|
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-35-008-007-002/18-B
(BILGARHA MAL)
|
1735008007NRG24170620230316226
|
17/06/2023
|
Guptehwari
|
1735008007WL015133
|
Guptehwari
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
Guptehwari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-007-003/17
(BILGARHA MAL)
|
1735008007NRG24170620230316245
|
17/06/2023
|
Naresh
|
1735008007WL015134
|
Naresh
|
00045
|
BARB0MANDLA
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-027-001/297-A
(KHISI)
|
1735008027NRG24170620230314176
|
17/06/2023
|
raju
|
1735008027WL015051
|
raju
|
00045
|
BARB0NAPIER
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-002/130
(PALEHARA)
|
1735008014NRG24170620230314058
|
17/06/2023
|
dhaniram
|
1735008014WL015044
|
dhaniram
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
dhaniram
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/130-A
(PALEHARA)
|
1735008014NRG24170620230314059
|
17/06/2023
|
Khujlo bai
|
1735008014WL015044
|
Khujlo bai
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
Khujlobai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-014-001/043
(PALEHARA)
|
1735008014NRG24170620230314037
|
17/06/2023
|
CHAMPA BAI
|
1735008014WL015043
|
CHAMPA BAI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
CHAMPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-001/043
(PALEHARA)
|
1735008014NRG24170620230314038
|
17/06/2023
|
Shivam
|
1735008014WL015043
|
Shivam
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
Shivam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-001/081
(PALEHARA)
|
1735008014NRG24170620230314051
|
17/06/2023
|
GEETA BAI
|
1735008014WL015044
|
GEETA BAI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOHGAON
|
MP-35-008-014-001/199
(PALEHARA)
|
1735008014NRG24170620230314052
|
17/06/2023
|
gangu lal
|
1735008014WL015044
|
gangu lal
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
gangulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008014NRG24170620230314040
|
17/06/2023
|
PARWATI
|
1735008014WL015043
|
PARWATI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008014NRG24170620230314041
|
17/06/2023
|
sanjay
|
1735008014WL015043
|
sanjay
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-014-001/251
(PALEHARA)
|
1735008014NRG24170620230314039
|
17/06/2023
|
shobharam
|
1735008014WL015043
|
shobharam
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
shobharam
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-014-001/257-A
(PALEHARA)
|
1735008014NRG24170620230314044
|
17/06/2023
|
NARBADIYA
|
1735008014WL015043
|
NARBADIYA
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
NARBADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-014-001/257-A
(PALEHARA)
|
1735008014NRG24170620230314043
|
17/06/2023
|
SAMPAT LAL
|
1735008014WL015043
|
SAMPAT LAL
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
SAMPATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-014-001/258
(PALEHARA)
|
1735008014NRG24170620230314053
|
17/06/2023
|
shambhu
|
1735008014WL015044
|
shambhu
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
shambhu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-014-001/258
(PALEHARA)
|
1735008014NRG24170620230314054
|
17/06/2023
|
URMILA
|
1735008014WL015044
|
URMILA
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-014-001/74-A
(PALEHARA)
|
1735008014NRG24170620230314055
|
17/06/2023
|
CHAMMAN LAL
|
1735008014WL015044
|
CHAMMAN LAL
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
CHAMMANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-014-001/74-A
(PALEHARA)
|
1735008014NRG24170620230314056
|
17/06/2023
|
FUNDIYA BAI
|
1735008014WL015044
|
FUNDIYA BAI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
FUNDIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-002/043
(PALEHARA)
|
1735008014NRG24170620230314057
|
17/06/2023
|
BAJRO
|
1735008014WL015044
|
BAJRO
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
BAJRO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-014-002/083
(PALEHARA)
|
1735008014NRG24170620230314045
|
17/06/2023
|
RAMPYARI
|
1735008014WL015043
|
RAMPYARI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-002/084
(PALEHARA)
|
1735008014NRG24170620230314047
|
17/06/2023
|
PARWATI
|
1735008014WL015043
|
PARWATI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
PARWATI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-002/084
(PALEHARA)
|
1735008014NRG24170620230314046
|
17/06/2023
|
sukh lal
|
1735008014WL015043
|
sukh lal
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-002/125-A
(PALEHARA)
|
1735008014NRG24170620230314049
|
17/06/2023
|
Dayvanti
|
1735008014WL015043
|
Dayvanti
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
Dayvanti
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-014-002/125-A
(PALEHARA)
|
1735008014NRG24170620230314048
|
17/06/2023
|
SATENDRA
|
1735008014WL015043
|
SATENDRA
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
SATENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-002/43-A
(PALEHARA)
|
1735008014NRG24170620230314050
|
17/06/2023
|
SONKALI
|
1735008014WL015043
|
SONKALI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
SONKALI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-016-002/005
(NIDHANI)
|
1735008000NRG24170620230316802
|
17/06/2023
|
anita
|
1735008WL015158
|
anita
|
00051
|
MAHB0000790
|
2940
|
2940
|
Processed
|
23/06/2023
|
|
514190102
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-016-002/029
(NIDHANI)
|
1735008000NRG24170620230316803
|
17/06/2023
|
hansi
|
1735008WL015158
|
hansi
|
00051
|
MAHB0000790
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190102
|
|
hansi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-016-002/029
(NIDHANI)
|
1735008000NRG24170620230316804
|
17/06/2023
|
Sevkumar
|
1735008WL015158
|
Sevkumar
|
00051
|
MAHB0000790
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190102
|
|
Sevkumar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-016-002/071
(NIDHANI)
|
1735008000NRG24170620230316806
|
17/06/2023
|
mahendar
|
1735008WL015158
|
mahendar
|
00051
|
MAHB0000790
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
514190102
|
|
mahendar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-016-002/105
(NIDHANI)
|
1735008000NRG24170620230316808
|
17/06/2023
|
chandarkala
|
1735008WL015158
|
chandarkala
|
00051
|
MAHB0000790
|
840
|
840
|
Processed
|
23/06/2023
|
|
514190102
|
|
chandarkala
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-016-002/105
(NIDHANI)
|
1735008000NRG24170620230316807
|
17/06/2023
|
chandarkala
|
1735008WL015158
|
chandarkala
|
00051
|
MAHB0000790
|
840
|
840
|
Processed
|
23/06/2023
|
|
514190102
|
|
chandarkala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-016-002/131
(NIDHANI)
|
1735008000NRG24170620230316809
|
17/06/2023
|
Ashok
|
1735008WL015158
|
Ashok
|
00051
|
MAHB0000790
|
840
|
840
|
Processed
|
23/06/2023
|
|
514190102
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-016-002/150
(NIDHANI)
|
1735008000NRG24170620230316810
|
17/06/2023
|
geeta
|
1735008WL015158
|
geeta
|
00051
|
MAHB0000790
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190102
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-016-002/71-A
(NIDHANI)
|
1735008000NRG24170620230316812
|
17/06/2023
|
Shivkali
|
1735008WL015158
|
Shivkali
|
00051
|
MAHB0000790
|
2520
|
2520
|
Processed
|
23/06/2023
|
|
514190102
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-007-002/169
(BILGARHA MAL)
|
1735008007NRG24170620230316197
|
17/06/2023
|
SARSWATI
|
1735008007WL015131
|
SARSWATI
|
00078
|
CNRB0004115
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
SARSWATI
|
CANARA BANK(508532)
|
|
36
|
MOHGAON
|
MP-35-008-037-001/285
(UMARIYA)
|
1735008000NRG24170620230316821
|
17/06/2023
|
MAHENDRA KUMAR
|
1735008WL015160
|
MAHENDRA KUMAR
|
00078
|
CNRB0004115
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514190102
|
|
MAHENDRAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4038
|
4038
|
|
|
|
|
|
|
|
|
37
|
MOHGAON
|
MP-35-008-007-002/77-A
(BILGARHA MAL)
|
1735008007NRG24170620230316221
|
17/06/2023
|
nuulu
|
1735008007WL015131
|
nuulu
|
00089
|
