|
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-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24161220230959999
|
16/12/2023
|
Rambhakt
|
1735008WL057644
|
Rambhakt
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rambhakt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-027-001/170
(KHISI)
|
1735008027NRG24161220230958056
|
16/12/2023
|
manoj kumar
|
1735008027WL057576
|
manoj kumar
|
00045
|
BARB0NAPIER
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
643958791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-006-004/144
(KAUWADONGRI)
|
1735008006NRG24161220230957977
|
16/12/2023
|
shavita
|
1735008006WL057574
|
shavita
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
shavita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-002/108
(PALEHARA)
|
1735008000NRG24161220230960218
|
16/12/2023
|
SUKH LAL
|
1735008WL057649
|
SUKH LAL
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/108-B
(PALEHARA)
|
1735008000NRG24161220230960219
|
16/12/2023
|
SREERAM
|
1735008WL057649
|
SREERAM
|
00051
|
MAHB0000788
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
SREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-014-002/031
(PALEHARA)
|
1735008000NRG24161220230960216
|
16/12/2023
|
Panchu
|
1735008WL057649
|
Panchu
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
Panchu
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/042
(PALEHARA)
|
1735008000NRG24161220230960217
|
16/12/2023
|
BALDEV
|
1735008WL057649
|
BALDEV
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
BALDEV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-002/31-A
(PALEHARA)
|
1735008000NRG24161220230960220
|
16/12/2023
|
JHANGLU
|
1735008WL057649
|
JHANGLU
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
JHANGLU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-002/31-A
(PALEHARA)
|
1735008000NRG24161220230960221
|
16/12/2023
|
parvati
|
1735008WL057649
|
parvati
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-014-002/43-B
(PALEHARA)
|
1735008000NRG24161220230960222
|
16/12/2023
|
Sukhmen
|
1735008WL057649
|
Sukhmen
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sukhmen
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-014-002/48-B
(PALEHARA)
|
1735008000NRG24161220230960223
|
16/12/2023
|
SUKARTI
|
1735008WL057649
|
SUKARTI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Rejected
|
11/03/2024
|
|
643958791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOHGAON
|
MP-35-008-015-002/033
(CHOUGAN)
|
1735008000NRG24161220230959852
|
16/12/2023
|
guddi
|
1735008WL057641
|
guddi
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
guddi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-015-002/033
(CHOUGAN)
|
1735008000NRG24161220230959851
|
16/12/2023
|
sukhram
|
1735008WL057641
|
sukhram
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-015-002/053
(CHOUGAN)
|
1735008000NRG24161220230959853
|
16/12/2023
|
puran
|
1735008WL057641
|
puran
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
puran
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-015-002/089
(CHOUGAN)
|
1735008000NRG24161220230959854
|
16/12/2023
|
chotelal
|
1735008WL057641
|
chotelal
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
chotelal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-015-002/091
(CHOUGAN)
|
1735008000NRG24161220230959855
|
16/12/2023
|
amarto
|
1735008WL057641
|
amarto
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
amarto
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-015-002/091
(CHOUGAN)
|
1735008000NRG24161220230959856
|
16/12/2023
|
ramvati
|
1735008WL057641
|
ramvati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
ramvati
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-015-002/093
(CHOUGAN)
|
1735008000NRG24161220230959857
|
16/12/2023
|
jasomati
|
1735008WL057641
|
jasomati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
jasomati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-015-002/094
(CHOUGAN)
|
1735008000NRG24161220230959859
|
16/12/2023
|
asha
|
1735008WL057641
|
asha
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
asha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-015-002/094
(CHOUGAN)
|
1735008000NRG24161220230959858
|
16/12/2023
|
satnu
|
1735008WL057641
|
satnu
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
satnu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-015-002/096
