sayam bai
|
1735008WL029480
|
sayam bai
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-031-002/175
(CHUBHAWAL)
|
1735008000NRG24240720230552199
|
24/07/2023
|
daramvati
|
1735008WL029480
|
daramvati
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
daramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-031-002/176
(CHUBHAWAL)
|
1735008000NRG24240720230552200
|
24/07/2023
|
dayawati
|
1735008WL029480
|
dayawati
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
dayawati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-031-002/185
(CHUBHAWAL)
|
1735008000NRG24240720230552201
|
24/07/2023
|
rikhiya
|
1735008WL029480
|
rikhiya
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
rikhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-031-002/24
(CHUBHAWAL)
|
1735008000NRG24240720230552204
|
24/07/2023
|
dumaru
|
1735008WL029480
|
dumaru
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
dumaru
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-031-002/32
(CHUBHAWAL)
|
1735008000NRG24240720230552205
|
24/07/2023
|
daval singh
|
1735008WL029480
|
daval singh
|
00089
|
CBIN0281918
|
804
|
804
|
Processed
|
28/07/2023
|
|
207647206
|
|
davalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-031-002/43
(CHUBHAWAL)
|
1735008000NRG24240720230552206
|
24/07/2023
|
suresh
|
1735008WL029480
|
suresh
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-031-002/45
(CHUBHAWAL)
|
1735008000NRG24240720230552207
|
24/07/2023
|
sammal
|
1735008WL029480
|
sammal
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
sammal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-031-002/46
(CHUBHAWAL)
|
1735008000NRG24240720230552208
|
24/07/2023
|
suddhu
|
1735008WL029480
|
suddhu
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
suddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-031-002/65
(CHUBHAWAL)
|
1735008000NRG24240720230552209
|
24/07/2023
|
fagni bai
|
1735008WL029480
|
fagni bai
|
00089
|
CBIN0281918
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
207647206
|
|
fagnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-031-002/82
(CHUBHAWAL)
|
1735008000NRG24240720230552211
|
24/07/2023
|
bindiya
|
1735008WL029480
|
bindiya
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-031-002/92
(CHUBHAWAL)
|
1735008000NRG24240720230552212
|
24/07/2023
|
shivkumari
|
1735008WL029480
|
shivkumari
|
00089
|
CBIN0281918
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-031-004/090
(CHUBHAWAL)
|
1735008000NRG24240720230552295
|
24/07/2023
|
fuljhar
|
1735008WL029487
|
fuljhar
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
fuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-031-004/100
(CHUBHAWAL)
|
1735008000NRG24240720230552298
|
24/07/2023
|
Pavan singh
|
1735008WL029487
|
Pavan singh
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
Pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-031-004/118
(CHUBHAWAL)
|
1735008000NRG24240720230552300
|
24/07/2023
|
siv raj
|
1735008WL029487
|
siv raj
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-031-004/29
(CHUBHAWAL)
|
1735008000NRG24240720230552303
|
24/07/2023
|
chaita
|
1735008WL029487
|
chaita
|
00089
|
CBIN0281918
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
207647206
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-035-001/150-A
(JHURGIPONDI)
|
1735008000NRG24240720230552246
|
24/07/2023
|
SUKAL SINGH
|
1735008WL029486
|
SUKAL SINGH
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-035-002/073
(JHURGIPONDI)
|
1735008000NRG24240720230552247
|
24/07/2023
|
manglu
|
1735008WL029486
|
manglu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
manglu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
MOHGAON
|
MP-35-008-035-002/112
(JHURGIPONDI)
|
1735008000NRG24240720230552250
|
24/07/2023
|
Munna
|
1735008WL029486
|
Munna
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-035-002/136
(JHURGIPONDI)
|
1735008000NRG24240720230552252
