|
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-35-008-035-001/194
(JHURGIPONDI)
|
1735008035NRG24080620230229158
|
08/06/2023
|
priya marko
|
1735008035WL011045
|
priya marko
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
priyamarko
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-028-001/14
(PIPARDARRA)
|
1735008028NRG24070620230226069
|
08/06/2023
|
amrsingh
|
1735008028WL010895
|
amrsingh
|
00089
|
CBIN0281038
|
1600
|
1600
|
Processed
|
15/06/2023
|
|
366174599
|
|
amrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-028-001/141-A
(PIPARDARRA)
|
1735008028NRG24070620230226072
|
08/06/2023
|
ANITA UIKEY
|
1735008028WL010895
|
ANITA UIKEY
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
ANITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-028-002/067
(PIPARDARRA)
|
1735008028NRG24070620230226313
|
08/06/2023
|
nanhu
|
1735008028WL010919
|
nanhu
|
00089
|
CBIN0281038
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-002-002/331-B
(GITHAR)
|
1735008000NRG24080620230233403
|
08/06/2023
|
IMARAT
|
1735008WL011251
|
IMARAT
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
366174599
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-002/331-B
(GITHAR)
|
1735008000NRG24080620230233404
|
08/06/2023
|
Kuvariya
|
1735008WL011251
|
Kuvariya
|
00089
|
CBIN0281549
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
366174599
|
|
Kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-004-002/040
(MUNGWANI)
|
1735008004NRG24080620230231366
|
08/06/2023
|
sekhlal
|
1735008004WL011159
|
sekhlal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
sekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-004-002/040
(MUNGWANI)
|
1735008004NRG24080620230231365
|
08/06/2023
|
sekhlal
|
1735008004WL011159
|
sekhlal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
sekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-004-002/040
(MUNGWANI)
|
1735008004NRG24080620230231364
|
08/06/2023
|
sekhlal
|
1735008004WL011159
|
sekhlal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
sekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-004-002/046
(MUNGWANI)
|
1735008004NRG24080620230231334
|
08/06/2023
|
Sampat
|
1735008004WL011155
|
Sampat
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/087
(MUNGWANI)
|
1735008004NRG24080620230231367
|
08/06/2023
|
Jagati
|
1735008004WL011159
|
Jagati
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Jagati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-004-002/087
(MUNGWANI)
|
1735008004NRG24080620230231368
|
08/06/2023
|
Sukvaro
|
1735008004WL011159
|
Sukvaro
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sukvaro
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-004-002/144
(MUNGWANI)
|
1735008004NRG24080620230231335
|
08/06/2023
|
DHARMENDRA MARKO
|
1735008004WL011156
|
DHARMENDRA MARKO
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
DHARMENDRAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-004-002/304-A
(MUNGWANI)
|
1735008004NRG24080620230231369
|
08/06/2023
|
Raju
|
1735008004WL011159
|
Raju
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-004-002/311
(MUNGWANI)
|
1735008004NRG24080620230231343
|
08/06/2023
|
kamod
|
1735008004WL011157
|
kamod
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-004-002/345
(MUNGWANI)
|
1735008004NRG24080620230231370
|
08/06/2023
|
hare
|
1735008004WL011159
|
hare
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
hare
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-004-002/345-A
(MUNGWANI)
|
1735008004NRG24080620230231371
|
08/06/2023
|
Ramprakash
|
1735008004WL011159
|
Ramprakash
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-002/346-A
(MUNGWANI)
|
1735008004NRG24080620230231336
|
08/06/2023
|
Kaliram
|
1735008004WL011156
|
Kaliram
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
Kaliram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHGAON
|
MP-35-008-004-002/348
(MUNGWANI)
|
1735008004NRG24080620230231344
|
08/06/2023
|
antram
|
1735008004WL011157
|
antram
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-004-002/350
(MUNGWANI)
|
1735008004NRG24080620230231345
|
08/06/2023
|
Bhagwani
|
1735008004WL011157
|
Bhagwani
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Bhagwani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-002/395
(MUNGWANI)
|
1735008004NRG24080620230231347
|
08/06/2023
|
Ahilya bai
|
1735008004WL011157
|
Ahilya bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-002/395
(MUNGWANI)
|
1735008004NRG24080620230231346
|
08/06/2023
|
gngaram
|
1735008004WL011157
|
gngaram
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
gngaram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/420
(MUNGWANI)
|
1735008004NRG24080620230231337
|
08/06/2023
|
Imrath
|
1735008004WL011156
|
Imrath
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
Imrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-004-002/420
(MUNGWANI)
|
1735008004NRG24080620230231338
