|
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-35-008-031-004/123-A
(CHUBHAWAL)
|
1735008031NRG24260920230690926
|
26/09/2023
|
Janki
|
1735008031WL043023
|
Janki
|
00045
|
BARB0NAPIER
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-031-002/33
(CHUBHAWAL)
|
1735008000NRG24260920230691187
|
26/09/2023
|
puniya rajkumari
|
1735008WL043042
|
puniya rajkumari
|
00089
|
CBIN0281038
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
puniyarajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-031-004/108
(CHUBHAWAL)
|
1735008031NRG24260920230690917
|
26/09/2023
|
ganpat
|
1735008031WL043023
|
ganpat
|
00089
|
CBIN0281549
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
307959415
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-031-004/125-A
(CHUBHAWAL)
|
1735008000NRG24260920230691211
|
26/09/2023
|
paro bai
|
1735008WL043042
|
paro bai
|
00089
|
CBIN0281549
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
parobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-036-001/266
(KUDOPANI)
|
1735008036NRG24260920230690620
|
26/09/2023
|
PAHALU SIGH
|
1735008036WL042991
|
PAHALU SIGH
|
00089
|
CBIN0281549
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307959415
|
|
PAHALUSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-036-001/66-A
(KUDOPANI)
|
1735008036NRG24260920230690621
|
26/09/2023
|
Phooikali Bai
|
1735008036WL042991
|
Phooikali Bai
|
00089
|
CBIN0281549
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
307959415
|
|
PhooikaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-036-002/23
(KUDOPANI)
|
1735008036NRG24260920230690622
|
26/09/2023
|
Fammi
|
1735008036WL042991
|
Fammi
|
00089
|
CBIN0281549
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307959415
|
|
Fammi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-036-002/23
(KUDOPANI)
|
1735008036NRG24260920230690623
|
26/09/2023
|
Tetra
|
1735008036WL042991
|
Tetra
|
00089
|
CBIN0281549
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
307959415
|
|
Tetra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16364
|
16364
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-031-002/101
(CHUBHAWAL)
|
1735008000NRG24260920230691161
|
26/09/2023
|
chillo
|
1735008WL043042
|
chillo
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
chillo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-031-002/104
(CHUBHAWAL)
|
1735008000NRG24260920230691162
|
26/09/2023
|
parmatma
|
1735008WL043042
|
parmatma
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
parmatma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-031-002/107
(CHUBHAWAL)
|
1735008000NRG24260920230691163
|
26/09/2023
|
Kamaliya gyanvati
|
1735008WL043042
|
Kamaliya gyanvati
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
Kamaliyagyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-031-002/108
(CHUBHAWAL)
|
1735008000NRG24260920230691164
|
26/09/2023
|
samli bai
|
1735008WL043042
|
samli bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-031-002/123
(CHUBHAWAL)
|
1735008000NRG24260920230691165
|
26/09/2023
|
ratan
|
1735008WL043042
|
ratan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-031-002/128
(CHUBHAWAL)
|
1735008000NRG24260920230691166
|
26/09/2023
|
santi bai
|
1735008WL043042
|
santi bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-031-002/132
(CHUBHAWAL)
|
1735008000NRG24260920230691167
|
26/09/2023
|
manta bai
|
1735008WL043042
|
manta bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
mantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-031-002/136
(CHUBHAWAL)
|
1735008000NRG24260920230691169
|
26/09/2023
|
gulab singh
|
1735008WL043042
|
gulab singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
gulabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
MOHGAON
|
MP-35-008-031-002/136
(CHUBHAWAL)
|
1735008000NRG24260920230691170
|
26/09/2023
|
subhiya
|
1735008WL043042
|
subhiya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-031-002/136-A
(CHUBHAWAL)
|
1735008000NRG24260920230691172
|
26/09/2023
|
Basanti bai
|
1735008WL043042
|
Basanti bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
Basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHGAON
|
MP-35-008-031-002/136-A
(CHUBHAWAL)
|
1735008000NRG24260920230691171
|
26/09/2023
|
sukhdev
|
1735008WL043042
|
sukhdev
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
sukhdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOHGAON
|
MP-35-008-031-002/140
(CHUBHAWAL)
|
1735008000NRG24260920230691173
|
26/09/2023
|
pusiya
|
1735008WL043042
|
pusiya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-031-002/144
(CHUBHAWAL)
|
1735008000NRG24260920230691174
|
26/09/2023
|
bigaro bai
|
1735008WL043042
|
bigaro bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
bigarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-031-002/150
