|
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-35-008-026-003/14
(KUMHARRA)
|
1735008026NRG24190720230538860
|
20/07/2023
|
SIGRAM
|
1735008026WL027856
|
SIGRAM
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
SIGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-037-001/243-D
(UMARIYA)
|
1735008000NRG24200720230541582
|
20/07/2023
|
KRISHNA DHUMKETI
|
1735008WL028160
|
KRISHNA DHUMKETI
|
00089
|
CBIN0281522
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
209336761
|
|
KRISHNADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-017-001/112-A
(MUNU)
|
1735008000NRG24200720230541654
|
20/07/2023
|
kresana
|
1735008WL028164
|
kresana
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
kresana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-017-001/118
(MUNU)
|
1735008000NRG24200720230541657
|
20/07/2023
|
ambe
|
1735008WL028164
|
ambe
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
ambe
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-017-001/150
(MUNU)
|
1735008000NRG24200720230541663
|
20/07/2023
|
vikram
|
1735008WL028164
|
vikram
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
29/07/2023
|
|
209336761
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHGAON
|
MP-35-008-017-001/151
(MUNU)
|
1735008000NRG24200720230541664
|
20/07/2023
|
Mehilal
|
1735008WL028164
|
Mehilal
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Mehilal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-017-001/41
(MUNU)
|
1735008000NRG24200720230541673
|
20/07/2023
|
krishnadas
|
1735008WL028164
|
krishnadas
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
krishnadas
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-017-001/79
(MUNU)
|
1735008000NRG24200720230541677
|
20/07/2023
|
anand
|
1735008WL028164
|
anand
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
28/07/2023
|
|
209336761
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-020-001/011
(MOHGAON RYT)
|
1735008000NRG24200720230541487
|
20/07/2023
|
geeta
|
1735008WL028150
|
geeta
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-020-001/011
(MOHGAON RYT)
|
1735008000NRG24200720230541486
|
20/07/2023
|
geeta
|
1735008WL028150
|
geeta
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-020-001/708
(MOHGAON RYT)
|
1735008000NRG24200720230541488
|
20/07/2023
|
brajesh
|
1735008WL028150
|
brajesh
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-020-001/708
(MOHGAON RYT)
|
1735008000NRG24200720230541489
|
20/07/2023
|
Saraswati
|
1735008WL028150
|
Saraswati
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
29/07/2023
|
|
209336761
|
|
Saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHGAON
|
MP-35-008-020-003/048
(MOHGAON RYT)
|
1735008000NRG24200720230541498
|
20/07/2023
|
Albina
|
1735008WL028151
|
Albina
|
00089
|
CBIN0281549
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
209336761
|
|
Albina
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-020-004/63
(MOHGAON RYT)
|
1735008000NRG24200720230541494
|
20/07/2023
|
Omati Yadav
|
1735008WL028150
|
Omati Yadav
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
OmatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-020-004/63
(MOHGAON RYT)
|
1735008000NRG24200720230541493
|
20/07/2023
|
Rajkumar
|
1735008WL028150
|
Rajkumar
|
00089
|
CBIN0281549
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-026-001/014
(KUMHARRA)
|
1735008026NRG24190720230538863
|
20/07/2023
|
KANHAIYA SINGH
|
1735008026WL027857
|
KANHAIYA SINGH
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
KANHAIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-026-001/014
(KUMHARRA)
|
1735008026NRG24190720230538864
|
20/07/2023
|
SUSHILA
|
1735008026WL027857
|
SUSHILA
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
29/07/2023
|
|
209336761
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHGAON
|
MP-35-008-026-001/034
(KUMHARRA)
|
1735008026NRG24190720230538866
|
20/07/2023
|
Puspa bai
|
1735008026WL027857
|
Puspa bai
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Puspabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-026-001/034
(KUMHARRA)
|
1735008026NRG24190720230538865
|
20/07/2023
|
Ruplal
|
1735008026WL027857
|
Ruplal
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ruplal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHGAON
|
MP-35-008-026-001/037
(KUMHARRA)
|
1735008026NRG24190720230538871
|
20/07/2023
|
JEEVAN LAL DHURWEY
|
1735008026WL027858
|
JEEVAN LAL DHURWEY
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
JEEVANLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-026-001/045
(KUMHARRA)
|
1735008026NRG24190720230538867
|
20/07/2023
|
SUDHEER TEKAM
|
1735008026WL027857
|
SUDHEER TEKAM
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
SUDHEERTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-026-001/057
(KUMHARRA)
|
1735008026NRG24190720230538872
|
20/07/2023
|
Sukhmati
|
1735008026WL027858
|
Sukhmati
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
29/07/2023
|
|
209336761
|
|
Sukhmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-026-001/062
(KUMHARRA)
|
1735008026NRG24190720230538858
|
20/07/2023
|
SUNDARIYA BAI
|
1735008026WL027856
|
SUNDARIYA BAI
|
00089
|
CBIN0281549
|
3000
|
3000
|
Processed
|
29/07/2023
|
|
209336761
|
|
SUNDARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-026-001/119-A
(KUMHARRA)
|
1735008026NRG24190720230538868
|
20/07/2023
|
Sarsvati
|
1735008026WL027857
|
Sarsvati
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-026-001/63-A
(KUMHARRA)
|
1735008026NRG24190720230538873
|
20/07/2023
|
Malti bai
|
1735008026WL027858
|
Malti bai
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MOHGAON
|
MP-35-008-026-001/97-B
(KUMHARRA)
|
1735008026NRG24190720230538876
|
20/07/2023
|
sayamkali
|
1735008026WL027859
|
sayamkali
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
sayamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-026-001/97-B
(KUMHARRA)
|
1735008026NRG24190720230538877
|
20/07/2023
|
Vijay Kumar Narte
|
1735008026WL027859
|
Vijay Kumar Narte
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
29/07/2023
|
|
209336761
|
|
VijayKumarNarte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-026-002/051
(KUMHARRA)
|
1735008026NRG24190720230538874
|
20/07/2023
|
Bhagvati
|
1735008026WL027858
|
Bhagvati
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-026-002/92-A
(KUMHARRA)
|
1735008026NRG24190720230538859
|
20/07/2023
|
Sunita bai
|
1735008026WL027856
|
Sunita bai
|
00089
|
CBIN0281549
|
3000
|
3000
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-026-003/40
(KUMHARRA)
|
1735008026NRG24190720230538870
|
20/07/2023
|
Foolvati deepa
|
1735008026WL027857
|
Foolvati deepa
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Foolvatideepa
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-026-003/40
(KUMHARRA)
