|
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-35-008-032-002/072
(BODASILLI)
|
1735008000NRG24010920230631550
|
01/09/2023
|
CHANDAR SINGH
|
1735008WL038099
|
CHANDAR SINGH
|
00089
|
CBIN0281038
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-002-001/292-A
(GITHAR)
|
1735008002NRG24010920230631465
|
01/09/2023
|
bhikham
|
1735008002WL038091
|
bhikham
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
bhikham
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-002-002/188
(GITHAR)
|
1735008002NRG24010920230631467
|
01/09/2023
|
REKHA
|
1735008002WL038091
|
REKHA
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008002NRG24010920230631468
|
01/09/2023
|
jugvati
|
1735008002WL038091
|
jugvati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
jugvati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-002/225
(GITHAR)
|
1735008002NRG24010920230631469
|
01/09/2023
|
Sanjay
|
1735008002WL038091
|
Sanjay
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-002/242
(GITHAR)
|
1735008002NRG24010920230631470
|
01/09/2023
|
Phool singh
|
1735008002WL038091
|
Phool singh
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-002/242-A
(GITHAR)
|
1735008002NRG24010920230631471
|
01/09/2023
|
SARSHVATI
|
1735008002WL038091
|
SARSHVATI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
SARSHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-002/257
(GITHAR)
|
1735008002NRG24010920230631472
|
01/09/2023
|
hammilal
|
1735008002WL038091
|
hammilal
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
hammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-002/258
(GITHAR)
|
1735008002NRG24010920230631473
|
01/09/2023
|
mojelal
|
1735008002WL038091
|
mojelal
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
mojelal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-002/270
(GITHAR)
|
1735008002NRG24010920230631474
|
01/09/2023
|
TULSIRAM
|
1735008002WL038091
|
TULSIRAM
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-002/270
(GITHAR)
|
1735008002NRG24010920230631475
|
01/09/2023
|
TULSIRAM
|
1735008002WL038091
|
TULSIRAM
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
TULSIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MOHGAON
|
MP-35-008-002-002/270-A
(GITHAR)
|
1735008002NRG24010920230631476
|
01/09/2023
|
Shanti bai
|
1735008002WL038091
|
Shanti bai
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
Shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008002NRG24010920230631477
|
01/09/2023
|
RAGHULAL
|
1735008002WL038091
|
RAGHULAL
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-002/294
(GITHAR)
|
1735008002NRG24010920230631478
|
01/09/2023
|
SAVITRI
|
1735008002WL038091
|
SAVITRI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008002NRG24010920230631480
|
01/09/2023
|
Kalavati
|
1735008002WL038091
|
Kalavati
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
Kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-002-002/304-A
(GITHAR)
|
1735008002NRG24010920230631479
|
01/09/2023
|
MAHESH
|
1735008002WL038091
|
MAHESH
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-002/318-A
(GITHAR)
|
1735008002NRG24010920230631481
|
01/09/2023
|
Hameshvari
|
1735008002WL038091
|
Hameshvari
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
Hameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-002/318-A
(GITHAR)
|
1735008002NRG24010920230631482
|
01/09/2023
|
RAJKUMAR
|
1735008002WL038091
|
RAJKUMAR
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-35-008-002-002/322-A
(GITHAR)
|
1735008002NRG24010920230631483
|
01/09/2023
|
ASHMI
|
1735008002WL038091
|
ASHMI
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
ASHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHGAON
|
MP-35-008-032-002/072
(BODASILLI)
|
1735008000NRG24010920230631551
|
01/09/2023
|
SONTA
|
1735008WL038099
|
SONTA
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
11/09/2023
|
|
066290696
|
|
SONTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHGAON
|
MP-35-008-035-001/002
(JHURGIPONDI)
|
1735008000NRG24010920230631552
|
01/09/2023
|
MEERA BAI
|
1735008WL038100
|
MEERA BAI
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-035-001/008
(JHURGIPONDI)
|
1735008000NRG24010920230631554
|
01/09/2023
|
SANTI BAI
|
1735008WL038100
|
SANTI BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-035-001/016
(JHURGIPONDI)
|
1735008000NRG24010920230631555
|
01/09/2023
|
PUTTO BAI
|
1735008WL038100
|
PUTTO BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
PUTTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-035-001/024
(JHURGIPONDI)
|
1735008000NRG24010920230631557
|
01/09/2023
|
ramsevak
|
1735008WL038100
|
ramsevak
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-035-001/041
(JHURGIPONDI)
|
1735008000NRG24010920230631559
|
01/09/2023
|
SONVATI
|
1735008WL038100
|
SONVATI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHGAON
|
MP-35-008-035-001/050
(JHURGIPONDI)
|
1735008000NRG24010920230631563
|
01/09/2023
|
Usa bai
|
1735008WL038100
|
Usa bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Usabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-035-001/057
(JHURGIPONDI)
|
1735008000NRG24010920230631564
|
01/09/2023
|
SAMVATI
|
