|
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-35-008-023-001/123-A
(ANDIYAMAL)
|
1735008023NRG24230220241355610
|
24/02/2024
|
rekha
|
1735008023WL071221
|
rekha
|
00048
|
BKID0009485
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
rekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-029-001/403-B
(MOHGAON MAL)
|
1735008029NRG24240220241357614
|
24/02/2024
|
manisha lokmat
|
1735008029WL071295
|
manisha lokmat
|
00089
|
CBIN0281038
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302337719
|
|
manishalokmat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-002-002/252
(GITHAR)
|
1735008002NRG24240220241357124
|
24/02/2024
|
rangilal
|
1735008002WL071284
|
rangilal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-002-002/257
(GITHAR)
|
1735008002NRG24240220241357126
|
24/02/2024
|
anita
|
1735008002WL071284
|
anita
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-002/257
(GITHAR)
|
1735008002NRG24240220241357125
|
24/02/2024
|
hammilal
|
1735008002WL071284
|
hammilal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
hammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-002/315
(GITHAR)
|
1735008002NRG24240220241357127
|
24/02/2024
|
SAHILAL
|
1735008002WL071284
|
SAHILAL
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
SAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-002/315
(GITHAR)
|
1735008002NRG24240220241357128
|
24/02/2024
|
SUNITA
|
1735008002WL071284
|
SUNITA
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-019-001/001
(MACHLA)
|
1735008019NRG24240220241356859
|
24/02/2024
|
chamri
|
1735008019WL071275
|
chamri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
chamri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-019-001/002
(MACHLA)
|
1735008019NRG24240220241356860
|
24/02/2024
|
daduram
|
1735008019WL071275
|
daduram
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337719
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-019-001/004
(MACHLA)
|
1735008019NRG24240220241356861
|
24/02/2024
|
Ram bai
|
1735008019WL071275
|
Ram bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337719
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-019-001/006
(MACHLA)
|
1735008019NRG24240220241356862
|
24/02/2024
|
bakhru
|
1735008019WL071275
|
bakhru
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
bakhru
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-019-001/012
(MACHLA)
|
1735008019NRG24240220241356864
|
24/02/2024
|
fagulal
|
1735008019WL071275
|
fagulal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-019-001/014
(MACHLA)
|
1735008019NRG24240220241356865
|
24/02/2024
|
sukhram
|
1735008019WL071275
|
sukhram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-019-001/016
(MACHLA)
|
1735008019NRG24240220241356866
|
24/02/2024
|
kashiram
|
1735008019WL071275
|
kashiram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-019-001/025
(MACHLA)
|
1735008019NRG24240220241356867
|
24/02/2024
|
karelal
|
1735008019WL071275
|
karelal
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337719
|
|
karelal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-019-001/036
(MACHLA)
|
1735008019NRG24240220241356868
|
24/02/2024
|
parvtiya
|
1735008019WL071275
|
parvtiya
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302337719
|
|
parvtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-019-001/039
(MACHLA)
|
1735008019NRG24240220241356869
|
24/02/2024
|
santosh
|
1735008019WL071275
|
santosh
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337719
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-019-001/041
(MACHLA)
|
1735008019NRG24240220241356870
|
24/02/2024
|
maniya
|
1735008019WL071275
|
maniya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-019-001/044
(MACHLA)
|
1735008019NRG24240220241356871
|
24/02/2024
|
fulsingh
|
1735008019WL071275
|
fulsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-019-001/053
(MACHLA)
|
1735008019NRG24240220241356872
|
24/02/2024
|
seema
|
1735008019WL071275
|
seema
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-019-001/065
(MACHLA)
|
1735008019NRG24240220241356873
|
24/02/2024
|
Sewkali
|
1735008019WL071275
|
Sewkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sewkali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-019-001/17
(MACHLA)
|
1735008019NRG24240220241356877
|
24/02/2024
|
dujiya bai
|
1735008019WL071275
|
dujiya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
dujiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-019-001/21-A
(MACHLA)
|
1735008019NRG24240220241356879
|
24/02/2024
|
SAMARU
|
1735008019WL071275
|
SAMARU
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-019-001/25-B
(MACHLA)
|
1735008019NRG24240220241356880
|
24/02/2024
|
ANEETA BAI
|
1735008019WL071275
|
ANEETA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-019-001/56-B
(MACHLA)
|
1735008019NRG24240220241356883
|
24/02/2024
|
Tarawati
|
1735008019WL071275
|
Tarawati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-019-001/6-B
(MACHLA)
|
1735008019NRG24240220241356884
|
24/02/2024
|
sarojs
|
1735008019WL071275
|
sarojs
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
12/04/2024
|
|
302337719
|
|
sarojs
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHGAON
|
MP-35-008-019-001/6-D
(MACHLA)
|
1735008019NRG24240220241356885
|
24/02/2024
|
dharansingh
|
1735008019WL071275
|
dharansingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
dharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-019-001/6-D
(MACHLA)
|
1735008019NRG24240220241356886
|
24/02/2024
|
PAROBAI
|
1735008019WL071275
|
PAROBAI
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302337719
|
|
PAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-019-001/62-A
(MACHLA)
|
1735008019NRG24240220241356887
|
24/02/2024
|
fundi
|
1735008019WL071275
|
fundi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-019-001/64-A
(MACHLA)
|
1735008019NRG24240220241356889
|
24/02/2024
|
PHULI
|
1735008019WL071275
|
PHULI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
PHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-019-001/64-B
(MACHLA)
|
1735008019NRG24240220241356891
|
24/02/2024
|
Manak
|
1735008019WL071275
|
Manak
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Manak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-019-001/64-B
(MACHLA)
|
1735008019NRG24240220241356890
|
24/02/2024
|
Preeti
|
1735008019WL071275
|
Preeti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-019-001/8-A
(MACHLA)
|
1735008019NRG24240220241356895
|
24/02/2024
|
devanti
|
1735008019WL071275
|
devanti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-019-002/105
(MACHLA)
|
1735008019NRG24240220241356897
|
24/02/2024
|
malti
|
1735008019WL071275
|
malti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-019-002/105-A
(MACHLA)
|
1735008019NRG24240220241356898