|
24/07/2023
|
Jehar
|
1735008WL029486
|
Jehar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Jehar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-035-002/137
(JHURGIPONDI)
|
1735008000NRG24240720230552253
|
24/07/2023
|
Devisingh
|
1735008WL029486
|
Devisingh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-035-002/151
(JHURGIPONDI)
|
1735008000NRG24240720230552257
|
24/07/2023
|
Pahalsingh
|
1735008WL029486
|
Pahalsingh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-035-002/153
(JHURGIPONDI)
|
1735008000NRG24240720230552259
|
24/07/2023
|
punnu lal
|
1735008WL029486
|
punnu lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Rejected
|
28/07/2023
|
|
207647206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MOHGAON
|
MP-35-008-035-002/156
(JHURGIPONDI)
|
1735008000NRG24240720230552260
|
24/07/2023
|
Drop singh
|
1735008WL029486
|
Drop singh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Dropsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-035-002/168
(JHURGIPONDI)
|
1735008000NRG24240720230552262
|
24/07/2023
|
Kare lal
|
1735008WL029486
|
Kare lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-035-002/169
(JHURGIPONDI)
|
1735008000NRG24240720230552264
|
24/07/2023
|
Nirmila Maravi
|
1735008WL029486
|
Nirmila Maravi
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
NirmilaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-035-002/169
(JHURGIPONDI)
|
1735008000NRG24240720230552263
|
24/07/2023
|
sevkali
|
1735008WL029486
|
sevkali
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-035-002/170-B
(JHURGIPONDI)
|
1735008000NRG24240720230552266
|
24/07/2023
|
himotin
|
1735008WL029486
|
himotin
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
himotin
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-035-002/172
(JHURGIPONDI)
|
1735008000NRG24240720230552267
|
24/07/2023
|
harivati
|
1735008WL029486
|
harivati
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOHGAON
|
MP-35-008-035-002/190
(JHURGIPONDI)
|
1735008000NRG24240720230552268
|
24/07/2023
|
Budh sinhg
|
1735008WL029486
|
Budh sinhg
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Budhsinhg
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHGAON
|
MP-35-008-035-002/191-A
(JHURGIPONDI)
|
1735008000NRG24240720230552269
|
24/07/2023
|
Palan singh
|
1735008WL029486
|
Palan singh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
29/07/2023
|
|
207647206
|
|
Palansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHGAON
|
MP-35-008-035-002/193-A
(JHURGIPONDI)
|
1735008000NRG24240720230552272
|
24/07/2023
|
omkar
|
1735008WL029486
|
omkar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-035-002/21
(JHURGIPONDI)
|
1735008000NRG24240720230552275
|
24/07/2023
|
Ramesh
|
1735008WL029486
|
Ramesh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-035-002/329
(JHURGIPONDI)
|
1735008000NRG24240720230552277
|
24/07/2023
|
angad
|
1735008WL029486
|
angad
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-035-002/41
(JHURGIPONDI)
|
1735008000NRG24240720230552280
|
24/07/2023
|
Bhagwani
|
1735008WL029486
|
Bhagwani
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-035-002/41-B
(JHURGIPONDI)
|
1735008000NRG24240720230552281
|
24/07/2023
|
Ganga Bai
|
1735008WL029486
|
Ganga Bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-035-002/53
(JHURGIPONDI)
|
1735008000NRG24240720230552283
|
24/07/2023
|
SANKAR
|
1735008WL029486
|
SANKAR
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHGAON
|
MP-35-008-035-002/63
(JHURGIPONDI)
|
1735008000NRG24240720230552286
|
24/07/2023
|
jeevan
|
1735008WL029486
|
jeevan
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-035-002/66-A
(JHURGIPONDI)
|
1735008000NRG24240720230552288
|
24/07/2023
|
kamlesh
|
1735008WL029486
|
kamlesh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Rejected
|
28/07/2023
|
|
207647206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
MOHGAON
|