|
1735008026NRG24190720230538869
|
20/07/2023
|
Kunyar
|
1735008026WL027857
|
Kunyar
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Kunyar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
32
|
MOHGAON
|
MP-35-008-026-003/50-A
(KUMHARRA)
|
1735008026NRG24190720230538878
|
20/07/2023
|
Syam
|
1735008026WL027859
|
Syam
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
209336761
|
|
Syam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-026-003/62
(KUMHARRA)
|
1735008026NRG24190720230538861
|
20/07/2023
|
vijay
|
1735008026WL027856
|
vijay
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-026-003/69
(KUMHARRA)
|
1735008026NRG24190720230538862
|
20/07/2023
|
Kaliram
|
1735008026WL027856
|
Kaliram
|
00089
|
CBIN0281549
|
3200
|
3200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-026-003/73
(KUMHARRA)
|
1735008026NRG24190720230538879
|
20/07/2023
|
Fundi
|
1735008026WL027859
|
Fundi
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
28/07/2023
|
|
209336761
|
|
Fundi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-029-001/116
(MOHGAON MAL)
|
1735008029NRG24200720230541062
|
20/07/2023
|
dilip kumar nanda
|
1735008029WL028120
|
dilip kumar nanda
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
dilipkumarnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-029-001/116
(MOHGAON MAL)
|
1735008029NRG24200720230541060
|
20/07/2023
|
MANGALU
|
1735008029WL028120
|
MANGALU
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
MANGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-029-001/116
(MOHGAON MAL)
|
1735008029NRG24200720230541061
|
20/07/2023
|
Meena
|
1735008029WL028120
|
Meena
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-029-001/117
(MOHGAON MAL)
|
1735008029NRG24200720230541063
|
20/07/2023
|
hanumat
|
1735008029WL028120
|
hanumat
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
hanumat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-029-001/117
(MOHGAON MAL)
|
1735008029NRG24200720230541064
|
20/07/2023
|
SYAMWATI
|
1735008029WL028120
|
SYAMWATI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-029-001/117-A
(MOHGAON MAL)
|
1735008029NRG24200720230541065
|
20/07/2023
|
asok
|
1735008029WL028120
|
asok
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
asok
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-029-001/168
(MOHGAON MAL)
|
1735008029NRG24200720230541066
|
20/07/2023
|
Phoolbasiya
|
1735008029WL028120
|
Phoolbasiya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
209336761
|
|
Phoolbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHGAON
|
MP-35-008-029-001/253-C
(MOHGAON MAL)
|
1735008029NRG24200720230541053
|
20/07/2023
|
pahel
|
1735008029WL028119
|
pahel
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209336761
|
|
pahel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHGAON
|
MP-35-008-029-001/253-C
(MOHGAON MAL)
|
1735008029NRG24200720230541052
|
20/07/2023
|
rabeena
|
1735008029WL028119
|
rabeena
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
rabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-029-001/256-A
(MOHGAON MAL)
|
1735008029NRG24200720230541049
|
20/07/2023
|
mahesh
|
1735008029WL028118
|
mahesh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209336761
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHGAON
|
MP-35-008-029-001/299
(MOHGAON MAL)
|
1735008029NRG24200720230541054
|
20/07/2023
|
deepa
|
1735008029WL028119
|
deepa
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-029-001/307
(MOHGAON MAL)
|
1735008029NRG24200720230541073
|
20/07/2023
|
pradip
|
1735008029WL028121
|
pradip
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-029-001/307
(MOHGAON MAL)
|
1735008029NRG24200720230541072
|
20/07/2023
|
pradip
|
1735008029WL028121
|
pradip
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
pradip
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-029-001/341
(MOHGAON MAL)
|
1735008029NRG24200720230541067
|
20/07/2023
|
FUNDI LAL
|
1735008029WL028120
|
FUNDI LAL
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
FUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-029-001/487
(MOHGAON MAL)
|
1735008029NRG24200720230541056
|
20/07/2023
|
PURSHOTTAM
|
1735008029WL028119
|
PURSHOTTAM
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-029-001/494
(MOHGAON MAL)
|
1735008029NRG24200720230541075
|
20/07/2023
|
krishna kumar
|
1735008029WL028121
|
krishna kumar
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-029-001/524
(MOHGAON MAL)
|
1735008029NRG24200720230541057
|
20/07/2023
|
maniram
|
1735008029WL028119
|
maniram
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-029-001/524
(MOHGAON MAL)
|
1735008029NRG24200720230541058
|
20/07/2023
|
Premwati Yadav
|
1735008029WL028119
|
Premwati Yadav
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
PremwatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-029-001/526
(MOHGAON MAL)
|
1735008029NRG24200720230541068
|
20/07/2023
|
batasiya
|
1735008029WL028120
|
batasiya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
batasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-029-001/527
(MOHGAON MAL)
|
1735008029NRG24200720230541070
|
20/07/2023
|
rammu
|
1735008029WL028120
|
rammu
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-029-001/586
(MOHGAON MAL)
|
1735008029NRG24200720230541071
|
20/07/2023
|
gurucharan
|
1735008029WL028120
|
gurucharan
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
209336761
|
|
gurucharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-029-001/589
(MOHGAON MAL)
|
1735008029NRG24200720230541059
|
20/07/2023
|
sampa
|
1735008029WL028119
|
sampa
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
sampa
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-029-001/615
(MOHGAON MAL)
|
1735008029NRG24200720230541050
|
20/07/2023
|
rampyari
|
1735008029WL028118
|
rampyari
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209336761
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-029-001/733
(MOHGAON MAL)
|
1735008029NRG24200720230541051
|
20/07/2023
|
rajkumari
|
1735008029WL028118
|
rajkumari
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-029-001/788
(MOHGAON MAL)
|
1735008029NRG24200720230541077
|
20/07/2023
|
raju
|
1735008029WL028121
|
raju
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
209336761
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHGAON
|
MP-35-008-029-001/788
(MOHGAON MAL)
|
1735008029NRG24200720230541076
|
20/07/2023
|
raju
|
1735008029WL028121
|
raju
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-029-001/796
(MOHGAON MAL)
|
1735008029NRG24200720230541078
|
20/07/2023
|
baibhav
|
1735008029WL028121
|
baibhav
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
baibhav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-029-001/810
(MOHGAON MAL)
|
1735008029NRG24200720230541081
|
