|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHGAON
|
MP-35-008-004-001-10
(MUNGWANI)
|
1735008004NRG24110920230649240
|
11/09/2023
|
Narbadesh
|
1735008004WL040012
|
Narbadesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Narbadesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-004-001-12
(MUNGWANI)
|
1735008004NRG24110920230649241
|
11/09/2023
|
Tarendr
|
1735008004WL040012
|
Tarendr
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Tarendr
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-004-001-15
(MUNGWANI)
|
1735008004NRG24110920230649242
|
11/09/2023
|
JAGOTI
|
1735008004WL040012
|
JAGOTI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
JAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-004-001-19
(MUNGWANI)
|
1735008004NRG24110920230649243
|
11/09/2023
|
laxmi
|
1735008004WL040012
|
laxmi
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-004-001-24
(MUNGWANI)
|
1735008004NRG24110920230649244
|
11/09/2023
|
ratan
|
1735008004WL040012
|
ratan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-004-001-37/1
(MUNGWANI)
|
1735008004NRG24110920230649246
|
11/09/2023
|
amar
|
1735008004WL040012
|
amar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-004-001-37/1
(MUNGWANI)
|
1735008004NRG24110920230649245
|
11/09/2023
|
javahar
|
1735008004WL040012
|
javahar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Rejected
|
05/10/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHGAON
|
MP-35-008-004-001-42/1
(MUNGWANI)
|
1735008004NRG24110920230649247
|
11/09/2023
|
lamiya
|
1735008004WL040012
|
lamiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-004-001-69/1
(MUNGWANI)
|
1735008004NRG24110920230649248
|
11/09/2023
|
Prahlad
|
1735008004WL040012
|
Prahlad
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-004-001-70/2
(MUNGWANI)
|
1735008004NRG24110920230649249
|
11/09/2023
|
phulchand
|
1735008004WL040012
|
phulchand
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-004-001-84/1
(MUNGWANI)
|
1735008004NRG24110920230649250
|
11/09/2023
|
Arvind
|
1735008004WL040012
|
Arvind
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-004-001-84/1
(MUNGWANI)
|
1735008004NRG24110920230649251
|
11/09/2023
|
ARVIND DHURVE
|
1735008004WL040012
|
ARVIND DHURVE
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
ARVINDDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
MOHGAON
|
MP-35-008-004-001-86
(MUNGWANI)
|
1735008004NRG24110920230649252
|
11/09/2023
|
mahesh
|
1735008004WL040012
|
mahesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-004-001/011
(MUNGWANI)
|
1735008004NRG24110920230649253
|
11/09/2023
|
Sonkali
|
1735008004WL040012
|
Sonkali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-004-001/027
(MUNGWANI)
|
1735008004NRG24110920230649254
|
11/09/2023
|
sant kumar
|
1735008004WL040012
|
sant kumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-004-001/028
(MUNGWANI)
|
1735008004NRG24110920230649255
|
11/09/2023
|
Bhaiya
|
1735008004WL040012
|
Bhaiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Bhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-004-001/030
(MUNGWANI)
|
1735008004NRG24110920230649256
|
11/09/2023
|
munna
|
1735008004WL040012
|
munna
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-001/031
(MUNGWANI)
|
1735008004NRG24110920230649257
|
11/09/2023
|
Sahju
|
1735008004WL040012
|
Sahju
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Sahju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-004-001/040
(MUNGWANI)
|
1735008004NRG24110920230649258
|
11/09/2023
|
Gujrat
|
1735008004WL040012
|
Gujrat
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Gujrat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-004-001/041
(MUNGWANI)
|
1735008004NRG24110920230649259
|
11/09/2023
|
jagdesh
|
1735008004WL040012
|
jagdesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
jagdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-001/042
(MUNGWANI)
|
1735008004NRG24110920230649260
|
11/09/2023
|
Somnath
|
1735008004WL040012
|
Somnath
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-001/046
(MUNGWANI)
|
1735008004NRG24110920230649261
|
11/09/2023
|
jatan
|
1735008004WL040012
|
jatan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
jatan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-001/047
(MUNGWANI)
|
