|
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)
|
1735008000NRG24011120230848443
|
01/11/2023
|
Nirmal
|
1735008WL051395
|
Nirmal
|
00045
|
BARB0MANDLA
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-004-002/403-A
(MUNGWANI)
|
1735008000NRG24011120230848362
|
01/11/2023
|
mahendra
|
1735008WL051392
|
mahendra
|
00089
|
CBIN0281038
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-032-002/090
(BODASILLI)
|
1735008000NRG24011120230848384
|
01/11/2023
|
Mitthu
|
1735008WL051393
|
Mitthu
|
00089
|
CBIN0281038
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Mitthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2342
|
2342
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-004-002/027
(MUNGWANI)
|
1735008000NRG24011120230848351
|
01/11/2023
|
Dhirsay
|
1735008WL051392
|
Dhirsay
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dhirsay
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-004-002/028
(MUNGWANI)
|
1735008000NRG24011120230848287
|
01/11/2023
|
pushpa
|
1735008WL051391
|
pushpa
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-004-002/083
(MUNGWANI)
|
1735008000NRG24011120230848289
|
01/11/2023
|
Premlal
|
1735008WL051391
|
Premlal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-004-002/101
(MUNGWANI)
|
1735008000NRG24011120230848290
|
01/11/2023
|
Santosh
|
1735008WL051391
|
Santosh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-004-002/109
(MUNGWANI)
|
1735008000NRG24011120230848291
|
01/11/2023
|
pawan
|
1735008WL051391
|
pawan
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-004-002/119
(MUNGWANI)
|
1735008000NRG24011120230848292
|
01/11/2023
|
singro bai
|
1735008WL051391
|
singro bai
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
singrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-004-002/120
(MUNGWANI)
|
1735008000NRG24011120230848293
|
01/11/2023
|
Rahul marko
|
1735008WL051391
|
Rahul marko
|
00089
|
CBIN0281549
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rahulmarko
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/141-A
(MUNGWANI)
|
1735008000NRG24011120230848294
|
01/11/2023
|
GURUCHARAN
|
1735008WL051391
|
GURUCHARAN
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
GURUCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-004-002/156-A
(MUNGWANI)
|
1735008000NRG24011120230848295
|
01/11/2023
|
Rajkumari
|
1735008WL051391
|
Rajkumari
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-004-002/170
(MUNGWANI)
|
1735008000NRG24011120230848432
|
01/11/2023
|
Bhagchand
|
1735008WL051395
|
Bhagchand
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-004-002/176
(MUNGWANI)
|
1735008000NRG24011120230848296
|
01/11/2023
|
kesuram
|
1735008WL051391
|
kesuram
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
kesuram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-004-002/180-A
(MUNGWANI)
|
1735008000NRG24011120230848298
|
01/11/2023
|
Subesh
|
1735008WL051391
|
Subesh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Subesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-004-002/180-A
(MUNGWANI)
|
1735008000NRG24011120230848297
|
01/11/2023
|
Subesh
|
1735008WL051391
|
Subesh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Subesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-004-002/182
(MUNGWANI)
|
1735008000NRG24011120230848353
|
01/11/2023
|
Ajay
|
1735008WL051392
|
Ajay
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-002/182
(MUNGWANI)
|
1735008000NRG24011120230848352
|
01/11/2023
|
ramu
|
1735008WL051392
|
ramu
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-004-002/187
(MUNGWANI)
|
1735008000NRG24011120230848299
|
01/11/2023
|
Surendra
|
1735008WL051391
|
Surendra
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHGAON
|
MP-35-008-004-002/188
(MUNGWANI)
|
1735008000NRG24011120230848355
|
01/11/2023
|
Bela Bai
|
1735008WL051392
|
Bela Bai
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-002/188
(MUNGWANI)
|
1735008000NRG24011120230848354
|
01/11/2023
|
fagu lal
|
1735008WL051392
|
fagu lal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-002/192
(MUNGWANI)
|
1735008000NRG24011120230848300
|
01/11/2023
|
Pustaliya
|
1735008WL051391
|
Pustaliya
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Pustaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/194
(MUNGWANI)
|
1735008000NRG24011120230848301
|
01/11/2023
|
chander
|
1735008WL051391
|
chander
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
chander
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-004-002/197
(MUNGWANI)
|
1735008000NRG24011120230848302
|
01/11/2023
|
Sushila
|
1735008WL051391
|
Sushila
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-004-002/223
(MUNGWANI)
|
1735008000NRG24011120230848356
|
01/11/2023
|
Devendr
|
1735008WL051392
|
Devendr
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Devendr
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-004-002/224
(MUNGWANI)
|
1735008000NRG24011120230848303
|
01/11/2023
|
shrikrishna
|
1735008WL051391
|
shrikrishna
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
shrikrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-004-002/233
(MUNGWANI)
|
1735008000NRG24011120230848305
|
01/11/2023
|
Gindiya
|
1735008WL051391
|
Gindiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Gindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-004-002/27-A
(MUNGWANI)
|
1735008000NRG24011120230848434
|
01/11/2023
|
Arjun Singh
|
1735008WL051395
|
Arjun Singh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-004-002/27-A