|
08/06/2023
|
Lakhan
|
1735008004WL011156
|
Lakhan
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
Lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-004-002/420-A
(MUNGWANI)
|
1735008004NRG24080620230231340
|
08/06/2023
|
Sudama
|
1735008004WL011156
|
Sudama
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-004-002/420-A
(MUNGWANI)
|
1735008004NRG24080620230231339
|
08/06/2023
|
Sushma
|
1735008004WL011156
|
Sushma
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHGAON
|
MP-35-008-004-002/430
(MUNGWANI)
|
1735008004NRG24080620230231341
|
08/06/2023
|
sangni
|
1735008004WL011156
|
sangni
|
00089
|
CBIN0281549
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
366174599
|
|
sangni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-004-002/448
(MUNGWANI)
|
1735008004NRG24080620230231348
|
08/06/2023
|
Dharma
|
1735008004WL011157
|
Dharma
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOHGAON
|
MP-35-008-004-002/456
(MUNGWANI)
|
1735008004NRG24080620230231349
|
08/06/2023
|
Uday
|
1735008004WL011157
|
Uday
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Uday
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-004-002/457
(MUNGWANI)
|
1735008004NRG24080620230231350
|
08/06/2023
|
ghansu
|
1735008004WL011157
|
ghansu
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
ghansu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-004-002/467-A
(MUNGWANI)
|
1735008004NRG24080620230231372
|
08/06/2023
|
Urmila
|
1735008004WL011159
|
Urmila
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-004-002/473
(MUNGWANI)
|
1735008004NRG24080620230231351
|
08/06/2023
|
Duben Bai
|
1735008004WL011157
|
Duben Bai
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
DubenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/483
(MUNGWANI)
|
1735008004NRG24080620230231352
|
08/06/2023
|
PhoolChand
|
1735008004WL011157
|
PhoolChand
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
PhoolChand
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/484-A
(MUNGWANI)
|
1735008004NRG24080620230231353
|
08/06/2023
|
Ashok Kumar
|
1735008004WL011157
|
Ashok Kumar
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-004-002/492
(MUNGWANI)
|
1735008004NRG24080620230231355
|
08/06/2023
|
harilal
|
1735008004WL011157
|
harilal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHGAON
|
MP-35-008-004-002/492
(MUNGWANI)
|
1735008004NRG24080620230231354
|
08/06/2023
|
heera lal
|
1735008004WL011157
|
heera lal
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-004-002/493
(MUNGWANI)
|
1735008004NRG24080620230231356
|
08/06/2023
|
buddhu
|
1735008004WL011157
|
buddhu
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-004-002/494
(MUNGWANI)
|
1735008004NRG24080620230231357
|
08/06/2023
|
FoolKali
|
1735008004WL011157
|
FoolKali
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
FoolKali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-004-002/700
(MUNGWANI)
|
1735008004NRG24080620230231358
|
08/06/2023
|
munni
|
1735008004WL011157
|
munni
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-024-001/043
(UMARDIH)
|
1735008024NRG24080620230233248
|
08/06/2023
|
Rajendra
|
1735008024WL011239
|
Rajendra
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-024-001/111
(UMARDIH)
|
1735008024NRG24080620230233253
|
08/06/2023
|
ramsingh
|
1735008024WL011239
|
ramsingh
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHGAON
|
MP-35-008-024-001/130-A
(UMARDIH)
|
1735008024NRG24080620230233312
|
08/06/2023
|
Mangala Armo
|
1735008024WL011241
|
Mangala Armo
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
MangalaArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-024-001/130-A
(UMARDIH)
|
1735008024NRG24080620230233254
|
08/06/2023
|
RAMKISHOR
|
1735008024WL011239
|
RAMKISHOR
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
RAMKISHOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHGAON
|
MP-35-008-024-001/21-A
(UMARDIH)
|
1735008024NRG24080620230233257
|
08/06/2023
|
sonwati
|
1735008024WL011239
|
sonwati
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174599
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-024-002/089
(UMARDIH)
|
1735008024NRG24080620230233274
|
08/06/2023
|
rambai
|
1735008024WL011240
|
rambai
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-024-002/105-A
(UMARDIH)
|
1735008024NRG24080620230233279
|
08/06/2023
|
Ganesh
|
1735008024WL011240
|
Ganesh
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-024-002/122-A
(UMARDIH)
|
1735008024NRG24080620230233282
|
08/06/2023
|
SUNIYA
|
1735008024WL011240
|
SUNIYA
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-024-002/154-A
(UMARDIH)
|
1735008024NRG24080620230233290
|
08/06/2023
|
SANTOSH YADAV
|
1735008024WL011240
|
SANTOSH YADAV
|
00089
|
CBIN0281549
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-024-002/192
(UMARDIH)
|
1735008024NRG24080620230233241
|
08/06/2023
|
kunti bai
|
1735008024WL011237
|