1735008004NRG24110920230649262
|
11/09/2023
|
ramsingh
|
1735008004WL040012
|
ramsingh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-004-001/049
(MUNGWANI)
|
1735008004NRG24110920230649263
|
11/09/2023
|
mahasingh
|
1735008004WL040012
|
mahasingh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-004-001/050
(MUNGWANI)
|
1735008004NRG24110920230649264
|
11/09/2023
|
amole
|
1735008004WL040012
|
amole
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
amole
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-004-001/062
(MUNGWANI)
|
1735008004NRG24110920230649265
|
11/09/2023
|
Dhanuya
|
1735008004WL040012
|
Dhanuya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Dhanuya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-004-001/062/d
(MUNGWANI)
|
1735008004NRG24110920230649266
|
11/09/2023
|
Amaratiya
|
1735008004WL040012
|
Amaratiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Amaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-004-001/062/d
(MUNGWANI)
|
1735008004NRG24110920230649267
|
11/09/2023
|
Pyare
|
1735008004WL040012
|
Pyare
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Pyare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-004-001/063
(MUNGWANI)
|
1735008004NRG24110920230649268
|
11/09/2023
|
beeru
|
1735008004WL040012
|
beeru
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
beeru
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-004-001/069
(MUNGWANI)
|
1735008004NRG24110920230649269
|
11/09/2023
|
Guha
|
1735008004WL040012
|
Guha
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Guha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-004-001/070
(MUNGWANI)
|
1735008004NRG24110920230649270
|
11/09/2023
|
Koshalya
|
1735008004WL040012
|
Koshalya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-004-001/070
(MUNGWANI)
|
1735008004NRG24110920230649271
|
11/09/2023
|
Satish
|
1735008004WL040012
|
Satish
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-001/071
(MUNGWANI)
|
1735008004NRG24110920230649272
|
11/09/2023
|
maniram
|
1735008004WL040012
|
maniram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-004-001/074
(MUNGWANI)
|
1735008004NRG24110920230649273
|
11/09/2023
|
Manik
|
1735008004WL040012
|
Manik
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Manik
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-004-001/093
(MUNGWANI)
|
1735008004NRG24110920230649274
|
11/09/2023
|
Sukaliya
|
1735008004WL040012
|
Sukaliya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Sukaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-004-001/104
(MUNGWANI)
|
1735008004NRG24110920230649275
|
11/09/2023
|
Semlal
|
1735008004WL040012
|
Semlal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-004-001/106
(MUNGWANI)
|
1735008004NRG24110920230649276
|
11/09/2023
|
Reshmi
|
1735008004WL040012
|
Reshmi
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-004-001/108
(MUNGWANI)
|
1735008004NRG24110920230649277
|
11/09/2023
|
birajo bai
|
1735008004WL040012
|
birajo bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
birajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-004-001/111
(MUNGWANI)
|
1735008004NRG24110920230649278
|
11/09/2023
|
Muliya
|
1735008004WL040012
|
Muliya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Muliya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-004-001/116
(MUNGWANI)
|
1735008004NRG24110920230649279
|
11/09/2023
|
Birendar
|
1735008004WL040012
|
Birendar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Birendar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-004-001/116
(MUNGWANI)
|
1735008004NRG24110920230649280
|
11/09/2023
|
Yashoda
|
1735008004WL040012
|
Yashoda
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-004-001/12-A
(MUNGWANI)
|
1735008004NRG24110920230649281
|
11/09/2023
|
ramesh
|
1735008004WL040012
|
ramesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-004-001/120
(MUNGWANI)
|
1735008004NRG24110920230649282
|
11/09/2023
|
halkeram
|
1735008004WL040012
|
halkeram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-004-001/120
(MUNGWANI)
|
1735008004NRG24110920230649283
|
11/09/2023
|
maya bai
|
1735008004WL040012
|
maya bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-004-001/19-A
(MUNGWANI)
|
1735008004NRG24110920230649284
|
11/09/2023
|
Kushum
|
1735008004WL040012
|
Kushum
