|
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-35-008-004-002/7-A
(MUNGWANI)
|
1735008000NRG24110120241117701
|
11/01/2024
|
Nirmal
|
1735008WL062838
|
Nirmal
|
00045
|
BARB0MANDLA
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHGAON
|
MP-35-008-008-001/122-A
(RAIGAON)
|
1735008000NRG24110120241113915
|
11/01/2024
|
Reshma
|
1735008WL062702
|
Reshma
|
00045
|
BARB0MANDLA
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739183
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
3
|
MOHGAON
|
MP-35-008-008-003/183
(RAIGAON)
|
1735008000NRG24110120241113943
|
11/01/2024
|
Dharam
|
1735008WL062702
|
Dharam
|
00045
|
BARB0MANDLA
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
Dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-001/062
(PALEHARA)
|
1735008014NRG24110120241113725
|
11/01/2024
|
shivratan
|
1735008014WL062692
|
shivratan
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
13/03/2024
|
|
685739183
|
|
shivratan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-019-002/10-B
(MACHLA)
|
1735008000NRG24110120241114932
|
11/01/2024
|
pirbhu
|
1735008WL062737
|
pirbhu
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
pirbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-004-002/369
(MUNGWANI)
|
1735008000NRG24110120241117682
|
11/01/2024
|
kuwariya jogiram
|
1735008WL062838
|
kuwariya jogiram
|
00089
|
CBIN0281038
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
kuwariyajogiram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-027-002/027
(KHISI)
|
1735008000NRG24110120241117612
|
11/01/2024
|
dev singh
|
1735008WL062837
|
dev singh
|
00089
|
CBIN0281545
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-35-008-027-002/105-A
(KHISI)
|
1735008000NRG24110120241117626
|
11/01/2024
|
narbad
|
1735008WL062837
|
narbad
|
00089
|
CBIN0281545
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
narbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-004-002/008
(MUNGWANI)
|
1735008000NRG24110120241117635
|
11/01/2024
|
pana
|
1735008WL062838
|
pana
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
pana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-004-002/016
(MUNGWANI)
|
1735008000NRG24110120241117636
|
11/01/2024
|
ayto
|
1735008WL062838
|
ayto
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
ayto
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/046
(MUNGWANI)
|
1735008000NRG24110120241117637
|
11/01/2024
|
Sampat
|
1735008WL062838
|
Sampat
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-004-002/053
(MUNGWANI)
|
1735008000NRG24110120241117638
|
11/01/2024
|
Mitthan
|
1735008WL062838
|
Mitthan
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Mitthan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-004-002/078
(MUNGWANI)
|
1735008000NRG24110120241117640
|
11/01/2024
|
arvind
|
1735008WL062838
|
arvind
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
arvind
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-004-002/078
(MUNGWANI)
|
1735008000NRG24110120241117639
|
11/01/2024
|
Ramdyal
|
1735008WL062838
|
Ramdyal
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-004-002/101
(MUNGWANI)
|
1735008000NRG24110120241117642
|
11/01/2024
|
Gomti Bai
|
1735008WL062838
|
Gomti Bai
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-004-002/101
(MUNGWANI)
|
1735008000NRG24110120241117641
|
11/01/2024
|
Jhammee
|
1735008WL062838
|
Jhammee
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Jhammee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-004-002/104
(MUNGWANI)
|
1735008000NRG24110120241117643
|
11/01/2024
|
gulab
|
1735008WL062838
|
gulab
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-002/111
(MUNGWANI)
|
1735008000NRG24110120241117644
|
11/01/2024
|
Indo
|
1735008WL062838
|
Indo
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Indo
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-004-002/112
(MUNGWANI)
|
1735008000NRG24110120241117645
|
11/01/2024
|
Naresh
|
1735008WL062838
|
Naresh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-004-002/127
(MUNGWANI)
|
1735008000NRG24110120241117646
|
11/01/2024
|
Mukesh
|
1735008WL062838
|
Mukesh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-002/166
(MUNGWANI)
|
1735008000NRG24110120241117647
|
11/01/2024
|
Koshalya
|
1735008WL062838
|
Koshalya
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-002/204
(MUNGWANI)
|
1735008000NRG24110120241117648
|
11/01/2024
|
Sunarin
|
1735008WL062838
|
Sunarin
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sunarin
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/211
(MUNGWANI)
|
1735008000NRG24110120241117649
|
11/01/2024
|
Pehel Singh
|
1735008WL062838
|
Pehel Singh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
PehelSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-004-002/217
(MUNGWANI)
|
1735008000NRG24110120241117650
|
11/01/2024
|
lakhan
|
1735008WL062838
|
lakhan
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHGAON
|
MP-35-008-004-002/225
(MUNGWANI)
|
1735008000NRG24110120241117651
|
11/01/2024
|
santoshi
|
1735008WL062838
|
santoshi
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-004-002/230
(MUNGWANI)
|
1735008000NRG24110120241117652
|
11/01/2024
|
Nan bai
|
1735008WL062838
|
Nan bai
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-004-002/258
(MUNGWANI)
|
1735008000NRG24110120241117653
|
11/01/2024
|
Pahalsingh
|
1735008WL062838
|
Pahalsingh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-004-002/264-A
(MUNGWANI)
|
1735008000NRG24110120241117655
|
11/01/2024
|
koylaro
|
1735008WL062838
|
koylaro