kunti bai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174599
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-024-002/35-A
(UMARDIH)
|
1735008024NRG24080620230233243
|
08/06/2023
|
DHARAM
|
1735008024WL011237
|
DHARAM
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-024-002/35-A
(UMARDIH)
|
1735008024NRG24080620230233260
|
08/06/2023
|
SANJNA
|
1735008024WL011239
|
SANJNA
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174599
|
|
SANJNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-028-001/06
(PIPARDARRA)
|
1735008028NRG24070620230226064
|
08/06/2023
|
sushila
|
1735008028WL010895
|
sushila
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-028-001/135
(PIPARDARRA)
|
1735008028NRG24070620230226068
|
08/06/2023
|
Rajesh
|
1735008028WL010895
|
Rajesh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-028-001/141
(PIPARDARRA)
|
1735008028NRG24070620230226070
|
08/06/2023
|
MANIK LAL
|
1735008028WL010895
|
MANIK LAL
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-028-003/71-A
(PIPARDARRA)
|
1735008028NRG24070620230226077
|
08/06/2023
|
SURENDR
|
1735008028WL010895
|
SURENDR
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
366174599
|
|
SURENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-031-004/86-A
(CHUBHAWAL)
|
1735008000NRG24080620230233221
|
08/06/2023
|
Harischandar
|
1735008WL011235
|
Harischandar
|
00089
|
CBIN0281549
|
720
|
720
|
Processed
|
15/06/2023
|
|
366174599
|
|
Harischandar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-035-001/242
(JHURGIPONDI)
|
1735008035NRG24080620230229155
|
08/06/2023
|
Kamliya bai
|
1735008035WL011044
|
Kamliya bai
|
00089
|
CBIN0281549
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
366174599
|
|
Kamliyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MOHGAON
|
MP-35-008-035-001/243
(JHURGIPONDI)
|
1735008035NRG24080620230229160
|
08/06/2023
|
kaikaebai
|
1735008035WL011045
|
kaikaebai
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174599
|
|
kaikaebai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-035-001/266
(JHURGIPONDI)
|
1735008035NRG24080620230229161
|
08/06/2023
|
GIDIYA BAI
|
1735008035WL011045
|
GIDIYA BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
GIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-035-001/48-B
(JHURGIPONDI)
|
1735008035NRG24080620230229120
|
08/06/2023
|
maheshwari
|
1735008035WL011043
|
maheshwari
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-035-002/125
(JHURGIPONDI)
|
1735008035NRG24080620230229163
|
08/06/2023
|
phulchand
|
1735008035WL011045
|
phulchand
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-035-002/125
(JHURGIPONDI)
|
1735008035NRG24080620230229164
|
08/06/2023
|
sita bai
|
1735008035WL011045
|
sita bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHGAON
|
MP-35-008-035-002/178-A
(JHURGIPONDI)
|
1735008035NRG24080620230229130
|
08/06/2023
|
lankesh
|
1735008035WL011043
|
lankesh
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
lankesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-035-002/238
(JHURGIPONDI)
|
1735008035NRG24080620230229138
|
08/06/2023
|
Kali bai
|
1735008035WL011043
|
Kali bai
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-035-002/266-B
(JHURGIPONDI)
|
1735008035NRG24080620230229142
|
08/06/2023
|
cholaram
|
1735008035WL011043
|
cholaram
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
cholaram
|
CANARA BANK(508532)
|
|
66
|
MOHGAON
|
MP-35-008-035-002/266-B
(JHURGIPONDI)
|
1735008035NRG24080620230229143
|
08/06/2023
|
kalamvati
|
1735008035WL011043
|
kalamvati
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
kalamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-035-002/276
(JHURGIPONDI)
|
1735008035NRG24080620230229146
|
08/06/2023
|
Ghanoti
|
1735008035WL011043
|
Ghanoti
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ghanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-035-002/97
(JHURGIPONDI)
|
1735008035NRG24080620230229154
|
08/06/2023
|
santi tulsi
|
1735008035WL011043
|
santi tulsi
|
00089
|
CBIN0281549
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
santitulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113210
|
113210
|
|
|
|
|
|
|
|
|
69
|
MOHGAON
|
MP-35-008-022-001/ 394
(CHABI)
|
1735008000NRG24080620230230815
|
08/06/2023
|
lalit
|
1735008WL011130
|
lalit
|
00089
|
CBIN0281918
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
366174599
|
|
lalit
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-022-001/ 423
(CHABI)
|
1735008000NRG24080620230230816
|
08/06/2023
|
teerath
|
1735008WL011130
|
teerath
|
00089
|
CBIN0281918
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
366174599
|
|
teerath
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-024-001/022
(UMARDIH)
|
1735008024NRG24080620230233301
|
08/06/2023
|
BIMALA BAI
|
1735008024WL011241
|
BIMALA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
BIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-024-001/022
(UMARDIH)