(CHOUGAN)
|
1735008000NRG24161220230959860
|
16/12/2023
|
deepchand
|
1735008WL057641
|
deepchand
|
00051
|
MAHB0000790
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
deepchand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-015-002/097
(CHOUGAN)
|
1735008000NRG24161220230959862
|
16/12/2023
|
Chandralal
|
1735008WL057641
|
Chandralal
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Chandralal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-015-002/097
(CHOUGAN)
|
1735008000NRG24161220230959861
|
16/12/2023
|
phulwati
|
1735008WL057641
|
phulwati
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
phulwati
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-015-002/108
(CHOUGAN)
|
1735008000NRG24161220230959863
|
16/12/2023
|
Jhini Bai
|
1735008WL057641
|
Jhini Bai
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
JhiniBai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-015-002/113
(CHOUGAN)
|
1735008000NRG24161220230959864
|
16/12/2023
|
duja
|
1735008WL057641
|
duja
|
00051
|
MAHB0000790
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
643958791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOHGAON
|
MP-35-008-015-002/119
(CHOUGAN)
|
1735008000NRG24161220230959865
|
16/12/2023
|
ratan
|
1735008WL057641
|
ratan
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-015-002/120
(CHOUGAN)
|
1735008000NRG24161220230959866
|
16/12/2023
|
Rajaram
|
1735008WL057641
|
Rajaram
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rajaram
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-015-002/122
(CHOUGAN)
|
1735008000NRG24161220230959868
|
16/12/2023
|
baisakhiya
|
1735008WL057641
|
baisakhiya
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
baisakhiya
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-015-002/122
(CHOUGAN)
|
1735008000NRG24161220230959867
|
16/12/2023
|
Samhu
|
1735008WL057641
|
Samhu
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Samhu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-015-002/123
(CHOUGAN)
|
1735008000NRG24161220230959869
|
16/12/2023
|
Sawani
|
1735008WL057641
|
Sawani
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sawani
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-015-002/180
(CHOUGAN)
|
1735008000NRG24161220230959870
|
16/12/2023
|
Ranu maravi
|
1735008WL057641
|
Ranu maravi
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ranumaravi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHGAON
|
MP-35-008-015-002/203-A
(CHOUGAN)
|
1735008000NRG24161220230959872
|
16/12/2023
|
BAISAKHI PARTE
|
1735008WL057641
|
BAISAKHI PARTE
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
BAISAKHIPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-015-002/203-A
(CHOUGAN)
|
1735008000NRG24161220230959871
|
16/12/2023
|
SWANT SINGH PARTE
|
1735008WL057641
|
SWANT SINGH PARTE
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
SWANTSINGHPARTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHGAON
|
MP-35-008-015-002/231
(CHOUGAN)
|
1735008000NRG24161220230959873
|
16/12/2023
|
gopal
|
1735008WL057641
|
gopal
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-015-002/290
(CHOUGAN)
|
1735008000NRG24161220230959874
|
16/12/2023
|
dodal
|
1735008WL057641
|
dodal
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
dodal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-015-002/290
(CHOUGAN)
|
1735008000NRG24161220230959875
|
16/12/2023
|
manglo
|
1735008WL057641
|
manglo
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
manglo
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-015-002/290-A
(CHOUGAN)
|
1735008000NRG24161220230959879
|
16/12/2023
|
aasha
|
1735008WL057641
|
aasha
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-015-002/290-A
(CHOUGAN)
|
1735008000NRG24161220230959878
|
16/12/2023
|
Lamu Prasad
|
1735008WL057641
|
Lamu Prasad
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
LamuPrasad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-015-002/325
(CHOUGAN)
|
1735008000NRG24161220230959880
|
16/12/2023
|
angad
|
1735008WL057641
|
angad
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
angad
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-015-002/325
(CHOUGAN)
|
1735008000NRG24161220230959881
|
16/12/2023
|
preti
|
1735008WL057641
|
preti
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