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
koylaro
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-004-002/27-A
(MUNGWANI)
|
1735008000NRG24110120241117657
|
11/01/2024
|
Arjun Singh
|
1735008WL062838
|
Arjun Singh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-004-002/27-A
(MUNGWANI)
|
1735008000NRG24110120241117656
|
11/01/2024
|
Reshma
|
1735008WL062838
|
Reshma
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-004-002/291
(MUNGWANI)
|
1735008000NRG24110120241117658
|
11/01/2024
|
Sayama
|
1735008WL062838
|
Sayama
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sayama
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-004-002/302-A
(MUNGWANI)
|
1735008000NRG24110120241117659
|
11/01/2024
|
lamiya
|
1735008WL062838
|
lamiya
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/303
(MUNGWANI)
|
1735008000NRG24110120241117660
|
11/01/2024
|
Parwati
|
1735008WL062838
|
Parwati
|
00089
|
CBIN0281549
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685739183
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/303-A
(MUNGWANI)
|
1735008000NRG24110120241117661
|
11/01/2024
|
Guddan
|
1735008WL062838
|
Guddan
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-004-002/304
(MUNGWANI)
|
1735008000NRG24110120241117662
|
11/01/2024
|
GANNU
|
1735008WL062838
|
GANNU
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
GANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-004-002/305-A
(MUNGWANI)
|
1735008000NRG24110120241117663
|
11/01/2024
|
Amarvati
|
1735008WL062838
|
Amarvati
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-004-002/306
(MUNGWANI)
|
1735008000NRG24110120241117664
|
11/01/2024
|
Chodhari
|
1735008WL062838
|
Chodhari
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Chodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-004-002/315
(MUNGWANI)
|
1735008000NRG24110120241117665
|
11/01/2024
|
samaru
|
1735008WL062838
|
samaru
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-004-002/316
(MUNGWANI)
|
1735008000NRG24110120241117666
|
11/01/2024
|
Sona Bai
|
1735008WL062838
|
Sona Bai
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-004-002/316-A
(MUNGWANI)
|
1735008000NRG24110120241117667
|
11/01/2024
|
Sunita
|
1735008WL062838
|
Sunita
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-004-002/320
(MUNGWANI)
|
1735008000NRG24110120241117668
|
11/01/2024
|
jaysingh
|
1735008WL062838
|
jaysingh
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-004-002/320-A
(MUNGWANI)
|
1735008000NRG24110120241117669
|
11/01/2024
|
Heerekali
|
1735008WL062838
|
Heerekali
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Heerekali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-004-002/323
(MUNGWANI)
|
1735008000NRG24110120241117670
|
11/01/2024
|
ramful
|
1735008WL062838
|
ramful
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
ramful
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-004-002/330
(MUNGWANI)
|
1735008000NRG24110120241117671
|
11/01/2024
|
rajendra
|
1735008WL062838
|
rajendra
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-004-002/333
(MUNGWANI)
|
1735008000NRG24110120241117672
|
11/01/2024
|
Tantu
|
1735008WL062838
|
Tantu
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Tantu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-002/334
(MUNGWANI)
|
1735008000NRG24110120241117673
|
11/01/2024
|
Lehermen
|
1735008WL062838
|
Lehermen
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Lehermen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-002/334-A
(MUNGWANI)
|
1735008000NRG24110120241117674
|
11/01/2024
|
Devendr
|
1735008WL062838
|
Devendr
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Devendr
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-002/335-A
(MUNGWANI)
|
1735008000NRG24110120241117675
|
11/01/2024
|
Ramkumar
|
1735008WL062838
|
Ramkumar
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-004-002/344
(MUNGWANI)
|
1735008000NRG24110120241117676
|
11/01/2024
|
Teekaram
|
1735008WL062838
|
Teekaram
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Teekaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MOHGAON
|
MP-35-008-004-002/345
(MUNGWANI)
|
1735008000NRG24110120241117677
|
11/01/2024
|
hare
|
1735008WL062838
|
hare
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
hare
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-004-002/348
(MUNGWANI)
|
1735008000NRG24110120241117678
|
11/01/2024
|
antram
|
1735008WL062838
|
antram
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-004-002/361
(MUNGWANI)
|
1735008000NRG24110120241117679
|
11/01/2024
|
Suresh
|
1735008WL062838
|
Suresh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-004-002/367
(MUNGWANI)
|
1735008000NRG24110120241117680
|
11/01/2024
|
Fulma
|
1735008WL062838
|
Fulma
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-004-002/368
(MUNGWANI)
|
1735008000NRG24110120241117681
|
11/01/2024
|
Tulsa
|
1735008WL062838
|
Tulsa
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-004-002/371
(MUNGWANI)
|
1735008000NRG24110120241117683
|
11/01/2024
|
Dropti
|
1735008WL062838
|
Dropti
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-004-002/401
(MUNGWANI)
|
1735008000NRG24110120241117684
|
11/01/2024
|
Sukko bai
|
1735008WL062838
|
Sukko bai
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-004-002/402
(MUNGWANI)
|
1735008000NRG24110120241117685
|
11/01/2024
|
Radha
|
1735008WL062838
|
Radha
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-004-002/403
(MUNGWANI)
|
1735008000NRG24110120241117686
|
11/01/2024
|
Pancham lal
|
1735008WL062838
|
Pancham lal