|
1735008024NRG24080620230233300
|
08/06/2023
|
LAKHAN SINGH
|
1735008024WL011241
|
LAKHAN SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-024-001/041
(UMARDIH)
|
1735008024NRG24080620230233247
|
08/06/2023
|
lamu
|
1735008024WL011239
|
lamu
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174599
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-024-001/043
(UMARDIH)
|
1735008024NRG24080620230233302
|
08/06/2023
|
DAOOLAT SINGH
|
1735008024WL011241
|
DAOOLAT SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
DAOOLATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-024-001/065
(UMARDIH)
|
1735008024NRG24080620230233305
|
08/06/2023
|
sumantri
|
1735008024WL011241
|
sumantri
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-024-001/087
(UMARDIH)
|
1735008024NRG24080620230233251
|
08/06/2023
|
DEVANTI
|
1735008024WL011239
|
DEVANTI
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
DEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-024-001/089
(UMARDIH)
|
1735008024NRG24080620230233307
|
08/06/2023
|
naval
|
1735008024WL011241
|
naval
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
naval
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-024-001/090
(UMARDIH)
|
1735008024NRG24080620230233308
|
08/06/2023
|
PHAGNU
|
1735008024WL011241
|
PHAGNU
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
PHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24080620230233252
|
08/06/2023
|
DAN SINGH
|
1735008024WL011239
|
DAN SINGH
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-024-001/099
(UMARDIH)
|
1735008024NRG24080620230233309
|
08/06/2023
|
DASODI BAI
|
1735008024WL011241
|
DASODI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
DASODIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-024-001/106
(UMARDIH)
|
1735008024NRG24080620230233310
|
08/06/2023
|
RAMPIYARI
|
1735008024WL011241
|
RAMPIYARI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-024-001/107
(UMARDIH)
|
1735008024NRG24080620230233311
|
08/06/2023
|
BHAG CHAND
|
1735008024WL011241
|
BHAG CHAND
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-024-001/146
(UMARDIH)
|
1735008024NRG24080620230233313
|
08/06/2023
|
DAL SINGH
|
1735008024WL011241
|
DAL SINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-024-001/152
(UMARDIH)
|
1735008024NRG24080620230233255
|
08/06/2023
|
Samaroo
|
1735008024WL011239
|
Samaroo
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
Samaroo
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-024-001/156
(UMARDIH)
|
1735008024NRG24080620230233314
|
08/06/2023
|
HARESINGH
|
1735008024WL011241
|
HARESINGH
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-024-001/160-A
(UMARDIH)
|
1735008024NRG24080620230233256
|
08/06/2023
|
dalveer
|
1735008024WL011239
|
dalveer
|
00089
|
CBIN0281918
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-024-002/006
(UMARDIH)
|
1735008024NRG24080620230233318
|
08/06/2023
|
CHAMAR LAL
|
1735008024WL011242
|
CHAMAR LAL
|
00089
|
CBIN0281918
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
CHAMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-024-002/015
(UMARDIH)
|
1735008024NRG24080620230233320
|
08/06/2023
|
munsiram
|
1735008024WL011242
|
munsiram
|
00089
|
CBIN0281918
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
munsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-024-002/018
(UMARDIH)
|
1735008024NRG24080620230233264
|
08/06/2023
|
savni
|
1735008024WL011240
|
savni
|
00089
|
CBIN0281918
|
198
|
198
|
Processed
|
15/06/2023
|
|
366174599
|
|
savni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-024-002/022
(UMARDIH)
|
1735008024NRG24080620230233266
|
08/06/2023
|
Bhagatsingh
|
1735008024WL011240
|
Bhagatsingh
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-024-002/023
(UMARDIH)
|
1735008024NRG24080620230233267
|
08/06/2023
|
PARWATI
|
1735008024WL011240
|
PARWATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
15/06/2023
|
|
366174599
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-024-002/029
(UMARDIH)
|
1735008024NRG24080620230233268
|
08/06/2023
|
Bisahi bai
|
1735008024WL011240
|
Bisahi bai
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Bisahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-024-002/037
(UMARDIH)
|
1735008024NRG24080620230233269
|
08/06/2023
|
Samvati
|
1735008024WL011240
|
Samvati
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-024-002/043
(UMARDIH)
|
1735008024NRG24080620230233270
|
08/06/2023
|
Sevkali
|
1735008024WL011240
|
Sevkali
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-024-002/050
(UMARDIH)
|
1735008024NRG24080620230233272
|
08/06/2023
|
Hemlata
|
1735008024WL011240
|
Hemlata
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-024-002/062
(UMARDIH)
|
1735008024NRG24080620230233244
|
08/06/2023
|
girja
|
1735008024WL011238
|
girja
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
366174599
|
|
girja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MOHGAON