preti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHGAON
|
MP-35-008-015-002/335
(CHOUGAN)
|
1735008000NRG24161220230959882
|
16/12/2023
|
Panchulal
|
1735008WL057641
|
Panchulal
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Panchulal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-015-002/398
(CHOUGAN)
|
1735008000NRG24161220230959883
|
16/12/2023
|
Sevkali
|
1735008WL057641
|
Sevkali
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-015-002/406
(CHOUGAN)
|
1735008000NRG24161220230959884
|
16/12/2023
|
sona
|
1735008WL057641
|
sona
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-015-002/76-B
(CHOUGAN)
|
1735008000NRG24161220230959885
|
16/12/2023
|
RAJESH KUMAR
|
1735008WL057641
|
RAJESH KUMAR
|
00051
|
MAHB0000790
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAJESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
45
|
MOHGAON
|
MP-35-008-006-004/144-A
(KAUWADONGRI)
|
1735008006NRG24161220230957978
|
16/12/2023
|
SOMA BAI TUMRACHHI
|
1735008006WL057574
|
SOMA BAI TUMRACHHI
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SOMABAITUMRACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-031-002/33
(CHUBHAWAL)
|
1735008000NRG24161220230959907
|
16/12/2023
|
puniya rajkumari
|
1735008WL057642
|
puniya rajkumari
|
00089
|
CBIN0281038
|
1810
|
1810
|
Processed
|
11/03/2024
|
|
643958791
|
|
puniyarajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
47
|
MOHGAON
|
MP-35-008-014-002/48-B
(PALEHARA)
|
1735008000NRG24161220230960224
|
16/12/2023
|
Sonsingh
|
1735008WL057649
|
Sonsingh
|
00089
|
CBIN0281522
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
48
|
MOHGAON
|
MP-35-008-006-004/131-A
(KAUWADONGRI)
|
1735008000NRG24161220230959943
|
16/12/2023
|
SUMANTRA
|
1735008WL057643
|
SUMANTRA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUMANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-006-004/144-B
(KAUWADONGRI)
|
1735008006NRG24161220230957979
|
16/12/2023
|
Aarti tumrachhi
|
1735008006WL057574
|
Aarti tumrachhi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Aartitumrachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-006-004/154
(KAUWADONGRI)
|
1735008006NRG24161220230957981
|
16/12/2023
|
Abhilasha
|
1735008006WL057574
|
Abhilasha
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Abhilasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
MOHGAON
|
MP-35-008-006-004/154-A
(KAUWADONGRI)
|
1735008006NRG24161220230957982
|
16/12/2023
|
poorvi dhaneshwar
|
1735008006WL057574
|
poorvi dhaneshwar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
poorvidhaneshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-006-004/35
(KAUWADONGRI)
|
1735008000NRG24161220230959961
|
16/12/2023
|
indobai
|
1735008WL057643
|
indobai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
indobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-006-004/62
(KAUWADONGRI)
|
1735008000NRG24161220230959973
|
16/12/2023
|
rambai
|
1735008WL057643
|
rambai
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
11/03/2024
|
|
643958791
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-006-004/82
(KAUWADONGRI)
|
1735008000NRG24161220230959978
|
16/12/2023
|
sohan
|
1735008WL057643
|
sohan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-006-004/98
(KAUWADONGRI)
|
1735008006NRG24161220230958005
|
16/12/2023
|
devendra kumar
|
1735008006WL057574
|
devendra kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
devendrakumar
|
HDFC BANK LTD(607152)
|
|
56
|
MOHGAON
|
MP-35-008-020-003/024
(MOHGAON RYT)
|
1735008000NRG24161220230959988
|
16/12/2023
|
Pooja Chicham
|
1735008WL057644
|
Pooja Chicham
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
PoojaChicham
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-020-003/053
(MOHGAON RYT)
|
1735008000NRG24161220230959995
|
16/12/2023
|
Siyakali
|
1735008WL057644
|
Siyakali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Siyakali
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-020-003/074
(MOHGAON RYT)
|
1735008000NRG24161220230960003
|
16/12/2023
|
Rahul
|
1735008WL057644
|
Rahul
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-020-003/09
(MOHGAON RYT)
|
1735008000NRG24161220230960005
|
16/12/2023
|
Vineeta
|
1735008WL057644
|
Vineeta
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Vineeta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-020-003/101
(MOHGAON RYT)
|