CBIN0281038
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
nuulu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-35-008-027-001/37-A
(KHISI)
|
1735008027NRG24170620230314218
|
17/06/2023
|
aasudas
|
1735008027WL015052
|
aasudas
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
aasudas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
MOHGAON
|
MP-35-008-005-001/15
(DHANGAON)
|
1735008000NRG24170620230316616
|
17/06/2023
|
dena lal
|
1735008WL015148
|
dena lal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
denalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MOHGAON
|
MP-35-008-006-004/154
(KAUWADONGRI)
|
1735008006NRG24160620230303975
|
17/06/2023
|
Abhilasha
|
1735008006WL014638
|
Abhilasha
|
00089
|
CBIN0281549
|
193
|
193
|
Processed
|
23/06/2023
|
|
514190102
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MOHGAON
|
MP-35-008-007-003/65
(BILGARHA MAL)
|
1735008007NRG24170620230316237
|
17/06/2023
|
Asharam
|
1735008007WL015133
|
Asharam
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MOHGAON
|
MP-35-008-007-003/68
(BILGARHA MAL)
|
1735008007NRG24170620230316271
|
17/06/2023
|
harilal
|
1735008007WL015134
|
harilal
|
00089
|
CBIN0281549
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-014-001/257
(PALEHARA)
|
1735008014NRG24170620230314042
|
17/06/2023
|
meena maravi
|
1735008014WL015043
|
meena maravi
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
meenamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-020-001/82-A
(MOHGAON RYT)
|
1735008000NRG24170620230316795
|
17/06/2023
|
Sukhdin
|
1735008WL015156
|
Sukhdin
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
514190102
|
|
Sukhdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MOHGAON
|
MP-35-008-027-001/038
(KHISI)
|
1735008027NRG24170620230314140
|
17/06/2023
|
GYARSI BHI
|
1735008027WL015051
|
GYARSI BHI
|
00089
|
CBIN0281549
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
GYARSIBHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-027-001/223
(KHISI)
|
1735008027NRG24170620230314163
|
17/06/2023
|
sukalvati
|
1735008027WL015051
|
sukalvati
|
00089
|
CBIN0281549
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-027-001/299-A
(KHISI)
|
1735008027NRG24170620230314177
|
17/06/2023
|
Om prakash
|
1735008027WL015051
|
Om prakash
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOHGAON
|
MP-35-008-027-001/323
(KHISI)
|
1735008027NRG24170620230314187
|
17/06/2023
|
HARESINGH
|
1735008027WL015051
|
HARESINGH
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-027-001/92-B
(KHISI)
|
1735008027NRG24170620230314194
|
17/06/2023
|
Dinesh Kumar
|
1735008027WL015051
|
Dinesh Kumar
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-027-002/108-A
(KHISI)
|
1735008027NRG24170620230314230
|
17/06/2023
|
mahendra
|
1735008027WL015052
|
mahendra
|
00089
|
CBIN0281549
|
1204
|
1204
|
Processed
|
23/06/2023
|
|
514190102
|
|
mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOHGAON
|
MP-35-008-036-002/15-A
(KUDOPANI)
|
1735008000NRG24170620230316791
|
17/06/2023
|
Sonkaii Bai
|
1735008WL015155
|
Sonkaii Bai
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
23/06/2023
|
|
514190102
|
|
SonkaiiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24603
|
24603
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-003-001/063
(THEBHA)
|
1735008003NRG24160620230314018
|
17/06/2023
|
shree Ram
|
1735008003WL015041
|
shree Ram
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
shreeRam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-003-001/082
(THEBHA)
|
1735008003NRG24160620230314019
|
17/06/2023
|
premlal
|
1735008003WL015041
|
premlal
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-003-001/11-A
(THEBHA)
|
1735008003NRG24160620230314020
|
17/06/2023
|
shalik
|
1735008003WL015041
|
shalik
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
shalik
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-003-001/133
(THEBHA)
|
1735008003NRG24160620230314021
|
17/06/2023
|
bharat
|
1735008003WL015041
|
bharat
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-003-001/183
(THEBHA)
|
1735008003NRG24160620230314022
|
17/06/2023
|
pushpa yadav
|
1735008003WL015041
|
pushpa yadav
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-003-001/241
(THEBHA)
|
1735008003NRG24160620230314024
|
17/06/2023
|
govind
|
1735008003WL015041
|
govind
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-003-001/241
(THEBHA)
|
1735008003NRG24160620230314025
|
17/06/2023
|
SUNEETA
|
1735008003WL015041
|
SUNEETA
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-003-001/274-B
(THEBHA)
|
1735008003NRG24160620230314026
|
17/06/2023
|
jagdeesh
|
1735008003WL015041
|
jagdeesh
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-003-001/299
(THEBHA)
|
1735008003NRG24160620230314027
|
17/06/2023
|
Lamusingh
|
1735008003WL015041
|
Lamusingh
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-003-001/305
(THEBHA)
|
1735008003NRG24160620230314028
|
17/06/2023
|
sahmen
|
1735008003WL015041
|
sahmen
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
sahmen
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-003-001/343-A
(THEBHA)
|
1735008003NRG24160620230314030
|
17/06/2023
|
sevanti
|
1735008003WL015041
|
sevanti
|
00089
|
CBIN0281918
|
2280
|
2280
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
MOHGAON
|
MP-35-008-003-001/383
(THEBHA)
|
1735008003NRG24160620230314031
|
17/06/2023
|
suneeta
|
1735008003WL015041
|
suneeta
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-003-001/425
(THEBHA)
|
1735008003NRG24160620230314032
|
17/06/2023
|
suresh
|
1735008003WL015041
|
suresh
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-003-001/437
(THEBHA)
|
1735008003NRG24160620230314034
|
17/06/2023
|
harivati
|
1735008003WL015041
|
harivati
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-003-001/437
(THEBHA)
|
1735008003NRG24160620230314033
|
17/06/2023
|
ramnath
|
1735008003WL015041
|
ramnath
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-021-001/029
(KHAIRIMAL)
|
1735008021NRG24170620230316890
|
17/06/2023
|
moti singh
|
1735008021WL015166
|
moti singh
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
motisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-021-001/042
(KHAIRIMAL)
|
1735008021NRG24170620230316897
|
17/06/2023
|
somvati
|
1735008021WL015167
|
somvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-021-001/042
(KHAIRIMAL)
|
1735008021NRG24170620230316896
|
17/06/2023
|
somvati
|
1735008021WL015167
|
somvati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-021-001/048
(KHAIRIMAL)
|
1735008021NRG24170620230316824
|
17/06/2023
|
santi
|
1735008021WL015161
|
santi
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-021-001/098
(KHAIRIMAL)
|
1735008021NRG24170620230316891
|
17/06/2023
|
CHAIN SINH
|
1735008021WL015166
|
CHAIN SINH
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
CHAINSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-021-001/122
(KHAIRIMAL)
|
1735008021NRG24170620230316825
|
17/06/2023
|
ratnu
|
1735008021WL015161
|
ratnu
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
ratnu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-021-001/131
(KHAIRIMAL)
|
1735008021NRG24170620230316813
|
17/06/2023
|
mayabai
|
1735008021WL015159
|
mayabai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-021-001/137
(KHAIRIMAL)
|
1735008021NRG24170620230316898
|
17/06/2023
|
meera
|
1735008021WL015167
|
meera
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-021-001/142
(KHAIRIMAL)
|
1735008021NRG24170620230316828
|
17/06/2023
|
ganesh
|
1735008021WL015161
|
ganesh
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-021-001/15-A
(KHAIRIMAL)
|
1735008021NRG24170620230316816
|
17/06/2023
|
jyoti
|
1735008021WL015159
|
jyoti
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-021-001/15-A
(KHAIRIMAL)
|
1735008021NRG24170620230316815
|
17/06/2023
|
SURENDR
|
1735008021WL015159
|
SURENDR
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-021-001/151
(KHAIRIMAL)
|
1735008021NRG24170620230316830
|
17/06/2023
|
Ganga bai
|
1735008021WL015161
|
Ganga bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
Gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-021-001/154
(KHAIRIMAL)
|
1735008021NRG24170620230316892
|
17/06/2023
|
shivshankar
|
1735008021WL015166
|
shivshankar
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
shivshankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MOHGAON
|
MP-35-008-021-001/168
(KHAIRIMAL)
|
1735008021NRG24170620230316831
|
17/06/2023
|
KALIRAM
|
1735008021WL015161
|
KALIRAM
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-021-001/169
(KHAIRIMAL)
|
1735008021NRG24170620230316832
|
17/06/2023
|
jamuna
|
1735008021WL015161
|
jamuna
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-021-001/173
(KHAIRIMAL)
|
1735008021NRG24170620230316834
|
17/06/2023
|
budhsen
|
1735008021WL015161
|
budhsen
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-021-001/178
(KHAIRIMAL)
|
1735008021NRG24170620230316818
|
17/06/2023
|
bjari lal
|
1735008021WL015159
|
bjari lal
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
bjarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-021-001/182
(KHAIRIMAL)
|
1735008021NRG24170620230316836
|
17/06/2023
|
bigari
|
1735008021WL015161
|
bigari
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
bigari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-021-001/229
(KHAIRIMAL)
|
1735008021NRG24170620230316838
|
17/06/2023
|
pardeshi
|
1735008021WL015161
|
pardeshi
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-021-001/240
(KHAIRIMAL)
|
1735008021NRG24170620230316900
|
17/06/2023
|
tulseeram
|
1735008021WL015167
|
tulseeram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
tulseeram
|
BANK OF INDIA(508505)
|
|
87
|
MOHGAON
|
MP-35-008-021-001/240
(KHAIRIMAL)
|
1735008021NRG24170620230316899
|
17/06/2023
|
tulseeram
|
1735008021WL015167
|
tulseeram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
tulseeram
|
BANK OF INDIA(508505)
|
|
88
|
MOHGAON
|
MP-35-008-021-001/265
(KHAIRIMAL)
|
1735008021NRG24170620230316894
|
17/06/2023
|
kalibai
|
1735008021WL015166
|
kalibai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-021-001/265-B
(KHAIRIMAL)
|
1735008021NRG24170620230316895
|
17/06/2023
|
susheela bai
|
1735008021WL015166
|
susheela bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-021-001/268
(KHAIRIMAL)
|
1735008021NRG24170620230316840
|
17/06/2023
|
parvat
|
1735008021WL015161
|
parvat
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-021-001/281
(KHAIRIMAL)
|
1735008021NRG24170620230316841
|
17/06/2023
|
dovan
|
1735008021WL015161
|
dovan
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
dovan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-021-001/282
(KHAIRIMAL)
|
1735008021NRG24170620230316842
|
17/06/2023
|
BERAGI
|
1735008021WL015161
|
BERAGI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-021-001/282-A
(KHAIRIMAL)
|
1735008021NRG24170620230316843
|
17/06/2023
|
Nainvati
|
1735008021WL015161
|
Nainvati
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
Nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-021-001/286
(KHAIRIMAL)
|
1735008021NRG24170620230316845
|
17/06/2023
|
Bhandlu
|
1735008021WL015161
|
Bhandlu
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
Bhandlu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-021-001/290
(KHAIRIMAL)
|
1735008021NRG24170620230316846
|
17/06/2023
|
kamalsing
|
1735008021WL015161
|
kamalsing
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
kamalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-021-001/293
(KHAIRIMAL)
|
1735008021NRG24170620230316847
|
17/06/2023
|
shushma
|
1735008021WL015161
|
shushma
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
shushma
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-021-001/297
(KHAIRIMAL)
|
1735008021NRG24170620230316801
|
17/06/2023
|
balaram
|
1735008021WL015157
|
balaram
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-021-001/297
(KHAIRIMAL)
|
1735008021NRG24170620230316800
|
17/06/2023
|
balaram
|
1735008021WL015157
|
balaram
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-021-001/298
(KHAIRIMAL)
|
1735008021NRG24170620230316848
|
17/06/2023
|
charan
|
1735008021WL015161
|
charan
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-021-001/299-A
(KHAIRIMAL)
|
1735008021NRG24170620230316849
|
17/06/2023
|
ramhiya
|
1735008021WL015161
|
ramhiya
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-021-001/304
(KHAIRIMAL)
|
1735008021NRG24170620230316850
|
17/06/2023
|
anjani bai
|
1735008021WL015161
|
anjani bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
anjanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-021-001/305
(KHAIRIMAL)
|
1735008021NRG24170620230316851
|
17/06/2023
|
dropti
|
1735008021WL015161
|
dropti
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-021-001/318
(KHAIRIMAL)
|
1735008021NRG24170620230316852
|
17/06/2023
|
bhaiya lal
|
1735008021WL015161
|
bhaiya lal
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-021-001/444-A
(KHAIRIMAL)
|
1735008021NRG24170620230316854
|
17/06/2023
|
budhram
|
1735008021WL015161
|
budhram
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-021-001/48-A
(KHAIRIMAL)
|
1735008021NRG24170620230316855
|
17/06/2023
|
HEERA
|
1735008021WL015161
|
HEERA
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
HEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-021-001/49-A
(KHAIRIMAL)
|
1735008021NRG24170620230316856
|
17/06/2023
|
anusuiya
|
1735008021WL015161
|
anusuiya
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-021-001/78
(KHAIRIMAL)
|
1735008021NRG24170620230316857
|
17/06/2023
|
latabai
|
1735008021WL015161
|
latabai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-021-002/010
(KHAIRIMAL)
|
1735008021NRG24170620230316858
|
17/06/2023
|
parasram
|
1735008021WL015161
|
parasram
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
parasram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MOHGAON
|
MP-35-008-022-001/ 184
(CHABI)
|
1735008022NRG24170620230316154
|
17/06/2023
|
JYOTI BAI
|
1735008022WL015128
|
JYOTI BAI
|
00089
|
CBIN0281918
|
2000
|
2000
|
Processed
|
23/06/2023
|
|
514190102
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-022-001/ 223
(CHABI)
|
1735008022NRG24170620230316155
|
17/06/2023
|
BARE LAL
|
1735008022WL015128
|
BARE LAL
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-022-001/ 223
(CHABI)
|
1735008022NRG24170620230316156
|
17/06/2023
|
NANDNI
|
1735008022WL015128
|
NANDNI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-022-001/ 226
(CHABI)
|
1735008022NRG24170620230316157
|
17/06/2023
|
guddi BAI
|
1735008022WL015128
|
guddi BAI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
guddiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-022-001/ 275
(CHABI)
|
1735008022NRG24170620230316158
|
17/06/2023
|
sukaliya
|
1735008022WL015128
|
sukaliya
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-022-001/ 355
(CHABI)
|
1735008022NRG24170620230316160
|
17/06/2023
|
BHAGVATI
|
1735008022WL015128
|
BHAGVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-022-001/ 436
(CHABI)
|
1735008022NRG24170620230316161
|
17/06/2023
|
CHITRAREKHA
|
1735008022WL015128
|
CHITRAREKHA
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
CHITRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-022-001/194
(CHABI)
|
1735008022NRG24170620230316162
|
17/06/2023
|
jay singh
|
1735008022WL015128
|
jay singh
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-022-001/194
(CHABI)
|
1735008022NRG24170620230316163
|
17/06/2023
|
prem vati
|
1735008022WL015128
|
prem vati
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-022-001/237-C
(CHABI)
|
1735008022NRG24170620230316164
|
17/06/2023
|
prahlad
|
1735008022WL015128
|
prahlad
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-022-001/237-C
(CHABI)
|
1735008022NRG24170620230316165
|
17/06/2023
|
SAROJ
|
1735008022WL015128
|
SAROJ
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
514190102
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MOHGAON
|
MP-35-008-022-001/358-A
(CHABI)
|
1735008022NRG24170620230316167
|
17/06/2023
|
phulma
|
1735008022WL015128
|
phulma
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
phulma
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-022-001/539