(CHUBHAWAL)
|
1735008000NRG24260920230691175
|
26/09/2023
|
bhaga bai
|
1735008WL043042
|
bhaga bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
bhagabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-031-002/150-A
(CHUBHAWAL)
|
1735008000NRG24260920230691176
|
26/09/2023
|
shiv prasad
|
1735008WL043042
|
shiv prasad
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-031-002/152
(CHUBHAWAL)
|
1735008000NRG24260920230691177
|
26/09/2023
|
munna lal
|
1735008WL043042
|
munna lal
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
MOHGAON
|
MP-35-008-031-002/161
(CHUBHAWAL)
|
1735008000NRG24260920230691178
|
26/09/2023
|
gend singh
|
1735008WL043042
|
gend singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
gendsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-031-002/162
(CHUBHAWAL)
|
1735008000NRG24260920230691179
|
26/09/2023
|
ANITA BAI
|
1735008WL043042
|
ANITA BAI
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-031-002/167-A
(CHUBHAWAL)
|
1735008000NRG24260920230691180
|
26/09/2023
|
devi singh
|
1735008WL043042
|
devi singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-031-002/184
(CHUBHAWAL)
|
1735008000NRG24260920230691181
|
26/09/2023
|
durjan
|
1735008WL043042
|
durjan
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
durjan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MOHGAON
|
MP-35-008-031-002/188
(CHUBHAWAL)
|
1735008000NRG24260920230691182
|
26/09/2023
|
gomti
|
1735008WL043042
|
gomti
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-031-002/222
(CHUBHAWAL)
|
1735008000NRG24260920230691184
|
26/09/2023
|
kanti bai
|
1735008WL043042
|
kanti bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-031-002/225
(CHUBHAWAL)
|
1735008000NRG24260920230691185
|
26/09/2023
|
pati lal
|
1735008WL043042
|
pati lal
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-031-002/29
(CHUBHAWAL)
|
1735008000NRG24260920230691186
|
26/09/2023
|
ratan singh
|
1735008WL043042
|
ratan singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHGAON
|
MP-35-008-031-002/40
(CHUBHAWAL)
|
1735008000NRG24260920230691188
|
26/09/2023
|
PUSU LAL
|
1735008WL043042
|
PUSU LAL
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
PUSULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-031-002/69
(CHUBHAWAL)
|
1735008000NRG24260920230691189
|
26/09/2023
|
Sumantri
|
1735008WL043042
|
Sumantri
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-031-002/80-A
(CHUBHAWAL)
|
1735008000NRG24260920230691190
|
26/09/2023
|
Anoop singh
|
1735008WL043042
|
Anoop singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
Anoopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-031-002/94
(CHUBHAWAL)
|
1735008000NRG24260920230691191
|
26/09/2023
|
hare singh
|
1735008WL043042
|
hare singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-031-004/052
(CHUBHAWAL)
|
1735008031NRG24260920230690903
|
26/09/2023
|
parsu ram
|
1735008031WL043023
|
parsu ram
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-031-004/052
(CHUBHAWAL)
|
1735008031NRG24260920230690904
|
26/09/2023
|
rakhiya bai
|
1735008031WL043023
|
rakhiya bai
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
10/11/2023
|
|
307959415
|
|
rakhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHGAON
|
MP-35-008-031-004/061
(CHUBHAWAL)
|
1735008000NRG24260920230691192
|
26/09/2023
|
kamli bai
|
1735008WL043042
|
kamli bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHGAON
|
MP-35-008-031-004/067
(CHUBHAWAL)
|
1735008031NRG24260920230690906
|
26/09/2023
|
domari
|
1735008031WL043023
|
domari
|
00089
|
CBIN0281918
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
307959415
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-031-004/067
(CHUBHAWAL)
|
1735008031NRG24260920230690905
|
26/09/2023
|
kali bai
|
1735008031WL043023
|
kali bai
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
10/11/2023
|
|
307959415
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHGAON
|
MP-35-008-031-004/069
(CHUBHAWAL)
|
1735008000NRG24260920230691193
|
26/09/2023
|
naval
|
1735008WL043042
|
naval
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-031-004/071
(CHUBHAWAL)
|
1735008031NRG24260920230690907
|
26/09/2023
|
punna bai
|
1735008031WL043023
|
punna bai
|
00089
|
CBIN0281918
|
380
|
380
|
Processed
|
10/11/2023
|
|
307959415
|
|
punnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-031-004/073
(CHUBHAWAL)
|
1735008000NRG24260920230691194
|
26/09/2023
|
prakash
|
1735008WL043042
|
prakash
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHGAON
|
MP-35-008-031-004/076
(CHUBHAWAL)
|
1735008031NRG24260920230690908
|
26/09/2023
|
braspati
|
1735008031WL043023
|
braspati
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
braspati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-031-004/076