1735008WL038100
|
SAMVATI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-035-001/058
(JHURGIPONDI)
|
1735008000NRG24010920230631565
|
01/09/2023
|
anusuiya
|
1735008WL038100
|
anusuiya
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-035-001/062
(JHURGIPONDI)
|
1735008000NRG24010920230631566
|
01/09/2023
|
Roshni bai
|
1735008WL038100
|
Roshni bai
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
11/09/2023
|
|
066290696
|
|
Roshnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-035-001/095
(JHURGIPONDI)
|
1735008000NRG24010920230631571
|
01/09/2023
|
SANGEETA BAI
|
1735008WL038100
|
SANGEETA BAI
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
11/09/2023
|
|
066290696
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-035-001/139
(JHURGIPONDI)
|
1735008000NRG24010920230631582
|
01/09/2023
|
budhani bai
|
1735008WL038100
|
budhani bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
budhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-035-001/142
(JHURGIPONDI)
|
1735008000NRG24010920230631583
|
01/09/2023
|
SANTIYA
|
1735008WL038100
|
SANTIYA
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-035-001/148
(JHURGIPONDI)
|
1735008000NRG24010920230631584
|
01/09/2023
|
SARSVATI BAI
|
1735008WL038100
|
SARSVATI BAI
|
00089
|
CBIN0281549
|
555
|
555
|
Processed
|
11/09/2023
|
|
066290696
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-035-001/15
(JHURGIPONDI)
|
1735008000NRG24010920230631585
|
01/09/2023
|
harivati bai
|
1735008WL038100
|
harivati bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
harivatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-035-001/150
(JHURGIPONDI)
|
1735008000NRG24010920230631586
|
01/09/2023
|
Nainvati
|
1735008WL038100
|
Nainvati
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Nainvati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-035-001/162
(JHURGIPONDI)
|
1735008000NRG24010920230631588
|
01/09/2023
|
SUSHILA
|
1735008WL038100
|
SUSHILA
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-035-001/19-A
(JHURGIPONDI)
|
1735008000NRG24010920230631590
|
01/09/2023
|
Laxmi bai
|
1735008WL038100
|
Laxmi bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHGAON
|
MP-35-008-035-001/19-A
(JHURGIPONDI)
|
1735008000NRG24010920230631591
|
01/09/2023
|
Laxmi bhavedi
|
1735008WL038100
|
Laxmi bhavedi
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Laxmibhavedi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-035-001/190-A
(JHURGIPONDI)
|
1735008000NRG24010920230631592
|
01/09/2023
|
LALITA BAI
|
1735008WL038100
|
LALITA BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-035-001/238
(JHURGIPONDI)
|
1735008000NRG24010920230631597
|
01/09/2023
|
jankki bai
|
1735008WL038100
|
jankki bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
jankkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-035-001/253
(JHURGIPONDI)
|
1735008000NRG24010920230631600
|
01/09/2023
|
maniya bai
|
1735008WL038100
|
maniya bai
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-035-001/272-A
(JHURGIPONDI)
|
1735008000NRG24010920230631602
|
01/09/2023
|
MOHVATI
|
1735008WL038100
|
MOHVATI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-035-001/83-B
(JHURGIPONDI)
|
1735008000NRG24010920230631608
|
01/09/2023
|
Krashana
|
1735008WL038100
|
Krashana
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
Krashana
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-035-001/83-C
(JHURGIPONDI)
|
1735008000NRG24010920230631609
|
01/09/2023
|
Rukmani
|
1735008WL038100
|
Rukmani
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-035-002/081
(JHURGIPONDI)
|
1735008000NRG24010920230631615
|
01/09/2023
|
gyanvati
|
1735008WL038100
|
gyanvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-035-002/084
(JHURGIPONDI)
|
1735008000NRG24010920230631616
|
01/09/2023
|
RUKMANI
|
1735008WL038100
|
RUKMANI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-035-002/118-A
(JHURGIPONDI)
|
1735008000NRG24010920230631623
|
01/09/2023
|
Amar lal
|
1735008WL038100
|
Amar lal
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-035-002/119-A
(JHURGIPONDI)
|
1735008000NRG24010920230631625
|
01/09/2023
|
ranu bai
|
1735008WL038100
|
ranu bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-035-002/136
(JHURGIPONDI)
|
1735008000NRG24010920230631632
|
01/09/2023
|
banno bai
|
1735008WL038100
|
banno bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
bannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHGAON
|
MP-35-008-035-002/137
(JHURGIPONDI)
|
1735008000NRG24010920230631633
|
01/09/2023
|
mungiya bai
|
1735008WL038100
|
mungiya bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
mungiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-035-002/152-B
(JHURGIPONDI)
|
1735008000NRG24010920230631636
|
01/09/2023
|
neemabai
|
1735008WL038100
|
neemabai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHGAON
|
MP-35-008-035-002/159
(JHURGIPONDI)
|
1735008000NRG24010920230631639
|
01/09/2023
|
basanti bai
|
1735008WL038100
|
basanti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-035-002/168
(JHURGIPONDI)
|
1735008000NRG24010920230631649
|
01/09/2023
|
aetobai
|
1735008WL038100
|
aetobai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