(MUNGWANI)
|
1735008000NRG24011120230848435
|
01/11/2023
|
Reshma
|
1735008WL051395
|
Reshma
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-004-002/28-A
(MUNGWANI)
|
1735008000NRG24011120230848306
|
01/11/2023
|
BHUPENDRA DHURWEY
|
1735008WL051391
|
BHUPENDRA DHURWEY
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
BHUPENDRADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-004-002/28-A
(MUNGWANI)
|
1735008000NRG24011120230848307
|
01/11/2023
|
pooja
|
1735008WL051391
|
pooja
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-004-002/283
(MUNGWANI)
|
1735008000NRG24011120230848357
|
01/11/2023
|
kehar
|
1735008WL051392
|
kehar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/299
(MUNGWANI)
|
1735008000NRG24011120230848308
|
01/11/2023
|
Nnahelal
|
1735008WL051391
|
Nnahelal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Nnahelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/303
(MUNGWANI)
|
1735008000NRG24011120230848436
|
01/11/2023
|
Keshav
|
1735008WL051395
|
Keshav
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-004-002/305-A
(MUNGWANI)
|
1735008000NRG24011120230848310
|
01/11/2023
|
Suneel
|
1735008WL051391
|
Suneel
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHGAON
|
MP-35-008-004-002/309
(MUNGWANI)
|
1735008000NRG24011120230848311
|
01/11/2023
|
Dasrath
|
1735008WL051391
|
Dasrath
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-004-002/309-A
(MUNGWANI)
|
1735008000NRG24011120230848312
|
01/11/2023
|
SUKRAT
|
1735008WL051391
|
SUKRAT
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-004-002/315
(MUNGWANI)
|
1735008000NRG24011120230848358
|
01/11/2023
|
Bal Singh
|
1735008WL051392
|
Bal Singh
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
02/01/2024
|
|
333278248
|
|
BalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-004-002/316
(MUNGWANI)
|
1735008000NRG24011120230848437
|
01/11/2023
|
Sona Bai
|
1735008WL051395
|
Sona Bai
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-004-002/318
(MUNGWANI)
|
1735008000NRG24011120230848313
|
01/11/2023
|
sukdev
|
1735008WL051391
|
sukdev
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-004-002/319
(MUNGWANI)
|
1735008000NRG24011120230848315
|
01/11/2023
|
Manoj
|
1735008WL051391
|
Manoj
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-004-002/319
(MUNGWANI)
|
1735008000NRG24011120230848314
|
01/11/2023
|
Ratni
|
1735008WL051391
|
Ratni
|
00089
|
CBIN0281549
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-004-002/320
(MUNGWANI)
|
1735008000NRG24011120230848359
|
01/11/2023
|
Niti
|
1735008WL051392
|
Niti
|
00089
|
CBIN0281549
|
180
|
180
|
Processed
|
02/01/2024
|
|
333278248
|
|
Niti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-004-002/320-A
(MUNGWANI)
|
1735008000NRG24011120230848360
|
01/11/2023
|
Heerekali
|
1735008WL051392
|
Heerekali
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
02/01/2024
|
|
333278248
|
|
Heerekali
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-004-002/321
(MUNGWANI)
|
1735008000NRG24011120230848318
|
01/11/2023
|
Suman
|
1735008WL051391
|
Suman
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-002/322
(MUNGWANI)
|
1735008000NRG24011120230848320
|
01/11/2023
|
Premvati
|
1735008WL051391
|
Premvati
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-002/324
(MUNGWANI)
|
1735008000NRG24011120230848321
|
01/11/2023
|
Dansay
|
1735008WL051391
|
Dansay
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dansay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-002/343
(MUNGWANI)
|
1735008000NRG24011120230848438
|
01/11/2023
|
Akhilesh
|
1735008WL051395
|
Akhilesh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Akhilesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHGAON
|
MP-35-008-004-002/345-A
(MUNGWANI)
|
1735008000NRG24011120230848361
|
01/11/2023
|
Urmila
|
1735008WL051392
|
Urmila
|
00089
|
CBIN0281549
|
180
|
180
|
Processed
|
02/01/2024
|
|
333278248
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHGAON
|
MP-35-008-004-002/346
(MUNGWANI)
|
1735008000NRG24011120230848440
|
01/11/2023
|
kopa
|
1735008WL051395
|
kopa
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
kopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHGAON
|
MP-35-008-004-002/346
(MUNGWANI)
|
1735008000NRG24011120230848439
|
01/11/2023
|
kopa
|
1735008WL051395
|
kopa
|
00089
|
CBIN0281549
|
2160
|
2160
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHGAON
|
MP-35-008-004-002/347
(MUNGWANI)
|
1735008000NRG24011120230848322
|
01/11/2023
|
Rajesh
|
1735008WL051391
|
Rajesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHGAON
|
MP-35-008-004-002/364-A
(MUNGWANI)
|
1735008000NRG24011120230848323
|
01/11/2023
|
Sameena
|
1735008WL051391
|
Sameena
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sameena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-004-002/379
(MUNGWANI)
|
1735008000NRG24011120230848324
|
01/11/2023
|
RAMKALI
|
1735008WL051391
|
RAMKALI
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-004-002/403
(MUNGWANI)
|
1735008000NRG24011120230848325
|
01/11/2023
|
Sangita
|
1735008WL051391
|
Sangita
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-004-002/403
(MUNGWANI)
|
1735008000NRG24011120230848441
|
01/11/2023
|
Sangita
|
1735008WL051395
|
Sangita
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-004-002/403-A
(MUNGWANI)
|
1735008000NRG24011120230848363
|
01/11/2023
|
Deepa
|
1735008WL051392
|
Deepa
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-004-002/417