|
24/02/2024
|
anoop
|
1735008019WL071275
|
anoop
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
anoop
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-019-002/130
(MACHLA)
|
1735008019NRG24240220241356899
|
24/02/2024
|
Kaliya
|
1735008019WL071275
|
Kaliya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHGAON
|
MP-35-008-019-002/180
(MACHLA)
|
1735008019NRG24240220241356901
|
24/02/2024
|
mahli
|
1735008019WL071275
|
mahli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
mahli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHGAON
|
MP-35-008-019-002/216
(MACHLA)
|
1735008019NRG24240220241356903
|
24/02/2024
|
Bhajan
|
1735008019WL071275
|
Bhajan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-019-002/216-A
(MACHLA)
|
1735008019NRG24240220241356904
|
24/02/2024
|
kusmlata
|
1735008019WL071275
|
kusmlata
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
kusmlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHGAON
|
MP-35-008-019-002/217-B
(MACHLA)
|
1735008019NRG24240220241356905
|
24/02/2024
|
FULWATI
|
1735008019WL071275
|
FULWATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
FULWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHGAON
|
MP-35-008-019-002/220-C
(MACHLA)
|
1735008019NRG24240220241356908
|
24/02/2024
|
sobha ram
|
1735008019WL071275
|
sobha ram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
sobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-019-002/57-A
(MACHLA)
|
1735008019NRG24240220241356911
|
24/02/2024
|
Devkali
|
1735008019WL071275
|
Devkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-019-002/98
(MACHLA)
|
1735008019NRG24240220241356913
|
24/02/2024
|
tulsiram
|
1735008019WL071275
|
tulsiram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-019-002/99-A
(MACHLA)
|
1735008019NRG24240220241356914
|
24/02/2024
|
cironja
|
1735008019WL071275
|
cironja
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
cironja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-023-001/99-A
(ANDIYAMAL)
|
1735008023NRG24230220241355587
|
24/02/2024
|
raj
|
1735008023WL071220
|
raj
|
00089
|
CBIN0281549
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
raj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-023-001/99-A
(ANDIYAMAL)
|
1735008023NRG24230220241355586
|
24/02/2024
|
sanjay
|
1735008023WL071220
|
sanjay
|
00089
|
CBIN0281549
|
195
|
195
|
Processed
|
12/04/2024
|
|
302337719
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-029-001/085
(MOHGAON MAL)
|
1735008029NRG24240220241357628
|
24/02/2024
|
churaman
|
1735008029WL071297
|
churaman
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-029-001/098
(MOHGAON MAL)
|
1735008029NRG24240220241357630
|
24/02/2024
|
SANTOSH BAI
|
1735008029WL071297
|
SANTOSH BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
SANTOSHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-029-001/098
(MOHGAON MAL)
|
1735008029NRG24240220241357629
|
24/02/2024
|
vinod
|
1735008029WL071297
|
vinod
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-029-001/099
(MOHGAON MAL)
|
1735008029NRG24240220241357626
|
24/02/2024
|
VEER SINGH
|
1735008029WL071296
|
VEER SINGH
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337719
|
|
VEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-029-001/1
(MOHGAON MAL)
|
1735008029NRG24240220241357594
|
24/02/2024
|
ramkumar
|
1735008029WL071295
|
ramkumar
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-029-001/1
(MOHGAON MAL)
|
1735008029NRG24240220241357593
|
24/02/2024
|
ramkumar
|
1735008029WL071295
|
ramkumar
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-029-001/120
(MOHGAON MAL)
|
1735008029NRG24240220241357595
|
24/02/2024
|
SUKKO BAI
|
1735008029WL071295
|
SUKKO BAI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-029-001/126
(MOHGAON MAL)
|
1735008029NRG24240220241357596
|
24/02/2024
|
RAJJU
|
1735008029WL071295
|
RAJJU
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-029-001/127-A
(MOHGAON MAL)
|
1735008029NRG24240220241357631
|
24/02/2024
|
dilip
|
1735008029WL071297
|
dilip
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-029-001/127-A
(MOHGAON MAL)
|
1735008029NRG24240220241357632
|
24/02/2024
|
puja
|
1735008029WL071297
|
puja
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-029-001/132-A
(MOHGAON MAL)
|
1735008029NRG24240220241357633
|
24/02/2024
|
dropti
|
1735008029WL071297
|
dropti
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-029-001/164
(MOHGAON MAL)
|
1735008029NRG24240220241357597
|
24/02/2024
|
mangal sing
|
1735008029WL071295
|
mangal sing
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
mangalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-029-001/164-A
(MOHGAON MAL)
|
1735008029NRG24240220241357598
|
24/02/2024
|
rajesh
|
1735008029WL071295
|
rajesh
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-029-001/165-A
(MOHGAON MAL)
|
1735008029NRG24240220241357599
|
24/02/2024
|
rajeshwari
|
1735008029WL071295
|
rajeshwari
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-029-001/170
(MOHGAON MAL)
|
1735008029NRG24240220241357634
|
24/02/2024
|
anil
|
1735008029WL071297
|
anil
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-029-001/186
(MOHGAON MAL)
|
1735008029NRG24240220241357635
|
24/02/2024
|
UMAKANTI
|
1735008029WL071297
|
UMAKANTI
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
12/04/2024
|
|
302337719
|
|
UMAKANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-029-001/187
(MOHGAON MAL)
|
1735008029NRG24240220241357636
|
24/02/2024
|
rajkumar
|
1735008029WL071297
|
rajkumar
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-029-001/187
(MOHGAON MAL)
|
1735008029NRG24240220241357637
|
24/02/2024
|
SUDAMA
|
1735008029WL071297
|
SUDAMA
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-029-001/201-A
(MOHGAON MAL)
|
1735008029NRG24240220241357600
|
24/02/2024
|
LAMI BAI
|
1735008029WL071295
|
LAMI BAI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
LAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-029-001/202
(MOHGAON MAL)
|
1735008029NRG24240220241357601
|
24/02/2024
|
chaiti bai
|
1735008029WL071295
|
chaiti bai
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-029-001/202
(MOHGAON MAL)
|
1735008029NRG24240220241357602
|
24/02/2024
|
cheti
|
1735008029WL071295
|
cheti
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
cheti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-029-001/239
(MOHGAON MAL)
|
1735008029NRG24240220241357603
|
24/02/2024
|
BASANTI BAI
|
1735008029WL071295
|
BASANTI BAI
|
00089
|
CBIN0281549
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-029-001/253
(MOHGAON MAL)
|
1735008029NRG24240220241357604
|
24/02/2024
|
suniya
|
1735008029WL071295
|
suniya
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-029-001/253-B
(MOHGAON MAL)
|
1735008029NRG24240220241357605