|
MP-35-008-024-002/076
(UMARDIH)
|
1735008024NRG24080620230233273
|
08/06/2023
|
Dumarulal
|
1735008024WL011240
|
Dumarulal
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Dumarulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
MOHGAON
|
MP-35-008-024-002/086
(UMARDIH)
|
1735008024NRG24080620230233225
|
08/06/2023
|
mansingh
|
1735008024WL011237
|
mansingh
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-024-002/087
(UMARDIH)
|
1735008024NRG24080620230233226
|
08/06/2023
|
Fulko bai
|
1735008024WL011237
|
Fulko bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
Fulkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-024-002/093
(UMARDIH)
|
1735008024NRG24080620230233275
|
08/06/2023
|
Jeera bai
|
1735008024WL011240
|
Jeera bai
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-024-002/094
(UMARDIH)
|
1735008024NRG24080620230233227
|
08/06/2023
|
Sonvati
|
1735008024WL011237
|
Sonvati
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-024-002/096
(UMARDIH)
|
1735008024NRG24080620230233277
|
08/06/2023
|
maniya
|
1735008024WL011240
|
maniya
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
15/06/2023
|
|
366174599
|
|
maniya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-024-002/096
(UMARDIH)
|
1735008024NRG24080620230233276
|
08/06/2023
|
munna sinh
|
1735008024WL011240
|
munna sinh
|
00089
|
CBIN0281918
|
396
|
396
|
Processed
|
15/06/2023
|
|
366174599
|
|
munnasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-024-002/105
(UMARDIH)
|
1735008024NRG24080620230233278
|
08/06/2023
|
Temvati
|
1735008024WL011240
|
Temvati
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Temvati
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-024-002/106
(UMARDIH)
|
1735008024NRG24080620230233280
|
08/06/2023
|
ramkali
|
1735008024WL011240
|
ramkali
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-024-002/110
(UMARDIH)
|
1735008024NRG24080620230233229
|
08/06/2023
|
hari LAL
|
1735008024WL011237
|
hari LAL
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
hariLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-024-002/111
(UMARDIH)
|
1735008024NRG24080620230233258
|
08/06/2023
|
GANESH
|
1735008024WL011239
|
GANESH
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174599
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-024-002/112
(UMARDIH)
|
1735008024NRG24080620230233230
|
08/06/2023
|
bihari
|
1735008024WL011237
|
bihari
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-024-002/122
(UMARDIH)
|
1735008024NRG24080620230233281
|
08/06/2023
|
koshailya
|
1735008024WL011240
|
koshailya
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
koshailya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-024-002/125
(UMARDIH)
|
1735008024NRG24080620230233259
|
08/06/2023
|
lakhan
|
1735008024WL011239
|
lakhan
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
15/06/2023
|
|
366174599
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-024-002/127
(UMARDIH)
|
1735008024NRG24080620230233284
|
08/06/2023
|
SHIV KUMARI
|
1735008024WL011240
|
SHIV KUMARI
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-024-002/129
(UMARDIH)
|
1735008024NRG24080620230233285
|
08/06/2023
|
sarsvati
|
1735008024WL011240
|
sarsvati
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-024-002/130
(UMARDIH)
|
1735008024NRG24080620230233287
|
08/06/2023
|
bhagvati
|
1735008024WL011240
|
bhagvati
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-024-002/138
(UMARDIH)
|
1735008024NRG24080620230233233
|
08/06/2023
|
chiroja
|
1735008024WL011237
|
chiroja
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
chiroja
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-024-002/148
(UMARDIH)
|
1735008024NRG24080620230233234
|
08/06/2023
|
phula bai
|
1735008024WL011237
|
phula bai
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
phulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-024-002/150
(UMARDIH)
|
1735008024NRG24080620230233235
|
08/06/2023
|
ravi
|
1735008024WL011237
|
ravi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-024-002/151
(UMARDIH)
|
1735008024NRG24080620230233236
|
08/06/2023
|
DHANOTA
|
1735008024WL011237
|
DHANOTA
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
DHANOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-024-002/155
(UMARDIH)
|
1735008024NRG24080620230233246
|
08/06/2023
|
sunita
|
1735008024WL011238
|
sunita
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
15/06/2023
|
|
366174599
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-024-002/158
(UMARDIH)
|
1735008024NRG24080620230233237
|
08/06/2023
|
sudama
|
1735008024WL011237
|
sudama
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-024-002/161
(UMARDIH)
|
1735008024NRG24080620230233321
|
08/06/2023
|
koshalya
|
1735008024WL011242
|
koshalya
|
00089
|
CBIN0281918
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-024-002/164
(UMARDIH)
|
1735008024NRG24080620230233292
|