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-004-002/403-A
(MUNGWANI)
|
1735008000NRG24110120241117687
|
11/01/2024
|
Deepa
|
1735008WL062838
|
Deepa
|
00089
|
CBIN0281549
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685739183
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHGAON
|
MP-35-008-004-002/410-A
(MUNGWANI)
|
1735008000NRG24110120241117688
|
11/01/2024
|
Parwati
|
1735008WL062838
|
Parwati
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-004-002/413
(MUNGWANI)
|
1735008000NRG24110120241117689
|
11/01/2024
|
mahavati
|
1735008WL062838
|
mahavati
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-004-002/417
(MUNGWANI)
|
1735008000NRG24110120241117690
|
11/01/2024
|
babli
|
1735008WL062838
|
babli
|
00089
|
CBIN0281549
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685739183
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-004-002/417-A
(MUNGWANI)
|
1735008000NRG24110120241117691
|
11/01/2024
|
Kamal Narayan
|
1735008WL062838
|
Kamal Narayan
|
00089
|
CBIN0281549
|
792
|
792
|
Processed
|
13/03/2024
|
|
685739183
|
|
KamalNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-004-002/420
(MUNGWANI)
|
1735008000NRG24110120241117692
|
11/01/2024
|
Lakhan
|
1735008WL062838
|
Lakhan
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-004-002/429
(MUNGWANI)
|
1735008000NRG24110120241117693
|
11/01/2024
|
Semwati
|
1735008WL062838
|
Semwati
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Semwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHGAON
|
MP-35-008-004-002/429-A
(MUNGWANI)
|
1735008000NRG24110120241117695
|
11/01/2024
|
Surendra Kumar Tekam
|
1735008WL062838
|
Surendra Kumar Tekam
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
SurendraKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-35-008-004-002/467
(MUNGWANI)
|
1735008000NRG24110120241117696
|
11/01/2024
|
Rampyari bai
|
1735008WL062838
|
Rampyari bai
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-004-002/475
(MUNGWANI)
|
1735008000NRG24110120241117697
|
11/01/2024
|
Heerasingh
|
1735008WL062838
|
Heerasingh
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
Heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-004-002/499
(MUNGWANI)
|
1735008000NRG24110120241117698
|
11/01/2024
|
dhansingh
|
1735008WL062838
|
dhansingh
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-004-002/499-A
(MUNGWANI)
|
1735008000NRG24110120241117699
|
11/01/2024
|
Sangeeta
|
1735008WL062838
|
Sangeeta
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-004-002/505-A
(MUNGWANI)
|
1735008000NRG24110120241117700
|
11/01/2024
|
Sarawati Kudape
|
1735008WL062838
|
Sarawati Kudape
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
SarawatiKudape
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-004-002/8-A
(MUNGWANI)
|
1735008000NRG24110120241117702
|
11/01/2024
|
Lamu
|
1735008WL062838
|
Lamu
|
00089
|
CBIN0281549
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
Lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-004-002/8-A
(MUNGWANI)
|
1735008000NRG24110120241117703
|
11/01/2024
|
Rambai
|
1735008WL062838
|
Rambai
|
00089
|
CBIN0281549
|
1386
|
1386
|
Processed
|
13/03/2024
|
|
685739183
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-004-002/800
(MUNGWANI)
|
1735008000NRG24110120241117704
|
11/01/2024
|
Lochan Prasad
|
1735008WL062838
|
Lochan Prasad
|
00089
|
CBIN0281549
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
LochanPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-008-001/054
(RAIGAON)
|
1735008000NRG24110120241113907
|
11/01/2024
|
sevsingh
|
1735008WL062702
|
sevsingh
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
sevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MOHGAON
|
MP-35-008-008-001/054
(RAIGAON)
|
1735008000NRG24110120241113906
|
11/01/2024
|
sevsingh
|
1735008WL062702
|
sevsingh
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739183
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-008-001/130-B
(RAIGAON)
|
1735008000NRG24110120241113917
|
11/01/2024
|
narbad
|
1735008WL062702
|
narbad
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739183
|
|
narbad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-008-003/020
(RAIGAON)
|
1735008000NRG24110120241113923
|
11/01/2024
|
Malsingh
|
1735008WL062702
|
Malsingh
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MOHGAON
|
MP-35-008-008-003/123-A
(RAIGAON)
|
1735008000NRG24110120241113933
|
11/01/2024
|
mola
|
1735008WL062702
|
mola
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
mola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MOHGAON
|
MP-35-008-008-003/145-A
(RAIGAON)
|
1735008000NRG24110120241113939
|
11/01/2024
|
Mehboob
|
1735008WL062702
|
Mehboob
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Mehboob
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-008-003/91-A
(RAIGAON)
|
1735008000NRG24110120241113946
|
11/01/2024
|
Chhangeshvar
|
1735008WL062702
|
Chhangeshvar
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Chhangeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MOHGAON
|
MP-35-008-008-003/91-A
(RAIGAON)
|
1735008000NRG24110120241113945
|
11/01/2024
|
chhangeshvar
|
1735008WL062702
|
chhangeshvar
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
chhangeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHGAON
|
MP-35-008-019-001/065
(MACHLA)
|
1735008000NRG24110120241114911
|
11/01/2024
|
Sewkali
|
1735008WL062737
|
Sewkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sewkali
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-019-002/019
(MACHLA)
|
1735008000NRG24110120241114921
|