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-001/27-A
(MUNGWANI)
|
1735008004NRG24110920230649287
|
11/09/2023
|
thanwar
|
1735008004WL040012
|
thanwar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
thanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-001/27-B
(MUNGWANI)
|
1735008004NRG24110920230649288
|
11/09/2023
|
meera
|
1735008004WL040012
|
meera
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-001/49-A
(MUNGWANI)
|
1735008004NRG24110920230649289
|
11/09/2023
|
Suman
|
1735008004WL040012
|
Suman
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-004-001/49-B
(MUNGWANI)
|
1735008004NRG24110920230649290
|
11/09/2023
|
singal bai
|
1735008004WL040012
|
singal bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
singalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-004-001/50-A
(MUNGWANI)
|
1735008004NRG24110920230649291
|
11/09/2023
|
gulab
|
1735008004WL040012
|
gulab
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-004-001/54-B
(MUNGWANI)
|
1735008004NRG24110920230649292
|
11/09/2023
|
Sudesh
|
1735008004WL040012
|
Sudesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Sudesh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-004-001/62-B
(MUNGWANI)
|
1735008004NRG24110920230649294
|
11/09/2023
|
lakhiram
|
1735008004WL040012
|
lakhiram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
lakhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-004-001/62-B
(MUNGWANI)
|
1735008004NRG24110920230649295
|
11/09/2023
|
savita
|
1735008004WL040012
|
savita
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-004-001/7-B
(MUNGWANI)
|
1735008004NRG24110920230649296
|
11/09/2023
|
Mayawati Uikey
|
1735008004WL040012
|
Mayawati Uikey
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
MayawatiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHGAON
|
MP-35-008-004-001/72
(MUNGWANI)
|
1735008004NRG24110920230649297
|
11/09/2023
|
Ram kripal
|
1735008004WL040012
|
Ram kripal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-004-001/8-A
(MUNGWANI)
|
1735008004NRG24110920230649299
|
11/09/2023
|
sumeri
|
1735008004WL040012
|
sumeri
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
sumeri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-004-001/93-C
(MUNGWANI)
|
1735008004NRG24110920230649300
|
11/09/2023
|
Tara Bai
|
1735008004WL040012
|
Tara Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
TaraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-004-002/192
(MUNGWANI)
|
1735008004NRG24110920230649317
|
11/09/2023
|
Naresh
|
1735008004WL040019
|
Naresh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-004-002/193
(MUNGWANI)
|
1735008004NRG24110920230649318
|
11/09/2023
|
Teekaram
|
1735008004WL040019
|
Teekaram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-004-002/286
(MUNGWANI)
|
1735008004NRG24110920230649319
|
11/09/2023
|
rajju
|
1735008004WL040019
|
rajju
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-004-002/350
(MUNGWANI)
|
1735008004NRG24110920230649320
|
11/09/2023
|
Bhagwani
|
1735008004WL040019
|
Bhagwani
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-004-002/374
(MUNGWANI)
|
1735008004NRG24110920230649321
|
11/09/2023
|
madan
|
1735008004WL040019
|
madan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-004-002/395
(MUNGWANI)
|
1735008004NRG24110920230649322
|
11/09/2023
|
gngaram
|
1735008004WL040019
|
gngaram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
gngaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-004-002/443
(MUNGWANI)
|
1735008004NRG24110920230649323
|
11/09/2023
|
Foolchand
|
1735008004WL040019
|
Foolchand
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Foolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-004-002/445
(MUNGWANI)
|
1735008004NRG24110920230649324
|
11/09/2023
|
guljaar
|
1735008004WL040019
|
guljaar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
guljaar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-004-002/448
(MUNGWANI)
|
1735008004NRG24110920230649325
|
11/09/2023
|
Dharma
|
1735008004WL040019
|
Dharma
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOHGAON
|
MP-35-008-004-002/456
(MUNGWANI)
|
1735008004NRG24110920230649327
|
11/09/2023
|
Manoj
|
1735008004WL040019
|
Manoj
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-004-002/456
(MUNGWANI)
|