MP-35-008-035-002/67
(JHURGIPONDI)
|
1735008000NRG24240720230552289
|
24/07/2023
|
LAXMAN
|
1735008WL029486
|
LAXMAN
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-035-002/93
(JHURGIPONDI)
|
1735008000NRG24240720230552291
|
24/07/2023
|
Cheetu
|
1735008WL029486
|
Cheetu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Cheetu
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-035-002/93
(JHURGIPONDI)
|
1735008000NRG24240720230552292
|
24/07/2023
|
fula bai
|
1735008WL029486
|
fula bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
fulabai
|
BANK OF BARODA(606985)
|
|
220
|
MOHGAON
|
MP-35-008-035-002/95-B
(JHURGIPONDI)
|
1735008000NRG24240720230552294
|
24/07/2023
|
Kalarsingh
|
1735008WL029486
|
Kalarsingh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
207647206
|
|
Kalarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113321
|
113321
|
|
|
|
|
|
|
|
|
221
|
MOHGAON
|
MP-35-008-031-001/020
(CHUBHAWAL)
|
1735008000NRG24240720230552178
|
24/07/2023
|
panke bai
|
1735008WL029480
|
panke bai
|
00089
|
CBIN0282948
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
222
|
MOHGAON
|
MP-35-008-007-002/1-A
(BILGARHA MAL)
|
1735008007NRG24240720230549210
|
24/07/2023
|
Babbu das
|
1735008007WL029071
|
Babbu das
|
00415
|
SBIN0000421
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Babbudas
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHGAON
|
MP-35-008-007-002/21-A
(BILGARHA MAL)
|
1735008007NRG24240720230549224
|
24/07/2023
|
Mamta
|
1735008007WL029079
|
Mamta
|
00415
|
SBIN0000421
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHGAON
|
MP-35-008-008-001/70-A
(RAIGAON)
|
1735008000NRG24240720230552238
|
24/07/2023
|
Saraswati
|
1735008WL029484
|
Saraswati
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207647206
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHGAON
|
MP-35-008-008-001/70-A
(RAIGAON)
|
1735008000NRG24240720230552237
|
24/07/2023
|
Saraswati
|
1735008WL029484
|
Saraswati
|
00415
|
SBIN0000421
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207647206
|
|
Saraswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOHGAON
|
MP-35-008-009-002/210
(SUDGAON)
|
1735008009NRG24230720230549037
|
24/07/2023
|
Maneesha
|
1735008009WL029031
|
Maneesha
|
00415
|
SBIN0000421
|
3520
|
3520
|
Processed
|
28/07/2023
|
|
207647206
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHGAON
|
MP-35-008-009-002/438
(SUDGAON)
|
1735008009NRG24230720230549033
|
24/07/2023
|
shivkumar
|
1735008009WL029030
|
shivkumar
|
00415
|
SBIN0000421
|
552
|
552
|
Processed
|
28/07/2023
|
|
207647206
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHGAON
|
MP-35-008-022-001/ 121
(CHABI)
|
1735008022NRG24210720230542928
|
24/07/2023
|
bholaram
|
1735008022WL028300
|
bholaram
|
00415
|
SBIN0000421
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
207647206
|
|
bholaram
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHGAON
|
MP-35-008-037-001/102
(UMARIYA)
|
1735008000NRG24240720230552240
|
24/07/2023
|
bablee
|
1735008WL029485
|
bablee
|
00415
|
SBIN0000421
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
bablee
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOHGAON
|
MP-35-008-037-001/102
(UMARIYA)
|
1735008000NRG24240720230552241
|
24/07/2023
|
prem narayan narte
|
1735008WL029485
|
prem narayan narte
|
00415
|
SBIN0000421
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
premnarayannarte
|
BANK OF BARODA(606985)
|
|
231
|
MOHGAON
|
MP-35-008-037-002/46
(UMARIYA)
|
1735008000NRG24240720230552245
|
24/07/2023
|
sukalvati
|
1735008WL029485
|
sukalvati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
sukalvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
232
|
MOHGAON
|
MP-35-008-007-002/148-A
(BILGARHA MAL)
|
1735008007NRG24240720230549213
|
24/07/2023
|
Durgesh Kumar Dhumketi
|
1735008007WL029072
|
Durgesh Kumar Dhumketi
|
00462
|
UCBA0003083
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