11/01/2024
|
SUKHVANTI PARTE
|
1735008WL062737
|
SUKHVANTI PARTE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SUKHVANTIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-019-002/047
(MACHLA)
|
1735008000NRG24110120241114922
|
11/01/2024
|
anita
|
1735008WL062737
|
anita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-019-002/064
(MACHLA)
|
1735008000NRG24110120241114923
|
11/01/2024
|
budhiya
|
1735008WL062737
|
budhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-019-002/065
(MACHLA)
|
1735008000NRG24110120241114925
|
11/01/2024
|
sukhiya
|
1735008WL062737
|
sukhiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
sukhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-019-002/066
(MACHLA)
|
1735008000NRG24110120241114926
|
11/01/2024
|
maniya
|
1735008WL062737
|
maniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-019-002/067
(MACHLA)
|
1735008000NRG24110120241114927
|
11/01/2024
|
gayrsi
|
1735008WL062737
|
gayrsi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
gayrsi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-019-002/073
(MACHLA)
|
1735008000NRG24110120241114928
|
11/01/2024
|
devsingh
|
1735008WL062737
|
devsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-019-002/074
(MACHLA)
|
1735008000NRG24110120241114929
|
11/01/2024
|
batsiya
|
1735008WL062737
|
batsiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
batsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-019-002/080
(MACHLA)
|
1735008000NRG24110120241114930
|
11/01/2024
|
fulsingh
|
1735008WL062737
|
fulsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHGAON
|
MP-35-008-019-002/083
(MACHLA)
|
1735008000NRG24110120241114931
|
11/01/2024
|
rambai
|
1735008WL062737
|
rambai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-019-002/106
(MACHLA)
|
1735008000NRG24110120241114933
|
11/01/2024
|
dhuja
|
1735008WL062737
|
dhuja
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
13/03/2024
|
|
685739183
|
|
dhuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHGAON
|
MP-35-008-019-002/107
(MACHLA)
|
1735008000NRG24110120241114934
|
11/01/2024
|
sukhdev
|
1735008WL062737
|
sukhdev
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-019-002/108
(MACHLA)
|
1735008000NRG24110120241114935
|
11/01/2024
|
BHAGVATI
|
1735008WL062737
|
BHAGVATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-019-002/110
(MACHLA)
|
1735008000NRG24110120241114937
|
11/01/2024
|
pulwalwati
|
1735008WL062737
|
pulwalwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
pulwalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-019-002/111-A
(MACHLA)
|
1735008000NRG24110120241114938
|
11/01/2024
|
silik
|
1735008WL062737
|
silik
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
silik
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-019-002/116
(MACHLA)
|
1735008000NRG24110120241114939
|
11/01/2024
|
khemu
|
1735008WL062737
|
khemu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
khemu
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-019-002/117
(MACHLA)
|
1735008000NRG24110120241114940
|
11/01/2024
|
MANIYA
|
1735008WL062737
|
MANIYA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
MANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-019-002/117
(MACHLA)
|
1735008000NRG24110120241114941
|
11/01/2024
|
SUDAMA BAI
|
1735008WL062737
|
SUDAMA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-019-002/133
(MACHLA)
|
1735008000NRG24110120241114942
|
11/01/2024
|
duja
|
1735008WL062737
|
duja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
duja
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-019-002/135
(MACHLA)
|
1735008000NRG24110120241114944
|
11/01/2024
|
Dropti
|
1735008WL062737
|
Dropti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-019-002/136-B
(MACHLA)
|
1735008000NRG24110120241114945
|
11/01/2024
|
suparti
|
1735008WL062737
|
suparti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
suparti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-019-002/137
(MACHLA)
|
1735008000NRG24110120241114946
|
11/01/2024
|
SUKHNA
|
1735008WL062737
|
SUKHNA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SUKHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-019-002/140-A
(MACHLA)
|
1735008000NRG24110120241114947
|
11/01/2024
|
sewki
|
1735008WL062737
|
sewki
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
sewki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-019-002/142
(MACHLA)
|
1735008000NRG24110120241114948
|
11/01/2024
|
somvati
|
1735008WL062737
|
somvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-019-002/144
(MACHLA)
|
1735008000NRG24110120241114949
|
11/01/2024
|
FULSINGH
|
1735008WL062737
|
FULSINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-019-002/146
(MACHLA)
|
1735008000NRG24110120241114950
|
11/01/2024
|
jani
|
1735008WL062737
|
jani
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
jani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-019-002/146-A
(MACHLA)
|
1735008000NRG24110120241114951
|
11/01/2024
|
sabhu
|
1735008WL062737
|
sabhu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
sabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-019-002/148
(MACHLA)
|
1735008000NRG24110120241114952
|
11/01/2024
|
JANKI
|
1735008WL062737
|
JANKI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-019-002/154
(MACHLA)
|
1735008000NRG24110120241114953
|
11/01/2024
|
Janiya
|
1735008WL062737
|
Janiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-019-002/155
(MACHLA)
|
1735008000NRG24110120241114954
|
11/01/2024
|
ramta
|
1735008WL062737
|
ramta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