20/07/2023
|
anupriya agrawal
|
1735008029WL028121
|
anupriya agrawal
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
anupriyaagrawal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-029-001/810
(MOHGAON MAL)
|
1735008029NRG24200720230541080
|
20/07/2023
|
arpit
|
1735008029WL028121
|
arpit
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
29/07/2023
|
|
209336761
|
|
arpit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-35-008-029-001/810
(MOHGAON MAL)
|
1735008029NRG24200720230541079
|
20/07/2023
|
sunita
|
1735008029WL028121
|
sunita
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
28/07/2023
|
|
209336761
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-037-001/246-A
(UMARIYA)
|
1735008000NRG24200720230541562
|
20/07/2023
|
Dinesh
|
1735008WL028158
|
Dinesh
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHGAON
|
MP-35-008-037-001/246-A
(UMARIYA)
|
1735008000NRG24200720230541563
|
20/07/2023
|
DINESH KUMAR CHICHAM
|
1735008WL028158
|
DINESH KUMAR CHICHAM
|
00089
|
CBIN0281549
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
DINESHKUMARCHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156808
|
156808
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-003-001/010
(THEBHA)
|
1735008000NRG24200720230541507
|
20/07/2023
|
imrat
|
1735008WL028153
|
imrat
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-003-001/010
(THEBHA)
|
1735008000NRG24200720230541508
|
20/07/2023
|
Shanti bai
|
1735008WL028153
|
Shanti bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-003-001/075
(THEBHA)
|
1735008000NRG24200720230541528
|
20/07/2023
|
chhindiya
|
1735008WL028155
|
chhindiya
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
chhindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-003-001/079
(THEBHA)
|
1735008000NRG24200720230541517
|
20/07/2023
|
bhagvati
|
1735008WL028154
|
bhagvati
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-003-001/079
(THEBHA)
|
1735008000NRG24200720230541516
|
20/07/2023
|
Premdas
|
1735008WL028154
|
Premdas
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
Premdas
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-003-001/166-A
(THEBHA)
|
1735008000NRG24200720230541535
|
20/07/2023
|
RAJKUMARI
|
1735008WL028156
|
RAJKUMARI
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-003-001/211
(THEBHA)
|
1735008000NRG24200720230541519
|
20/07/2023
|
bhuganiya
|
1735008WL028154
|
bhuganiya
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhuganiya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-003-001/211
(THEBHA)
|
1735008000NRG24200720230541518
|
20/07/2023
|
Mekhal
|
1735008WL028154
|
Mekhal
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
209336761
|
|
Mekhal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-003-001/214
(THEBHA)
|
1735008000NRG24200720230541530
|
20/07/2023
|
ram bai
|
1735008WL028155
|
ram bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-003-001/231
(THEBHA)
|
1735008000NRG24200720230541511
|
20/07/2023
|
dular
|
1735008WL028153
|
dular
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
dular
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-003-001/267
(THEBHA)
|
1735008000NRG24200720230541522
|
20/07/2023
|
bhajan
|
1735008WL028154
|
bhajan
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-003-001/267
(THEBHA)
|
1735008000NRG24200720230541523
|
20/07/2023
|
bhajan
|
1735008WL028154
|
bhajan
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-003-001/278
(THEBHA)
|
1735008000NRG24200720230541512
|
20/07/2023
|
faggu singh
|
1735008WL028153
|
faggu singh
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
209336761
|
|
faggusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-003-001/339
(THEBHA)
|
1735008000NRG24200720230541514
|
20/07/2023
|
Premvati
|
1735008WL028153
|
Premvati
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
Premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-003-001/349-A
(THEBHA)
|
1735008000NRG24200720230541515
|
20/07/2023
|
RAMSAY
|
1735008WL028153
|
RAMSAY
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-003-001/356
(THEBHA)
|
1735008000NRG24200720230541536
|
20/07/2023
|
BATTI BAI
|
1735008WL028156
|
BATTI BAI
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-003-001/394
(THEBHA)
|
1735008000NRG24200720230541526
|
20/07/2023
|
Ram chandar
|
1735008WL028154
|
Ram chandar
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ramchandar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-003-001/401-A
(THEBHA)
|
1735008000NRG24200720230541532
|
20/07/2023
|
govind
|
1735008WL028155
|
govind
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-003-001/403
(THEBHA)
|
1735008000NRG24200720230541537
|
20/07/2023
|
budh lal
|
1735008WL028156
|
budh lal
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-003-001/404
(THEBHA)
|
1735008000NRG24200720230541539
|
20/07/2023
|
kamli bai
|
1735008WL028156
|
kamli bai
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-003-001/404
(THEBHA)
|
1735008000NRG24200720230541538
|
20/07/2023
|
shukhiram
|
1735008WL028156
|
shukhiram
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
shukhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-003-001/412
(THEBHA)
|
1735008000NRG24200720230541533
|
20/07/2023
|
sukarti
|
1735008WL028155
|
sukarti
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
209336761
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-003-001/43-B
(THEBHA)
|
1735008000NRG24200720230541540
|
20/07/2023
|
gopal
|
1735008WL028156
|
gopal
|
00089
|
CBIN0281918
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
209336761
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-003-001/43-B
(THEBHA)
|
1735008000NRG24200720230541541
|
20/07/2023
|
kasturiya
|
1735008WL028156
|
kasturiya
|
00089
|
CBIN0281918
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
209336761
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-003-001/445
(THEBHA)
|
1735008000NRG24200720230541534
|
20/07/2023
|
phool kali
|
1735008WL028155
|
phool kali
|
00089
|
CBIN0281918
|
3264
|
3264
|
Processed
|
29/07/2023
|
|
209336761
|
|
phoolkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHGAON
|
MP-35-008-022-001/ 039
(CHABI)
|
1735008000NRG24200720230541601
|
20/07/2023
|
SUHANIYA BAI
|
1735008WL028163
|
SUHANIYA BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-022-001/ 045
(CHABI)
|
1735008000NRG24200720230541602
|
20/07/2023
|
heerakali
|
1735008WL028163
|
heerakali
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-022-001/ 061
(CHABI)
|
1735008000NRG24200720230541603
|
20/07/2023
|
ANGEETA
|
1735008WL028163
|
ANGEETA
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
ANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-022-001/ 061
(CHABI)
|
1735008000NRG24200720230541604
|
20/07/2023
|
FHULVATI BAI
|
1735008WL028163
|
FHULVATI BAI