aetobai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-035-002/170
(JHURGIPONDI)
|
1735008000NRG24010920230631652
|
01/09/2023
|
ashoda bai
|
1735008WL038100
|
ashoda bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
ashodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-035-002/182
(JHURGIPONDI)
|
1735008000NRG24010920230631655
|
01/09/2023
|
sevkali
|
1735008WL038100
|
sevkali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-035-002/190
(JHURGIPONDI)
|
1735008000NRG24010920230631656
|
01/09/2023
|
yashvanti
|
1735008WL038100
|
yashvanti
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
yashvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-035-002/192
(JHURGIPONDI)
|
1735008000NRG24010920230631657
|
01/09/2023
|
puran
|
1735008WL038100
|
puran
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-035-002/223
(JHURGIPONDI)
|
1735008000NRG24010920230631668
|
01/09/2023
|
preti
|
1735008WL038100
|
preti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
preti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHGAON
|
MP-35-008-035-002/238
(JHURGIPONDI)
|
1735008000NRG24010920230631670
|
01/09/2023
|
Kali bai
|
1735008WL038100
|
Kali bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-035-002/24
(JHURGIPONDI)
|
1735008000NRG24010920230631671
|
01/09/2023
|
KALAVATI
|
1735008WL038100
|
KALAVATI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-035-002/283
(JHURGIPONDI)
|
1735008000NRG24010920230631683
|
01/09/2023
|
madhulata
|
1735008WL038100
|
madhulata
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
madhulata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-035-002/298
(JHURGIPONDI)
|
1735008000NRG24010920230631689
|
01/09/2023
|
gayatri
|
1735008WL038100
|
gayatri
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-035-002/298-C
(JHURGIPONDI)
|
1735008000NRG24010920230631692
|
01/09/2023
|
champa bai
|
1735008WL038100
|
champa bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-035-002/304
(JHURGIPONDI)
|
1735008000NRG24010920230631694
|
01/09/2023
|
tomvati
|
1735008WL038100
|
tomvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
tomvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-35-008-035-002/305
(JHURGIPONDI)
|
1735008000NRG24010920230631697
|
01/09/2023
|
Deepa sahu
|
1735008WL038100
|
Deepa sahu
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Deepasahu
|
CANARA BANK(508532)
|
|
66
|
MOHGAON
|
MP-35-008-035-002/35-A
(JHURGIPONDI)
|
1735008000NRG24010920230631714
|
01/09/2023
|
Ramkali bai
|
1735008WL038100
|
Ramkali bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-035-002/81-A
(JHURGIPONDI)
|
1735008000NRG24010920230631727
|
01/09/2023
|
Durgesh sahu
|
1735008WL038100
|
Durgesh sahu
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Durgeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-035-002/81-A
(JHURGIPONDI)
|
1735008000NRG24010920230631728
|
01/09/2023
|
Lakhanti
|
1735008WL038100
|
Lakhanti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Lakhanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHGAON
|
MP-35-008-035-002/82-A
(JHURGIPONDI)
|
1735008000NRG24010920230631730
|
01/09/2023
|
aarti
|
1735008WL038100
|
aarti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
aarti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-035-002/82-B
(JHURGIPONDI)
|
1735008000NRG24010920230631731
|
01/09/2023
|
sarsvati
|
1735008WL038100
|
sarsvati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHGAON
|
MP-35-008-035-002/82-C
(JHURGIPONDI)
|
1735008000NRG24010920230631732
|
01/09/2023
|
Ranjeet kumar
|
1735008WL038100
|
Ranjeet kumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ranjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-035-002/83-A
(JHURGIPONDI)
|
1735008000NRG24010920230631734
|
01/09/2023
|
Sunita Sahu
|
1735008WL038100
|
Sunita Sahu
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-035-002/95-A
(JHURGIPONDI)
|
1735008000NRG24010920230631738
|
01/09/2023
|
monika
|
1735008WL038100
|
monika
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76645
|
76645
|
|
|
|
|
|
|
|
|
74
|
MOHGAON
|
MP-35-008-035-001/003
(JHURGIPONDI)
|
1735008000NRG24010920230631553
|
01/09/2023
|
Meku
|
1735008WL038100
|
Meku
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Meku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-035-001/019
(JHURGIPONDI)
|
1735008000NRG24010920230631556
|
01/09/2023
|
Nirpat
|
1735008WL038100
|
Nirpat
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-035-001/034
(JHURGIPONDI)
|
1735008000NRG24010920230631558
|
01/09/2023
|
hajru
|
1735008WL038100
|
hajru
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
hajru
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-035-001/047
(JHURGIPONDI)
|
1735008000NRG24010920230631560
|
01/09/2023
|
barmahadas
|
1735008WL038100
|
barmahadas
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
barmahadas
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-035-001/047
(JHURGIPONDI)
|
1735008000NRG24010920230631561
|
01/09/2023
|
Rajvandna
|
1735008WL038100
|
Rajvandna
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rajvandna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-035-001/049