(MUNGWANI)
|
1735008000NRG24011120230848327
|
01/11/2023
|
babli
|
1735008WL051391
|
babli
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-004-002/417-A
(MUNGWANI)
|
1735008000NRG24011120230848328
|
01/11/2023
|
Kamal Narayan
|
1735008WL051391
|
Kamal Narayan
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
KamalNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHGAON
|
MP-35-008-004-002/417-A
(MUNGWANI)
|
1735008000NRG24011120230848329
|
01/11/2023
|
Kamla
|
1735008WL051391
|
Kamla
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-004-002/418
(MUNGWANI)
|
1735008000NRG24011120230848364
|
01/11/2023
|
Rajendra kumar
|
1735008WL051392
|
Rajendra kumar
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rajendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-35-008-004-002/420
(MUNGWANI)
|
1735008000NRG24011120230848330
|
01/11/2023
|
Lakhan
|
1735008WL051391
|
Lakhan
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-004-002/420-A
(MUNGWANI)
|
1735008000NRG24011120230848331
|
01/11/2023
|
Sudama
|
1735008WL051391
|
Sudama
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-004-002/429-A
(MUNGWANI)
|
1735008000NRG24011120230848334
|
01/11/2023
|
Surendra Kumar Tekam
|
1735008WL051391
|
Surendra Kumar Tekam
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
SurendraKumarTekam
|
AXIS BANK(607153)
|
|
65
|
MOHGAON
|
MP-35-008-004-002/430-A
(MUNGWANI)
|
1735008000NRG24011120230848335
|
01/11/2023
|
Reeta
|
1735008WL051391
|
Reeta
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Reeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHGAON
|
MP-35-008-004-002/431
(MUNGWANI)
|
1735008000NRG24011120230848336
|
01/11/2023
|
Trilok
|
1735008WL051391
|
Trilok
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-004-002/431-B
(MUNGWANI)
|
1735008000NRG24011120230848337
|
01/11/2023
|
BARATO
|
1735008WL051391
|
BARATO
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
BARATO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-004-002/432
(MUNGWANI)
|
1735008000NRG24011120230848338
|
01/11/2023
|
Ramkali
|
1735008WL051391
|
Ramkali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHGAON
|
MP-35-008-004-002/433
(MUNGWANI)
|
1735008000NRG24011120230848340
|
01/11/2023
|
Semlal
|
1735008WL051391
|
Semlal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-004-002/439
(MUNGWANI)
|
1735008000NRG24011120230848343
|
01/11/2023
|
Anjana
|
1735008WL051391
|
Anjana
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-004-002/439
(MUNGWANI)
|
1735008000NRG24011120230848342
|
01/11/2023
|
Hemsingh
|
1735008WL051391
|
Hemsingh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Hemsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-004-002/439
(MUNGWANI)
|
1735008000NRG24011120230848341
|
01/11/2023
|
Sundo
|
1735008WL051391
|
Sundo
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sundo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-004-002/440
(MUNGWANI)
|
1735008000NRG24011120230848344
|
01/11/2023
|
Jagdeesh
|
1735008WL051391
|
Jagdeesh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-004-002/440
(MUNGWANI)
|
1735008000NRG24011120230848366
|
01/11/2023
|
sukal
|
1735008WL051392
|
sukal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-004-002/440
(MUNGWANI)
|
1735008000NRG24011120230848365
|
01/11/2023
|
Sukal
|
1735008WL051392
|
Sukal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sukal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-004-002/454
(MUNGWANI)
|
1735008000NRG24011120230848345
|
01/11/2023
|
baishaku
|
1735008WL051391
|
baishaku
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
baishaku
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-004-002/467
(MUNGWANI)
|
1735008000NRG24011120230848367
|
01/11/2023
|
harilal
|
1735008WL051392
|
harilal
|
00089
|
CBIN0281549
|
180
|
180
|
Processed
|
02/01/2024
|
|
333278248
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-004-002/467-A
(MUNGWANI)
|
1735008000NRG24011120230848368
|
01/11/2023
|
Urmila
|
1735008WL051392
|
Urmila
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-004-002/469
(MUNGWANI)
|
1735008000NRG24011120230848370
|
01/11/2023
|
Heero
|
1735008WL051392
|
Heero
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Heero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHGAON
|
MP-35-008-004-002/469
(MUNGWANI)
|
1735008000NRG24011120230848369
|
01/11/2023
|
PANCHAM
|
1735008WL051392
|
PANCHAM
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-004-002/471
(MUNGWANI)
|
1735008000NRG24011120230848346
|
01/11/2023
|
sunder
|
1735008WL051391
|
sunder
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-004-002/510
(MUNGWANI)
|
1735008000NRG24011120230848347
|
01/11/2023
|
Lakhan
|
1735008WL051391
|
Lakhan
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-004-002/514
(MUNGWANI)
|
1735008000NRG24011120230848349
|
01/11/2023
|
Pirmi Bai
|
1735008WL051391
|
Pirmi Bai
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
PirmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-004-002/514
(MUNGWANI)
|
1735008000NRG24011120230848348
|
01/11/2023
|
Veersingh
|
1735008WL051391
|
Veersingh
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Veersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-004-002/74-A
(MUNGWANI)
|
1735008000NRG24011120230848350
|
01/11/2023
|
Rampyari
|
1735008WL051391
|
Rampyari
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rampyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOHGAON
|
MP-35-008-017-001/112-A