(CHUBHAWAL)
|
1735008031NRG24260920230690909
|
26/09/2023
|
dhan singh
|
1735008031WL043023
|
dhan singh
|
00089
|
CBIN0281918
|
1520
|
1520
|
Processed
|
10/11/2023
|
|
307959415
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-031-004/084
(CHUBHAWAL)
|
1735008031NRG24260920230690910
|
26/09/2023
|
sehma bai
|
1735008031WL043023
|
sehma bai
|
00089
|
CBIN0281918
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
307959415
|
|
sehmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-031-004/087
(CHUBHAWAL)
|
1735008000NRG24260920230691195
|
26/09/2023
|
Prami bai
|
1735008WL043042
|
Prami bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
Pramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-031-004/088
(CHUBHAWAL)
|
1735008031NRG24260920230690911
|
26/09/2023
|
chhita bai
|
1735008031WL043023
|
chhita bai
|
00089
|
CBIN0281918
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
307959415
|
|
chhitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-031-004/088
(CHUBHAWAL)
|
1735008031NRG24260920230690912
|
26/09/2023
|
sukh ram
|
1735008031WL043023
|
sukh ram
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-031-004/090
(CHUBHAWAL)
|
1735008031NRG24260920230690913
|
26/09/2023
|
fuljhar
|
1735008031WL043023
|
fuljhar
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
fuljhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHGAON
|
MP-35-008-031-004/090
(CHUBHAWAL)
|
1735008031NRG24260920230690914
|
26/09/2023
|
kamlesh
|
1735008031WL043023
|
kamlesh
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-031-004/091
(CHUBHAWAL)
|
1735008000NRG24260920230691196
|
26/09/2023
|
pahlvati
|
1735008WL043042
|
pahlvati
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
pahlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-031-004/093
(CHUBHAWAL)
|
1735008000NRG24260920230691197
|
26/09/2023
|
Ganesh
|
1735008WL043042
|
Ganesh
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-031-004/093
(CHUBHAWAL)
|
1735008031NRG24260920230690915
|
26/09/2023
|
ganesh
|
1735008031WL043023
|
ganesh
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-031-004/094
(CHUBHAWAL)
|
1735008000NRG24260920230691198
|
26/09/2023
|
samarvati
|
1735008WL043042
|
samarvati
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHGAON
|
MP-35-008-031-004/094
(CHUBHAWAL)
|
1735008000NRG24260920230691199
|
26/09/2023
|
umesh
|
1735008WL043042
|
umesh
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-031-004/098
(CHUBHAWAL)
|
1735008000NRG24260920230691201
|
26/09/2023
|
sundar
|
1735008WL043042
|
sundar
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-031-004/098
(CHUBHAWAL)
|
1735008000NRG24260920230691200
|
26/09/2023
|
sundar
|
1735008WL043042
|
sundar
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-031-004/099
(CHUBHAWAL)
|
1735008000NRG24260920230691202
|
26/09/2023
|
gindiya bai
|
1735008WL043042
|
gindiya bai
|
00089
|
CBIN0281918
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
307959415
|
|
gindiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-031-004/101-A
(CHUBHAWAL)
|
1735008031NRG24260920230690916
|
26/09/2023
|
sukarti bai
|
1735008031WL043023
|
sukarti bai
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHGAON
|
MP-35-008-031-004/104
(CHUBHAWAL)
|
1735008000NRG24260920230691203
|
26/09/2023
|
arjun
|
1735008WL043042
|
arjun
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
arjun
|
FEDERAL BANK(607165)
|
|
63
|
MOHGAON
|
MP-35-008-031-004/105
(CHUBHAWAL)
|
1735008000NRG24260920230691204
|
26/09/2023
|
son singh
|
1735008WL043042
|
son singh
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
10/11/2023
|
|
307959415
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-031-004/106
(CHUBHAWAL)
|
1735008000NRG24260920230691205
|
26/09/2023
|
jehar
|
1735008WL043042
|
jehar
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
jehar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-031-004/108
(CHUBHAWAL)
|
1735008031NRG24260920230690918
|
26/09/2023
|
sankri bai
|
1735008031WL043023
|
sankri bai
|
00089
|
CBIN0281918
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
307959415
|
|
sankribai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-031-004/109
(CHUBHAWAL)
|
1735008000NRG24260920230691207
|
26/09/2023
|
murli
|
1735008WL043042
|
murli
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
murli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-35-008-031-004/109
(CHUBHAWAL)
|
1735008000NRG24260920230691206
|
26/09/2023
|
murli
|
1735008WL043042
|
murli
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
murli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-031-004/118
(CHUBHAWAL)
|
1735008031NRG24260920230690920
|
26/09/2023
|
sankarati
|
1735008031WL043023
|
sankarati