ramta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-019-002/167
(MACHLA)
|
1735008000NRG24110120241114955
|
11/01/2024
|
suhaniya
|
1735008WL062737
|
suhaniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
suhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-019-002/18-B
(MACHLA)
|
1735008000NRG24110120241114956
|
11/01/2024
|
Indrvati
|
1735008WL062737
|
Indrvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Indrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-019-002/181
(MACHLA)
|
1735008000NRG24110120241114957
|
11/01/2024
|
nanti
|
1735008WL062737
|
nanti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
nanti
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-019-002/183-A
(MACHLA)
|
1735008000NRG24110120241114958
|
11/01/2024
|
dasma
|
1735008WL062737
|
dasma
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
dasma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-019-002/183-B
(MACHLA)
|
1735008000NRG24110120241114959
|
11/01/2024
|
tulsa
|
1735008WL062737
|
tulsa
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-019-002/185
(MACHLA)
|
1735008000NRG24110120241114960
|
11/01/2024
|
titri
|
1735008WL062737
|
titri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
titri
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-019-002/189-A
(MACHLA)
|
1735008000NRG24110120241114961
|
11/01/2024
|
kamlo
|
1735008WL062737
|
kamlo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
kamlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHGAON
|
MP-35-008-019-002/190
(MACHLA)
|
1735008000NRG24110120241114962
|
11/01/2024
|
Chodhri
|
1735008WL062737
|
Chodhri
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
13/03/2024
|
|
685739183
|
|
Chodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-019-002/20-B
(MACHLA)
|
1735008000NRG24110120241114963
|
11/01/2024
|
Biriya
|
1735008WL062737
|
Biriya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Biriya
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-019-002/20-D
(MACHLA)
|
1735008000NRG24110120241114964
|
11/01/2024
|
sukhram
|
1735008WL062737
|
sukhram
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685739183
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-019-002/202
(MACHLA)
|
1735008000NRG24110120241114965
|
11/01/2024
|
fagnu
|
1735008WL062737
|
fagnu
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
fagnu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-019-002/32-C
(MACHLA)
|
1735008000NRG24110120241114967
|
11/01/2024
|
Sukhvati Parte
|
1735008WL062737
|
Sukhvati Parte
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SukhvatiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-019-002/37-B
(MACHLA)
|
1735008000NRG24110120241114968
|
11/01/2024
|
geeta
|
1735008WL062737
|
geeta
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-019-002/37-C
(MACHLA)
|
1735008000NRG24110120241114969
|
11/01/2024
|
sevrati
|
1735008WL062737
|
sevrati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
sevrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-019-002/46-A
(MACHLA)
|
1735008000NRG24110120241114970
|
11/01/2024
|
dasodi
|
1735008WL062737
|
dasodi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-019-002/57-A
(MACHLA)
|
1735008000NRG24110120241114971
|
11/01/2024
|
Devkali
|
1735008WL062737
|
Devkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-019-002/64-A
(MACHLA)
|
1735008000NRG24110120241114972
|
11/01/2024
|
fulchand
|
1735008WL062737
|
fulchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
fulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-019-002/64-B
(MACHLA)
|
1735008000NRG24110120241114973
|
11/01/2024
|
Sukhdeen
|
1735008WL062737
|
Sukhdeen
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-019-002/66-A
(MACHLA)
|
1735008000NRG24110120241114974
|
11/01/2024
|
anndhkumari
|
1735008WL062737
|
anndhkumari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
anndhkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-019-002/70-C
(MACHLA)
|
1735008000NRG24110120241114975
|
11/01/2024
|
DHANSINGH
|
1735008WL062737
|
DHANSINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-019-002/71-B
(MACHLA)
|
1735008000NRG24110120241114976
|
11/01/2024
|
dhanoti
|
1735008WL062737
|
dhanoti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
dhanoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHGAON
|
MP-35-008-019-002/72-A
(MACHLA)
|
1735008000NRG24110120241114977
|
11/01/2024
|
GUDI
|
1735008WL062737
|
GUDI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHGAON
|
MP-35-008-019-002/75-A
(MACHLA)
|
1735008000NRG24110120241114978
|
11/01/2024
|
dhanoti
|
1735008WL062737
|
dhanoti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
dhanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-019-002/76-B
(MACHLA)
|
1735008000NRG24110120241114979
|
11/01/2024
|
ramchand
|
1735008WL062737
|
ramchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
ramchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHGAON
|
MP-35-008-019-002/76-C
(MACHLA)
|
1735008000NRG24110120241114980
|
11/01/2024
|
Rambati
|
1735008WL062737
|
Rambati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-027-002/103
(KHISI)
|
1735008000NRG24110120241117625
|
11/01/2024
|
Lamiya Bai
|
1735008WL062837
|
Lamiya Bai
|
00089
|
CBIN0281549
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
LamiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-028-001/126
(PIPARDARRA)
|
1735008000NRG24110120241117711
|
11/01/2024
|
JEHAR SINGH
|
1735008WL062840
|
JEHAR SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
JEHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-028-001/140
(PIPARDARRA)
|
1735008000NRG24110120241117712
|
11/01/2024
|
kamal
|
1735008WL062840
|
kamal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685739183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MOHGAON
|
MP-35-008-028-001/173
(PIPARDARRA)
|
1735008000NRG24110120241117713
|
11/01/2024
|
vijay kumar
|
1735008WL062840
|
vijay kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHGAON
|
MP-35-008-028-001/18-A
(PIPARDARRA)
|
1735008000NRG24110120241117714
|
11/01/2024
|
CHANDARVATI
|
1735008WL062840
|
CHANDARVATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
CHANDARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228022
|
228022
|
|
|
|
|
|
|
|
|
144
|
MOHGAON
|
MP-35-008-027-002/013
(KHISI)
|
1735008000NRG24110120241117610
|
11/01/2024
|
narsingh
|
1735008WL062837
|
narsingh
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-027-002/014
(KHISI)
|
1735008000NRG24110120241117611
|
11/01/2024
|
munna
|
1735008WL062837
|
munna
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-027-002/034
(KHISI)
|
1735008000NRG24110120241117613
|
11/01/2024
|
pahal singh
|
1735008WL062837
|
pahal singh
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-027-002/034
(KHISI)
|
1735008000NRG24110120241117614
|
11/01/2024
|
ramwati
|
1735008WL062837
|
ramwati
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-027-002/056
(KHISI)
|
1735008000NRG24110120241117615
|
11/01/2024
|
vidya
|
1735008WL062837
|
vidya
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-027-002/066
(KHISI)
|
1735008000NRG24110120241117617
|
11/01/2024
|
laxmi
|
1735008WL062837
|
laxmi
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-027-002/066
(KHISI)
|
1735008000NRG24110120241117616
|
11/01/2024
|
pahal singh
|
1735008WL062837
|
pahal singh
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-027-002/076
(KHISI)
|
1735008000NRG24110120241117618
|
11/01/2024
|
Shamvati
|
1735008WL062837
|
Shamvati
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
Shamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-027-002/078
(KHISI)
|
1735008000NRG24110120241117619
|
11/01/2024
|
kamliya
|
1735008WL062837
|
kamliya
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
kamliya
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-027-002/079
(KHISI)
|
1735008000NRG24110120241117620
|
11/01/2024
|
MAHAA SINGH
|
1735008WL062837
|
MAHAA SINGH
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
MAHAASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-027-002/100
(KHISI)
|
1735008000NRG24110120241117621
|
11/01/2024
|
lakhan
|
1735008WL062837
|
lakhan
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-027-002/101
(KHISI)
|
1735008000NRG24110120241117622
|
11/01/2024
|
Fulvati
|
1735008WL062837
|
Fulvati
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
Fulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-027-002/101-C
(KHISI)
|
1735008000NRG24110120241117623
|
11/01/2024
|
RAJKUMARI
|
1735008WL062837
|
RAJKUMARI
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-027-002/102
(KHISI)
|
1735008000NRG24110120241117624
|
11/01/2024
|
Sarasvati
|
1735008WL062837
|
Sarasvati
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-027-002/106
(KHISI)
|
1735008000NRG24110120241117627
|
11/01/2024
|
sukhlal
|
1735008WL062837
|
sukhlal
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-027-002/108
(KHISI)
|
1735008000NRG24110120241117628
|
11/01/2024
|
geanda singh
|
1735008WL062837
|
geanda singh
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
geandasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-027-002/109
(KHISI)
|
1735008000NRG24110120241117629
|
11/01/2024
|
Devisinh
|
1735008WL062837
|
Devisinh
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
Devisinh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-027-002/110
(KHISI)
|
1735008000NRG24110120241117630
|
11/01/2024
|
pyaribai
|
1735008WL062837
|
pyaribai
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
pyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-027-002/111
(KHISI)
|
1735008000NRG24110120241117631
|
11/01/2024
|
durga
|
1735008WL062837
|
durga
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-027-002/115
(KHISI)
|
1735008000NRG24110120241117632
|
11/01/2024
|
Chatru
|
1735008WL062837
|
Chatru
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
Chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-027-002/99-A
(KHISI)
|
1735008000NRG24110120241117634
|
11/01/2024
|
bharat
|
1735008WL062837
|
bharat
|
00089
|
CBIN0281918
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50148
|
50148
|
|
|
|
|
|
|
|
|
165
|
MOHGAON
|
MP-35-008-008-001/057
(RAIGAON)
|
1735008000NRG24110120241113909
|
11/01/2024
|
fuljhar bai
|
1735008WL062702
|
fuljhar bai
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
fuljharbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
MOHGAON
|
MP-35-008-008-001/057
(RAIGAON)
|
1735008000NRG24110120241113908
|
11/01/2024
|
ganshi
|
1735008WL062702
|
ganshi
|
00415
|
SBIN0000421
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739183
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHGAON
|
MP-35-008-008-003/074
(RAIGAON)
|
1735008000NRG24110120241113929
|
11/01/2024
|
Najma
|
1735008WL062702
|
Najma
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Najma
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHGAON
|
MP-35-008-008-003/133
(RAIGAON)
|
1735008000NRG24110120241113937
|
11/01/2024
|
SHANTI BAI
|
1735008WL062702
|
SHANTI BAI
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHGAON
|