(MUNU)
|
1735008000NRG24011120230848400
|
01/11/2023
|
kresana
|
1735008WL051394
|
kresana
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
kresana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-017-001/112-A
(MUNU)
|
1735008000NRG24011120230848399
|
01/11/2023
|
RAJNEESH
|
1735008WL051394
|
RAJNEESH
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
RAJNEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-017-001/145
(MUNU)
|
1735008000NRG24011120230848405
|
01/11/2023
|
anita
|
1735008WL051394
|
anita
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-017-001/150
(MUNU)
|
1735008000NRG24011120230848406
|
01/11/2023
|
Anita vikram
|
1735008WL051394
|
Anita vikram
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anitavikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHGAON
|
MP-35-008-017-001/150
(MUNU)
|
1735008000NRG24011120230848408
|
01/11/2023
|
vikram
|
1735008WL051394
|
vikram
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHGAON
|
MP-35-008-017-001/161
(MUNU)
|
1735008000NRG24011120230848409
|
01/11/2023
|
rajkumari
|
1735008WL051394
|
rajkumari
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-017-002/10
(MUNU)
|
1735008017NRG24011120230845951
|
01/11/2023
|
Jageshwer
|
1735008017WL051294
|
Jageshwer
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Jageshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MOHGAON
|
MP-35-008-017-002/244
(MUNU)
|
1735008017NRG24011120230845958
|
01/11/2023
|
Ramoti
|
1735008017WL051294
|
Ramoti
|
00089
|
CBIN0281549
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ramoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-017-002/271
(MUNU)
|
1735008017NRG24011120230845960
|
01/11/2023
|
hariyaro
|
1735008017WL051294
|
hariyaro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-017-002/381-A
(MUNU)
|
1735008000NRG24011120230848431
|
01/11/2023
|
Harisankar
|
1735008WL051394
|
Harisankar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Harisankar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHGAON
|
MP-35-008-017-002/84
(MUNU)
|
1735008017NRG24011120230845964
|
01/11/2023
|
rampyari
|
1735008017WL051294
|
rampyari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-017-002/84
(MUNU)
|
1735008017NRG24011120230845963
|
01/11/2023
|
umesh
|
1735008017WL051294
|
umesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHGAON
|
MP-35-008-032-002/009
(BODASILLI)
|
1735008000NRG24011120230848371
|
01/11/2023
|
DEVKI BAI
|
1735008WL051393
|
DEVKI BAI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHGAON
|
MP-35-008-032-002/025
(BODASILLI)
|
1735008000NRG24011120230848372
|
01/11/2023
|
BHEEM
|
1735008WL051393
|
BHEEM
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-032-002/033
(BODASILLI)
|
1735008000NRG24011120230848373
|
01/11/2023
|
DALPAT
|
1735008WL051393
|
DALPAT
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-032-002/054
(BODASILLI)
|
1735008000NRG24011120230848374
|
01/11/2023
|
NAINVATI
|
1735008WL051393
|
NAINVATI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-032-002/056
(BODASILLI)
|
1735008000NRG24011120230848375
|
01/11/2023
|
Kali Bai
|
1735008WL051393
|
Kali Bai
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
KaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-032-002/057
(BODASILLI)
|
1735008000NRG24011120230848376
|
01/11/2023
|
Dev Lal
|
1735008WL051393
|
Dev Lal
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
DevLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHGAON
|
MP-35-008-032-002/061
(BODASILLI)
|
1735008000NRG24011120230848377
|
01/11/2023
|
RAJNI
|
1735008WL051393
|
RAJNI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-032-002/062
(BODASILLI)
|
1735008000NRG24011120230848378
|
01/11/2023
|
Dheru Singh
|
1735008WL051393
|
Dheru Singh
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
DheruSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-032-002/068
(BODASILLI)
|
1735008000NRG24011120230848379
|
01/11/2023
|
ANITA
|
1735008WL051393
|
ANITA
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-032-002/070
(BODASILLI)
|
1735008000NRG24011120230848380
|
01/11/2023
|
RAJARAM
|
1735008WL051393
|
RAJARAM
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHGAON
|
MP-35-008-032-002/075
(BODASILLI)
|
1735008000NRG24011120230848381
|
01/11/2023
|
PARWATI
|
1735008WL051393
|
PARWATI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-032-002/077
(BODASILLI)
|
1735008000NRG24011120230848382
|
01/11/2023
|
Subhiya
|
1735008WL051393
|
Subhiya
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-032-002/081
(BODASILLI)
|
1735008000NRG24011120230848383
|
01/11/2023
|
Pirmi Bai
|
1735008WL051393
|
Pirmi Bai
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
PirmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-032-002/100
(BODASILLI)
|
1735008000NRG24011120230848387
|
01/11/2023
|
Gyanilal
|
1735008WL051393
|
Gyanilal
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Gyanilal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-032-002/100
(BODASILLI)
|
1735008000NRG24011120230848386
|
01/11/2023
|
KALIRAM
|
1735008WL051393
|
KALIRAM
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-032-002/111
(BODASILLI)
|
1735008000NRG24011120230848388
|
01/11/2023
|
Sankar lal
|
1735008WL051393
|
Sankar lal
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-032-002/112
(BODASILLI)
|
1735008000NRG24011120230848389
|
01/11/2023
|
mahendra
|
1735008WL051393
|
mahendra
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-032-002/114