08/06/2023
|
raju
|
1735008024WL011240
|
raju
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-024-002/165
(UMARDIH)
|
1735008024NRG24080620230233294
|
08/06/2023
|
shivkumar
|
1735008024WL011240
|
shivkumar
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-024-002/168
(UMARDIH)
|
1735008024NRG24080620230233238
|
08/06/2023
|
suseela
|
1735008024WL011237
|
suseela
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-024-002/179
(UMARDIH)
|
1735008024NRG24080620230233239
|
08/06/2023
|
sohaniya
|
1735008024WL011237
|
sohaniya
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sohaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-024-002/180-A
(UMARDIH)
|
1735008024NRG24080620230233295
|
08/06/2023
|
hemant
|
1735008024WL011240
|
hemant
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
hemant
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-024-002/180-A
(UMARDIH)
|
1735008024NRG24080620230233296
|
08/06/2023
|
Puspa baai
|
1735008024WL011240
|
Puspa baai
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
Puspabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-024-002/181
(UMARDIH)
|
1735008024NRG24080620230233240
|
08/06/2023
|
taravati
|
1735008024WL011237
|
taravati
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
taravati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-024-002/190
(UMARDIH)
|
1735008024NRG24080620230233297
|
08/06/2023
|
chammu lal
|
1735008024WL011240
|
chammu lal
|
00089
|
CBIN0281918
|
594
|
594
|
Processed
|
15/06/2023
|
|
366174599
|
|
chammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-024-002/194
(UMARDIH)
|
1735008024NRG24080620230233242
|
08/06/2023
|
sersingh
|
1735008024WL011237
|
sersingh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-024-002/27-A
(UMARDIH)
|
1735008024NRG24080620230233298
|
08/06/2023
|
SAVITA
|
1735008024WL011240
|
SAVITA
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-024-002/27-B
(UMARDIH)
|
1735008024NRG24080620230233299
|
08/06/2023
|
SANTOSH
|
1735008024WL011240
|
SANTOSH
|
00089
|
CBIN0281918
|
990
|
990
|
Processed
|
15/06/2023
|
|
366174599
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHGAON
|
MP-35-008-024-002/36
(UMARDIH)
|
1735008024NRG24080620230233322
|
08/06/2023
|
radha bai
|
1735008024WL011242
|
radha bai
|
00089
|
CBIN0281918
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-031-004/052
(CHUBHAWAL)
|
1735008000NRG24080620230233187
|
08/06/2023
|
parsu ram
|
1735008WL011235
|
parsu ram
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
parsuram
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-031-004/067
(CHUBHAWAL)
|
1735008000NRG24080620230233188
|
08/06/2023
|
domari
|
1735008WL011235
|
domari
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
domari
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-031-004/076
(CHUBHAWAL)
|
1735008000NRG24080620230233189
|
08/06/2023
|
dhan singh
|
1735008WL011235
|
dhan singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-031-004/079
(CHUBHAWAL)
|
1735008000NRG24080620230233191
|
08/06/2023
|
ful singh
|
1735008WL011235
|
ful singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-031-004/084
(CHUBHAWAL)
|
1735008000NRG24080620230233192
|
08/06/2023
|
sehma bai
|
1735008WL011235
|
sehma bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
sehmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-031-004/088
(CHUBHAWAL)
|
1735008000NRG24080620230233193
|
08/06/2023
|
sukh ram
|
1735008WL011235
|
sukh ram
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
15/06/2023
|
|
366174599
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-031-004/090
(CHUBHAWAL)
|
1735008000NRG24080620230233194
|
08/06/2023
|
fuljhar
|
1735008WL011235
|
fuljhar
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
fuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-031-004/090
(CHUBHAWAL)
|
1735008000NRG24080620230233195
|
08/06/2023
|
kamlesh
|
1735008WL011235
|
kamlesh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-031-004/100
(CHUBHAWAL)
|
1735008000NRG24080620230233197
|
08/06/2023
|
Pavan singh
|
1735008WL011235
|
Pavan singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
Pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-031-004/101-A
(CHUBHAWAL)
|
1735008000NRG24080620230233198
|
08/06/2023
|
sukarti bai
|
1735008WL011235
|
sukarti bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHGAON
|
MP-35-008-031-004/116
(CHUBHAWAL)
|
1735008000NRG24080620230233202
|
08/06/2023
|
man singh
|
1735008WL011235
|
man singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHGAON
|
MP-35-008-031-004/120
(CHUBHAWAL)
|
1735008000NRG24080620230233203
|
08/06/2023
|
kamlesh
|
1735008WL011235
|
kamlesh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-031-004/120
(CHUBHAWAL)
|
1735008000NRG24080620230233204
|
08/06/2023
|
laxmi bai
|
1735008WL011235
|
laxmi bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-031-004/121
(CHUBHAWAL)
|
1735008000NRG24080620230233205