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
FHULVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-022-001/ 091
(CHABI)
|
1735008000NRG24200720230541605
|
20/07/2023
|
kishan lal
|
1735008WL028163
|
kishan lal
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
kishanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-022-001/ 098
(CHABI)
|
1735008000NRG24200720230541606
|
20/07/2023
|
lamiya bai
|
1735008WL028163
|
lamiya bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-022-001/ 100
(CHABI)
|
1735008000NRG24200720230541607
|
20/07/2023
|
BAJARO BAI
|
1735008WL028163
|
BAJARO BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
BAJAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-022-001/ 106
(CHABI)
|
1735008000NRG24200720230541608
|
20/07/2023
|
AMATO BAI
|
1735008WL028163
|
AMATO BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
AMATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-022-001/ 165
(CHABI)
|
1735008000NRG24200720230541609
|
20/07/2023
|
hariyaro
|
1735008WL028163
|
hariyaro
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
hariyaro
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-022-001/ 166/a
(CHABI)
|
1735008000NRG24200720230541610
|
20/07/2023
|
mangal vati
|
1735008WL028163
|
mangal vati
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-022-001/ 173
(CHABI)
|
1735008000NRG24200720230541611
|
20/07/2023
|
BHAGBATI BAI
|
1735008WL028163
|
BHAGBATI BAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
BHAGBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-022-001/ 174
(CHABI)
|
1735008000NRG24200720230541612
|
20/07/2023
|
jamiya
|
1735008WL028163
|
jamiya
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
jamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-022-001/ 179
(CHABI)
|
1735008000NRG24200720230541613
|
20/07/2023
|
TEEKO BAI
|
1735008WL028163
|
TEEKO BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
TEEKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-022-001/ 203
(CHABI)
|
1735008000NRG24200720230541615
|
20/07/2023
|
jaanki
|
1735008WL028163
|
jaanki
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-022-001/ 203
(CHABI)
|
1735008000NRG24200720230541614
|
20/07/2023
|
SAMARU
|
1735008WL028163
|
SAMARU
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-022-001/ 221
(CHABI)
|
1735008000NRG24200720230541616
|
20/07/2023
|
hiraniya bai
|
1735008WL028163
|
hiraniya bai
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
hiraniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-022-001/ 222
(CHABI)
|
1735008000NRG24200720230541617
|
20/07/2023
|
chironja bai
|
1735008WL028163
|
chironja bai
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
chironjabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-022-001/ 223
(CHABI)
|
1735008000NRG24200720230541618
|
20/07/2023
|
BARE LAL
|
1735008WL028163
|
BARE LAL
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-022-001/ 223
(CHABI)
|
1735008000NRG24200720230541619
|
20/07/2023
|
NANDNI
|
1735008WL028163
|
NANDNI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-022-001/ 226
(CHABI)
|
1735008000NRG24200720230541620
|
20/07/2023
|
guddi BAI
|
1735008WL028163
|
guddi BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
guddiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-022-001/ 275
(CHABI)
|
1735008000NRG24200720230541621
|
20/07/2023
|
sukaliya
|
1735008WL028163
|
sukaliya
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
28/07/2023
|
|
209336761
|
|
sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-022-001/ 283
(CHABI)
|
1735008000NRG24200720230541622
|
20/07/2023
|
NANO BAI
|
1735008WL028163
|
NANO BAI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
NANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-022-001/ 297
(CHABI)
|
1735008000NRG24200720230541623
|
20/07/2023
|
kehar
|
1735008WL028163
|
kehar
|
00089
|
CBIN0281918
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209336761
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-022-001/ 297
(CHABI)
|
1735008000NRG24200720230541624
|
20/07/2023
|
RAM KALI
|
1735008WL028163
|
RAM KALI
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-022-001/ 310
(CHABI)
|
1735008000NRG24200720230541625
|
20/07/2023
|
bhagrati
|
1735008WL028163
|
bhagrati
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-022-001/ 400
(CHABI)
|
1735008000NRG24200720230541591
|
20/07/2023
|
dropti
|
1735008WL028161
|
dropti
|
00089
|
CBIN0281918
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209336761
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-022-001/ 505
(CHABI)
|
1735008000NRG24200720230541626
|
20/07/2023
|
MEERA
|
1735008WL028163
|
MEERA
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-022-001/ 530
(CHABI)
|
1735008000NRG24200720230541628
|
20/07/2023
|
hemlata
|
1735008WL028163
|
hemlata
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-022-001/155
(CHABI)
|
1735008000NRG24200720230541630
|
20/07/2023
|
SUMTA BAI
|
1735008WL028163
|
SUMTA BAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
SUMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-022-001/221-B
(CHABI)
|
1735008000NRG24200720230541631
|
20/07/2023
|
sunni
|
1735008WL028163
|
sunni
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
sunni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-022-001/224
(CHABI)
|
1735008000NRG24200720230541632
|
20/07/2023
|
aneeta
|
1735008WL028163
|
aneeta
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-022-001/266-A
(CHABI)
|
1735008000NRG24200720230541633
|
20/07/2023
|
suniya bai
|
1735008WL028163
|
suniya bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-022-001/28
(CHABI)
|
1735008000NRG24200720230541634
|
20/07/2023
|
lila bai
|
1735008WL028163
|
lila bai
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-022-001/343
(CHABI)
|
1735008000NRG24200720230541635
|
20/07/2023
|
MANGLI
|
1735008WL028163
|
MANGLI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
MANGLI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-022-001/346
(CHABI)
|
1735008000NRG24200720230541636
|
20/07/2023
|
jhami bai
|
1735008WL028163
|
jhami bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
jhamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-022-001/402-A
(CHABI)
|
1735008000NRG24200720230541637
|
20/07/2023
|
siyabai
|
1735008WL028163
|
siyabai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-022-001/453
(CHABI)
|
1735008000NRG24200720230541638
|
20/07/2023
|
jayoti
|
1735008WL028163
|
jayoti
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
jayoti
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-022-001/48
(CHABI)
|
1735008000NRG24200720230541639
|
20/07/2023
|
BABLI
|
1735008WL028163
|
BABLI
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
209336761
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-022-001/485-A