(BODASILLI)
|
1735008000NRG24011120230848390
|
01/11/2023
|
RANI BAI
|
1735008WL051393
|
RANI BAI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-032-002/138
(BODASILLI)
|
1735008000NRG24011120230848392
|
01/11/2023
|
nirma bai
|
1735008WL051393
|
nirma bai
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
nirmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-032-002/138
(BODASILLI)
|
1735008000NRG24011120230848391
|
01/11/2023
|
Singram
|
1735008WL051393
|
Singram
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Singram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-032-002/143
(BODASILLI)
|
1735008000NRG24011120230848393
|
01/11/2023
|
LEELAWATI
|
1735008WL051393
|
LEELAWATI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-032-002/149
(BODASILLI)
|
1735008000NRG24011120230848394
|
01/11/2023
|
JAMNI BAI
|
1735008WL051393
|
JAMNI BAI
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-032-002/150
(BODASILLI)
|
1735008000NRG24011120230848395
|
01/11/2023
|
Dashondi Bai
|
1735008WL051393
|
Dashondi Bai
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
DashondiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-032-002/6
(BODASILLI)
|
1735008000NRG24011120230848396
|
01/11/2023
|
Churaman
|
1735008WL051393
|
Churaman
|
00089
|
CBIN0281549
|
182
|
182
|
Processed
|
02/01/2024
|
|
333278248
|
|
Churaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHGAON
|
MP-35-008-032-002/98
(BODASILLI)
|
1735008000NRG24011120230848397
|
01/11/2023
|
MAHASINGH
|
1735008WL051393
|
MAHASINGH
|
00089
|
CBIN0281549
|
182
|
182
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MOHGAON
|
MP-35-008-033-001/180
(MALWATHER)
|
1735008033NRG24011120230845928
|
01/11/2023
|
Amarvati
|
1735008033WL051292
|
Amarvati
|
00089
|
CBIN0281549
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333278248
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-033-001/180
(MALWATHER)
|
1735008033NRG24011120230845927
|
01/11/2023
|
KRISHNA DAS
|
1735008033WL051292
|
KRISHNA DAS
|
00089
|
CBIN0281549
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
333278248
|
|
KRISHNADAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MOHGAON
|
MP-35-008-035-001/150-A
(JHURGIPONDI)
|
1735008035NRG24011120230845930
|
01/11/2023
|
Suniya bai
|
1735008035WL051293
|
Suniya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Suniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHGAON
|
MP-35-008-035-001/22-C
(JHURGIPONDI)
|
1735008035NRG24011120230845932
|
01/11/2023
|
Sukvaro
|
1735008035WL051293
|
Sukvaro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sukvaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-035-001/75-A
(JHURGIPONDI)
|
1735008035NRG24011120230844894
|
01/11/2023
|
ENDRAVATI
|
1735008035WL051231
|
ENDRAVATI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-035-002/142
(JHURGIPONDI)
|
1735008035NRG24011120230846121
|
01/11/2023
|
bhagvati
|
1735008035WL051302
|
bhagvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHGAON
|
MP-35-008-035-002/149
(JHURGIPONDI)
|
1735008035NRG24011120230845933
|
01/11/2023
|
Anil kumar
|
1735008035WL051293
|
Anil kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHGAON
|
MP-35-008-035-002/149
(JHURGIPONDI)
|
1735008035NRG24011120230845934
|
01/11/2023
|
sushila bai
|
1735008035WL051293
|
sushila bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-035-002/206
(JHURGIPONDI)
|
1735008035NRG24011120230845937
|
01/11/2023
|
Budhiya Bai
|
1735008035WL051293
|
Budhiya Bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
BudhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-035-002/266-B
(JHURGIPONDI)
|
1735008035NRG24011120230846126
|
01/11/2023
|
cholaram
|
1735008035WL051302
|
cholaram
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
cholaram
|
CANARA BANK(508532)
|
|
133
|
MOHGAON
|
MP-35-008-035-002/266-B
(JHURGIPONDI)
|
1735008035NRG24011120230846127
|
01/11/2023
|
kalamvati
|
1735008035WL051302
|
kalamvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
kalamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-035-002/277-B
(JHURGIPONDI)
|
1735008035NRG24011120230846129
|
01/11/2023
|
vinod KUMAR
|
1735008035WL051302
|
vinod KUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
vinodKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-035-002/304
(JHURGIPONDI)
|
1735008035NRG24011120230844898
|
01/11/2023
|
tomvati
|
1735008035WL051231
|
tomvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
tomvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHGAON
|
MP-35-008-035-002/311-A
(JHURGIPONDI)
|
1735008035NRG24011120230846135
|
01/11/2023
|
satish kumar
|
1735008035WL051302
|
satish kumar
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
satishkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180722
|
180722
|
|
|
|
|
|
|
|
|
137
|
MOHGAON
|
MP-35-008-035-001/150-A
(JHURGIPONDI)
|
1735008035NRG24011120230845929
|
01/11/2023
|
SUKAL SINGH
|
1735008035WL051293
|
SUKAL SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-035-001/22-C
(JHURGIPONDI)
|
1735008035NRG24011120230845931
|
01/11/2023
|
Baiday
|
1735008035WL051293
|
Baiday
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Baiday
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-035-001/75-A
(JHURGIPONDI)
|
1735008035NRG24011120230844895
|
01/11/2023
|
Lalita Dhurvey
|
1735008035WL051231
|
Lalita Dhurvey
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
LalitaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-035-002/075