MP-35-008-008-003/133-B
(RAIGAON)
|
1735008000NRG24110120241113938
|
11/01/2024
|
malti
|
1735008WL062702
|
malti
|
00415
|
SBIN0000421
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739183
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
170
|
MOHGAON
|
MP-35-008-027-002/34-A
(KHISI)
|
1735008000NRG24110120241117633
|
11/01/2024
|
dashondi
|
1735008WL062837
|
dashondi
|
00688
|
FINO0001446
|
2388
|
2388
|
Processed
|
13/03/2024
|
|
685739183
|
|
dashondi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
171
|
MOHGAON
|
MP-35-008-004-002/262
(MUNGWANI)
|
1735008000NRG24110120241117654
|
11/01/2024
|
Phaggan Singh
|
1735008WL062838
|
Phaggan Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685739183
|
|
PhagganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHGAON
|
MP-35-008-004-002/429-A
(MUNGWANI)
|
1735008000NRG24110120241117694
|
11/01/2024
|
Santoshi Tekam
|
1735008WL062838
|
Santoshi Tekam
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
SantoshiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHGAON
|
MP-35-008-008-003/126-C
(RAIGAON)
|
1735008000NRG24110120241113935
|
11/01/2024
|
Chainsingh
|
1735008WL062702
|
Chainsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
Chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-008-003/98-B
(RAIGAON)
|
1735008000NRG24110120241113947
|
11/01/2024
|
deepak das
|
1735008WL062702
|
deepak das
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739183
|
|
deepakdas
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-019-001/107-B
(MACHLA)
|
1735008000NRG24110120241114912
|
11/01/2024
|
Nitya Dhurwey
|
1735008WL062737
|
Nitya Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
NityaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-019-001/111-C
(MACHLA)
|
1735008000NRG24110120241114913
|
11/01/2024
|
Vimla Dhurwey
|
1735008WL062737
|
Vimla Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
VimlaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHGAON
|
MP-35-008-019-001/137-A
(MACHLA)
|
1735008000NRG24110120241114914
|
11/01/2024
|
Sangeeta Dhurwey
|
1735008WL062737
|
Sangeeta Dhurwey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SangeetaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHGAON
|
MP-35-008-019-001/144-A
(MACHLA)
|
1735008000NRG24110120241114915
|
11/01/2024
|
Pradeep Kumar Maravi
|
1735008WL062737
|
Pradeep Kumar Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
PradeepKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHGAON
|
MP-35-008-019-001/161-A
(MACHLA)
|
1735008000NRG24110120241114916
|
11/01/2024
|
Sevak Ram Dhurvey
|
1735008WL062737
|
Sevak Ram Dhurvey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
SevakRamDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHGAON
|
MP-35-008-019-001/64-C
(MACHLA)
|
1735008000NRG24110120241114918
|
11/01/2024
|
ANIL
|
1735008WL062737
|
ANIL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-019-001/77-B
(MACHLA)
|
1735008000NRG24110120241114919
|
11/01/2024
|
Manoti Bai Maravi
|
1735008WL062737
|
Manoti Bai Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
ManotiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHGAON
|
MP-35-008-019-001/79-A
(MACHLA)
|
1735008000NRG24110120241114920
|
11/01/2024
|
Amarvati Koram
|
1735008WL062737
|
Amarvati Koram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
AmarvatiKoram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHGAON
|
MP-35-008-019-002/065
(MACHLA)
|
1735008000NRG24110120241114924
|
11/01/2024
|
phula
|
1735008WL062737
|
phula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHGAON
|
MP-35-008-019-002/109-A
(MACHLA)
|
1735008000NRG24110120241114936
|
11/01/2024
|
phula
|
1735008WL062737
|
phula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
phula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHGAON
|
MP-35-008-019-002/134
(MACHLA)
|
1735008000NRG24110120241114943
|
11/01/2024
|
Manti Bai
|
1735008WL062737
|
Manti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
MantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOHGAON
|
MP-35-008-019-002/32-C
(MACHLA)
|
1735008000NRG24110120241114966
|
11/01/2024
|
Chamar Singh Parte
|
1735008WL062737
|
Chamar Singh Parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
ChamarSinghParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20865
|
20865
|
|
|
|
|
|
|
|
|
187
|
MOHGAON
|
MP-35-008-008-003/064
(RAIGAON)
|
1735008000NRG24110120241113926
|
11/01/2024
|
ramjan
|
1735008WL062702
|
ramjan
|
00697
|
BKID0MG1338
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739183
|
|
ramjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
188
|
MOHGAON
|
MP-35-008-008-001/018
(RAIGAON)
|
1735008000NRG24110120241113903
|
11/01/2024
|
USHA
|
1735008WL062702
|
USHA
|
00697
|
BKID0MG1340
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
MOHGAON
|
MP-35-008-004-002/812-A
(MUNGWANI)
|
1735008000NRG24110120241117705
|
11/01/2024
|
Sangeeta Dhurwey
|
1735008WL062838
|
Sangeeta Dhurwey
|
00697
|
BKID0MG1353
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
685739183
|
|
SangeetaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHGAON
|
MP-35-008-008-001/11-B
(RAIGAON)
|
1735008000NRG24110120241113912
|
11/01/2024
|
Devki bai
|
1735008WL062702
|
Devki bai
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHGAON
|
MP-35-008-008-001/113-B
(RAIGAON)
|
1735008000NRG24110120241113913
|
11/01/2024
|
SANGEETA
|
1735008WL062702
|
SANGEETA
|
00697
|
BKID0MG1353
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739183
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHGAON
|
MP-35-008-008-001/114