|
24/02/2024
|
Sushila bai
|
1735008029WL071295
|
Sushila bai
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-029-001/253-C
(MOHGAON MAL)
|
1735008029NRG24240220241357606
|
24/02/2024
|
rabeena
|
1735008029WL071295
|
rabeena
|
00089
|
CBIN0281549
|
390
|
390
|
Processed
|
12/04/2024
|
|
302337719
|
|
rabeena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-029-001/337
(MOHGAON MAL)
|
1735008029NRG24240220241357608
|
24/02/2024
|
budhram
|
1735008029WL071295
|
budhram
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-029-001/340
(MOHGAON MAL)
|
1735008029NRG24240220241357609
|
24/02/2024
|
dayawati
|
1735008029WL071295
|
dayawati
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
dayawati
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHGAON
|
MP-35-008-029-001/360-A
(MOHGAON MAL)
|
1735008029NRG24240220241357610
|
24/02/2024
|
roshni
|
1735008029WL071295
|
roshni
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-029-001/402
(MOHGAON MAL)
|
1735008029NRG24240220241357638
|
24/02/2024
|
gangaram
|
1735008029WL071297
|
gangaram
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-029-001/403-A
(MOHGAON MAL)
|
1735008029NRG24240220241357612
|
24/02/2024
|
mamta
|
1735008029WL071295
|
mamta
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-029-001/403-B
(MOHGAON MAL)
|
1735008029NRG24240220241357613
|
24/02/2024
|
lokmat
|
1735008029WL071295
|
lokmat
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
lokmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-029-001/412-A
(MOHGAON MAL)
|
1735008029NRG24240220241357639
|
24/02/2024
|
kamlesh
|
1735008029WL071297
|
kamlesh
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-029-001/412-A
(MOHGAON MAL)
|
1735008029NRG24240220241357640
|
24/02/2024
|
madhu sahu
|
1735008029WL071297
|
madhu sahu
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
madhusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-029-001/432
(MOHGAON MAL)
|
1735008029NRG24240220241357641
|
24/02/2024
|
roshan
|
1735008029WL071297
|
roshan
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-029-001/432
(MOHGAON MAL)
|
1735008029NRG24240220241357642
|
24/02/2024
|
roshn
|
1735008029WL071297
|
roshn
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
roshn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-029-001/454
(MOHGAON MAL)
|
1735008029NRG24240220241357644
|
24/02/2024
|
rekh lal
|
1735008029WL071298
|
rekh lal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-029-001/454
(MOHGAON MAL)
|
1735008029NRG24240220241357643
|
24/02/2024
|
rekh lal
|
1735008029WL071298
|
rekh lal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-029-001/476
(MOHGAON MAL)
|
1735008029NRG24240220241357645
|
24/02/2024
|
malay
|
1735008029WL071298
|
malay
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
malay
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-029-001/476
(MOHGAON MAL)
|
1735008029NRG24240220241357646
|
24/02/2024
|
sonwati
|
1735008029WL071298
|
sonwati
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-029-001/523
(MOHGAON MAL)
|
1735008029NRG24240220241357615
|
24/02/2024
|
rakesh
|
1735008029WL071295
|
rakesh
|
00089
|
CBIN0281549
|
195
|
195
|
Processed
|
13/04/2024
|
|
302337719
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MOHGAON
|
MP-35-008-029-001/536
(MOHGAON MAL)
|
1735008029NRG24240220241357616
|
24/02/2024
|
sadan
|
1735008029WL071295
|
sadan
|
00089
|
CBIN0281549
|
975
|
975
|
Processed
|
12/04/2024
|
|
302337719
|
|
sadan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-029-001/543
(MOHGAON MAL)
|
1735008029NRG24240220241357648
|
24/02/2024
|
kailash
|
1735008029WL071298
|
kailash
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHGAON
|
MP-35-008-029-001/543
(MOHGAON MAL)
|
1735008029NRG24240220241357647
|
24/02/2024
|
pushpa agr
|
1735008029WL071298
|
pushpa agr
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
pushpaagr
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-029-001/583
(MOHGAON MAL)
|
1735008029NRG24240220241357617
|
24/02/2024
|
SANT KUMAR
|
1735008029WL071295
|
SANT KUMAR
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-029-001/598
(MOHGAON MAL)
|
1735008029NRG24240220241357618
|
24/02/2024
|
Jyoti
|
1735008029WL071295
|
Jyoti
|
00089
|
CBIN0281549
|
585
|
585
|
Processed
|
12/04/2024
|
|
302337719
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHGAON
|
MP-35-008-029-001/603
(MOHGAON MAL)
|
1735008029NRG24240220241357619
|
24/02/2024
|
dashrath
|
1735008029WL071295
|
dashrath
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-029-001/607-A
(MOHGAON MAL)
|
1735008029NRG24240220241357620
|
24/02/2024
|
MANTI
|
1735008029WL071295
|
MANTI
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-029-001/610
(MOHGAON MAL)
|
1735008029NRG24240220241357649
|
24/02/2024
|
RAM BAI
|
1735008029WL071298
|
RAM BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-029-001/63-A
(MOHGAON MAL)
|
1735008029NRG24240220241357621
|
24/02/2024
|
jhanak
|
1735008029WL071295
|
jhanak
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
jhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-029-001/686
(MOHGAON MAL)
|
1735008029NRG24240220241357622
|
24/02/2024
|
subhiya
|
1735008029WL071295
|
subhiya
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
subhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-029-001/731
(MOHGAON MAL)
|
1735008029NRG24240220241357623
|
24/02/2024
|
dharam
|
1735008029WL071295
|
dharam
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-029-001/759
(MOHGAON MAL)
|
1735008029NRG24240220241357624
|
24/02/2024
|
varshaa
|
1735008029WL071295
|
varshaa
|
00089
|
CBIN0281549
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
varshaa
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-029-001/788
(MOHGAON MAL)
|
1735008029NRG24240220241357650
|
24/02/2024
|
raju
|
1735008029WL071298
|
raju
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-029-001/85-A
(MOHGAON MAL)
|
1735008029NRG24240220241357651
|
24/02/2024
|
jaanki
|
1735008029WL071298
|
jaanki
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
jaanki
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-029-001/850
(MOHGAON MAL)
|
1735008029NRG24240220241357652
|
24/02/2024
|
komal
|
1735008029WL071298
|
komal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302337719
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-029-001/99-A
(MOHGAON MAL)
|
1735008029NRG24240220241357627
|
24/02/2024
|
Laxmi
|
1735008029WL071296
|
Laxmi
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
12/04/2024
|
|
302337719
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-030-001/092
(BADJHAR)
|
1735008000NRG24240220241358531
|
24/02/2024
|
GOKAL SINGH
|
1735008WL071328
|
GOKAL SINGH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
GOKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111245
|
111245
|
|
|
|
|
|
|
|
|
104
|
MOHGAON
|
MP-35-008-023-001/012
(ANDIYAMAL)
|
1735008023NRG24230220241355588
|
24/02/2024
|
panke bai
|
1735008023WL071221
|
panke bai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-023-001/014
(ANDIYAMAL)
|
1735008023NRG24230220241355571
|
24/02/2024
|
munim
|
1735008023WL071220
|
munim
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
munim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHGAON
|
MP-35-008-023-001/015
(ANDIYAMAL)
|
1735008023NRG24230220241355572
|
24/02/2024
|
uajjo
|
1735008023WL071220
|
uajjo
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
uajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-023-001/016
(ANDIYAMAL)
|
1735008023NRG24230220241355573
|
24/02/2024
|
harishchand
|
1735008023WL071220
|
harishchand
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHGAON
|
MP-35-008-023-001/016
(ANDIYAMAL)
|
1735008023NRG24230220241355574
|
24/02/2024
|
jagoti
|
1735008023WL071220
|
jagoti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
jagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-023-001/026
(ANDIYAMAL)
|
1735008023NRG24230220241355590
|
24/02/2024
|
dasodi
|
1735008023WL071221
|
dasodi
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
dasodi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-023-001/026
(ANDIYAMAL)
|
1735008023NRG24230220241355589
|
24/02/2024
|
shalikram
|
1735008023WL071221
|
shalikram
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
shalikram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-023-001/027
(ANDIYAMAL)
|
1735008023NRG24230220241355591
|
24/02/2024
|
mayadas
|
1735008023WL071221
|
mayadas
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
mayadas
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-023-001/027
(ANDIYAMAL)
|
1735008023NRG24230220241355592
|
24/02/2024
|
SATIYA
|
1735008023WL071221
|
SATIYA
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-023-001/032
(ANDIYAMAL)
|
1735008023NRG24230220241355576
|
24/02/2024
|
ahilya bai
|
1735008023WL071220
|
ahilya bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-023-001/032
(ANDIYAMAL)
|
1735008023NRG24230220241355575
|
24/02/2024
|
kamaldas
|
1735008023WL071220
|
kamaldas
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
kamaldas
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-023-001/034
(ANDIYAMAL)
|
1735008023NRG24230220241355593
|
24/02/2024
|
rambai
|
1735008023WL071221
|
rambai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-023-001/063
(ANDIYAMAL)
|
1735008023NRG24230220241355594
|
24/02/2024
|
pahal
|
1735008023WL071221
|
pahal
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
pahal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-023-001/064
(ANDIYAMAL)
|
1735008023NRG24230220241355596
|
24/02/2024
|
budhwaro
|
1735008023WL071221
|
budhwaro
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
budhwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-023-001/064
(ANDIYAMAL)
|
1735008023NRG24230220241355595
|
24/02/2024
|
KHETU
|
1735008023WL071221
|
KHETU
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
KHETU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-023-001/071
(ANDIYAMAL)
|
1735008023NRG24230220241355577
|
24/02/2024
|
basanti
|
1735008023WL071220
|
basanti
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-023-001/075
(ANDIYAMAL)
|
1735008023NRG24230220241355578
|
24/02/2024
|
parbatiya
|
1735008023WL071220
|
parbatiya
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
parbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHGAON
|
MP-35-008-023-001/089
(ANDIYAMAL)
|
1735008023NRG24230220241355579
|
24/02/2024
|
draopti
|
1735008023WL071220
|
draopti
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
draopti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-023-001/090
(ANDIYAMAL)
|
1735008023NRG24230220241355597
|
24/02/2024
|
premvati
|
1735008023WL071221
|
premvati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-023-001/094
(ANDIYAMAL)
|
1735008023NRG24230220241355598
|
24/02/2024
|
prabha
|
1735008023WL071221
|
prabha
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHGAON
|
MP-35-008-023-001/095
(ANDIYAMAL)
|
1735008023NRG24230220241355599
|
24/02/2024
|
bilsa
|
1735008023WL071221
|
bilsa
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
bilsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHGAON
|
MP-35-008-023-001/096
(ANDIYAMAL)
|
1735008023NRG24230220241355600
|
24/02/2024
|
DEWKI
|
1735008023WL071221
|
DEWKI
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
DEWKI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-023-001/097
(ANDIYAMAL)
|
1735008023NRG24230220241355602
|
24/02/2024
|
ganso
|
1735008023WL071221
|
ganso
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
ganso
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-023-001/097
(ANDIYAMAL)
|
1735008023NRG24230220241355601
|
24/02/2024
|
hare singh
|
1735008023WL071221
|
hare singh
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-023-001/100-C
(ANDIYAMAL)
|
1735008023NRG24230220241355581
|
24/02/2024
|
omti bai
|
1735008023WL071220
|
omti bai
|
00089
|
CBIN0281918
|
975
|
975
|
Processed
|
13/04/2024
|
|
302337719
|
|
omtibai
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHGAON
|
MP-35-008-023-001/101
(ANDIYAMAL)
|
1735008023NRG24230220241355603
|
24/02/2024
|
pahap
|
1735008023WL071221
|
pahap
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
pahap
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-023-001/111-A
(ANDIYAMAL)
|
1735008023NRG24230220241355604
|
24/02/2024
|
anita
|
1735008023WL071221
|
anita
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-023-001/114-B
(ANDIYAMAL)
|
1735008023NRG24230220241355606
|
24/02/2024
|
semvati
|
1735008023WL071221
|
semvati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-023-001/114-B
(ANDIYAMAL)
|
1735008023NRG24230220241355605
|
24/02/2024
|
sevsingh
|
1735008023WL071221
|
sevsingh
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-023-001/118
(ANDIYAMAL)
|
1735008023NRG24230220241355607
|
24/02/2024
|
phondri
|
1735008023WL071221
|
phondri
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
phondri
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-023-001/119
(ANDIYAMAL)
|
1735008023NRG24230220241355582
|
24/02/2024
|
sukhdin
|
1735008023WL071220
|
sukhdin
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukhdin
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-023-001/122
(ANDIYAMAL)
|
1735008023NRG24230220241355608
|
24/02/2024
|
lila bai
|
1735008023WL071221
|
lila bai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-023-001/123
(ANDIYAMAL)
|
1735008023NRG24230220241355609
|
24/02/2024
|
BHURI
|
1735008023WL071221
|
BHURI
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-023-001/139