(JHURGIPONDI)
|
1735008000NRG24010920230631562
|
01/09/2023
|
PARAT DAS
|
1735008WL038100
|
PARAT DAS
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
PARATDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-035-001/077
(JHURGIPONDI)
|
1735008000NRG24010920230631567
|
01/09/2023
|
beena
|
1735008WL038100
|
beena
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
beena
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-035-001/088
(JHURGIPONDI)
|
1735008000NRG24010920230631568
|
01/09/2023
|
batasa bai
|
1735008WL038100
|
batasa bai
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
batasabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-035-001/093
(JHURGIPONDI)
|
1735008000NRG24010920230631569
|
01/09/2023
|
ballam singh
|
1735008WL038100
|
ballam singh
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
11/09/2023
|
|
066290696
|
|
ballamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
MOHGAON
|
MP-35-008-035-001/094
(JHURGIPONDI)
|
1735008000NRG24010920230631570
|
01/09/2023
|
chaitulal
|
1735008WL038100
|
chaitulal
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
11/09/2023
|
|
066290696
|
|
chaitulal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-035-001/1
(JHURGIPONDI)
|
1735008000NRG24010920230631572
|
01/09/2023
|
amarsingh
|
1735008WL038100
|
amarsingh
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-035-001/103
(JHURGIPONDI)
|
1735008000NRG24010920230631573
|
01/09/2023
|
PRATAP SINGH
|
1735008WL038100
|
PRATAP SINGH
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-035-001/110
(JHURGIPONDI)
|
1735008000NRG24010920230631574
|
01/09/2023
|
SARLA
|
1735008WL038100
|
SARLA
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
SARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-035-001/130
(JHURGIPONDI)
|
1735008000NRG24010920230631576
|
01/09/2023
|
Lamtudas
|
1735008WL038100
|
Lamtudas
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
Lamtudas
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-035-001/130-A
(JHURGIPONDI)
|
1735008000NRG24010920230631577
|
01/09/2023
|
Sukdev
|
1735008WL038100
|
Sukdev
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Sukdev
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-035-001/130-C
(JHURGIPONDI)
|
1735008000NRG24010920230631578
|
01/09/2023
|
GODU DAS
|
1735008WL038100
|
GODU DAS
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
GODUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-035-001/131
(JHURGIPONDI)
|
1735008000NRG24010920230631579
|
01/09/2023
|
Bhagsingh
|
1735008WL038100
|
Bhagsingh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Bhagsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-035-001/136-A
(JHURGIPONDI)
|
1735008000NRG24010920230631580
|
01/09/2023
|
parkash
|
1735008WL038100
|
parkash
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
parkash
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-035-001/150-A
(JHURGIPONDI)
|
1735008000NRG24010920230631587
|
01/09/2023
|
SUKAL SINGH
|
1735008WL038100
|
SUKAL SINGH
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-035-001/183
(JHURGIPONDI)
|
1735008000NRG24010920230631589
|
01/09/2023
|
bishan
|
1735008WL038100
|
bishan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
bishan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-035-001/197
(JHURGIPONDI)
|
1735008000NRG24010920230631593
|
01/09/2023
|
KUNVAR LAL
|
1735008WL038100
|
KUNVAR LAL
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
KUNVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-035-001/203
(JHURGIPONDI)
|
1735008000NRG24010920230631594
|
01/09/2023
|
kuldas
|
1735008WL038100
|
kuldas
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
kuldas
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-035-001/230
(JHURGIPONDI)
|
1735008000NRG24010920230631595
|
01/09/2023
|
durup singh
|
1735008WL038100
|
durup singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
durupsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-035-001/234
(JHURGIPONDI)
|
1735008000NRG24010920230631596
|
01/09/2023
|
rajesh
|
1735008WL038100
|
rajesh
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-035-001/249
(JHURGIPONDI)
|
1735008000NRG24010920230631598
|
01/09/2023
|
seelabai
|
1735008WL038100
|
seelabai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
seelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-035-001/251-A
(JHURGIPONDI)
|
1735008000NRG24010920230631599
|
01/09/2023
|
KUVARDAS
|
1735008WL038100
|
KUVARDAS
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
KUVARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-035-001/272
(JHURGIPONDI)
|
1735008000NRG24010920230631601
|
01/09/2023
|
SUKKHU DAS
|
1735008WL038100
|
SUKKHU DAS
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
SUKKHUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-035-001/28-C
(JHURGIPONDI)
|
1735008000NRG24010920230631603
|
01/09/2023
|
deepak mishara
|
1735008WL038100
|
deepak mishara
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
deepakmishara
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-035-001/31
(JHURGIPONDI)
|
1735008000NRG24010920230631604
|
01/09/2023
|
LAkhan Singh
|
1735008WL038100
|
LAkhan Singh