(RAIGAON)
|
1735008000NRG24110120241113914
|
11/01/2024
|
sonu
|
1735008WL062702
|
sonu
|
00697
|
BKID0MG1353
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739183
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHGAON
|
MP-35-008-008-001/129-A
(RAIGAON)
|
1735008000NRG24110120241113916
|
11/01/2024
|
HEERAWATI
|
1735008WL062702
|
HEERAWATI
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
HEERAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-008-001/21-B
(RAIGAON)
|
1735008000NRG24110120241113920
|
11/01/2024
|
raniya
|
1735008WL062702
|
raniya
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
raniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHGAON
|
MP-35-008-008-001/83-A
(RAIGAON)
|
1735008000NRG24110120241113921
|
11/01/2024
|
Fuleshwari
|
1735008WL062702
|
Fuleshwari
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Fuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHGAON
|
MP-35-008-008-003/010
(RAIGAON)
|
1735008000NRG24110120241113922
|
11/01/2024
|
bisahu
|
1735008WL062702
|
bisahu
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-008-003/049
(RAIGAON)
|
1735008000NRG24110120241113925
|
11/01/2024
|
guha
|
1735008WL062702
|
guha
|
00697
|
BKID0MG1353
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739183
|
|
guha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-008-003/065
(RAIGAON)
|
1735008000NRG24110120241113927
|
11/01/2024
|
maya das
|
1735008WL062702
|
maya das
|
00697
|
BKID0MG1353
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739183
|
|
mayadas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-008-003/089
(RAIGAON)
|
1735008000NRG24110120241113930
|
11/01/2024
|
dayawati
|
1735008WL062702
|
dayawati
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-008-003/093
(RAIGAON)
|
1735008000NRG24110120241113931
|
11/01/2024
|
vishnu
|
1735008WL062702
|
vishnu
|
00697
|
BKID0MG1353
|
442
|
442
|
Processed
|
13/03/2024
|
|
685739183
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-008-003/126-B
(RAIGAON)
|
1735008000NRG24110120241113934
|
11/01/2024
|
gyanchand
|
1735008WL062702
|
gyanchand
|
00697
|
BKID0MG1353
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739183
|
|
gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-008-003/130
(RAIGAON)
|
1735008000NRG24110120241113936
|
11/01/2024
|
sonu
|
1735008WL062702
|
sonu
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-008-003/172-A
(RAIGAON)
|
1735008000NRG24110120241113941
|
11/01/2024
|
Meera
|
1735008WL062702
|
Meera
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MOHGAON
|
MP-35-008-008-003/177-A
(RAIGAON)
|
1735008000NRG24110120241113942
|
11/01/2024
|
jameel
|
1735008WL062702
|
jameel
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
jameel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
205
|
MOHGAON
|
MP-35-008-008-003/52-A
(RAIGAON)
|
1735008000NRG24110120241113944
|
11/01/2024
|
Rukshana
|
1735008WL062702
|
Rukshana
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
Rukshana
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-019-001/47-B
(MACHLA)
|
1735008000NRG24110120241114917
|
11/01/2024
|
Bamleshwari
|
1735008WL062737
|
Bamleshwari
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685739183
|
|
Bamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
207
|
MOHGAON
|
MP-35-008-008-001/021
(RAIGAON)
|
1735008000NRG24110120241113905
|
11/01/2024
|
koushlya
|
1735008WL062702
|
koushlya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
koushlya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-008-001/021
(RAIGAON)
|
1735008000NRG24110120241113904
|
11/01/2024
|
sonu
|
1735008WL062702
|
sonu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MOHGAON
|
MP-35-008-008-001/076
(RAIGAON)
|
1735008000NRG24110120241113910
|
11/01/2024
|
GHASIRAM
|
1735008WL062702
|
GHASIRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685739183
|
|
GHASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
MOHGAON
|
MP-35-008-008-001/084
(RAIGAON)
|
1735008000NRG24110120241113911
|
11/01/2024
|
kashiram
|
1735008WL062702
|
kashiram
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685739183
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHGAON
|
MP-35-008-008-001/142
(RAIGAON)
|
1735008000NRG24110120241113918
|
11/01/2024
|
sushila
|
1735008WL062702
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHGAON
|
MP-35-008-008-001/148
(RAIGAON)
|
1735008000NRG24110120241113919
|
11/01/2024
|
samari
|
1735008WL062702
|
samari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
samari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-008-003/043
(RAIGAON)
|
1735008000NRG24110120241113924
|
11/01/2024
|
MAMTA
|
1735008WL062702
|
MAMTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685739183
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHGAON
|
MP-35-008-008-003/072
(RAIGAON)
|
1735008000NRG24110120241113928
|
11/01/2024
|
govind singh bhalavi
|
1735008WL062702
|
govind singh bhalavi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
govindsinghbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-008-003/094
(RAIGAON)
|
1735008000NRG24110120241113932
|
11/01/2024
|
phulsingh
|
1735008WL062702
|
phulsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685739183
|
|
phulsingh
|
UNION BANK OF INDIA(508500)
|
|
216
|
MOHGAON
|
MP-35-008-008-003/148
(RAIGAON)
|
1735008000NRG24110120241113940
|
11/01/2024
|
kehar
|
1735008WL062702
|
kehar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685739183
|
|
kehar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353467
|
353467
|
|
|
|
|
|
|
|