|
08/06/2023
|
ram kumari
|
1735008WL011235
|
ram kumari
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-031-004/123-A
(CHUBHAWAL)
|
1735008000NRG24080620230233207
|
08/06/2023
|
heera
|
1735008WL011235
|
heera
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-031-004/21
(CHUBHAWAL)
|
1735008000NRG24080620230233209
|
08/06/2023
|
himmat
|
1735008WL011235
|
himmat
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-031-004/25
(CHUBHAWAL)
|
1735008000NRG24080620230233210
|
08/06/2023
|
lamu
|
1735008WL011235
|
lamu
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
lamu
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-031-004/25
(CHUBHAWAL)
|
1735008000NRG24080620230233211
|
08/06/2023
|
Lamu singh
|
1735008WL011235
|
Lamu singh
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
Lamusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-031-004/32
(CHUBHAWAL)
|
1735008000NRG24080620230233212
|
08/06/2023
|
golu
|
1735008WL011235
|
golu
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
golu
|
BANK OF BARODA(606985)
|
|
152
|
MOHGAON
|
MP-35-008-031-004/36
(CHUBHAWAL)
|
1735008000NRG24080620230233215
|
08/06/2023
|
choti bai
|
1735008WL011235
|
choti bai
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
chotibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MOHGAON
|
MP-35-008-031-004/45
(CHUBHAWAL)
|
1735008000NRG24080620230233216
|
08/06/2023
|
tilok
|
1735008WL011235
|
tilok
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-031-004/45-A
(CHUBHAWAL)
|
1735008000NRG24080620230233218
|
08/06/2023
|
seeta
|
1735008WL011235
|
seeta
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-031-004/8
(CHUBHAWAL)
|
1735008000NRG24080620230233220
|
08/06/2023
|
lalju
|
1735008WL011235
|
lalju
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
15/06/2023
|
|
366174599
|
|
lalju
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-031-004/9
(CHUBHAWAL)
|
1735008000NRG24080620230233222
|
08/06/2023
|
subedar
|
1735008WL011235
|
subedar
|
00089
|
CBIN0281918
|
540
|
540
|
Processed
|
15/06/2023
|
|
366174599
|
|
subedar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-033-002/196
(KHALHEGITHAURI)
|
1735008034NRG24080620230229330
|
08/06/2023
|
basanti
|
1735008034WL011057
|
basanti
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MOHGAON
|
MP-35-008-034-002/030
(KHALHEGITHAURI)
|
1735008034NRG24080620230229333
|
08/06/2023
|
battibai
|
1735008034WL011057
|
battibai
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
battibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-034-002/043
(KHALHEGITHAURI)
|
1735008034NRG24080620230229334
|
08/06/2023
|
sunder
|
1735008034WL011057
|
sunder
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-034-002/072
(KHALHEGITHAURI)
|
1735008034NRG24080620230229335
|
08/06/2023
|
kuver lal
|
1735008034WL011057
|
kuver lal
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
kuverlal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-034-002/125
(KHALHEGITHAURI)
|
1735008034NRG24080620230229337
|
08/06/2023
|
KCHHARI LAL
|
1735008034WL011057
|
KCHHARI LAL
|
00089
|
CBIN0281918
|
513
|
513
|
Processed
|
15/06/2023
|
|
366174599
|
|
KCHHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-034-002/197
(KHALHEGITHAURI)
|
1735008034NRG24080620230229341
|
08/06/2023
|
shivkumari
|
1735008034WL011057
|
shivkumari
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-034-002/305
(KHALHEGITHAURI)
|
1735008034NRG24080620230229343
|
08/06/2023
|
Budhho
|
1735008034WL011057
|
Budhho
|
00089
|
CBIN0281918
|
855
|
855
|
Processed
|
15/06/2023
|
|
366174599
|
|
Budhho
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-035-001/194
(JHURGIPONDI)
|
1735008035NRG24080620230229157
|
08/06/2023
|
Gulab singh
|
1735008035WL011045
|
Gulab singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
Gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-035-001/243
(JHURGIPONDI)
|
1735008035NRG24080620230229159
|
08/06/2023
|
dalpat das
|
1735008035WL011045
|
dalpat das
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174599
|
|
dalpatdas
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-035-001/266
(JHURGIPONDI)
|
1735008035NRG24080620230229162
|
08/06/2023
|
sevakram
|
1735008035WL011045
|
sevakram
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366174599
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-035-002/101
(JHURGIPONDI)
|
1735008035NRG24080620230229121
|
08/06/2023
|
Ramkumar
|
1735008035WL011043
|
Ramkumar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
MOHGAON
|
MP-35-008-035-002/102
(JHURGIPONDI)
|
1735008035NRG24080620230229122
|
08/06/2023
|
munna
|
1735008035WL011043
|
munna
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-035-002/110
(JHURGIPONDI)
|
1735008035NRG24080620230229124
|
08/06/2023
|
parvat singh
|
1735008035WL011043
|
parvat singh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
parvatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-035-002/129