(CHABI)
|
1735008022NRG24170620230316168
|
17/06/2023
|
sohaniya
|
1735008022WL015128
|
sohaniya
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-022-001/562
(CHABI)
|
1735008022NRG24170620230316169
|
17/06/2023
|
susheela
|
1735008022WL015128
|
susheela
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
23/06/2023
|
|
514190102
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-022-001/632
(CHABI)
|
1735008022NRG24170620230316171
|
17/06/2023
|
JAYANTI BAI
|
1735008022WL015128
|
JAYANTI BAI
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-022-001/728
(CHABI)
|
1735008022NRG24170620230316172
|
17/06/2023
|
raajkumari bai
|
1735008022WL015128
|
raajkumari bai
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
514190102
|
|
raajkumaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-022-002/403-A
(CHABI)
|
1735008022NRG24170620230316173
|
17/06/2023
|
premvati
|
1735008022WL015129
|
premvati
|
00089
|
CBIN0281918
|
204
|
204
|
Processed
|
23/06/2023
|
|
514190102
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-027-001/003
(KHISI)
|
1735008000NRG24170620230316775
|
17/06/2023
|
HIRIYA
|
1735008WL015154
|
HIRIYA
|
00089
|
CBIN0281918
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
MOHGAON
|
MP-35-008-027-001/003
(KHISI)
|
1735008000NRG24170620230316776
|
17/06/2023
|
PAHAL VATEE
|
1735008WL015154
|
PAHAL VATEE
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
PAHALVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-027-001/014
(KHISI)
|
1735008000NRG24170620230316777
|
17/06/2023
|
surendra
|
1735008WL015154
|
surendra
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-027-001/018
(KHISI)
|
1735008027NRG24170620230314137
|
17/06/2023
|
DHARMI BAI
|
1735008027WL015051
|
DHARMI BAI
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-027-001/032
(KHISI)
|
1735008000NRG24170620230316778
|
17/06/2023
|
SUBHIYA BAI
|
1735008WL015154
|
SUBHIYA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-027-001/042
(KHISI)
|
1735008027NRG24170620230314142
|
17/06/2023
|
suresh
|
1735008027WL015051
|
suresh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MOHGAON
|
MP-35-008-027-001/056
(KHISI)
|
1735008027NRG24170620230314143
|
17/06/2023
|
KATRU
|
1735008027WL015051
|
KATRU
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
KATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-027-001/056
(KHISI)
|
1735008027NRG24170620230314144
|
17/06/2023
|
teeko
|
1735008027WL015051
|
teeko
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
teeko
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-027-001/060
(KHISI)
|
1735008027NRG24170620230314145
|
17/06/2023
|
CHIRAMAN
|
1735008027WL015051
|
CHIRAMAN
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
CHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-027-001/060
(KHISI)
|
1735008027NRG24170620230314146
|
17/06/2023
|
KAMLO
|
1735008027WL015051
|
KAMLO
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
KAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-027-001/073
(KHISI)
|
1735008027NRG24170620230314196
|
17/06/2023
|
gindiya
|
1735008027WL015052
|
gindiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-027-001/088
(KHISI)
|
1735008027NRG24170620230314149
|
17/06/2023
|
bhagvati
|
1735008027WL015051
|
bhagvati
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-027-001/088
(KHISI)
|
1735008027NRG24170620230314148
|
17/06/2023
|
bhagvati
|
1735008027WL015051
|
bhagvati
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-027-001/091
(KHISI)
|
1735008027NRG24170620230314150
|
17/06/2023
|
Karam
|
1735008027WL015051
|
Karam
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
Karam
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-027-001/104
(KHISI)
|
1735008000NRG24170620230316779
|
17/06/2023
|
geandsingh
|
1735008WL015154
|
geandsingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
geandsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-027-001/112
(KHISI)
|
1735008027NRG24170620230314198
|
17/06/2023
|
suandar
|
1735008027WL015052
|
suandar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
suandar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-027-001/112
(KHISI)
|
1735008027NRG24170620230314200
|
17/06/2023
|
sundar
|
1735008027WL015052
|
sundar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
sundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MOHGAON
|
MP-35-008-027-001/113
(KHISI)
|
1735008027NRG24170620230314202
|
17/06/2023
|
MANGALIYA BAI
|
1735008027WL015052
|
MANGALIYA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
MANGALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-027-001/124
(KHISI)
|
1735008027NRG24170620230314152
|
17/06/2023
|
laxman
|
1735008027WL015051
|
laxman
|
00089
|
CBIN0281918
|
2856
|
2856
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MOHGAON
|
MP-35-008-027-001/160
(KHISI)
|
1735008027NRG24170620230314153
|
17/06/2023
|
bigro
|
1735008027WL015051
|
bigro
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
bigro
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-027-001/177
(KHISI)
|
1735008027NRG24170620230314154
|
17/06/2023
|
bhore
|
1735008027WL015051
|
bhore
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-027-001/187
(KHISI)
|
1735008027NRG24170620230314155
|
17/06/2023
|
yashoda
|
1735008027WL015051
|
yashoda
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-027-001/189-A
(KHISI)
|
1735008027NRG24170620230314205
|
17/06/2023
|
Lamiya
|
1735008027WL015052
|
Lamiya
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
23/06/2023
|
|
514190102
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-027-001/189-A
(KHISI)
|
1735008000NRG24170620230316781
|
17/06/2023
|
Lamiya
|
1735008WL015154
|
Lamiya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-027-001/211
(KHISI)
|
1735008027NRG24170620230314208
|
17/06/2023
|
Vandna
|
1735008027WL015052
|
Vandna
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-027-001/214
(KHISI)
|
1735008027NRG24170620230314209
|
17/06/2023
|
baige bai
|
1735008027WL015052
|
baige bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
baigebai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-027-001/215
(KHISI)
|
1735008027NRG24170620230314156
|
17/06/2023
|
mangalsingh
|
1735008027WL015051
|
mangalsingh
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
23/06/2023
|
|
514190102
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-027-001/219
(KHISI)
|
1735008027NRG24170620230314157
|
17/06/2023
|
gorelal
|
1735008027WL015051
|
gorelal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-027-001/219-A
(KHISI)
|
1735008027NRG24170620230314159
|
17/06/2023
|
pahalwati
|
1735008027WL015051
|
pahalwati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
pahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008027NRG24170620230314161
|
17/06/2023
|
Chandravati
|
1735008027WL015051
|
Chandravati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008027NRG24170620230314160
|
17/06/2023
|
pratap
|
1735008027WL015051
|
pratap
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
pratap
|
BANK OF BARODA(606985)
|
|
157
|
MOHGAON
|
MP-35-008-027-001/220-A
(KHISI)
|
1735008027NRG24170620230314162
|
17/06/2023
|
rajkumari
|
1735008027WL015051
|
rajkumari
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
514190102
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MOHGAON
|
MP-35-008-027-001/223
(KHISI)
|
1735008027NRG24170620230314210
|
17/06/2023
|
PHULBATI
|
1735008027WL015052
|
PHULBATI
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
23/06/2023
|
|
514190102
|
|
PHULBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-027-001/231
(KHISI)
|
1735008027NRG24170620230314165
|
17/06/2023
|
kehar
|
1735008027WL015051
|
kehar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-027-001/237
(KHISI)
|
1735008027NRG24170620230314167
|
17/06/2023
|
lakho
|
1735008027WL015051
|
lakho
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
23/06/2023
|
|
514190102
|
|
lakho
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-027-001/240
(KHISI)
|
1735008027NRG24170620230314168
|
17/06/2023
|
bhavsingh
|
1735008027WL015051