(JHURGIPONDI)
|
1735008035NRG24011120230844897
|
01/11/2023
|
bharti
|
1735008035WL051231
|
bharti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-035-002/075
(JHURGIPONDI)
|
1735008035NRG24011120230844896
|
01/11/2023
|
girvar
|
1735008035WL051231
|
girvar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
girvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHGAON
|
MP-35-008-035-002/110
(JHURGIPONDI)
|
1735008035NRG24011120230846120
|
01/11/2023
|
parvat singh
|
1735008035WL051302
|
parvat singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-035-002/110
(JHURGIPONDI)
|
1735008035NRG24011120230846119
|
01/11/2023
|
parvat singh
|
1735008035WL051302
|
parvat singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-035-002/142-A
(JHURGIPONDI)
|
1735008035NRG24011120230846122
|
01/11/2023
|
Ram Bai
|
1735008035WL051302
|
Ram Bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHGAON
|
MP-35-008-035-002/156
(JHURGIPONDI)
|
1735008035NRG24011120230845936
|
01/11/2023
|
Drop singh
|
1735008035WL051293
|
Drop singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dropsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-035-002/156
(JHURGIPONDI)
|
1735008035NRG24011120230845935
|
01/11/2023
|
Rohaniya
|
1735008035WL051293
|
Rohaniya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-035-002/173
(JHURGIPONDI)
|
1735008035NRG24011120230846123
|
01/11/2023
|
lalsay
|
1735008035WL051302
|
lalsay
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-035-002/182
(JHURGIPONDI)
|
1735008035NRG24011120230846124
|
01/11/2023
|
ATAR SINGH
|
1735008035WL051302
|
ATAR SINGH
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-035-002/186
(JHURGIPONDI)
|
1735008035NRG24011120230846125
|
01/11/2023
|
pardeshi
|
1735008035WL051302
|
pardeshi
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-035-002/206
(JHURGIPONDI)
|
1735008035NRG24011120230845938
|
01/11/2023
|
kaliram
|
1735008035WL051293
|
kaliram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-035-002/218-B
(JHURGIPONDI)
|
1735008035NRG24011120230845939
|
01/11/2023
|
mamtabai
|
1735008035WL051293
|
mamtabai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-035-002/218-B
(JHURGIPONDI)
|
1735008035NRG24011120230845940
|
01/11/2023
|
Rambhagat
|
1735008035WL051293
|
Rambhagat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rambhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-035-002/274-A
(JHURGIPONDI)
|
1735008035NRG24011120230846128
|
01/11/2023
|
Mahesh Kumar
|
1735008035WL051302
|
Mahesh Kumar
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
MaheshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHGAON
|
MP-35-008-035-002/278
(JHURGIPONDI)
|
1735008035NRG24011120230846130
|
01/11/2023
|
ratan
|
1735008035WL051302
|
ratan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-035-002/278
(JHURGIPONDI)
|
1735008035NRG24011120230846131
|
01/11/2023
|
ratan lal
|
1735008035WL051302
|
ratan lal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-035-002/286-C
(JHURGIPONDI)
|
1735008035NRG24011120230846132
|
01/11/2023
|
sarajuparsad
|
1735008035WL051302
|
sarajuparsad
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
sarajuparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-035-002/289-A
(JHURGIPONDI)
|
1735008035NRG24011120230846133
|
01/11/2023
|
Dasondiya
|
1735008035WL051302
|
Dasondiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dasondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-035-002/289-A
(JHURGIPONDI)
|
1735008035NRG24011120230846134
|
01/11/2023
|
Shankar lal markam
|
1735008035WL051302
|
Shankar lal markam
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
Shankarlalmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHGAON
|
MP-35-008-035-002/30
(JHURGIPONDI)
|
1735008035NRG24011120230845942
|
01/11/2023
|
Sampat
|
1735008035WL051293
|
Sampat
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-035-002/30
(JHURGIPONDI)
|
1735008035NRG24011120230845941
|
01/11/2023
|
Sampat
|
1735008035WL051293
|
Sampat
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-035-002/318
(JHURGIPONDI)
|
1735008035NRG24011120230846137
|
01/11/2023
|
sulochana
|
1735008035WL051302
|
sulochana
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-035-002/324-D
(JHURGIPONDI)
|
1735008035NRG24011120230845944
|
01/11/2023
|
Anjuli sahu
|
1735008035WL051293
|
Anjuli sahu
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anjulisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008035NRG24011120230845945
|
01/11/2023
|
shobha ram
|
1735008035WL051293
|
shobha ram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-035-002/337-B
(JHURGIPONDI)
|
1735008035NRG24011120230845946
|
01/11/2023
|
vijay rekha bai
|
1735008035WL051293
|
vijay rekha bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
vijayrekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-035-002/56
(JHURGIPONDI)
|
1735008035NRG24011120230844899
|
01/11/2023
|
karmi bai
|
1735008035WL051231
|
karmi bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
karmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHGAON
|
MP-35-008-035-002/56-B
(JHURGIPONDI)
|
1735008035NRG24011120230844900
|
01/11/2023
|
dhansingh
|
1735008035WL051231
|
dhansingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHGAON
|
MP-35-008-035-002/62
(JHURGIPONDI)
|
1735008035NRG24011120230846138
|
01/11/2023
|
sonsingh
|
1735008035WL051302
|
sonsingh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-035-002/94
(JHURGIPONDI)
|
1735008035NRG24011120230845948