DurgeshKumarDhumketi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
233
|
MOHGAON
|
MP-35-008-007-002/1-A
(BILGARHA MAL)
|
1735008007NRG24240720230549211
|
24/07/2023
|
SHUBHAM
|
1735008007WL029071
|
SHUBHAM
|
00468
|
UBIN0541885
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
234
|
MOHGAON
|
MP-35-008-019-001/013
(MACHLA)
|
1735008019NRG24240720230551946
|
24/07/2023
|
phalbashs
|
1735008019WL029453
|
phalbashs
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
phalbashs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MOHGAON
|
MP-35-008-019-001/013
(MACHLA)
|
1735008019NRG24240720230551945
|
24/07/2023
|
prem pahal
|
1735008019WL029453
|
prem pahal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
prempahal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-019-002/120
(MACHLA)
|
1735008019NRG24240720230551939
|
24/07/2023
|
pulbash
|
1735008019WL029450
|
pulbash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
pulbash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHGAON
|
MP-35-008-019-002/120
(MACHLA)
|
1735008019NRG24240720230551940
|
24/07/2023
|
sukhlal
|
1735008019WL029450
|
sukhlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MOHGAON
|
MP-35-008-019-002/23-A
(MACHLA)
|
1735008019NRG24240720230551934
|
24/07/2023
|
basanta
|
1735008019WL029446
|
basanta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-019-002/23-A
(MACHLA)
|
1735008019NRG24240720230551933
|
24/07/2023
|
tulsi basanta
|
1735008019WL029446
|
tulsi basanta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647206
|
|
tulsibasanta
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHGAON
|
MP-35-008-019-002/90-A
(MACHLA)
|
1735008019NRG24240720230551955
|
24/07/2023
|
ajit
|
1735008019WL029457
|
ajit
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
ajit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHGAON
|
MP-35-008-019-002/90-A
(MACHLA)
|
1735008019NRG24240720230551956
|
24/07/2023
|
silochna
|
1735008019WL029457
|
silochna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207647206
|
|
silochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-031-001/051
(CHUBHAWAL)
|
1735008000NRG24240720230552185
|
24/07/2023
|
Savitri Warkade
|
1735008WL029480
|
Savitri Warkade
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
29/07/2023
|
|
207647206
|
|
SavitriWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
243
|
MOHGAON
|
MP-35-008-009-002/338
(SUDGAON)
|
1735008009NRG24230720230549032
|
24/07/2023
|
jagat
|
1735008009WL029030
|
jagat
|
00697
|
BKID0MG1338
|
552
|
552
|
Processed
|
28/07/2023
|
|
207647206
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOHGAON
|
MP-35-008-009-002/99
(SUDGAON)
|
1735008009NRG24230720230549038
|
24/07/2023
|
lakhan
|
1735008009WL029031
|
lakhan
|
00697
|
BKID0MG1338
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207647206
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
245
|
MOHGAON
|
MP-35-008-037-001/102
(UMARIYA)
|
1735008000NRG24240720230552239
|
24/07/2023
|
Chaudhari
|
1735008WL029485
|
Chaudhari
|
00697
|
BKID0MG1338
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Chaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
246
|
MOHGAON
|
MP-35-008-007-001/067
(BILGARHA MAL)
|
1735008007NRG24240720230549207
|
24/07/2023
|
basso
|
1735008007WL029069
|
basso
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
207647206
|
|
basso
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MOHGAON
|
MP-35-008-007-001/081
(BILGARHA MAL)
|
1735008007NRG24240720230549219
|
24/07/2023
|
Balsingh
|
1735008007WL029076
|
Balsingh
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHGAON
|
MP-35-008-007-001/081
(BILGARHA MAL)
|
1735008007NRG24240720230549217
|
24/07/2023
|
Shelkumar
|
1735008007WL029076
|
Shelkumar
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Shelkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOHGAON
|
MP-35-008-007-001/105
(BILGARHA MAL)