|
bhavsingh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-027-001/247
(KHISI)
|
1735008000NRG24170620230316783
|
17/06/2023
|
mahe
|
1735008WL015154
|
mahe
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
mahe
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-027-001/247-A
(KHISI)
|
1735008000NRG24170620230316785
|
17/06/2023
|
pushpa
|
1735008WL015154
|
pushpa
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-027-001/249
(KHISI)
|
1735008027NRG24170620230314171
|
17/06/2023
|
hero
|
1735008027WL015051
|
hero
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
hero
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008000NRG24170620230316786
|
17/06/2023
|
chhattar singh
|
1735008WL015154
|
chhattar singh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
chhattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-027-001/251
(KHISI)
|
1735008027NRG24170620230314211
|
17/06/2023
|
DHANO
|
1735008027WL015052
|
DHANO
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
DHANO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-027-001/255-A
(KHISI)
|
1735008000NRG24170620230316787
|
17/06/2023
|
bhagwani
|
1735008WL015154
|
bhagwani
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-027-001/258
(KHISI)
|
1735008027NRG24170620230314173
|
17/06/2023
|
sukhram
|
1735008027WL015051
|
sukhram
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-027-001/278
(KHISI)
|
1735008027NRG24170620230314212
|
17/06/2023
|
BATSIYA BAI
|
1735008027WL015052
|
BATSIYA BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
BATSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-027-001/278-A
(KHISI)
|
1735008027NRG24170620230314174
|
17/06/2023
|
shanti
|
1735008027WL015051
|
shanti
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-027-001/297
(KHISI)
|
1735008027NRG24170620230314175
|
17/06/2023
|
babli
|
1735008027WL015051
|
babli
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-027-001/300
(KHISI)
|
1735008027NRG24170620230314178
|
17/06/2023
|
jhunnilal
|
1735008027WL015051
|
jhunnilal
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
jhunnilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
173
|
MOHGAON
|
MP-35-008-027-001/306
(KHISI)
|
1735008027NRG24170620230314180
|
17/06/2023
|
sumrat
|
1735008027WL015051
|
sumrat
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
sumrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MOHGAON
|
MP-35-008-027-001/306
(KHISI)
|
1735008027NRG24170620230314179
|
17/06/2023
|
sumrat
|
1735008027WL015051
|
sumrat
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
sumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-027-001/316
(KHISI)
|
1735008027NRG24170620230314181
|
17/06/2023
|
hiroda
|
1735008027WL015051
|
hiroda
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
hiroda
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-027-001/318
(KHISI)
|
1735008027NRG24170620230314182
|
17/06/2023
|
dharamsingh
|
1735008027WL015051
|
dharamsingh
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
dharamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-027-001/318
(KHISI)
|
1735008027NRG24170620230314183
|
17/06/2023
|
kalasia
|
1735008027WL015051
|
kalasia
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
kalasia
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-027-001/320
(KHISI)
|
1735008027NRG24170620230314184
|
17/06/2023
|
sukvaro
|
1735008027WL015051
|
sukvaro
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-027-001/321
(KHISI)
|
1735008027NRG24170620230314185
|
17/06/2023
|
kammobai
|
1735008027WL015051
|
kammobai
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
kammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-027-001/324
(KHISI)
|
1735008027NRG24170620230314213
|
17/06/2023
|
Ramesh
|
1735008027WL015052
|
Ramesh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-027-001/334
(KHISI)
|
1735008027NRG24170620230314188
|
17/06/2023
|
devvati
|
1735008027WL015051
|
devvati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
devvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MOHGAON
|
MP-35-008-027-001/338
(KHISI)
|
1735008027NRG24170620230314214
|
17/06/2023
|
ramkali
|
1735008027WL015052
|
ramkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
MOHGAON
|
MP-35-008-027-001/339
(KHISI)
|
1735008027NRG24170620230314189
|
17/06/2023
|
savita
|
1735008027WL015051
|
savita
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-027-001/343
(KHISI)
|
1735008027NRG24170620230314216
|
17/06/2023
|
rammo
|
1735008027WL015052
|
rammo
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
rammo
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-027-001/343
(KHISI)
|
1735008027NRG24170620230314215
|
17/06/2023
|
SAMPAT SINGH
|
1735008027WL015052
|
SAMPAT SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-027-001/355
(KHISI)
|
1735008027NRG24170620230314190
|
17/06/2023
|
suresh
|
1735008027WL015051
|
suresh
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-027-001/356
(KHISI)
|
1735008027NRG24170620230314217
|
17/06/2023
|
sumantra
|
1735008027WL015052
|
sumantra
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-027-001/361
(KHISI)
|
1735008027NRG24170620230314191
|
17/06/2023
|
mahavati
|
1735008027WL015051
|
mahavati
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-027-001/362
(KHISI)
|
1735008027NRG24170620230314192
|
17/06/2023
|
SUKSRTI
|
1735008027WL015051
|
SUKSRTI
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
23/06/2023
|
|
514190102
|
|
SUKSRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-027-001/42-A
(KHISI)
|
1735008027NRG24170620230314193
|
17/06/2023
|
rajkumar
|
1735008027WL015051
|
rajkumar
|
00089
|
CBIN0281918
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
514190102
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-027-001/42-A
(KHISI)
|
1735008027NRG24170620230314219
|
17/06/2023
|
raniya
|
1735008027WL015052
|
raniya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
raniya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-027-001/42-B
(KHISI)
|
1735008027NRG24170620230314220
|
17/06/2023
|
Ramkali
|
1735008027WL015052
|
Ramkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-027-001/54-B
(KHISI)
|
1735008000NRG24170620230316790
|
17/06/2023
|
MANMOHAN
|
1735008WL015154
|
MANMOHAN
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
MANMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MOHGAON
|
MP-35-008-027-002/006
(KHISI)
|
1735008027NRG24170620230314221
|
17/06/2023
|
kalla
|
1735008027WL015052
|
kalla
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-027-002/058
(KHISI)
|
1735008027NRG24170620230314222
|
17/06/2023
|
Sudhdoo
|
1735008027WL015052
|
Sudhdoo
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
Sudhdoo
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-027-002/077
(KHISI)
|
1735008027NRG24170620230314224
|
17/06/2023
|
kalavati
|
1735008027WL015052
|
kalavati
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-027-002/077
(KHISI)
|
1735008027NRG24170620230314223
|
17/06/2023
|
LAL SINGH
|
1735008027WL015052
|
LAL SINGH
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-027-002/099
(KHISI)
|
1735008027NRG24170620230314225
|
17/06/2023
|
lamna
|
1735008027WL015052
|
lamna
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
lamna
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-027-002/101-A
(KHISI)
|
1735008027NRG24170620230314226
|
17/06/2023
|
jagannath
|
1735008027WL015052
|
jagannath
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-027-002/106
(KHISI)
|
1735008027NRG24170620230314228
|
17/06/2023
|
sukwaro
|
1735008027WL015052
|
sukwaro
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-027-002/135
(KHISI)
|
1735008027NRG24170620230314231
|
17/06/2023
|
nohar
|
1735008027WL015052
|
nohar
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
nohar
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-027-002/77-A
(KHISI)
|
1735008027NRG24170620230314232
|
17/06/2023
|
rajaram
|
1735008027WL015052
|
rajaram
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
rajaram
|
IDBI BANK(607095)
|
|
203
|
MOHGAON
|
MP-35-008-027-002/77-A
(KHISI)
|