|
01/11/2023
|
Avhishek
|
1735008035WL051293
|
Avhishek
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Avhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-035-002/94
(JHURGIPONDI)
|
1735008035NRG24011120230845947
|
01/11/2023
|
Jageshwer
|
1735008035WL051293
|
Jageshwer
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Jageshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38260
|
38260
|
|
|
|
|
|
|
|
|
170
|
MOHGAON
|
MP-35-008-035-002/311-A
(JHURGIPONDI)
|
1735008035NRG24011120230846136
|
01/11/2023
|
malti bai
|
1735008035WL051302
|
malti bai
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
333278248
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
171
|
MOHGAON
|
MP-35-008-004-002/411
(MUNGWANI)
|
1735008000NRG24011120230848326
|
01/11/2023
|
Ramesh
|
1735008WL051391
|
Ramesh
|
00415
|
SBIN0000421
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHGAON
|
MP-35-008-017-001/122
(MUNU)
|
1735008000NRG24011120230848403
|
01/11/2023
|
Beti bai
|
1735008WL051394
|
Beti bai
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Betibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
173
|
MOHGAON
|
MP-35-008-035-002/324-A
(JHURGIPONDI)
|
1735008035NRG24011120230845943
|
01/11/2023
|
ARTI SAHU
|
1735008035WL051293
|
ARTI SAHU
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
ARTISAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
174
|
MOHGAON
|
MP-35-008-004-002/056
(MUNGWANI)
|
1735008000NRG24011120230848288
|
01/11/2023
|
Shiv Prasad
|
1735008WL051391
|
Shiv Prasad
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
ShivPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
175
|
MOHGAON
|
MP-35-008-004-002/225
(MUNGWANI)
|
1735008000NRG24011120230848304
|
01/11/2023
|
Vijay Kumar
|
1735008WL051391
|
Vijay Kumar
|
00688
|
FINO0001446
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MOHGAON
|
MP-35-008-004-002/319-A
(MUNGWANI)
|
1735008000NRG24011120230848317
|
01/11/2023
|
Ajay Kumar
|
1735008WL051391
|
Ajay Kumar
|
00688
|
FINO0001446
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
177
|
MOHGAON
|
MP-35-008-004-002/262
(MUNGWANI)
|
1735008000NRG24011120230848433
|
01/11/2023
|
Phaggan Singh
|
1735008WL051395
|
Phaggan Singh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
PhagganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHGAON
|
MP-35-008-004-002/305
(MUNGWANI)
|
1735008000NRG24011120230848309
|
01/11/2023
|
Rajendra
|
1735008WL051391
|
Rajendra
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHGAON
|
MP-35-008-004-002/319-A
(MUNGWANI)
|
1735008000NRG24011120230848316
|
01/11/2023
|
Faggu Lal Bhawedi
|
1735008WL051391
|
Faggu Lal Bhawedi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
FagguLalBhawedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHGAON
|
MP-35-008-004-002/321-B
(MUNGWANI)
|
1735008000NRG24011120230848319
|
01/11/2023
|
Harilal
|
1735008WL051391
|
Harilal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHGAON
|
MP-35-008-004-002/413-A
(MUNGWANI)
|
1735008000NRG24011120230848442
|
01/11/2023
|
Hanumat Yadaw
|
1735008WL051395
|
Hanumat Yadaw
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
HanumatYadaw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHGAON
|
MP-35-008-004-002/420-B
(MUNGWANI)
|
1735008000NRG24011120230848332
|
01/11/2023
|
Dileep
|
1735008WL051391
|
Dileep
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-004-002/420-B
(MUNGWANI)
|
1735008000NRG24011120230848333
|
01/11/2023
|
Reshmi
|
1735008WL051391
|
Reshmi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
02/01/2024
|
|
333278248
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
184
|
MOHGAON
|
MP-35-008-017-002/34
(MUNU)
|
1735008017NRG24011120230845961
|
01/11/2023
|
Rambai
|
1735008017WL051294
|
Rambai
|
00697
|
BKID0MG1325
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
185
|
MOHGAON
|
MP-35-008-017-002/148
(MUNU)
|
1735008000NRG24011120230848426
|
01/11/2023
|
CHANDRAVATI
|
1735008WL051394
|
CHANDRAVATI
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
MOHGAON
|
MP-35-008-004-002/432
(MUNGWANI)
|
1735008000NRG24011120230848339
|
01/11/2023
|
Fulesh
|
1735008WL051391
|
Fulesh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
333278248
|
|
Fulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOHGAON
|
MP-35-008-017-001/09
(MUNU)
|
1735008000NRG24011120230848398
|
01/11/2023
|
jaydev
|
1735008WL051394
|
jaydev
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
jaydev
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
MOHGAON
|
MP-35-008-017-001/122
(MUNU)
|
1735008000NRG24011120230848402
|
01/11/2023
|
Sankar
|
1735008WL051394
|
Sankar
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHGAON
|
MP-35-008-017-001/145
(MUNU)
|
1735008000NRG24011120230848404
|
01/11/2023
|
Tantu
|
1735008WL051394
|
Tantu
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Tantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-017-001/150
(MUNU)
|
1735008000NRG24011120230848407
|
01/11/2023
|
Ramkishor
|
1735008WL051394
|
Ramkishor
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-017-001/178
(MUNU)
|
1735008000NRG24011120230848410
|
01/11/2023
|
Sevkali
|
1735008WL051394
|
Sevkali
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-017-001/200
(MUNU)
|
1735008000NRG24011120230848411
|
01/11/2023
|
Sunil
|
1735008WL051394
|
Sunil
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOHGAON
|
MP-35-008-017-001/27
(MUNU)
|
1735008000NRG24011120230848414
|
01/11/2023
|
Kallo
|
1735008WL051394