(JHURGIPONDI)
|
1735008035NRG24080620230229166
|
08/06/2023
|
jagdev
|
1735008035WL011045
|
jagdev
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174599
|
|
jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-035-002/129
(JHURGIPONDI)
|
1735008035NRG24080620230229165
|
08/06/2023
|
Jagdev
|
1735008035WL011045
|
Jagdev
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366174599
|
|
Jagdev
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-035-002/143
(JHURGIPONDI)
|
1735008035NRG24080620230229127
|
08/06/2023
|
lakhan lal
|
1735008035WL011043
|
lakhan lal
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
lakhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHGAON
|
MP-35-008-035-002/146-A
(JHURGIPONDI)
|
1735008035NRG24080620230229128
|
08/06/2023
|
Rajesh kumar
|
1735008035WL011043
|
Rajesh kumar
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-035-002/209
(JHURGIPONDI)
|
1735008035NRG24080620230229135
|
08/06/2023
|
suresh
|
1735008035WL011043
|
suresh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-035-002/216-C
(JHURGIPONDI)
|
1735008035NRG24080620230229136
|
08/06/2023
|
Ramkumari
|
1735008035WL011043
|
Ramkumari
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-035-002/254
(JHURGIPONDI)
|
1735008035NRG24080620230229139
|
08/06/2023
|
Mulchand
|
1735008035WL011043
|
Mulchand
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-035-002/255
(JHURGIPONDI)
|
1735008035NRG24080620230229140
|
08/06/2023
|
jhunni lal
|
1735008035WL011043
|
jhunni lal
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
jhunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-035-002/265-B
(JHURGIPONDI)
|
1735008035NRG24080620230229141
|
08/06/2023
|
NARBAD SINGH
|
1735008035WL011043
|
NARBAD SINGH
|
00089
|
CBIN0281918
|
950
|
950
|
Rejected
|
15/06/2023
|
|
366174599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MOHGAON
|
MP-35-008-035-002/274
(JHURGIPONDI)
|
1735008035NRG24080620230229144
|
08/06/2023
|
MOTE BAI
|
1735008035WL011043
|
MOTE BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
MOTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-035-002/274-A
(JHURGIPONDI)
|
1735008035NRG24080620230229145
|
08/06/2023
|
saraswati
|
1735008035WL011043
|
saraswati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-035-002/293-A
(JHURGIPONDI)
|
1735008035NRG24080620230229148
|
08/06/2023
|
mansingh
|
1735008035WL011043
|
mansingh
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-035-002/295
(JHURGIPONDI)
|
1735008035NRG24080620230229149
|
08/06/2023
|
KALURAM
|
1735008035WL011043
|
KALURAM
|
00089
|
CBIN0281918
|
570
|
570
|
Processed
|
15/06/2023
|
|
366174599
|
|
KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-035-002/310
(JHURGIPONDI)
|
1735008035NRG24080620230229150
|
08/06/2023
|
suraj
|
1735008035WL011043
|
suraj
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-035-002/310-B
(JHURGIPONDI)
|
1735008035NRG24080620230229151
|
08/06/2023
|
madhuri
|
1735008035WL011043
|
madhuri
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-038-001/328
(KAREGAON)
|
1735008038NRG24080620230229171
|
08/06/2023
|
JAGOTI BAI
|
1735008038WL011046
|
JAGOTI BAI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366174599
|
|
JAGOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110147
|
110147
|
|
|
|
|
|
|
|
|
186
|
MOHGAON
|
MP-35-008-035-002/62-A
(JHURGIPONDI)
|
1735008035NRG24080620230229153
|
08/06/2023
|
Nisha
|
1735008035WL011043
|
Nisha
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
15/06/2023
|
|
366174599
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
187
|
MOHGAON
|
MP-35-008-005-001/71-A
(DHANGAON)
|
1735008000NRG24080620230233402
|
08/06/2023
|
Sarojni.Bai
|
1735008WL011250
|
Sarojni.Bai
|
00415
|
SBIN0005488
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
Sarojni.Bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
188
|
MOHGAON
|
MP-35-008-005-001/2-B
(DHANGAON)
|
1735008000NRG24080620230233401
|
08/06/2023
|
Anuraj
|
1735008WL011250
|
Anuraj
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
366174599
|
|
Anuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHGAON
|
MP-35-008-024-001/079
(UMARDIH)
|
1735008024NRG24080620230233250
|
08/06/2023
|
shanti
|
1735008024WL011239
|
shanti
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
366174599
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
190
|
MOHGAON
|
MP-35-008-008-001/83-A
(RAIGAON)
|
1735008000NRG24080620230230817
|
08/06/2023
|
Fuleshwari
|
1735008WL011131
|
Fuleshwari
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
366174599
|
|
Fuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHGAON
|
MP-35-008-024-002/103-A
(UMARDIH)
|
1735008024NRG24080620230233228
|
08/06/2023
|
RAKESH
|
1735008024WL011237
|
RAKESH
|
00697
|
BKID0MG1353
|
400
|
400
|
Processed
|
15/06/2023
|
|
366174599
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237664
|
237664
|
|
|
|
|
|
|
|