1735008027NRG24170620230314233
|
17/06/2023
|
santi
|
1735008027WL015052
|
santi
|
00089
|
CBIN0281918
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285096
|
285096
|
|
|
|
|
|
|
|
|
204
|
MOHGAON
|
MP-35-008-027-001/23-A
(KHISI)
|
1735008027NRG24170620230314164
|
17/06/2023
|
damoti
|
1735008027WL015051
|
damoti
|
00089
|
CBIN0282948
|
900
|
900
|
Processed
|
23/06/2023
|
|
514190102
|
|
damoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
205
|
MOHGAON
|
MP-35-008-006-004/33
(KAUWADONGRI)
|
1735008006NRG24160620230303974
|
17/06/2023
|
PAHALWATI
|
1735008006WL014637
|
PAHALWATI
|
00415
|
SBIN0000421
|
1930
|
1930
|
Processed
|
23/06/2023
|
|
514190102
|
|
PAHALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOHGAON
|
MP-35-008-006-004/64
(KAUWADONGRI)
|
1735008006NRG24160620230303972
|
17/06/2023
|
devi singh
|
1735008006WL014636
|
devi singh
|
00415
|
SBIN0000421
|
2509
|
2509
|
Processed
|
23/06/2023
|
|
514190102
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHGAON
|
MP-35-008-007-001/030
(BILGARHA MAL)
|
1735008007NRG24170620230316179
|
17/06/2023
|
anita
|
1735008007WL015131
|
anita
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHGAON
|
MP-35-008-007-001/036
(BILGARHA MAL)
|
1735008007NRG24170620230316180
|
17/06/2023
|
sarojani
|
1735008007WL015131
|
sarojani
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
sarojani
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHGAON
|
MP-35-008-007-001/46-A
(BILGARHA MAL)
|
1735008007NRG24170620230316188
|
17/06/2023
|
Gora bai
|
1735008007WL015131
|
Gora bai
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHGAON
|
MP-35-008-007-002/71-A
(BILGARHA MAL)
|
1735008007NRG24170620230316217
|
17/06/2023
|
KASTURIYA
|
1735008007WL015131
|
KASTURIYA
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHGAON
|
MP-35-008-007-002/75-A
(BILGARHA MAL)
|
1735008007NRG24170620230316218
|
17/06/2023
|
SANTOSH
|
1735008007WL015131
|
SANTOSH
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHGAON
|
MP-35-008-007-003/16
(BILGARHA MAL)
|
1735008007NRG24170620230316229
|
17/06/2023
|
Baywati
|
1735008007WL015133
|
Baywati
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
Baywati
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHGAON
|
MP-35-008-007-003/20
(BILGARHA MAL)
|
1735008007NRG24170620230316247
|
17/06/2023
|
Santosh
|
1735008007WL015134
|
Santosh
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHGAON
|
MP-35-008-007-003/24
(BILGARHA MAL)
|
1735008007NRG24170620230316249
|
17/06/2023
|
DEVI SINGH
|
1735008007WL015134
|
DEVI SINGH
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHGAON
|
MP-35-008-007-003/74
(BILGARHA MAL)
|
1735008007NRG24170620230316274
|
17/06/2023
|
devaki
|
1735008007WL015134
|
devaki
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHGAON
|
MP-35-008-007-003/74
(BILGARHA MAL)
|
1735008007NRG24170620230316273
|
17/06/2023
|
lakhan
|
1735008007WL015134
|
lakhan
|
00415
|
SBIN0000421
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-037-001/285
(UMARIYA)
|
1735008000NRG24170620230316822
|
17/06/2023
|
amarvati
|
1735008WL015160
|
amarvati
|
00415
|
SBIN0000421
|
3000
|
3000
|
Processed
|
23/06/2023
|
|
514190102
|
|
amarvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17801
|
17801
|
|
|
|
|
|
|
|
|
218
|
MOHGAON
|
MP-35-008-005-001/2-D
(DHANGAON)
|
1735008000NRG24170620230316620
|
17/06/2023
|
Faggan Singh
|
1735008WL015148
|
Faggan Singh
|
00462
|
UCBA0003083
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
FagganSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
219
|
MOHGAON
|
MP-35-008-007-002/111
(BILGARHA MAL)
|
1735008007NRG24170620230316193
|
17/06/2023
|
MUNNI
|
1735008007WL015131
|
MUNNI
|
00688
|
FINO0001001
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
MUNNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
220
|
MOHGAON
|
MP-35-008-007-001/070
(BILGARHA MAL)
|
1735008007NRG24170620230316183
|
17/06/2023
|
HALKO BAI
|
1735008007WL015131
|
HALKO BAI
|
00688
|
FINO0001446
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
HALKOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MOHGAON
|
MP-35-008-007-001/129
(BILGARHA MAL)
|
1735008007NRG24170620230316186
|
17/06/2023
|
kamlvati
|
1735008007WL015131
|
kamlvati
|
00688
|
FINO0001446
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
kamlvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MOHGAON
|
MP-35-008-027-001/103
(KHISI)
|
1735008027NRG24170620230314197
|
17/06/2023
|
Shivraj
|
1735008027WL015052
|
Shivraj
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MOHGAON
|
MP-35-008-027-001/189-A
(KHISI)
|
1735008027NRG24170620230314204
|
17/06/2023
|
Rampyare
|
1735008027WL015052
|
Rampyare
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Rampyare
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MOHGAON
|
MP-35-008-027-002/101-C
(KHISI)
|
1735008027NRG24170620230314227
|
17/06/2023
|
AMARNATH
|
1735008027WL015052
|
AMARNATH
|
00688
|
FINO0001446
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
AMARNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MOHGAON
|
MP-35-008-027-002/107-A
(KHISI)
|
1735008027NRG24170620230314229
|
17/06/2023
|
BHOORA
|
1735008027WL015052
|
BHOORA
|
00688
|
FINO0001446
|
2064
|
2064
|
Processed
|
23/06/2023
|
|
514190102
|
|
BHOORA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
226
|
MOHGAON
|
MP-35-008-007-002/66
(BILGARHA MAL)
|
1735008007NRG24170620230316215
|
17/06/2023
|
SANTOSH
|
1735008007WL015131
|
SANTOSH
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
227
|
MOHGAON
|
MP-35-008-005-001/15-C
(DHANGAON)
|
1735008000NRG24170620230316617
|
17/06/2023
|
Vipta
|
1735008WL015148
|
Vipta
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
Vipta
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHGAON
|
MP-35-008-005-001/174-A
(DHANGAON)
|
1735008000NRG24170620230316619
|
17/06/2023
|
kamlesh
|
1735008WL015148
|
kamlesh
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
514190102
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOHGAON
|
MP-35-008-007-001/009
(BILGARHA MAL)
|
1735008007NRG24170620230316176
|
17/06/2023
|
Gyano baai
|
1735008007WL015131
|
Gyano baai
|
00697
|
BKID0MG1338
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Gyanobaai
|
INDUSIND BANK(607189)
|
|
230
|
MOHGAON
|
MP-35-008-007-003/72
(BILGARHA MAL)
|
1735008007NRG24170620230316272
|
17/06/2023
|
siya bai
|
1735008007WL015134
|
siya bai
|
00697
|
BKID0MG1338
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
231
|
MOHGAON
|
MP-35-008-005-001/150-A
(DHANGAON)
|
1735008000NRG24170620230316618
|
17/06/2023
|
Devanti
|
1735008WL015148
|
Devanti
|
00697
|
BKID0MG1339
|
3010
|
3010
|
Processed
|
23/06/2023
|
|
514190102
|
|
Devanti
|
IDBI BANK(607095)
|
|
232
|
MOHGAON
|
MP-35-008-007-002/127
(BILGARHA MAL)
|
1735008007NRG24170620230316238
|
17/06/2023
|
TOTALI
|
1735008007WL015134
|
TOTALI
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
TOTALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOHGAON
|
MP-35-008-007-002/23-A
(BILGARHA MAL)
|
1735008007NRG24170620230316201
|
17/06/2023
|
Pramod
|
1735008007WL015131
|
Pramod
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Pramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOHGAON
|
MP-35-008-007-002/25-A
(BILGARHA MAL)
|
1735008007NRG24170620230316204
|
17/06/2023
|
Anita
|
1735008007WL015131
|
Anita
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOHGAON
|
MP-35-008-007-002/25-B
(BILGARHA MAL)
|
1735008007NRG24170620230316205
|
17/06/2023
|
DUKKHI LAL
|
1735008007WL015131
|
DUKKHI LAL
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
DUKKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOHGAON
|
MP-35-008-007-002/28-C
(BILGARHA MAL)
|
1735008007NRG24170620230316208
|
17/06/2023
|
RANU YADAV
|
1735008007WL015131
|
RANU YADAV
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
RANUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHGAON
|
MP-35-008-007-002/32
(BILGARHA MAL)
|
1735008007NRG24170620230316209
|
17/06/2023
|
Mamta
|
1735008007WL015131
|
Mamta
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOHGAON
|
MP-35-008-007-002/50-A
(BILGARHA MAL)
|