|
1735008007NRG24240720230549221
|
24/07/2023
|
tulsa bai
|
1735008007WL029077
|
tulsa bai
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MOHGAON
|
MP-35-008-007-001/108
(BILGARHA MAL)
|
1735008007NRG24240720230549216
|
24/07/2023
|
Jagdesh kumar
|
1735008007WL029075
|
Jagdesh kumar
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Jagdeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MOHGAON
|
MP-35-008-007-002/147
(BILGARHA MAL)
|
1735008007NRG24240720230549205
|
24/07/2023
|
Santi bai
|
1735008007WL029068
|
Santi bai
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOHGAON
|
MP-35-008-007-002/148-A
(BILGARHA MAL)
|
1735008007NRG24240720230549212
|
24/07/2023
|
Vimla
|
1735008007WL029072
|
Vimla
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOHGAON
|
MP-35-008-007-002/21-A
(BILGARHA MAL)
|
1735008007NRG24240720230549223
|
24/07/2023
|
Anil
|
1735008007WL029079
|
Anil
|
00697
|
BKID0MG1353
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
207647206
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOHGAON
|
MP-35-008-007-002/95-A
(BILGARHA MAL)
|
1735008007NRG24240720230549215
|
24/07/2023
|
Suman bai
|
1735008007WL029074
|
Suman bai
|
00697
|
BKID0MG1353
|
3072
|
3072
|
Processed
|
28/07/2023
|
|
207647206
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHGAON
|
MP-35-008-009-001/55
(SUDGAON)
|
1735008009NRG24230720230549035
|
24/07/2023
|
heera
|
1735008009WL029031
|
heera
|
00697
|
BKID0MG1353
|
2010
|
2010
|
Processed
|
28/07/2023
|
|
207647206
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-031-001/64
(CHUBHAWAL)
|
1735008000NRG24240720230552188
|
24/07/2023
|
Ajitaa Paraste
|
1735008WL029480
|
Ajitaa Paraste
|
00697
|
BKID0MG1353
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
AjitaaParaste
|
STATE BANK OF INDIA(508548)
|
|
257
|
MOHGAON
|
MP-35-008-031-002/68
(CHUBHAWAL)
|
1735008000NRG24240720230552210
|
24/07/2023
|
kiran
|
1735008WL029480
|
kiran
|
00697
|
BKID0MG1353
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647206
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30798
|
30798
|
|
|
|
|
|
|
|
|
258
|
MOHGAON
|
MP-35-008-007-001/048
(BILGARHA MAL)
|
1735008007NRG24240720230549214
|
24/07/2023
|
Dindee bai
|
1735008007WL029073
|
Dindee bai
|
00697
|
BKID0NAMRGB
|
2880
|
2880
|
Processed
|
28/07/2023
|
|
207647206
|
|
Dindeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHGAON
|
MP-35-008-007-003/75
(BILGARHA MAL)
|
1735008007NRG24240720230549222
|
24/07/2023
|
sadhana
|
1735008007WL029078
|
sadhana
|
00697
|
BKID0NAMRGB
|
2688
|
2688
|
Processed
|
28/07/2023
|
|
207647206
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOHGAON
|
MP-35-008-009-002/200
(SUDGAON)
|
1735008009NRG24230720230549036
|
24/07/2023
|
durpal
|
1735008009WL029031
|
durpal
|
00697
|
BKID0NAMRGB
|
3520
|
3520
|
Processed
|
29/07/2023
|
|
207647206
|
|
durpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHGAON
|
MP-35-008-009-002/268
(SUDGAON)
|
1735008009NRG24230720230549031
|
24/07/2023
|
gulab
|
1735008009WL029030
|
gulab
|
00697
|
BKID0NAMRGB
|
552
|
552
|
Processed
|
28/07/2023
|
|
207647206
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOHGAON
|
MP-35-008-037-002/113
(UMARIYA)
|
1735008000NRG24240720230552242
|
24/07/2023
|
shobha
|
1735008WL029485
|
shobha
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHGAON
|
MP-35-008-037-002/113
(UMARIYA)
|
1735008000NRG24240720230552243
|
24/07/2023
|
sobharam
|
1735008WL029485
|
sobharam
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207647206
|
|
sobharam
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOHGAON
|
MP-35-008-037-002/46
(UMARIYA)
|
1735008000NRG24240720230552244
|
24/07/2023
|
rammu
|
1735008WL029485
|
rammu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207647206
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16240
|
16240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517357
|
517357
|
|
|
|
|
|
|
|