(CHABI)
|
1735008000NRG24200720230541640
|
20/07/2023
|
BHAGWATI
|
1735008WL028163
|
BHAGWATI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-022-001/493
(CHABI)
|
1735008000NRG24200720230541641
|
20/07/2023
|
somvati
|
1735008WL028163
|
somvati
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
29/07/2023
|
|
209336761
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-022-001/527
(CHABI)
|
1735008000NRG24200720230541642
|
20/07/2023
|
remika
|
1735008WL028163
|
remika
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
remika
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-022-001/535
(CHABI)
|
1735008000NRG24200720230541643
|
20/07/2023
|
devvati
|
1735008WL028163
|
devvati
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-022-001/539
(CHABI)
|
1735008000NRG24200720230541644
|
20/07/2023
|
chandra kumar
|
1735008WL028163
|
chandra kumar
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
chandrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-022-001/539
(CHABI)
|
1735008000NRG24200720230541645
|
20/07/2023
|
sohaniya
|
1735008WL028163
|
sohaniya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-022-001/542
(CHABI)
|
1735008000NRG24200720230541646
|
20/07/2023
|
santri bai
|
1735008WL028163
|
santri bai
|
00089
|
CBIN0281918
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209336761
|
|
santribai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-022-001/549-A
(CHABI)
|
1735008000NRG24200720230541647
|
20/07/2023
|
KULDEEP
|
1735008WL028163
|
KULDEEP
|
00089
|
CBIN0281918
|
2420
|
2420
|
Rejected
|
29/07/2023
|
|
209336761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MOHGAON
|
MP-35-008-022-001/672
(CHABI)
|
1735008000NRG24200720230541650
|
20/07/2023
|
KASHTURIYA
|
1735008WL028163
|
KASHTURIYA
|
00089
|
CBIN0281918
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
209336761
|
|
KASHTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-022-001/718
(CHABI)
|
1735008000NRG24200720230541651
|
20/07/2023
|
lata
|
1735008WL028163
|
lata
|
00089
|
CBIN0281918
|
1980
|
1980
|
Processed
|
28/07/2023
|
|
209336761
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-022-001/720
(CHABI)
|
1735008000NRG24200720230541652
|
20/07/2023
|
PARWATI
|
1735008WL028163
|
PARWATI
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
28/07/2023
|
|
209336761
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-027-001/247-A
(KHISI)
|
1735008027NRG24200720230539870
|
20/07/2023
|
pushpa
|
1735008027WL027985
|
pushpa
|
00089
|
CBIN0281918
|
1947
|
1947
|
Processed
|
28/07/2023
|
|
209336761
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-027-001/329
(KHISI)
|
1735008027NRG24200720230539872
|
20/07/2023
|
ram lal
|
1735008027WL027985
|
ram lal
|
00089
|
CBIN0281918
|
2124
|
2124
|
Processed
|
28/07/2023
|
|
209336761
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-027-001/54-A
(KHISI)
|
1735008027NRG24200720230539873
|
20/07/2023
|
rukmani
|
1735008027WL027985
|
rukmani
|
00089
|
CBIN0281918
|
2124
|
2124
|
Processed
|
28/07/2023
|
|
209336761
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-030-003/107
(BADJHAR)
|
1735008000NRG24190720230538700
|
20/07/2023
|
kuvar singh
|
1735008WL027813
|
kuvar singh
|
00089
|
CBIN0281918
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
209336761
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164803
|
164803
|
|
|
|
|
|
|
|
|
146
|
MOHGAON
|
MP-35-008-010-002/101
(DEOGAON)
|
1735008000NRG24200720230541463
|
20/07/2023
|
aneesh
|
1735008WL028149
|
aneesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
aneesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHGAON
|
MP-35-008-017-001/125
(MUNU)
|
1735008000NRG24200720230541658
|
20/07/2023
|
Deepa
|
1735008WL028164
|
Deepa
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHGAON
|
MP-35-008-017-002/257
(MUNU)
|
1735008000NRG24200720230541685
|
20/07/2023
|
Urmila
|
1735008WL028164
|
Urmila
|
00415
|
SBIN0000421
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHGAON
|
MP-35-008-025-003/079
(SINGARPUR)
|
1735008000NRG24200720230541504
|
20/07/2023
|
Bela Bai
|
1735008WL028152
|
Bela Bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209336761
|
|
BelaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-025-003/355
(SINGARPUR)
|
1735008000NRG24200720230541506
|
20/07/2023
|
chandramani
|
1735008WL028152
|
chandramani
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209336761
|
|
chandramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-037-001/180
(UMARIYA)
|
1735008000NRG24200720230541557
|
20/07/2023
|
vijay
|
1735008WL028158
|
vijay
|
00415
|
SBIN0000421
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-037-002/108-A
(UMARIYA)
|
1735008000NRG24200720230541567
|
20/07/2023
|
imrat
|
1735008WL028158
|
imrat
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHGAON
|
MP-35-008-037-002/24
(UMARIYA)
|
1735008000NRG24200720230541551
|
20/07/2023
|
chironja bai
|
1735008WL028157
|
chironja bai
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
chironjabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG24200720230541589
|
20/07/2023
|
maha singh
|
1735008WL028160
|
maha singh
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
mahasingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG24200720230541588
|
20/07/2023
|
mahadev
|
1735008WL028160
|
mahadev
|
00415
|
SBIN0000421
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
mahadev
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHGAON
|
MP-35-008-037-002/80
(UMARIYA)
|
1735008000NRG24200720230541553
|
20/07/2023
|
devan bai
|
1735008WL028157
|
devan bai
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
devanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
157
|
MOHGAON
|
MP-35-008-003-001/280
(THEBHA)
|
1735008000NRG24200720230541524
|
20/07/2023
|
chironji lal
|
1735008WL028154
|
chironji lal
|
00415
|
SBIN0002893
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209336761
|
|
chironjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
158
|
MOHGAON
|
MP-35-008-017-001/3-B
(MUNU)
|
1735008000NRG24200720230541671
|
20/07/2023
|
Duja
|
1735008WL028164
|
Duja
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
159
|
MOHGAON
|
MP-35-008-010-002/346-A
(DEOGAON)
|
1735008000NRG24200720230541472
|
20/07/2023
|
durgesh kumar
|
1735008WL028149
|
durgesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
durgeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
MOHGAON
|
MP-35-008-003-001/280
(THEBHA)
|
1735008000NRG24200720230541525
|
20/07/2023
|
meera
|
1735008WL028154
|
meera
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209336761
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-010-002/290
(DEOGAON)
|
1735008000NRG24200720230541469
|
20/07/2023
|
gangotri
|
1735008WL028149
|
gangotri
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOHGAON
|
MP-35-008-010-002/297
(DEOGAON)
|
1735008000NRG24200720230541470
|
20/07/2023
|
Mehli
|
1735008WL028149
|
Mehli
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Mehli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHGAON
|
MP-35-008-010-002/297
(DEOGAON)
|
1735008000NRG24200720230541471
|
20/07/2023
|
RAJARAM
|
1735008WL028149
|
RAJARAM
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
MOHGAON
|
MP-35-008-017-001/116
(MUNU)
|
1735008000NRG24200720230541655
|
20/07/2023
|
sakharlal
|
1735008WL028164
|
sakharlal
|
00697
|
BKID0MG1338
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
sakharlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
165
|
MOHGAON
|
MP-35-008-017-002/196
(MUNU)
|
1735008000NRG24200720230541683
|
20/07/2023
|
kanhaiya
|
1735008WL028164
|
kanhaiya
|
00697
|
BKID0MG1338
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-037-001/27
(UMARIYA)
|
1735008000NRG24200720230541545
|
20/07/2023
|
kamliya Sumran
|
1735008WL028157
|
kamliya Sumran
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
kamliyaSumran
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHGAON
|
MP-35-008-037-001/27
(UMARIYA)
|
1735008000NRG24200720230541547
|
20/07/2023
|
sonsingh
|
1735008WL028157
|
sonsingh
|
00697
|
BKID0MG1338
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
209336761
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-037-001/27
(UMARIYA)
|
1735008000NRG24200720230541544
|
20/07/2023
|
sumran
|
1735008WL028157
|
sumran
|
00697
|
BKID0MG1338
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
sumran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
MOHGAON
|
MP-35-008-037-002/124
(UMARIYA)
|
1735008000NRG24200720230541573
|
20/07/2023
|
kishan
|
1735008WL028159
|
kishan
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209336761
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOHGAON
|
MP-35-008-037-002/39
(UMARIYA)
|
1735008000NRG24200720230541576
|
20/07/2023
|
sampat
|
1735008WL028159
|
sampat
|
00697
|
BKID0MG1338
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16358
|
16358
|
|
|
|
|
|
|
|
|
171
|
MOHGAON
|
MP-35-008-010-001/056
(DEOGAON)
|
1735008000NRG24200720230541459
|
20/07/2023
|
krishna kumar
|
1735008WL028149
|
krishna kumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHGAON
|
MP-35-008-010-001/078
(DEOGAON)
|
1735008000NRG24200720230541461
|
20/07/2023
|
Sukhiya
|
1735008WL028149
|
Sukhiya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHGAON
|
MP-35-008-010-002/077
(DEOGAON)
|
1735008000NRG24200720230541462
|
20/07/2023
|
ghyanbai
|
1735008WL028149
|
ghyanbai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
ghyanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-010-002/193
(DEOGAON)
|
1735008000NRG24200720230541464
|
20/07/2023
|
Rajkumar
|
1735008WL028149
|
Rajkumar
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-010-002/256
(DEOGAON)
|
1735008000NRG24200720230541466
|
20/07/2023
|
dulari
|
1735008WL028149
|
dulari
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-010-002/273
(DEOGAON)
|
1735008000NRG24200720230541467
|
20/07/2023
|
Chandervati
|
1735008WL028149
|
Chandervati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
Chandervati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHGAON
|
MP-35-008-010-002/388-A
(DEOGAON)
|
1735008000NRG24200720230541474
|
20/07/2023
|
madhu
|
1735008WL028149
|
madhu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MOHGAON
|
MP-35-008-010-002/388-A
(DEOGAON)
|
1735008000NRG24200720230541473
|
20/07/2023
|
rambhajan
|
1735008WL028149
|
rambhajan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-010-002/433
(DEOGAON)
|
1735008000NRG24200720230541480
|
20/07/2023
|
Devki
|
1735008WL028149
|
Devki
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHGAON
|
MP-35-008-010-002/481-A
(DEOGAON)
|
1735008000NRG24200720230541483
|
20/07/2023
|
Mahesh
|
1735008WL028149
|
Mahesh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOHGAON
|
MP-35-008-010-002/78-A
(DEOGAON)
|
1735008000NRG24200720230541484
|
20/07/2023
|
sukrat lal
|
1735008WL028149
|
sukrat lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
sukratlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHGAON
|
MP-35-008-017-001/058
(MUNU)
|
1735008000NRG24200720230541653
|
20/07/2023
|
Nanki
|
1735008WL028164
|
Nanki
|
00697
|
BKID0MG1353
|
440
|
440
|
Processed
|
29/07/2023
|
|
209336761
|
|
Nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHGAON
|
MP-35-008-017-001/128
(MUNU)
|
1735008000NRG24200720230541659
|
20/07/2023
|
Ganpatiya
|
1735008WL028164
|
Ganpatiya
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ganpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOHGAON
|
MP-35-008-017-001/148-A
(MUNU)
|
1735008000NRG24200720230541662
|
20/07/2023
|
Vipat
|
1735008WL028164
|
Vipat
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
29/07/2023
|
|
209336761
|
|
Vipat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHGAON
|
MP-35-008-017-001/156
(MUNU)
|
1735008000NRG24200720230541666
|
20/07/2023
|
Santosh
|
1735008WL028164
|
Santosh
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOHGAON
|
MP-35-008-017-001/178
(MUNU)
|
1735008000NRG24200720230541668
|
20/07/2023
|
Sevkali
|
1735008WL028164
|
Sevkali
|
00697
|
BKID0MG1353
|
440
|
440
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MOHGAON
|
MP-35-008-017-001/198
(MUNU)
|
1735008000NRG24200720230541670
|
20/07/2023
|
Santosh
|
1735008WL028164
|
Santosh
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOHGAON
|
MP-35-008-017-001/40
(MUNU)
|
1735008000NRG24200720230541672
|
20/07/2023
|
SHAKUN
|
1735008WL028164
|
SHAKUN
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MOHGAON
|
MP-35-008-017-001/44-A
(MUNU)
|
1735008000NRG24200720230541674
|
20/07/2023
|
Bejanti
|
1735008WL028164
|
Bejanti
|
00697
|
BKID0MG1353
|
440
|
440
|
Processed
|
29/07/2023
|
|
209336761
|
|
Bejanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHGAON
|
MP-35-008-017-001/78
(MUNU)
|
1735008000NRG24200720230541675
|
20/07/2023
|
Kamlesh Bhanware
|
1735008WL028164
|
Kamlesh Bhanware
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
KamleshBhanware
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
MOHGAON
|
MP-35-008-017-001/79
(MUNU)
|
1735008000NRG24200720230541676
|
20/07/2023
|
Pachlu
|
1735008WL028164
|
Pachlu
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Pachlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-017-001/82
(MUNU)
|
1735008000NRG24200720230541678
|
20/07/2023
|
Maheshwari
|
1735008WL028164
|
Maheshwari
|
00697
|
BKID0MG1353
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOHGAON
|
MP-35-008-017-001/99
(MUNU)
|
1735008000NRG24200720230541680
|
20/07/2023
|
aanusueya
|
1735008WL028164
|
aanusueya
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
aanusueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-017-002/237
(MUNU)
|
1735008000NRG24200720230541684
|
20/07/2023
|
bharosha
|
1735008WL028164
|
bharosha
|
00697
|
BKID0MG1353
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
bharosha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-017-002/318
(MUNU)
|
1735008000NRG24200720230541686
|
20/07/2023
|
PURsotam
|
1735008WL028164
|
PURsotam
|
00697
|
BKID0MG1353
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
PURsotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-020-003/043
(MOHGAON RYT)
|
1735008000NRG24200720230541497
|
20/07/2023
|
shivratan
|
1735008WL028151
|
shivratan
|
00697
|
BKID0MG1353
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
209336761
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-020-003/059
(MOHGAON RYT)
|
1735008000NRG24200720230541499
|
20/07/2023
|
sunder
|
1735008WL028151
|
sunder
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-020-003/082
(MOHGAON RYT)
|
1735008000NRG24200720230541492
|
20/07/2023
|
gangaram
|
1735008WL028150
|
gangaram
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-020-003/083
(MOHGAON RYT)
|
1735008000NRG24200720230541500
|
20/07/2023
|
Dev lal
|
1735008WL028151
|
Dev lal
|
00697
|
BKID0MG1353
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-025-003/008
(SINGARPUR)
|
1735008000NRG24200720230541501
|
20/07/2023
|
Ramprasad
|
1735008WL028152
|
Ramprasad
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MOHGAON
|
MP-35-008-025-003/008
(SINGARPUR)
|
1735008000NRG24200720230541502
|
20/07/2023
|
shivari
|
1735008WL028152
|
shivari
|
00697
|
BKID0MG1353
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209336761
|
|
shivari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-025-003/079
(SINGARPUR)
|
1735008000NRG24200720230541505
|
20/07/2023
|
bhagvat
|
1735008WL028152
|
bhagvat
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209336761
|
|
bhagvat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-029-001/469-A
(MOHGAON MAL)
|
1735008029NRG24200720230541055
|
20/07/2023
|
PRADIP
|
1735008029WL028119
|
PRADIP
|
00697
|
BKID0MG1353
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209336761
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOHGAON
|
MP-35-008-037-001/180
(UMARIYA)
|
1735008000NRG24200720230541558
|
20/07/2023
|
rekha
|
1735008WL028158
|
rekha
|
00697
|
BKID0MG1353
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008000NRG24200720230541560
|
20/07/2023
|
pana singh
|
1735008WL028158
|
pana singh
|
00697
|
BKID0MG1353
|
1800
|
1800
|
Rejected
|
28/07/2023
|
|
209336761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MOHGAON
|
MP-35-008-037-001/60/1
(UMARIYA)
|
1735008000NRG24200720230541565
|
20/07/2023
|
hansi ramkumar
|
1735008WL028158
|
hansi ramkumar
|
00697
|
BKID0MG1353
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
hansiramkumar
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHGAON
|
MP-35-008-037-001/60/1
(UMARIYA)
|
1735008000NRG24200720230541564
|
20/07/2023
|
ramkumar
|
1735008WL028158
|
ramkumar
|
00697
|
BKID0MG1353
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-037-002/24
(UMARIYA)
|
1735008000NRG24200720230541550
|
20/07/2023
|
kehar
|
1735008WL028157
|
kehar
|
00697
|
BKID0MG1353
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
kehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
209
|
MOHGAON
|
MP-35-008-010-001/078
(DEOGAON)
|
1735008000NRG24200720230541460
|
20/07/2023
|
Ramnath
|
1735008WL028149
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-010-002/195
(DEOGAON)
|
1735008000NRG24200720230541465
|
20/07/2023
|
kodu lal
|
1735008WL028149
|
kodu lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-010-002/395
(DEOGAON)
|
1735008000NRG24200720230541475
|
20/07/2023
|
malshay
|
1735008WL028149
|
malshay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
malshay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOHGAON
|
MP-35-008-010-002/396
(DEOGAON)
|
1735008000NRG24200720230541476
|
20/07/2023
|
shanti
|
1735008WL028149
|
shanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHGAON
|
MP-35-008-010-002/430
(DEOGAON)
|
1735008000NRG24200720230541478
|
20/07/2023
|
charan lal
|
1735008WL028149
|
charan lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
charanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHGAON
|
MP-35-008-010-002/458
(DEOGAON)
|
1735008000NRG24200720230541481
|
20/07/2023
|
dhanushram
|
1735008WL028149
|
dhanushram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
dhanushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-010-002/480
(DEOGAON)
|
1735008000NRG24200720230541482
|
20/07/2023
|
devki
|
1735008WL028149
|
devki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-010-002/78-A
(DEOGAON)
|
1735008000NRG24200720230541485
|
20/07/2023
|
chandni
|
1735008WL028149
|
chandni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
chandni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-017-001/117
(MUNU)
|
1735008000NRG24200720230541656
|
20/07/2023
|
Rajkumari
|
1735008WL028164
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
209336761
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-017-001/144
(MUNU)
|
1735008000NRG24200720230541660
|
20/07/2023
|
Ramkumar
|
1735008WL028164
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
219
|
MOHGAON
|
MP-35-008-017-001/161
(MUNU)
|
1735008000NRG24200720230541667
|
20/07/2023
|
Chirongi
|
1735008WL028164
|
Chirongi
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Chirongi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOHGAON
|
MP-35-008-017-001/197-A
(MUNU)
|
1735008000NRG24200720230541669
|
20/07/2023
|
Sadhu
|
1735008WL028164
|
Sadhu
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MOHGAON
|
MP-35-008-017-002/178
(MUNU)
|
1735008000NRG24200720230541681
|
20/07/2023
|
mangal
|
1735008WL028164
|
mangal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
28/07/2023
|
|
209336761
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHGAON
|
MP-35-008-020-002/702
(MOHGAON RYT)
|
1735008000NRG24200720230541496
|
20/07/2023
|
Dasondi
|
1735008WL028151
|
Dasondi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209336761
|
|
Dasondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
MOHGAON
|
MP-35-008-037-001/124
(UMARIYA)
|
1735008000NRG24200720230541556
|
20/07/2023
|
Sukhna
|
1735008WL028158
|
Sukhna
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sukhna
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHGAON
|
MP-35-008-037-001/124
(UMARIYA)
|
1735008000NRG24200720230541555
|
20/07/2023
|
sukhna
|
1735008WL028158
|
sukhna
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
sukhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOHGAON
|
MP-35-008-037-001/125
(UMARIYA)
|
1735008000NRG24200720230541569
|
20/07/2023
|
BISSO BAI
|
1735008WL028159