1735008004NRG24110920230649326
|
11/09/2023
|
Uday
|
1735008004WL040019
|
Uday
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Uday
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-004-002/458
(MUNGWANI)
|
1735008004NRG24110920230649328
|
11/09/2023
|
Ramkali
|
1735008004WL040019
|
Ramkali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-004-002/459
(MUNGWANI)
|
1735008004NRG24110920230649329
|
11/09/2023
|
Jhaglu
|
1735008004WL040019
|
Jhaglu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Jhaglu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-004-002/471-A
(MUNGWANI)
|
1735008004NRG24110920230649330
|
11/09/2023
|
Jiya lal
|
1735008004WL040019
|
Jiya lal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-004-002/471-A
(MUNGWANI)
|
1735008004NRG24110920230649331
|
11/09/2023
|
Samlwati
|
1735008004WL040019
|
Samlwati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Samlwati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-004-002/471-B
(MUNGWANI)
|
1735008004NRG24110920230649332
|
11/09/2023
|
Amreeka
|
1735008004WL040019
|
Amreeka
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Amreeka
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-004-002/473
(MUNGWANI)
|
1735008004NRG24110920230649334
|
11/09/2023
|
Duben Bai
|
1735008004WL040019
|
Duben Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
DubenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-004-002/474
(MUNGWANI)
|
1735008004NRG24110920230649335
|
11/09/2023
|
Santlal
|
1735008004WL040019
|
Santlal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-004-002/482
(MUNGWANI)
|
1735008004NRG24110920230649336
|
11/09/2023
|
Panchlal
|
1735008004WL040019
|
Panchlal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-004-002/485
(MUNGWANI)
|
1735008004NRG24110920230649338
|
11/09/2023
|
Gulbasiya
|
1735008004WL040019
|
Gulbasiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Gulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-004-002/485
(MUNGWANI)
|
1735008004NRG24110920230649337
|
11/09/2023
|
Pillu
|
1735008004WL040019
|
Pillu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Pillu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-004-002/490
(MUNGWANI)
|
1735008004NRG24110920230649339
|
11/09/2023
|
Jayanti
|
1735008004WL040019
|
Jayanti
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Jayanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-004-002/493
(MUNGWANI)
|
1735008004NRG24110920230649340
|
11/09/2023
|
buddhu
|
1735008004WL040019
|
buddhu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-004-002/494
(MUNGWANI)
|
1735008004NRG24110920230649341
|
11/09/2023
|
FoolKali
|
1735008004WL040019
|
FoolKali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
FoolKali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-004-002/501
(MUNGWANI)
|
1735008004NRG24110920230649342
|
11/09/2023
|
Ganga
|
1735008004WL040019
|
Ganga
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-004-002/655
(MUNGWANI)
|
1735008004NRG24110920230649343
|
11/09/2023
|
lamtu
|
1735008004WL040019
|
lamtu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
lamtu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-004-002/764
(MUNGWANI)
|
1735008004NRG24110920230649346
|
11/09/2023
|
Amarvati
|
1735008004WL040019
|
Amarvati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
Amarvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHGAON
|
MP-35-008-004-002/764
(MUNGWANI)
|
1735008004NRG24110920230649345
|
11/09/2023
|
krishna
|
1735008004WL040019
|
krishna
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-028-002/046
(PIPARDARRA)
|
1735008028NRG24110920230649301
|
11/09/2023
|
parvat
|
1735008028WL040013
|
parvat
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
322771312
|
|
parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93120
|
93120
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-004-001/6-A
(MUNGWANI)
|
1735008004NRG24110920230649293
|
11/09/2023
|
rajesh
|
1735008004WL040012
|
rajesh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-004-002/670
(MUNGWANI)
|
1735008004NRG24110920230649344
|
11/09/2023
|
Sahbu Lal
|
1735008004WL040019
|
Sahbu Lal
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322771312
|
|
SahbuLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95280
|
95280
|
|
|
|
|
|
|
|