1735008007NRG24170620230316214
|
17/06/2023
|
binita
|
1735008007WL015131
|
binita
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
binita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MOHGAON
|
MP-35-008-007-002/71
(BILGARHA MAL)
|
1735008007NRG24170620230316216
|
17/06/2023
|
kishori
|
1735008007WL015131
|
kishori
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOHGAON
|
MP-35-008-007-003/15
(BILGARHA MAL)
|
1735008007NRG24170620230316242
|
17/06/2023
|
Kavita
|
1735008007WL015134
|
Kavita
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOHGAON
|
MP-35-008-007-003/16
(BILGARHA MAL)
|
1735008007NRG24170620230316227
|
17/06/2023
|
NARBAD
|
1735008007WL015133
|
NARBAD
|
00697
|
BKID0MG1339
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
NARBAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
242
|
MOHGAON
|
MP-35-008-007-003/29
(BILGARHA MAL)
|
1735008007NRG24170620230316254
|
17/06/2023
|
ganshi
|
1735008007WL015134
|
ganshi
|
00697
|
BKID0MG1339
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
ganshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
243
|
MOHGAON
|
MP-35-008-006-004/33
(KAUWADONGRI)
|
1735008006NRG24160620230303973
|
17/06/2023
|
Mansingh
|
1735008006WL014637
|
Mansingh
|
00697
|
BKID0MG1353
|
1930
|
1930
|
Processed
|
23/06/2023
|
|
514190102
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOHGAON
|
MP-35-008-007-001/008
(BILGARHA MAL)
|
1735008007NRG24170620230316175
|
17/06/2023
|
chainvati
|
1735008007WL015131
|
chainvati
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
chainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHGAON
|
MP-35-008-007-001/022
(BILGARHA MAL)
|
1735008007NRG24170620230316178
|
17/06/2023
|
kaluwa
|
1735008007WL015131
|
kaluwa
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
kaluwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHGAON
|
MP-35-008-007-001/055
(BILGARHA MAL)
|
1735008007NRG24170620230316181
|
17/06/2023
|
dhurup
|
1735008007WL015131
|
dhurup
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
dhurup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOHGAON
|
MP-35-008-007-001/070
(BILGARHA MAL)
|
1735008007NRG24170620230316182
|
17/06/2023
|
gajju
|
1735008007WL015131
|
gajju
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
gajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
248
|
MOHGAON
|
MP-35-008-007-001/110
(BILGARHA MAL)
|
1735008007NRG24170620230316184
|
17/06/2023
|
tihar singh
|
1735008007WL015131
|
tihar singh
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
tiharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-007-001/111
(BILGARHA MAL)
|
1735008007NRG24170620230316185
|
17/06/2023
|
Neema
|
1735008007WL015131
|
Neema
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
250
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008007NRG24170620230316187
|
17/06/2023
|
Pachalee bai
|
1735008007WL015131
|
Pachalee bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Pachaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MOHGAON
|
MP-35-008-007-002/104
(BILGARHA MAL)
|
1735008007NRG24170620230316190
|
17/06/2023
|
sayambai
|
1735008007WL015131
|
sayambai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
sayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOHGAON
|
MP-35-008-007-002/110
(BILGARHA MAL)
|
1735008007NRG24170620230316192
|
17/06/2023
|
rammulal
|
1735008007WL015131
|
rammulal
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
rammulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOHGAON
|
MP-35-008-007-002/110
(BILGARHA MAL)
|
1735008007NRG24170620230316191
|
17/06/2023
|
Sarla bai
|
1735008007WL015131
|
Sarla bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOHGAON
|
MP-35-008-007-002/17-A
(BILGARHA MAL)
|
1735008007NRG24170620230316198
|
17/06/2023
|
Rajani bai
|
1735008007WL015131
|
Rajani bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Rajanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOHGAON
|
MP-35-008-007-002/187
(BILGARHA MAL)
|
1735008007NRG24170620230316200
|
17/06/2023
|
Maneya bai
|
1735008007WL015131
|
Maneya bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Maneyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-007-002/28
(BILGARHA MAL)
|
1735008007NRG24170620230316206
|
17/06/2023
|
manna bai
|
1735008007WL015131
|
manna bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
mannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MOHGAON
|
MP-35-008-007-002/33
(BILGARHA MAL)
|
1735008007NRG24170620230316210
|
17/06/2023
|
geeta bai
|
1735008007WL015131
|
geeta bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MOHGAON
|
MP-35-008-007-002/42
(BILGARHA MAL)
|
1735008007NRG24170620230316212
|
17/06/2023
|
Dropti
|
1735008007WL015131
|
Dropti
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHGAON
|
MP-35-008-007-002/42
(BILGARHA MAL)
|
1735008007NRG24170620230316211
|
17/06/2023
|
rianga lal
|
1735008007WL015131
|
rianga lal
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
riangalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOHGAON
|
MP-35-008-007-002/76
(BILGARHA MAL)
|
1735008007NRG24170620230316219
|
17/06/2023
|
indarvati
|
1735008007WL015131
|
indarvati
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
indarvati
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOHGAON
|
MP-35-008-007-002/77
(BILGARHA MAL)
|
1735008007NRG24170620230316220
|
17/06/2023
|
Kamlisviree
|
1735008007WL015131
|
Kamlisviree
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Kamlisviree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOHGAON
|
MP-35-008-007-002/84-A
(BILGARHA MAL)
|
1735008007NRG24170620230316222
|
17/06/2023
|
KAVITA BAI
|
1735008007WL015131
|
KAVITA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHGAON
|
MP-35-008-007-002/98
(BILGARHA MAL)
|
1735008007NRG24170620230316223
|
17/06/2023
|
PHULIYA BAI
|
1735008007WL015131
|
PHULIYA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOHGAON
|
MP-35-008-007-003/11
(BILGARHA MAL)
|
1735008007NRG24170620230316240
|
17/06/2023
|
JEERA BAI
|
1735008007WL015134
|
JEERA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MOHGAON
|
MP-35-008-007-003/15
(BILGARHA MAL)
|
1735008007NRG24170620230316241
|
17/06/2023
|
LOTANSINGH
|
1735008007WL015134
|
LOTANSINGH
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
LOTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MOHGAON
|
MP-35-008-007-003/16
(BILGARHA MAL)
|
1735008007NRG24170620230316228
|
17/06/2023
|
GULABSINGH
|
1735008007WL015133
|
GULABSINGH
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
GULABSINGH
|
UCO BANK(607066)
|
|
267
|
MOHGAON
|
MP-35-008-007-003/17
(BILGARHA MAL)
|
1735008007NRG24170620230316244
|
17/06/2023
|
patiya bai
|
1735008007WL015134
|
patiya bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
patiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MOHGAON
|
MP-35-008-007-003/17
(BILGARHA MAL)
|
1735008007NRG24170620230316243
|
17/06/2023
|
PHAGGAN SINGH
|
1735008007WL015134
|
PHAGGAN SINGH
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
PHAGGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MOHGAON
|
MP-35-008-007-003/19
(BILGARHA MAL)
|
1735008007NRG24170620230316230
|
17/06/2023
|
HULKAR
|
1735008007WL015133
|
HULKAR
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
HULKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOHGAON
|
MP-35-008-007-003/20
(BILGARHA MAL)
|
1735008007NRG24170620230316246
|
17/06/2023
|
nandusingh
|
1735008007WL015134
|
nandusingh
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
MOHGAON
|
MP-35-008-007-003/24
(BILGARHA MAL)
|
1735008007NRG24170620230316248
|
17/06/2023
|
SONVATI
|
1735008007WL015134
|
SONVATI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
SONVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOHGAON
|
MP-35-008-007-003/26
(BILGARHA MAL)
|
1735008007NRG24170620230316250
|
17/06/2023
|
omprakesh
|
1735008007WL015134
|
omprakesh
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOHGAON
|
MP-35-008-007-003/26
(BILGARHA MAL)
|
1735008007NRG24170620230316251
|
17/06/2023
|
sukio
|
1735008007WL015134
|
sukio
|
00697
|
BKID0MG1353
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