|
BISSO BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
BISSOBAI
|
BANK OF BARODA(606985)
|
|
226
|
MOHGAON
|
MP-35-008-037-001/125
(UMARIYA)
|
1735008000NRG24200720230541568
|
20/07/2023
|
LAKHAN
|
1735008WL028159
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008000NRG24200720230541581
|
20/07/2023
|
Baburam
|
1735008WL028160
|
Baburam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209336761
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008000NRG24200720230541580
|
20/07/2023
|
baburam
|
1735008WL028160
|
baburam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209336761
|
|
baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008000NRG24200720230541559
|
20/07/2023
|
pana singh
|
1735008WL028158
|
pana singh
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
209336761
|
|
panasingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOHGAON
|
MP-35-008-037-001/237
(UMARIYA)
|
1735008000NRG24200720230541571
|
20/07/2023
|
chandar
|
1735008WL028159
|
chandar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209336761
|
|
chandar
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOHGAON
|
MP-35-008-037-001/237
(UMARIYA)
|
1735008000NRG24200720230541570
|
20/07/2023
|
chandar
|
1735008WL028159
|
chandar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209336761
|
|
chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHGAON
|
MP-35-008-037-001/246-A
(UMARIYA)
|
1735008000NRG24200720230541561
|
20/07/2023
|
selkali
|
1735008WL028158
|
selkali
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
209336761
|
|
selkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHGAON
|
MP-35-008-037-001/25
(UMARIYA)
|
1735008000NRG24200720230541543
|
20/07/2023
|
prem lal
|
1735008WL028157
|
prem lal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209336761
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOHGAON
|
MP-35-008-037-001/25
(UMARIYA)
|
1735008000NRG24200720230541542
|
20/07/2023
|
PREMLAL
|
1735008WL028157
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209336761
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOHGAON
|
MP-35-008-037-001/27
(UMARIYA)
|
1735008000NRG24200720230541546
|
20/07/2023
|
sonsingh
|
1735008WL028157
|
sonsingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOHGAON
|
MP-35-008-037-001/35
(UMARIYA)
|
1735008000NRG24200720230541548
|
20/07/2023
|
chamru
|
1735008WL028157
|
chamru
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHGAON
|
MP-35-008-037-001/35
(UMARIYA)
|
1735008000NRG24200720230541549
|
20/07/2023
|
chamru
|
1735008WL028157
|
chamru
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209336761
|
|
chamru
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHGAON
|
MP-35-008-037-001/51-A
(UMARIYA)
|
1735008000NRG24200720230541584
|
20/07/2023
|
pahal singh
|
1735008WL028160
|
pahal singh
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
28/07/2023
|
|
209336761
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHGAON
|
MP-35-008-037-001/51-A
(UMARIYA)
|
1735008000NRG24200720230541583
|
20/07/2023
|
pahal singh
|
1735008WL028160
|
pahal singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
28/07/2023
|
|
209336761
|
|
pahalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
MOHGAON
|
MP-35-008-037-001/54
(UMARIYA)
|
1735008000NRG24200720230541586
|
20/07/2023
|
indramen
|
1735008WL028160
|
indramen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
indramen
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOHGAON
|
MP-35-008-037-001/54
(UMARIYA)
|
1735008000NRG24200720230541585
|
20/07/2023
|
indramen
|
1735008WL028160
|
indramen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
indramen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOHGAON
|
MP-35-008-037-002/20
(UMARIYA)
|
1735008000NRG24200720230541574
|
20/07/2023
|
PACHOLA
|
1735008WL028159
|
PACHOLA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
PACHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOHGAON
|
MP-35-008-037-002/74
(UMARIYA)
|
1735008000NRG24200720230541579
|
20/07/2023
|
sevsingh
|
1735008WL028159
|
sevsingh
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209336761
|
|
sevsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
MOHGAON
|
MP-35-008-037-002/74
(UMARIYA)
|
1735008000NRG24200720230541578
|
20/07/2023
|
sevsingh
|
1735008WL028159
|
sevsingh
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209336761
|
|
sevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHGAON
|
MP-35-008-037-002/77
(UMARIYA)
|
1735008000NRG24200720230541587
|
20/07/2023
|
devsingh
|
1735008WL028160
|
devsingh
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209336761
|
|
devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHGAON
|
MP-35-008-037-002/80
(UMARIYA)
|
1735008000NRG24200720230541554
|
20/07/2023
|
antram
|
1735008WL028157
|
antram
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/07/2023
|
|
209336761
|
|
antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOHGAON
|
MP-35-008-037-002/80
(UMARIYA)
|
1735008000NRG24200720230541552
|
20/07/2023
|
dhansingh
|
1735008WL028157
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209336761
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61003
|
61003
|
|
|
|
|
|
|
|
|
248
|
MOHGAON
|
MP-35-008-020-002/041
(MOHGAON RYT)
|
1735008000NRG24200720230541490
|
20/07/2023
|
Sukarti
|
1735008WL028150
|
Sukarti
|
450001
|
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
209336761
|
|
Sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOHGAON
|
MP-35-008-030-001/091
(BADJHAR)
|
1735008000NRG24190720230538694
|
20/07/2023
|
ratu
|
1735008WL027813
|
ratu
|
450001
|
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
209336761
|
|
ratu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
MOHGAON
|
MP-35-008-030-001/091
(BADJHAR)
|
1735008000NRG24190720230538693
|
20/07/2023
|
ratu
|
1735008WL027813
|
ratu
|
450001
|
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
209336761
|
|
ratu
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-030-001/108
(BADJHAR)
|
1735008000NRG24190720230538696
|
20/07/2023
|
suklal
|
1735008WL027813
|
suklal
|
450001
|
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
209336761
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MOHGAON
|
MP-35-008-030-001/108
(BADJHAR)
|
1735008000NRG24190720230538695
|
20/07/2023
|
suklal
|
1735008WL027813
|
suklal
|
450001
|
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
209336761
|
|
suklal
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHGAON
|
MP-35-008-030-003/107
(BADJHAR)
|
1735008000NRG24190720230538699
|
20/07/2023
|
Kunyar Singh
|
1735008WL027813
|
Kunyar Singh
|
450001
|
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
209336761
|
|
KunyarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496052
|
496052
|
|
|
|
|
|
|
|