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
LAkhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-035-001/52-A
(JHURGIPONDI)
|
1735008000NRG24010920230631606
|
01/09/2023
|
Arundas
|
1735008WL038100
|
Arundas
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Arundas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
MOHGAON
|
MP-35-008-035-001/75-A
(JHURGIPONDI)
|
1735008000NRG24010920230631607
|
01/09/2023
|
Lalita Dhurvey
|
1735008WL038100
|
Lalita Dhurvey
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
LalitaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-035-001/85-A
(JHURGIPONDI)
|
1735008000NRG24010920230631610
|
01/09/2023
|
sonkali bai
|
1735008WL038100
|
sonkali bai
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
11/09/2023
|
|
066290696
|
|
sonkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-035-002/074
(JHURGIPONDI)
|
1735008000NRG24010920230631612
|
01/09/2023
|
SEETA BAI
|
1735008WL038100
|
SEETA BAI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-035-002/075
(JHURGIPONDI)
|
1735008000NRG24010920230631613
|
01/09/2023
|
bharti
|
1735008WL038100
|
bharti
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-035-002/081
(JHURGIPONDI)
|
1735008000NRG24010920230631614
|
01/09/2023
|
lalbahadur
|
1735008WL038100
|
lalbahadur
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
lalbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
MOHGAON
|
MP-35-008-035-002/084
(JHURGIPONDI)
|
1735008000NRG24010920230631617
|
01/09/2023
|
omprakash
|
1735008WL038100
|
omprakash
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-035-002/090
(JHURGIPONDI)
|
1735008000NRG24010920230631618
|
01/09/2023
|
sundro bai
|
1735008WL038100
|
sundro bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
sundrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-035-002/10
(JHURGIPONDI)
|
1735008000NRG24010920230631619
|
01/09/2023
|
SHRICHAND
|
1735008WL038100
|
SHRICHAND
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
SHRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-035-002/112
(JHURGIPONDI)
|
1735008000NRG24010920230631620
|
01/09/2023
|
Munna
|
1735008WL038100
|
Munna
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-035-002/116
(JHURGIPONDI)
|
1735008000NRG24010920230631621
|
01/09/2023
|
Rawan
|
1735008WL038100
|
Rawan
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rawan
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-035-002/118
(JHURGIPONDI)
|
1735008000NRG24010920230631622
|
01/09/2023
|
Kehar singh
|
1735008WL038100
|
Kehar singh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-035-002/119-A
(JHURGIPONDI)
|
1735008000NRG24010920230631624
|
01/09/2023
|
Ramu
|
1735008WL038100
|
Ramu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHGAON
|
MP-35-008-035-002/12
(JHURGIPONDI)
|
1735008000NRG24010920230631626
|
01/09/2023
|
Gora bai
|
1735008WL038100
|
Gora bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-035-002/120
(JHURGIPONDI)
|
1735008000NRG24010920230631627
|
01/09/2023
|
dadulal
|
1735008WL038100
|
dadulal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-035-002/124
(JHURGIPONDI)
|
1735008000NRG24010920230631628
|
01/09/2023
|
GAJDU LAL
|
1735008WL038100
|
GAJDU LAL
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
GAJDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-035-002/127
(JHURGIPONDI)
|
1735008000NRG24010920230631629
|
01/09/2023
|
SAVITRI
|
1735008WL038100
|
SAVITRI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-035-002/127-A
(JHURGIPONDI)
|
1735008000NRG24010920230631630
|
01/09/2023
|
Radha bai
|
1735008WL038100
|
Radha bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHGAON
|
MP-35-008-035-002/127-B
(JHURGIPONDI)
|
1735008000NRG24010920230631631
|
01/09/2023
|
yamuna
|
1735008WL038100
|
yamuna
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-035-002/150
(JHURGIPONDI)
|
1735008000NRG24010920230631634
|
01/09/2023
|
jagat
|
1735008WL038100
|
jagat
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-035-002/151
(JHURGIPONDI)
|
1735008000NRG24010920230631635
|
01/09/2023
|
Ravikumar
|
1735008WL038100
|
Ravikumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHGAON
|
MP-35-008-035-002/153
(JHURGIPONDI)
|
1735008000NRG24010920230631637
|
01/09/2023
|
punnu lal
|
1735008WL038100
|
punnu lal
|
00089
|
CBIN0281918
|
1080
|
1080
|
Rejected
|
13/09/2023
|
|
066290696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MOHGAON
|
MP-35-008-035-002/156
(JHURGIPONDI)
|
1735008000NRG24010920230631638
|
01/09/2023
|
Rohaniya
|
1735008WL038100
|
Rohaniya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-035-002/16
(JHURGIPONDI)
|
1735008000NRG24010920230631640
|
01/09/2023
|
santi
|
1735008WL038100
|
santi
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-035-002/161
(JHURGIPONDI)
|
1735008000NRG24010920230631643
|
01/09/2023
|
Bharat
|
1735008WL038100
|
Bharat
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-035-002/161
(JHURGIPONDI)
|
1735008000NRG24010920230631644
|
01/09/2023
|
kanhiya
|
1735008WL038100
|
kanhiya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
kanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-035-002/161
(JHURGIPONDI)
|
1735008000NRG24010920230631642