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
sankarati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-031-004/118
(CHUBHAWAL)
|
1735008031NRG24260920230690919
|
26/09/2023
|
siv raj
|
1735008031WL043023
|
siv raj
|
00089
|
CBIN0281918
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
307959415
|
|
sivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-031-004/12
(CHUBHAWAL)
|
1735008000NRG24260920230691208
|
26/09/2023
|
fulbasiya
|
1735008WL043042
|
fulbasiya
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
fulbasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-031-004/120
(CHUBHAWAL)
|
1735008031NRG24260920230690921
|
26/09/2023
|
kamlesh
|
1735008031WL043023
|
kamlesh
|
00089
|
CBIN0281918
|
2090
|
2090
|
Processed
|
10/11/2023
|
|
307959415
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-031-004/120
(CHUBHAWAL)
|
1735008031NRG24260920230690922
|
26/09/2023
|
laxmi bai
|
1735008031WL043023
|
laxmi bai
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
10/11/2023
|
|
307959415
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-031-004/121
(CHUBHAWAL)
|
1735008031NRG24260920230690923
|
26/09/2023
|
bajari
|
1735008031WL043023
|
bajari
|
00089
|
CBIN0281918
|
1710
|
1710
|
Processed
|
10/11/2023
|
|
307959415
|
|
bajari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-031-004/121
(CHUBHAWAL)
|
1735008031NRG24260920230690924
|
26/09/2023
|
ram kumari
|
1735008031WL043023
|
ram kumari
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-031-004/123-A
(CHUBHAWAL)
|
1735008031NRG24260920230690925
|
26/09/2023
|
heera
|
1735008031WL043023
|
heera
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-031-004/124-A
(CHUBHAWAL)
|
1735008000NRG24260920230691209
|
26/09/2023
|
rukmani
|
1735008WL043042
|
rukmani
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHGAON
|
MP-35-008-031-004/125-A
(CHUBHAWAL)
|
1735008000NRG24260920230691210
|
26/09/2023
|
guddi bai
|
1735008WL043042
|
guddi bai
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-031-004/19
(CHUBHAWAL)
|
1735008000NRG24260920230691213
|
26/09/2023
|
ajhudhiya
|
1735008WL043042
|
ajhudhiya
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
ajhudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-031-004/19
(CHUBHAWAL)
|
1735008000NRG24260920230691212
|
26/09/2023
|
ajhudhiya
|
1735008WL043042
|
ajhudhiya
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
ajhudhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-031-004/27-A
(CHUBHAWAL)
|
1735008000NRG24260920230691214
|
26/09/2023
|
jayram
|
1735008WL043042
|
jayram
|
00089
|
CBIN0281918
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-031-004/36
(CHUBHAWAL)
|
1735008031NRG24260920230690927
|
26/09/2023
|
choti bai
|
1735008031WL043023
|
choti bai
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
chotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MOHGAON
|
MP-35-008-031-004/45
(CHUBHAWAL)
|
1735008031NRG24260920230690928
|
26/09/2023
|
tilok
|
1735008031WL043023
|
tilok
|
00089
|
CBIN0281918
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
307959415
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-031-004/9
(CHUBHAWAL)
|
1735008031NRG24260920230690929
|
26/09/2023
|
barti bai
|
1735008031WL043023
|
barti bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307959415
|
|
bartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123940
|
123940
|
|
|
|
|
|
|
|
|
84
|
MOHGAON
|
MP-35-008-008-003/014
(RAIGAON)
|
1735008000NRG24260920230691158
|
26/09/2023
|
Mangal Singh Poosam
|
1735008WL043041
|
Mangal Singh Poosam
|
00415
|
SBIN0000421
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
307959415
|
|
MangalSinghPoosam
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHGAON
|
MP-35-008-031-002/132-A
(CHUBHAWAL)
|
1735008000NRG24260920230691168
|
26/09/2023
|
hariyo bai
|
1735008WL043042
|
hariyo bai
|
00415
|
SBIN0000421
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
307959415
|
|
hariyobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-008-003/106-B
(RAIGAON)
|
1735008000NRG24260920230691159
|
26/09/2023
|
ARUNA
|
1735008WL043041
|
ARUNA
|
00697
|
BKID0MG1353
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307959415
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-008-003/106-B
(RAIGAON)
|
1735008000NRG24260920230691160
|
26/09/2023
|
BHEESAM
|
1735008WL043041
|
BHEESAM
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
307959415
|
|
BHEESAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MOHGAON
|
MP-35-008-031-004/27-A
(CHUBHAWAL)
|
1735008000NRG24260920230691215
|
26/09/2023
|
dropti bai
|
1735008WL043042
|
dropti bai
|
00697
|
BKID0NAMRGB
|
2340
|
2340
|
Processed
|
10/11/2023
|
|
307959415
|
|
droptibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156205
|
156205
|
|
|
|
|
|
|
|