sukio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MOHGAON
|
MP-35-008-007-003/29
(BILGARHA MAL)
|
1735008007NRG24170620230316253
|
17/06/2023
|
ramsingh
|
1735008007WL015134
|
ramsingh
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
MOHGAON
|
MP-35-008-007-003/33
(BILGARHA MAL)
|
1735008007NRG24170620230316255
|
17/06/2023
|
MUNGIYA BAI
|
1735008007WL015134
|
MUNGIYA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
MUNGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOHGAON
|
MP-35-008-007-003/34
(BILGARHA MAL)
|
1735008007NRG24170620230316256
|
17/06/2023
|
devki
|
1735008007WL015134
|
devki
|
00697
|
BKID0MG1353
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
277
|
MOHGAON
|
MP-35-008-007-003/37
(BILGARHA MAL)
|
1735008007NRG24170620230316231
|
17/06/2023
|
Ramila
|
1735008007WL015133
|
Ramila
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MOHGAON
|
MP-35-008-007-003/38
(BILGARHA MAL)
|
1735008007NRG24170620230316257
|
17/06/2023
|
madan
|
1735008007WL015134
|
madan
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MOHGAON
|
MP-35-008-007-003/38
(BILGARHA MAL)
|
1735008007NRG24170620230316258
|
17/06/2023
|
SUKARATIYA BAI
|
1735008007WL015134
|
SUKARATIYA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
SUKARATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MOHGAON
|
MP-35-008-007-003/40
(BILGARHA MAL)
|
1735008007NRG24170620230316259
|
17/06/2023
|
DUMARI LAL
|
1735008007WL015134
|
DUMARI LAL
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
DUMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOHGAON
|
MP-35-008-007-003/40
(BILGARHA MAL)
|
1735008007NRG24170620230316260
|
17/06/2023
|
KALIYA BAI
|
1735008007WL015134
|
KALIYA BAI
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG24170620230316232
|
17/06/2023
|
BARATI
|
1735008007WL015133
|
BARATI
|
00697
|
BKID0MG1353
|
680
|
680
|
Rejected
|
23/06/2023
|
|
514190102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG24170620230316233
|
17/06/2023
|
santi
|
1735008007WL015133
|
santi
|
00697
|
BKID0MG1353
|
680
|
680
|
Processed
|
23/06/2023
|
|
514190102
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MOHGAON
|
MP-35-008-007-003/51
(BILGARHA MAL)
|
1735008007NRG24170620230316261
|
17/06/2023
|
ASHOK KUMAR
|
1735008007WL015134
|
ASHOK KUMAR
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
ASHOKKUMAR
|
IDBI BANK(607095)
|
|
285
|
MOHGAON
|
MP-35-008-007-003/51
(BILGARHA MAL)
|
1735008007NRG24170620230316262
|
17/06/2023
|
GANGABAI
|
1735008007WL015134
|
GANGABAI
|
00697
|
BKID0MG1353
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
MOHGAON
|
MP-35-008-007-003/53
(BILGARHA MAL)
|
1735008007NRG24170620230316263
|
17/06/2023
|
RAMBAI
|
1735008007WL015134
|
RAMBAI
|
00697
|
BKID0MG1353
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MOHGAON
|
MP-35-008-007-003/54
(BILGARHA MAL)
|
1735008007NRG24170620230316234
|
17/06/2023
|
rajkumar
|
1735008007WL015133
|
rajkumar
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOHGAON
|
MP-35-008-007-003/55
(BILGARHA MAL)
|
1735008007NRG24170620230316264
|
17/06/2023
|
vipta
|
1735008007WL015134
|
vipta
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
vipta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOHGAON
|
MP-35-008-007-003/57
(BILGARHA MAL)
|
1735008007NRG24170620230316235
|
17/06/2023
|
budeya
|
1735008007WL015133
|
budeya
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
budeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MOHGAON
|
MP-35-008-007-003/60
(BILGARHA MAL)
|
1735008007NRG24170620230316236
|
17/06/2023
|
heraman
|
1735008007WL015133
|
heraman
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
23/06/2023
|
|
514190102
|
|
heraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOHGAON
|
MP-35-008-007-003/61
(BILGARHA MAL)
|
1735008007NRG24170620230316265
|
17/06/2023
|
kamaliya
|
1735008007WL015134
|
kamaliya
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
kamaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOHGAON
|
MP-35-008-007-003/61
(BILGARHA MAL)
|
1735008007NRG24170620230316266
|
17/06/2023
|
ramnath
|
1735008007WL015134
|
ramnath
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MOHGAON
|
MP-35-008-007-003/62
(BILGARHA MAL)
|
1735008007NRG24170620230316267
|
17/06/2023
|
santi bai
|
1735008007WL015134
|
santi bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MOHGAON
|
MP-35-008-007-003/63
(BILGARHA MAL)
|
1735008007NRG24170620230316268
|
17/06/2023
|
kaliram
|
1735008007WL015134
|
kaliram
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
295
|
MOHGAON
|
MP-35-008-007-003/63
(BILGARHA MAL)
|
1735008007NRG24170620230316269
|
17/06/2023
|
mamta
|
1735008007WL015134
|
mamta
|
00697
|
BKID0MG1353
|
865
|
865
|
Processed
|
23/06/2023
|
|
514190102
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOHGAON
|
MP-35-008-007-003/66
(BILGARHA MAL)
|
1735008007NRG24170620230316270
|
17/06/2023
|
puniya bai
|
1735008007WL015134
|
puniya bai
|
00697
|
BKID0MG1353
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MOHGAON
|
MP-35-008-020-002/056
(MOHGAON RYT)
|
1735008000NRG24170620230316796
|
17/06/2023
|
ramratn
|
1735008WL015156
|
ramratn
|
00697
|
BKID0MG1353
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
514190102
|
|
ramratn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MOHGAON
|
MP-35-008-027-001/134
(KHISI)
|
1735008000NRG24170620230316780
|
17/06/2023
|
Maniram
|
1735008WL015154
|
Maniram
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
514190102
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59395
|
59395
|
|
|
|
|
|
|
|
|
299
|
MOHGAON
|
MP-35-008-007-002/127
(BILGARHA MAL)
|
1735008007NRG24170620230316194
|
17/06/2023
|
Dhaniram
|
1735008007WL015131
|
Dhaniram
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Dhaniram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
300
|
MOHGAON
|
MP-35-008-007-002/163
(BILGARHA MAL)
|
1735008007NRG24170620230316196
|
17/06/2023
|
munni
|
1735008007WL015131
|
munni
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MOHGAON
|
MP-35-008-007-002/176
(BILGARHA MAL)
|
1735008007NRG24170620230316199
|
17/06/2023
|
UTTAM
|
1735008007WL015131
|
UTTAM
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MOHGAON
|
MP-35-008-007-002/42
(BILGARHA MAL)
|
1735008007NRG24170620230316213
|
17/06/2023
|
Sitaram
|
1735008007WL015131
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
Sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
MOHGAON
|
MP-35-008-007-003/75
(BILGARHA MAL)
|
1735008007NRG24170620230316275
|
17/06/2023
|
sadhana
|
1735008007WL015134
|
sadhana
|
00697
|
BKID0NAMRGB
|
1038
|
1038
|
Processed
|
23/06/2023
|
|
514190102
|
|
sadhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MOHGAON
|
MP-35-008-020-001/149
(MOHGAON RYT)
|
1735008000NRG24170620230316793
|
17/06/2023
|
ANUSUIYA
|
1735008WL015156
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
514190102
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOHGAON
|
MP-35-008-020-001/149
(MOHGAON RYT)
|
1735008000NRG24170620230316792
|
17/06/2023
|
Than singh
|
1735008WL015156
|
Than singh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
23/06/2023
|
|
514190102
|
|
Thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
MOHGAON
|
MP-35-008-020-002/084
(MOHGAON RYT)
|
1735008000NRG24170620230316797
|
17/06/2023
|
Jindoo Ram
|
1735008WL015156
|
Jindoo Ram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
23/06/2023
|
|
514190102
|
|
JindooRam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
307
|
MOHGAON
|
MP-35-008-020-003/45-A
(MOHGAON RYT)
|
1735008000NRG24170620230316799
|
17/06/2023
|
bhanumati
|
1735008WL015156
|
bhanumati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/06/2023
|
|
514190102
|
|
bhanumati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17226
|
17226
|
|
|
|
|
|
|
|
|
308
|
MOHGAON
|
MP-35-008-030-002/59
(BADJHAR)
|
1735008000NRG24170620230316611
|
17/06/2023
|
MOL CHAND
|
1735008WL015146
|
MOL CHAND
|
450001
|
|
2660
|
2660
|
Processed
|
23/06/2023
|
|
514190102
|
|
MOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533560
|
533560
|
|
|
|
|
|
|
|