|
01/09/2023
|
Sarasvati
|
1735008WL038100
|
Sarasvati
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-035-002/163
(JHURGIPONDI)
|
1735008000NRG24010920230631646
|
01/09/2023
|
Abhishek kumar
|
1735008WL038100
|
Abhishek kumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Abhishekkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-035-002/163
(JHURGIPONDI)
|
1735008000NRG24010920230631645
|
01/09/2023
|
KUSUM
|
1735008WL038100
|
KUSUM
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-035-002/164
(JHURGIPONDI)
|
1735008000NRG24010920230631647
|
01/09/2023
|
GANABAI
|
1735008WL038100
|
GANABAI
|
00089
|
CBIN0281918
|
350
|
350
|
Processed
|
11/09/2023
|
|
066290696
|
|
GANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-035-002/164
(JHURGIPONDI)
|
1735008000NRG24010920230631648
|
01/09/2023
|
Roopesh kumar
|
1735008WL038100
|
Roopesh kumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Roopeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-035-002/169
(JHURGIPONDI)
|
1735008000NRG24010920230631650
|
01/09/2023
|
sevkali
|
1735008WL038100
|
sevkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-035-002/169-A
(JHURGIPONDI)
|
1735008000NRG24010920230631651
|
01/09/2023
|
Siya bai
|
1735008WL038100
|
Siya bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-035-002/170-B
(JHURGIPONDI)
|
1735008000NRG24010920230631653
|
01/09/2023
|
himotin
|
1735008WL038100
|
himotin
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
himotin
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-035-002/172
(JHURGIPONDI)
|
1735008000NRG24010920230631654
|
01/09/2023
|
gangaram
|
1735008WL038100
|
gangaram
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-035-002/193
(JHURGIPONDI)
|
1735008000NRG24010920230631658
|
01/09/2023
|
Ramsingh
|
1735008WL038100
|
Ramsingh
|
00089
|
CBIN0281918
|
180
|
180
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-035-002/194
(JHURGIPONDI)
|
1735008000NRG24010920230631659
|
01/09/2023
|
kaoshal
|
1735008WL038100
|
kaoshal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
kaoshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHGAON
|
MP-35-008-035-002/197
(JHURGIPONDI)
|
1735008000NRG24010920230631660
|
01/09/2023
|
KOSHAL
|
1735008WL038100
|
KOSHAL
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-035-002/197-B
(JHURGIPONDI)
|
1735008000NRG24010920230631661
|
01/09/2023
|
dhaneshvar
|
1735008WL038100
|
dhaneshvar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
dhaneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-035-002/197-B
(JHURGIPONDI)
|
1735008000NRG24010920230631662
|
01/09/2023
|
neha
|
1735008WL038100
|
neha
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-035-002/197-D
(JHURGIPONDI)
|
1735008000NRG24010920230631663
|
01/09/2023
|
Hulkar
|
1735008WL038100
|
Hulkar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Hulkar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-035-002/21
(JHURGIPONDI)
|
1735008000NRG24010920230631664
|
01/09/2023
|
Ramesh
|
1735008WL038100
|
Ramesh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-035-002/218-B
(JHURGIPONDI)
|
1735008000NRG24010920230631665
|
01/09/2023
|
mamtabai
|
1735008WL038100
|
mamtabai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-035-002/221
(JHURGIPONDI)
|
1735008000NRG24010920230631666
|
01/09/2023
|
Rakesh
|
1735008WL038100
|
Rakesh
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHGAON
|
MP-35-008-035-002/221
(JHURGIPONDI)
|
1735008000NRG24010920230631667
|
01/09/2023
|
RAKESH KUMAR
|
1735008WL038100
|
RAKESH KUMAR
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHGAON
|
MP-35-008-035-002/223
(JHURGIPONDI)
|
1735008000NRG24010920230631669
|
01/09/2023
|
CHAMMAN LAL
|
1735008WL038100
|
CHAMMAN LAL
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
11/09/2023
|
|
066290696
|
|
CHAMMANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHGAON
|
MP-35-008-035-002/243
(JHURGIPONDI)
|
1735008000NRG24010920230631672
|
01/09/2023
|
Rajkumari
|
1735008WL038100
|
Rajkumari
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-035-002/243-A
(JHURGIPONDI)
|
1735008000NRG24010920230631673
|
01/09/2023
|
pinkee bai
|
1735008WL038100
|
pinkee bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
pinkeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-035-002/246
(JHURGIPONDI)
|
1735008000NRG24010920230631674
|
01/09/2023
|
SANTOSH
|
1735008WL038100
|
SANTOSH
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-035-002/247
(JHURGIPONDI)
|
1735008000NRG24010920230631675
|
01/09/2023
|
sakun
|
1735008WL038100
|
sakun
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-035-002/260
(JHURGIPONDI)
|
1735008000NRG24010920230631676
|
01/09/2023
|
Ramuliya
|
1735008WL038100
|
Ramuliya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ramuliya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
MOHGAON
|
MP-35-008-035-002/260
(JHURGIPONDI)
|
1735008000NRG24010920230631677
|
01/09/2023
|
Ratrani
|
1735008WL038100
|
Ratrani
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-035-002/269-A
(JHURGIPONDI)
|
1735008000NRG24010920230631678
|
01/09/2023
|
Ravindra kumar
|
1735008WL038100
|