|
Kallo
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Kallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-017-001/40
(MUNU)
|
1735008000NRG24011120230848415
|
01/11/2023
|
SHAKUN
|
1735008WL051394
|
SHAKUN
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MOHGAON
|
MP-35-008-017-001/75
(MUNU)
|
1735008000NRG24011120230848417
|
01/11/2023
|
Ganpat
|
1735008WL051394
|
Ganpat
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHGAON
|
MP-35-008-017-001/75
(MUNU)
|
1735008000NRG24011120230848418
|
01/11/2023
|
sarsavti
|
1735008WL051394
|
sarsavti
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
sarsavti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-017-001/77-A
(MUNU)
|
1735008017NRG24011120230845949
|
01/11/2023
|
LAKHAN
|
1735008017WL051294
|
LAKHAN
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-017-001/77-A
(MUNU)
|
1735008017NRG24011120230845950
|
01/11/2023
|
varsha
|
1735008017WL051294
|
varsha
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
varsha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-017-001/85
(MUNU)
|
1735008000NRG24011120230848419
|
01/11/2023
|
Fundari
|
1735008WL051394
|
Fundari
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Fundari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-017-001/87
(MUNU)
|
1735008000NRG24011120230848420
|
01/11/2023
|
Pahlad
|
1735008WL051394
|
Pahlad
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Pahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHGAON
|
MP-35-008-017-001/99
(MUNU)
|
1735008000NRG24011120230848422
|
01/11/2023
|
aanusueya
|
1735008WL051394
|
aanusueya
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
aanusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-017-002/122
(MUNU)
|
1735008017NRG24011120230845953
|
01/11/2023
|
Maniya
|
1735008017WL051294
|
Maniya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-017-002/136
(MUNU)
|
1735008017NRG24011120230845954
|
01/11/2023
|
Tirath
|
1735008017WL051294
|
Tirath
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Tirath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
MOHGAON
|
MP-35-008-017-002/222
(MUNU)
|
1735008000NRG24011120230848428
|
01/11/2023
|
Ful vati bhaiga
|
1735008WL051394
|
Ful vati bhaiga
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Fulvatibhaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-017-002/232
(MUNU)
|
1735008017NRG24011120230845956
|
01/11/2023
|
Anusuiya
|
1735008017WL051294
|
Anusuiya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOHGAON
|
MP-35-008-017-002/232
(MUNU)
|
1735008017NRG24011120230845955
|
01/11/2023
|
Deenaram
|
1735008017WL051294
|
Deenaram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Deenaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOHGAON
|
MP-35-008-017-002/247
(MUNU)
|
1735008017NRG24011120230845959
|
01/11/2023
|
Kamala
|
1735008017WL051294
|
Kamala
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-017-002/265
(MUNU)
|
1735008000NRG24011120230848429
|
01/11/2023
|
knaahaya
|
1735008WL051394
|
knaahaya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
knaahaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22280
|
22280
|
|
|
|
|
|
|
|
|
209
|
MOHGAON
|
MP-35-008-017-001/117
(MUNU)
|
1735008000NRG24011120230848401
|
01/11/2023
|
rajesh
|
1735008WL051394
|
rajesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-017-001/210
(MUNU)
|
1735008000NRG24011120230848413
|
01/11/2023
|
Rato
|
1735008WL051394
|
Rato
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Rato
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-017-001/47
(MUNU)
|
1735008000NRG24011120230848416
|
01/11/2023
|
Anil
|
1735008WL051394
|
Anil
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-017-001/87
(MUNU)
|
1735008000NRG24011120230848421
|
01/11/2023
|
sevpuri
|
1735008WL051394
|
sevpuri
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
sevpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-017-001/99-B
(MUNU)
|
1735008000NRG24011120230848423
|
01/11/2023
|
sahdev
|
1735008WL051394
|
sahdev
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHGAON
|
MP-35-008-017-002/12
(MUNU)
|
1735008000NRG24011120230848424
|
01/11/2023
|
Baiyo
|
1735008WL051394
|
Baiyo
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
02/01/2024
|
|
333278248
|
|
Baiyo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-017-002/132
(MUNU)
|
1735008000NRG24011120230848425
|
01/11/2023
|
santos
|
1735008WL051394
|
santos
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
333278248
|
|
santos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-017-002/186
(MUNU)
|
1735008000NRG24011120230848427
|
01/11/2023
|
Bhaddi
|
1735008WL051394
|
Bhaddi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Bhaddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-017-002/238
(MUNU)
|
1735008017NRG24011120230845957
|
01/11/2023
|
pravatiya
|
1735008017WL051294
|
pravatiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
pravatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-017-002/315
(MUNU)
|
1735008000NRG24011120230848430
|
01/11/2023
|
Somti
|
1735008WL051394
|
Somti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
Somti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHGAON
|
MP-35-008-017-002/346
(MUNU)
|
1735008017NRG24011120230845962
|
01/11/2023
|
seema
|
1735008017WL051294
|
seema
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333278248
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284184
|
284184
|
|
|
|
|
|
|
|