(ANDIYAMAL)
|
1735008023NRG24230220241355611
|
24/02/2024
|
bajjo
|
1735008023WL071221
|
bajjo
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
bajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-023-001/143-A
(ANDIYAMAL)
|
1735008023NRG24230220241355613
|
24/02/2024
|
budhiya
|
1735008023WL071221
|
budhiya
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-023-001/143-A
(ANDIYAMAL)
|
1735008023NRG24230220241355612
|
24/02/2024
|
mangal
|
1735008023WL071221
|
mangal
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-023-001/147
(ANDIYAMAL)
|
1735008023NRG24230220241355614
|
24/02/2024
|
CHAITI
|
1735008023WL071221
|
CHAITI
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHGAON
|
MP-35-008-023-001/151
(ANDIYAMAL)
|
1735008023NRG24230220241355583
|
24/02/2024
|
jhuniya bai
|
1735008023WL071220
|
jhuniya bai
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
jhuniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHGAON
|
MP-35-008-023-001/159-A
(ANDIYAMAL)
|
1735008023NRG24230220241355616
|
24/02/2024
|
basanti bai
|
1735008023WL071221
|
basanti bai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008023NRG24230220241355617
|
24/02/2024
|
balsingh
|
1735008023WL071221
|
balsingh
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-023-001/201
(ANDIYAMAL)
|
1735008023NRG24230220241355618
|
24/02/2024
|
sonkali
|
1735008023WL071221
|
sonkali
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-023-001/205
(ANDIYAMAL)
|
1735008023NRG24230220241355619
|
24/02/2024
|
mahawati
|
1735008023WL071221
|
mahawati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-023-001/208
(ANDIYAMAL)
|
1735008023NRG24230220241355584
|
24/02/2024
|
premvati
|
1735008023WL071220
|
premvati
|
00089
|
CBIN0281918
|
780
|
780
|
Processed
|
12/04/2024
|
|
302337719
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-023-001/39-A
(ANDIYAMAL)
|
1735008023NRG24230220241355620
|
24/02/2024
|
yugesh
|
1735008023WL071221
|
yugesh
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
yugesh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-023-001/399
(ANDIYAMAL)
|
1735008023NRG24230220241355585
|
24/02/2024
|
mahesh
|
1735008023WL071220
|
mahesh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHGAON
|
MP-35-008-023-001/64-C
(ANDIYAMAL)
|
1735008023NRG24230220241355621
|
24/02/2024
|
bhagrati bai
|
1735008023WL071221
|
bhagrati bai
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
bhagratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHGAON
|
MP-35-008-023-001/79-A
(ANDIYAMAL)
|
1735008023NRG24230220241355622
|
24/02/2024
|
rup singh
|
1735008023WL071221
|
rup singh
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
rupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-023-001/90-A
(ANDIYAMAL)
|
1735008023NRG24230220241355623
|
24/02/2024
|
janiya
|
1735008023WL071221
|
janiya
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-023-002/114-A
(ANDIYAMAL)
|
1735008023NRG24230220241355624
|
24/02/2024
|
sugriw
|
1735008023WL071221
|
sugriw
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
sugriw
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHGAON
|
MP-35-008-023-002/117-A
(ANDIYAMAL)
|
1735008023NRG24230220241355625
|
24/02/2024
|
harivati
|
1735008023WL071221
|
harivati
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
harivati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-023-002/35-A
(ANDIYAMAL)
|
1735008023NRG24230220241355626
|
24/02/2024
|
sangeeta
|
1735008023WL071221
|
sangeeta
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-023-002/62-A
(ANDIYAMAL)
|
1735008023NRG24230220241355627
|
24/02/2024
|
sukarti
|
1735008023WL071221
|
sukarti
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-029-001/273-B
(MOHGAON MAL)
|
1735008029NRG24240220241357607
|
24/02/2024
|
geeta
|
1735008029WL071295
|
geeta
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-029-001/402-A
(MOHGAON MAL)
|
1735008029NRG24240220241357611
|
24/02/2024
|
satish
|
1735008029WL071295
|
satish
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHGAON
|
MP-35-008-030-003/104
(BADJHAR)
|
1735008000NRG24240220241358536
|
24/02/2024
|
BHAGVATI BAI
|
1735008WL071328
|
BHAGVATI BAI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-031-003/15
(CHUBHAWAL)
|
1735008031NRG24240220241356147
|
24/02/2024
|
sukarti
|
1735008031WL071241
|
sukarti
|
00089
|
CBIN0281918
|
558
|
558
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-031-003/18
(CHUBHAWAL)
|
1735008031NRG24240220241356148
|
24/02/2024
|
tehar
|
1735008031WL071241
|
tehar
|
00089
|
CBIN0281918
|
558
|
558
|
Processed
|
12/04/2024
|
|
302337719
|
|
tehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHGAON
|
MP-35-008-031-003/20
(CHUBHAWAL)
|
1735008031NRG24240220241356149
|
24/02/2024
|
dev singh
|
1735008031WL071241
|
dev singh
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-031-003/22
(CHUBHAWAL)
|
1735008031NRG24240220241356150
|
24/02/2024
|
ramkali bai
|
1735008031WL071241
|
ramkali bai
|
00089
|
CBIN0281918
|
558
|
558
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-031-003/39
(CHUBHAWAL)
|
1735008031NRG24240220241356151
|
24/02/2024
|
nanbai
|
1735008031WL071241
|
nanbai
|
00089
|
CBIN0281918
|
930
|
930
|
Processed
|
12/04/2024
|
|
302337719
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-031-003/46
(CHUBHAWAL)
|
1735008031NRG24240220241356152
|
24/02/2024
|
sevak ram
|
1735008031WL071241
|
sevak ram
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-031-003/48
(CHUBHAWAL)
|
1735008031NRG24240220241356153
|
24/02/2024
|
dulle
|
1735008031WL071241
|
dulle
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
dulle
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-031-003/52-A
(CHUBHAWAL)
|
1735008031NRG24240220241356154
|
24/02/2024
|
sangita
|
1735008031WL071241
|
sangita
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-031-003/54-A
(CHUBHAWAL)
|
1735008031NRG24240220241356155
|
24/02/2024
|
Sambhu
|
1735008031WL071241
|
Sambhu
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-031-003/56-A
(CHUBHAWAL)
|
1735008031NRG24240220241356156
|
24/02/2024
|
Ramesh kumar
|
1735008031WL071241
|
Ramesh kumar
|
00089
|
CBIN0281918
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
302337719
|
|
Rameshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-031-004/063
(CHUBHAWAL)
|
1735008000NRG24240220241358565
|
24/02/2024
|
gulab
|
1735008WL071329
|
gulab
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHGAON
|
MP-35-008-031-004/076
(CHUBHAWAL)
|
1735008000NRG24240220241358566
|
24/02/2024
|
braspati
|
1735008WL071329
|
braspati
|
00089
|
CBIN0281918
|
748
|
748
|
Processed
|
12/04/2024
|
|
302337719
|
|
braspati
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-031-004/080
(CHUBHAWAL)
|
1735008000NRG24240220241358567
|
24/02/2024
|
saim singh
|
1735008WL071329