Ravindra kumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ravindrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-035-002/272
(JHURGIPONDI)
|
1735008000NRG24010920230631679
|
01/09/2023
|
AMARIBAI
|
1735008WL038100
|
AMARIBAI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
AMARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHGAON
|
MP-35-008-035-002/272
(JHURGIPONDI)
|
1735008000NRG24010920230631680
|
01/09/2023
|
Puran
|
1735008WL038100
|
Puran
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-035-002/272-B
(JHURGIPONDI)
|
1735008000NRG24010920230631681
|
01/09/2023
|
geeta
|
1735008WL038100
|
geeta
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHGAON
|
MP-35-008-035-002/283
(JHURGIPONDI)
|
1735008000NRG24010920230631682
|
01/09/2023
|
PURSHOTAM
|
1735008WL038100
|
PURSHOTAM
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
PURSHOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHGAON
|
MP-35-008-035-002/283
(JHURGIPONDI)
|
1735008000NRG24010920230631684
|
01/09/2023
|
Shivnath
|
1735008WL038100
|
Shivnath
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHGAON
|
MP-35-008-035-002/286-B
(JHURGIPONDI)
|
1735008000NRG24010920230631685
|
01/09/2023
|
Arvind jhariya
|
1735008WL038100
|
Arvind jhariya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Arvindjhariya
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHGAON
|
MP-35-008-035-002/286-C
(JHURGIPONDI)
|
1735008000NRG24010920230631686
|
01/09/2023
|
sarajuparsad
|
1735008WL038100
|
sarajuparsad
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
sarajuparsad
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-035-002/288-A
(JHURGIPONDI)
|
1735008000NRG24010920230631687
|
01/09/2023
|
Ruplal
|
1735008WL038100
|
Ruplal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-035-002/288-B
(JHURGIPONDI)
|
1735008000NRG24010920230631688
|
01/09/2023
|
savitabai
|
1735008WL038100
|
savitabai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-035-002/298
(JHURGIPONDI)
|
1735008000NRG24010920230631690
|
01/09/2023
|
Ravikumar
|
1735008WL038100
|
Ravikumar
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ravikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008000NRG24010920230631691
|
01/09/2023
|
Lalita sahu
|
1735008WL038100
|
Lalita sahu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Lalitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-035-002/302
(JHURGIPONDI)
|
1735008000NRG24010920230631693
|
01/09/2023
|
Dyarka
|
1735008WL038100
|
Dyarka
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Dyarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHGAON
|
MP-35-008-035-002/304-A
(JHURGIPONDI)
|
1735008000NRG24010920230631695
|
01/09/2023
|
punam
|
1735008WL038100
|
punam
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
11/09/2023
|
|
066290696
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-035-002/304-C
(JHURGIPONDI)
|
1735008000NRG24010920230631696
|
01/09/2023
|
SITASAHU
|
1735008WL038100
|
SITASAHU
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
11/09/2023
|
|
066290696
|
|
SITASAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHGAON
|
MP-35-008-035-002/305-A
(JHURGIPONDI)
|
1735008000NRG24010920230631698
|
01/09/2023
|
meena bai
|
1735008WL038100
|
meena bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-035-002/313
(JHURGIPONDI)
|
1735008000NRG24010920230631700
|
01/09/2023
|
Tarabai
|
1735008WL038100
|
Tarabai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-035-002/313-A
(JHURGIPONDI)
|
1735008000NRG24010920230631701
|
01/09/2023
|
Sharda Sahu
|
1735008WL038100
|
Sharda Sahu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
ShardaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-035-002/317
(JHURGIPONDI)
|
1735008000NRG24010920230631702
|
01/09/2023
|
Chamara Lal
|
1735008WL038100
|
Chamara Lal
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
ChamaraLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-035-002/317-B
(JHURGIPONDI)
|
1735008000NRG24010920230631703
|
01/09/2023
|
sandeep
|
1735008WL038100
|
sandeep
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-035-002/319
(JHURGIPONDI)
|
1735008000NRG24010920230631705
|
01/09/2023
|
JANKI
|
1735008WL038100
|
JANKI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-035-002/319
(JHURGIPONDI)
|
1735008000NRG24010920230631704
|
01/09/2023
|
SHIVRANI
|
1735008WL038100
|
SHIVRANI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
SHIVRANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
MOHGAON
|
MP-35-008-035-002/321
(JHURGIPONDI)
|
1735008000NRG24010920230631707
|
01/09/2023
|
Bharat
|
1735008WL038100
|
Bharat
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOHGAON
|
MP-35-008-035-002/321
(JHURGIPONDI)
|
1735008000NRG24010920230631706
|
01/09/2023
|
JANKI
|
1735008WL038100
|
JANKI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MOHGAON
|
MP-35-008-035-002/322
(JHURGIPONDI)
|
1735008000NRG24010920230631708
|
01/09/2023
|
sita bai
|
1735008WL038100
|
sita bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHGAON
|
MP-35-008-035-002/323
(JHURGIPONDI)
|
1735008000NRG24010920230631709
|
01/09/2023
|
Madhu
|
1735008WL038100
|
Madhu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-035-002/333
(JHURGIPONDI)
|
1735008000NRG24010920230631710
|
01/09/2023
|
kanchan jhariya
|
1735008WL038100
|
kanchan jhariya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
kanchanjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-035-002/337-B
(JHURGIPONDI)
|
1735008000NRG24010920230631711
|
01/09/2023
|
Rekha bai
|
1735008WL038100
|
Rekha bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOHGAON
|
MP-35-008-035-002/338-B
(JHURGIPONDI)
|
1735008000NRG24010920230631713
|
01/09/2023
|
Arun jhariya
|
1735008WL038100
|
Arun jhariya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Arunjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-035-002/338-B
(JHURGIPONDI)
|
1735008000NRG24010920230631712
|
01/09/2023
|
laxmi bai
|
1735008WL038100
|
laxmi bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-035-002/354
(JHURGIPONDI)
|
1735008000NRG24010920230631715
|
01/09/2023
|
Ahilyabai
|
1735008WL038100
|
Ahilyabai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-035-002/365
(JHURGIPONDI)
|
1735008000NRG24010920230631716
|
01/09/2023
|
Sapana jhariya
|
1735008WL038100
|
Sapana jhariya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Sapanajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-035-002/4-A
(JHURGIPONDI)
|
1735008000NRG24010920230631718
|
01/09/2023
|
Aneesh Yadav
|
1735008WL038100
|
Aneesh Yadav
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
11/09/2023
|
|
066290696
|
|
AneeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MOHGAON
|
MP-35-008-035-002/4-A
(JHURGIPONDI)
|
1735008000NRG24010920230631717
|
01/09/2023
|
jatiya
|
1735008WL038100
|
jatiya
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
jatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-035-002/43
(JHURGIPONDI)
|
1735008000NRG24010920230631719
|
01/09/2023
|
Gyani
|
1735008WL038100
|
Gyani
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Gyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHGAON
|
MP-35-008-035-002/46
(JHURGIPONDI)
|
1735008000NRG24010920230631721
|
01/09/2023
|
CHANDERVATI
|
1735008WL038100
|
CHANDERVATI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
CHANDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-035-002/46
(JHURGIPONDI)
|
1735008000NRG24010920230631722
|
01/09/2023
|
Dhanuaa
|
1735008WL038100
|
Dhanuaa
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Dhanuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-035-002/562
(JHURGIPONDI)
|
1735008000NRG24010920230631723
|
01/09/2023
|
Rikkhiram
|
1735008WL038100
|
Rikkhiram
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rikkhiram
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-035-002/63
(JHURGIPONDI)
|
1735008000NRG24010920230631724
|
01/09/2023
|
jeevan
|
1735008WL038100
|
jeevan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
jeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-035-002/77
(JHURGIPONDI)
|
1735008000NRG24010920230631725
|
01/09/2023
|
MANJI KUMARI
|
1735008WL038100
|
MANJI KUMARI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
MANJIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-035-002/79
(JHURGIPONDI)
|
1735008000NRG24010920230631726
|
01/09/2023
|
DULARI BAI
|
1735008WL038100
|
DULARI BAI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-035-002/82
(JHURGIPONDI)
|
1735008000NRG24010920230631729
|
01/09/2023
|
RAMKRIPAL
|
1735008WL038100
|
RAMKRIPAL
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-035-002/83
(JHURGIPONDI)
|
1735008000NRG24010920230631733
|
01/09/2023
|
shayamvati
|
1735008WL038100
|
shayamvati
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
shayamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-035-002/86-A
(JHURGIPONDI)
|
1735008000NRG24010920230631735
|
01/09/2023
|
Vivek
|
1735008WL038100
|
Vivek
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
11/09/2023
|
|
066290696
|
|
Vivek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHGAON
|
MP-35-008-035-002/93
(JHURGIPONDI)
|
1735008000NRG24010920230631736
|
01/09/2023
|
fula bai
|
1735008WL038100
|
fula bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
fulabai
|
BANK OF BARODA(606985)
|
|
200
|
MOHGAON
|
MP-35-008-035-002/94
(JHURGIPONDI)
|
1735008000NRG24010920230631737
|
01/09/2023
|
Avhishek
|
1735008WL038100
|
Avhishek
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Avhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130230
|
130230
|
|
|
|
|
|
|
|
|
201
|
MOHGAON
|
MP-35-008-035-002/311-A
(JHURGIPONDI)
|
1735008000NRG24010920230631699
|
01/09/2023
|
malti bai
|
1735008WL038100
|
malti bai
|
00089
|
CBIN0282948
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
202
|
MOHGAON
|
MP-35-008-035-002/16
(JHURGIPONDI)
|
1735008000NRG24010920230631641
|
01/09/2023
|
Rajeshwar
|
1735008WL038100
|
Rajeshwar
|
00415
|
SBIN0012169
|
1080
|
1080
|
Processed
|
11/09/2023
|
|
066290696
|
|
Rajeshwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
203
|
MOHGAON
|
MP-35-008-035-002/43-A
(JHURGIPONDI)
|
1735008000NRG24010920230631720
|
01/09/2023
|
Anita Yadav
|
1735008WL038100
|
Anita Yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/09/2023
|
|
066290696
|
|
AnitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211225
|
211225
|
|
|
|
|
|
|
|