|
saim singh
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
saimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHGAON
|
MP-35-008-031-004/084
(CHUBHAWAL)
|
1735008000NRG24240220241358568
|
24/02/2024
|
sehma bai
|
1735008WL071329
|
sehma bai
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
sehmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-031-004/088
(CHUBHAWAL)
|
1735008000NRG24240220241358569
|
24/02/2024
|
chhita bai
|
1735008WL071329
|
chhita bai
|
00089
|
CBIN0281918
|
561
|
561
|
Processed
|
12/04/2024
|
|
302337719
|
|
chhitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-031-004/093
(CHUBHAWAL)
|
1735008000NRG24240220241358570
|
24/02/2024
|
ganesh
|
1735008WL071329
|
ganesh
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-031-004/103
(CHUBHAWAL)
|
1735008000NRG24240220241358571
|
24/02/2024
|
hari lal
|
1735008WL071329
|
hari lal
|
00089
|
CBIN0281918
|
187
|
187
|
Processed
|
12/04/2024
|
|
302337719
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHGAON
|
MP-35-008-031-004/104
(CHUBHAWAL)
|
1735008000NRG24240220241358572
|
24/02/2024
|
arjun
|
1735008WL071329
|
arjun
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
arjun
|
FEDERAL BANK(607165)
|
|
177
|
MOHGAON
|
MP-35-008-031-004/11
(CHUBHAWAL)
|
1735008000NRG24240220241358573
|
24/02/2024
|
syamvati bai
|
1735008WL071329
|
syamvati bai
|
00089
|
CBIN0281918
|
748
|
748
|
Processed
|
12/04/2024
|
|
302337719
|
|
syamvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-031-004/112
(CHUBHAWAL)
|
1735008000NRG24240220241358574
|
24/02/2024
|
ramiya bai
|
1735008WL071329
|
ramiya bai
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-031-004/114
(CHUBHAWAL)
|
1735008000NRG24240220241358576
|
24/02/2024
|
danti bai
|
1735008WL071329
|
danti bai
|
00089
|
CBIN0281918
|
748
|
748
|
Processed
|
12/04/2024
|
|
302337719
|
|
dantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHGAON
|
MP-35-008-031-004/114
(CHUBHAWAL)
|
1735008000NRG24240220241358575
|
24/02/2024
|
santu ram
|
1735008WL071329
|
santu ram
|
00089
|
CBIN0281918
|
374
|
374
|
Processed
|
12/04/2024
|
|
302337719
|
|
santuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHGAON
|
MP-35-008-031-004/121
(CHUBHAWAL)
|
1735008000NRG24240220241358577
|
24/02/2024
|
ram kumari
|
1735008WL071329
|
ram kumari
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-031-004/122
(CHUBHAWAL)
|
1735008000NRG24240220241358578
|
24/02/2024
|
Heero bai
|
1735008WL071329
|
Heero bai
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
Heerobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHGAON
|
MP-35-008-031-004/126-A
(CHUBHAWAL)
|
1735008000NRG24240220241358579
|
24/02/2024
|
parvati bai
|
1735008WL071329
|
parvati bai
|
00089
|
CBIN0281918
|
187
|
187
|
Processed
|
12/04/2024
|
|
302337719
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHGAON
|
MP-35-008-031-004/126-A
(CHUBHAWAL)
|
1735008000NRG24240220241358580
|
24/02/2024
|
Sambhu
|
1735008WL071329
|
Sambhu
|
00089
|
CBIN0281918
|
748
|
748
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-031-004/20
(CHUBHAWAL)
|
1735008000NRG24240220241358582
|
24/02/2024
|
raj kumar
|
1735008WL071329
|
raj kumar
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-031-004/21
(CHUBHAWAL)
|
1735008000NRG24240220241358583
|
24/02/2024
|
rani bai
|
1735008WL071329
|
rani bai
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-031-004/28
(CHUBHAWAL)
|
1735008000NRG24240220241358584
|
24/02/2024
|
jangal singh
|
1735008WL071329
|
jangal singh
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
jangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHGAON
|
MP-35-008-031-004/29
(CHUBHAWAL)
|
1735008000NRG24240220241358585
|
24/02/2024
|
chaita
|
1735008WL071329
|
chaita
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-031-004/34
(CHUBHAWAL)
|
1735008000NRG24240220241358586
|
24/02/2024
|
sumran
|
1735008WL071329
|
sumran
|
00089
|
CBIN0281918
|
561
|
561
|
Processed
|
12/04/2024
|
|
302337719
|
|
sumran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHGAON
|
MP-35-008-031-004/37
(CHUBHAWAL)
|
1735008000NRG24240220241358587
|
24/02/2024
|
sampatiya bai
|
1735008WL071329
|
sampatiya bai
|
00089
|
CBIN0281918
|
561
|
561
|
Processed
|
12/04/2024
|
|
302337719
|
|
sampatiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHGAON
|
MP-35-008-031-004/45
(CHUBHAWAL)
|
1735008000NRG24240220241358588
|
24/02/2024
|
tilok
|
1735008WL071329
|
tilok
|
00089
|
CBIN0281918
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66358
|
66358
|
|
|
|
|
|
|
|
|
192
|
MOHGAON
|
MP-35-008-030-003/1-A
(BADJHAR)
|
1735008000NRG24240220241358532
|
24/02/2024
|
CHAUDHRI SINGH
|
1735008WL071328
|
CHAUDHRI SINGH
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
CHAUDHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHGAON
|
MP-35-008-030-003/104
(BADJHAR)
|
1735008000NRG24240220241358533
|
24/02/2024
|
arnu kumar
|
1735008WL071328
|
arnu kumar
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
arnukumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHGAON
|
MP-35-008-030-003/104
(BADJHAR)
|
1735008000NRG24240220241358535
|
24/02/2024
|
arnu kumar
|
1735008WL071328
|
arnu kumar
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302337719
|
|
arnukumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-030-003/104
(BADJHAR)
|
1735008000NRG24240220241358534
|
24/02/2024
|
ramhiya bai
|
1735008WL071328
|
ramhiya bai
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
ramhiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHGAON
|
MP-35-008-030-003/153
(BADJHAR)
|
1735008000NRG24240220241358541
|
24/02/2024
|
Guddi bai
|
1735008WL071328
|
Guddi bai
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHGAON
|
MP-35-008-030-003/153
(BADJHAR)
|
1735008000NRG24240220241358540
|
24/02/2024
|
Lakhnu
|
1735008WL071328
|
Lakhnu
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Lakhnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHGAON
|
MP-35-008-030-003/182
(BADJHAR)
|
1735008000NRG24240220241358544
|
24/02/2024
|
chamra
|
1735008WL071328
|
chamra
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
chamra
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOHGAON
|
MP-35-008-030-003/182
(BADJHAR)
|
1735008000NRG24240220241358545
|
24/02/2024
|
Sudama bai
|
1735008WL071328
|
Sudama bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHGAON
|
MP-35-008-030-003/194
(BADJHAR)
|
1735008000NRG24240220241358548
|
24/02/2024
|
SANTRAM
|
1735008WL071328
|
SANTRAM
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHGAON
|
MP-35-008-030-003/203
(BADJHAR)
|
1735008000NRG24240220241358549
|
24/02/2024
|
Babu Lal
|
1735008WL071328
|
Babu Lal
|
00415
|
SBIN0000421
|
875
|
875
|
Processed
|
12/04/2024
|
|
302337719
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHGAON
|
MP-35-008-030-003/203
(BADJHAR)
|
1735008000NRG24240220241358550
|
24/02/2024
|
SAVITRI
|
1735008WL071328
|
SAVITRI
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOHGAON
|
MP-35-008-030-003/204
(BADJHAR)
|
1735008000NRG24240220241358552
|
24/02/2024
|
Phoola bai
|
1735008WL071328
|
Phoola bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
Phoolabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
MOHGAON
|
MP-35-008-030-003/204
(BADJHAR)
|
1735008000NRG24240220241358551
|
24/02/2024
|
Ranmat
|
1735008WL071328
|
Ranmat
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHGAON
|
MP-35-008-030-003/243
(BADJHAR)
|
1735008000NRG24240220241358555
|
24/02/2024
|
Aantram
|
1735008WL071328
|
Aantram
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Aantram
|
BANK OF BARODA(606985)
|
|
206
|
MOHGAON
|
MP-35-008-030-003/37
(BADJHAR)
|
1735008000NRG24240220241358557
|
24/02/2024
|
bishnu
|
1735008WL071328
|
bishnu
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHGAON
|
MP-35-008-030-003/37
(BADJHAR)
|
1735008000NRG24240220241358556
|
24/02/2024
|
bishnu
|
1735008WL071328
|
bishnu
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
bishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHGAON
|
MP-35-008-030-003/37
(BADJHAR)
|
1735008000NRG24240220241358558
|
24/02/2024
|
JAMNI BAI
|
1735008WL071328
|
JAMNI BAI
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
JAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHGAON
|
MP-35-008-030-003/56
(BADJHAR)
|
1735008000NRG24240220241358559
|
24/02/2024
|
mungiya
|
1735008WL071328
|
mungiya
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
mungiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHGAON
|
MP-35-008-030-003/57
(BADJHAR)
|
1735008000NRG24240220241358560
|
24/02/2024
|
Bajju
|
1735008WL071328
|
Bajju
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Bajju
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHGAON
|
MP-35-008-030-003/57-B
(BADJHAR)
|
1735008000NRG24240220241358563
|
24/02/2024
|
SUKHLAL
|
1735008WL071328
|
SUKHLAL
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20945
|
20945
|
|
|
|
|
|
|
|
|
212
|
MOHGAON
|
MP-35-008-010-002/490
(DEOGAON)
|
1735008000NRG24240220241358605
|
24/02/2024
|
bhuvneshwar
|
1735008WL071332
|
bhuvneshwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337719
|
|
bhuvneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MOHGAON
|
MP-35-008-019-001/006
(MACHLA)
|
1735008019NRG24240220241356863
|
24/02/2024
|
hemrati
|
1735008019WL071275
|
hemrati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
hemrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOHGAON
|
MP-35-008-019-001/101-A
(MACHLA)
|
1735008019NRG24240220241356874
|
24/02/2024
|
Devanti
|
1735008019WL071275
|
Devanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHGAON
|
MP-35-008-019-001/14-B
(MACHLA)
|
1735008019NRG24240220241356876
|
24/02/2024
|
Sundiya Saiyam
|
1735008019WL071275
|
Sundiya Saiyam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
SundiyaSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOHGAON
|
MP-35-008-019-001/14-B
(MACHLA)
|
1735008019NRG24240220241356875
|
24/02/2024
|
Tejlal
|
1735008019WL071275
|
Tejlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Tejlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOHGAON
|
MP-35-008-019-001/19-A
(MACHLA)
|
1735008019NRG24240220241356878
|
24/02/2024
|
KAMLIYA
|
1735008019WL071275
|
KAMLIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
KAMLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MOHGAON
|
MP-35-008-019-001/39-A
(MACHLA)
|
1735008019NRG24240220241356881
|
24/02/2024
|
Satani
|
1735008019WL071275
|
Satani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Satani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHGAON
|
MP-35-008-019-001/53-A
(MACHLA)
|
1735008019NRG24240220241356882
|
24/02/2024
|
Seema Bai A
|
1735008019WL071275
|
Seema Bai A
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
SeemaBaiA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHGAON
|
MP-35-008-019-001/63-A
(MACHLA)
|
1735008019NRG24240220241356888
|
24/02/2024
|
RAMKUMAR
|
1735008019WL071275
|
RAMKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHGAON
|
MP-35-008-019-001/64-C
(MACHLA)
|
1735008019NRG24240220241356892
|
24/02/2024
|
sohanti bai
|
1735008019WL071275
|
sohanti bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
sohantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MOHGAON
|
MP-35-008-019-001/64-D
(MACHLA)
|
1735008019NRG24240220241356893
|
24/02/2024
|
geeta
|
1735008019WL071275
|
geeta
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MOHGAON
|
MP-35-008-019-001/67-A
(MACHLA)
|
1735008019NRG24240220241356894
|
24/02/2024
|
fhoolwati
|
1735008019WL071275
|
fhoolwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
fhoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHGAON
|
MP-35-008-019-001/8-B
(MACHLA)
|
1735008019NRG24240220241356896
|
24/02/2024
|
sukalwati
|
1735008019WL071275
|
sukalwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-019-002/14-D
(MACHLA)
|
1735008019NRG24240220241356900
|
24/02/2024
|
Hemraj
|
1735008019WL071275
|
Hemraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-019-002/2-A
(MACHLA)
|
1735008019NRG24240220241356902
|
24/02/2024
|
Suresh Kumar
|
1735008019WL071275
|
Suresh Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MOHGAON
|
MP-35-008-019-002/217-C
(MACHLA)
|
1735008019NRG24240220241356906
|
24/02/2024
|
nanwati
|
1735008019WL071275
|
nanwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
nanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MOHGAON
|
MP-35-008-019-002/219
(MACHLA)
|
1735008019NRG24240220241356907
|
24/02/2024
|
Phundya parte
|
1735008019WL071275
|
Phundya parte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
Phundyaparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHGAON
|
MP-35-008-019-002/43-A
(MACHLA)
|
1735008019NRG24240220241356909
|
24/02/2024
|
Dhannu Lal
|
1735008019WL071275
|
Dhannu Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
DhannuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHGAON
|
MP-35-008-019-002/48-B
(MACHLA)
|
1735008019NRG24240220241356910
|
24/02/2024
|
sonkali
|
1735008019WL071275
|
sonkali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
sonkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MOHGAON
|
MP-35-008-019-002/58-B
(MACHLA)
|
1735008019NRG24240220241356912
|
24/02/2024
|
MAHO BAI
|
1735008019WL071275
|
MAHO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
MAHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHGAON
|
MP-35-008-019-002/99-B
(MACHLA)
|
1735008019NRG24240220241356915
|
24/02/2024
|
RAMKLI
|
1735008019WL071275
|
RAMKLI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302337719
|
|
RAMKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHGAON
|
MP-35-008-023-001/147-D
(ANDIYAMAL)
|
1735008023NRG24230220241355615
|
24/02/2024
|
dharmu
|
1735008023WL071221
|
dharmu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
12/04/2024
|
|
302337719
|
|
dharmu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MOHGAON
|
MP-35-008-030-003/211-A
(BADJHAR)
|
1735008000NRG24240220241358554
|
24/02/2024
|
CHANDRESH KUMAR
|
1735008WL071328
|
CHANDRESH KUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
CHANDRESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-031-004/17-A
(CHUBHAWAL)
|
1735008000NRG24240220241358581
|
24/02/2024
|
Surendra parte
|
1735008WL071329
|
Surendra parte
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
Surendraparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MOHGAON
|
MP-35-008-031-004/53-A
(CHUBHAWAL)
|
1735008000NRG24240220241358589
|
24/02/2024
|
Gallo bai
|
1735008WL071329
|
Gallo bai
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
12/04/2024
|
|
302337719
|
|
Gallobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MOHGAON
|
MP-35-008-031-004/86-C
(CHUBHAWAL)
|
1735008000NRG24240220241358590
|
24/02/2024
|
Sushila
|
1735008WL071329
|
Sushila
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
12/04/2024
|
|
302337719
|
|
Sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30890
|
30890
|
|
|
|
|
|
|
|
|
238
|
MOHGAON
|
MP-35-008-010-002/388-A
(DEOGAON)
|
1735008000NRG24240220241358604
|
24/02/2024
|
rambhajan
|
1735008WL071332
|
rambhajan
|
00697
|
BKID0MG1353
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302337719
|
|
rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
MOHGAON
|
MP-35-008-010-002/490
(DEOGAON)
|
1735008000NRG24240220241358606
|
24/02/2024
|
manjulata
|
1735008WL071332
|
manjulata
|
00697
|
BKID0MG1353
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302337719
|
|
manjulata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
240
|
MOHGAON
|
MP-35-008-010-002/385-A
(DEOGAON)
|
1735008000NRG24240220241358601
|
24/02/2024
|
sumran lal
|
1735008WL071331
|
sumran lal
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302337719
|
|
sumranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHGAON
|
MP-35-008-010-002/385-A
(DEOGAON)
|
1735008000NRG24240220241358602
|
24/02/2024
|
usha bai
|
1735008WL071331
|
usha bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302337719
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MOHGAON
|
MP-35-008-010-002/453
(DEOGAON)
|
1735008000NRG24240220241358603
|
24/02/2024
|
Bhomvati
|
1735008WL071331
|
Bhomvati
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302337719
|
|
Bhomvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOHGAON
|
MP-35-008-023-001/100-A
(ANDIYAMAL)
|
1735008023NRG24230220241355580
|
24/02/2024
|
ganeshabai
|
1735008023WL071220
|
ganeshabai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302337719
|
|
ganeshabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MOHGAON
|
MP-35-008-029-001/760
(MOHGAON MAL)
|
1735008029NRG24240220241357625
|
24/02/2024
|
devika
|
1735008029WL071295
|
devika
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
12/04/2024
|
|
302337719
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9711
|
9711
|
|
|
|
|
|
|
|
|
245
|
MOHGAON
|
MP-35-008-030-001/033
(BADJHAR)
|
1735008000NRG24240220241358527
|
24/02/2024
|
sukal singh
|
1735008WL071328
|
sukal singh
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOHGAON
|
MP-35-008-030-001/033
(BADJHAR)
|
1735008000NRG24240220241358526
|
24/02/2024
|
sukal singh
|
1735008WL071328
|
sukal singh
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
MOHGAON
|
MP-35-008-030-001/034
(BADJHAR)
|
1735008000NRG24240220241358528
|
24/02/2024
|
GEND SINGH
|
1735008WL071328
|
GEND SINGH
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOHGAON
|
MP-35-008-030-001/053
(BADJHAR)
|
1735008000NRG24240220241358530
|
24/02/2024
|
GEND LAL
|
1735008WL071328
|
GEND LAL
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOHGAON
|
MP-35-008-030-001/053
(BADJHAR)
|
1735008000NRG24240220241358529
|
24/02/2024
|
GEND LAL
|
1735008WL071328
|
GEND LAL
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MOHGAON
|
MP-35-008-030-003/105
(BADJHAR)
|
1735008000NRG24240220241358537
|
24/02/2024
|
Munna
|
1735008WL071328
|
Munna
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
251
|
MOHGAON
|
MP-35-008-030-003/106
(BADJHAR)
|
1735008000NRG24240220241358538
|
24/02/2024
|
Lodhu
|
1735008WL071328
|
Lodhu
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Lodhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MOHGAON
|
MP-35-008-030-003/152
(BADJHAR)
|
1735008000NRG24240220241358539
|
24/02/2024
|
Bodhilal
|
1735008WL071328
|
Bodhilal
|
450001
|
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302337719
|
|
Bodhilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MOHGAON
|
MP-35-008-030-003/181
(BADJHAR)
|
1735008000NRG24240220241358543
|
24/02/2024
|
phagu lal
|
1735008WL071328
|
phagu lal
|
450001
|
|
875
|
875
|
Processed
|
12/04/2024
|
|
302337719
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
254
|
MOHGAON
|
MP-35-008-030-003/181
(BADJHAR)
|
1735008000NRG24240220241358542
|
24/02/2024
|
phagu lal
|
1735008WL071328
|
phagu lal
|
450001
|
|
875
|
875
|
Processed
|
12/04/2024
|
|
302337719
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHGAON
|
MP-35-008-030-003/193
(BADJHAR)
|
1735008000NRG24240220241358547
|
24/02/2024
|
anita
|
1735008WL071328
|
anita
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHGAON
|
MP-35-008-030-003/193
(BADJHAR)
|
1735008000NRG24240220241358546
|
24/02/2024
|
Suddhu
|
1735008WL071328
|
Suddhu
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Suddhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOHGAON
|
MP-35-008-030-003/211
(BADJHAR)
|
1735008000NRG24240220241358553
|
24/02/2024
|
lalti bai
|
1735008WL071328
|
lalti bai
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
laltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOHGAON
|
MP-35-008-030-003/57-A
(BADJHAR)
|
1735008000NRG24240220241358562
|
24/02/2024
|
Dharmu
|
1735008WL071328
|
Dharmu
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Dharmu
|
STATE BANK OF INDIA(508548)
|
|
259
|
MOHGAON
|
MP-35-008-030-003/57-A
(BADJHAR)
|
1735008000NRG24240220241358561
|
24/02/2024
|
Dharmu
|
1735008WL071328
|
Dharmu
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
Dharmu
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHGAON
|
MP-35-008-030-003/79
(BADJHAR)
|
1735008000NRG24240220241358564
|
24/02/2024
|
lamu
|
1735008WL071328
|
lamu
|
450001
|
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302337719
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16630
|
16630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262823
|
262823
|
|
|
|
|
|
|
|