1735008000NRG24161220230960011
|
16/12/2023
|
Vishnu
|
1735008WL057644
|
Vishnu
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHGAON
|
MP-35-008-020-003/102
(MOHGAON RYT)
|
1735008000NRG24161220230960013
|
16/12/2023
|
chimo bai
|
1735008WL057644
|
chimo bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
chimobai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-020-003/103
(MOHGAON RYT)
|
1735008000NRG24161220230960015
|
16/12/2023
|
durgesh
|
1735008WL057644
|
durgesh
|
00089
|
CBIN0281549
|
360
|
360
|
Processed
|
11/03/2024
|
|
643958791
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-020-003/109
(MOHGAON RYT)
|
1735008000NRG24161220230960019
|
16/12/2023
|
DEEPTI MARAVI
|
1735008WL057644
|
DEEPTI MARAVI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
DEEPTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-020-003/110
(MOHGAON RYT)
|
1735008000NRG24161220230960021
|
16/12/2023
|
Geeta
|
1735008WL057644
|
Geeta
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-020-003/110
(MOHGAON RYT)
|
1735008000NRG24161220230960020
|
16/12/2023
|
rajkumar
|
1735008WL057644
|
rajkumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-020-003/12-A
(MOHGAON RYT)
|
1735008000NRG24161220230960026
|
16/12/2023
|
aman anjani
|
1735008WL057644
|
aman anjani
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
amananjani
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-020-003/124
(MOHGAON RYT)
|
1735008000NRG24161220230960029
|
16/12/2023
|
Fulkali
|
1735008WL057644
|
Fulkali
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Fulkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHGAON
|
MP-35-008-020-003/130
(MOHGAON RYT)
|
1735008000NRG24161220230960032
|
16/12/2023
|
Hirdesh
|
1735008WL057644
|
Hirdesh
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Hirdesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHGAON
|
MP-35-008-020-003/35-A
(MOHGAON RYT)
|
1735008000NRG24161220230960037
|
16/12/2023
|
Snehlata
|
1735008WL057644
|
Snehlata
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Snehlata
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-024-001/048
(UMARDIH)
|
1735008000NRG24161220230960467
|
16/12/2023
|
HAJRU SINGH
|
1735008WL057655
|
HAJRU SINGH
|
00089
|
CBIN0281549
|
420
|
420
|
Processed
|
11/03/2024
|
|
643958791
|
|
HAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-024-002/008
(UMARDIH)
|
1735008024NRG24161220230957083
|
16/12/2023
|
RAJNI
|
1735008024WL057540
|
RAJNI
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-024-002/029
(UMARDIH)
|
1735008024NRG24161220230957089
|
16/12/2023
|
manti
|
1735008024WL057540
|
manti
|
00089
|
CBIN0281549
|
820
|
820
|
Rejected
|
11/03/2024
|
|
643958791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOHGAON
|
MP-35-008-024-002/105-A
(UMARDIH)
|
1735008024NRG24161220230957098
|
16/12/2023
|
Ganesh
|
1735008024WL057540
|
Ganesh
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHGAON
|
MP-35-008-024-002/122-A
(UMARDIH)
|
1735008024NRG24161220230957101
|
16/12/2023
|
SUNIYA
|
1735008024WL057540
|
SUNIYA
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-024-002/154-A
(UMARDIH)
|
1735008024NRG24161220230957106
|
16/12/2023
|
SANTOSH YADAV
|
1735008024WL057540
|
SANTOSH YADAV
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-024-002/164
(UMARDIH)
|
1735008024NRG24161220230957108
|
16/12/2023
|
SAKUN
|
1735008024WL057540
|
SAKUN
|
00089
|
CBIN0281549
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-027-001/031
(KHISI)
|
1735008027NRG24161220230958042
|
16/12/2023
|
CHET RAM
|
1735008027WL057576
|
CHET RAM
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-027-001/031
(KHISI)
|
1735008027NRG24161220230958043
|
16/12/2023
|
KALAVATI BAI
|
1735008027WL057576
|
KALAVATI BAI
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
KALAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-027-001/179-A
(KHISI)
|
1735008027NRG24161220230958058
|
16/12/2023
|
rajendra kumar
|
1735008027WL057576
|
rajendra kumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
rajendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-027-001/31-A
(KHISI)
|
1735008027NRG24161220230958075
|
16/12/2023
|
brajesh kumar
|
1735008027WL057576
|
brajesh kumar
|
00089
|
CBIN0281549
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
643958791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
MOHGAON
|
MP-35-008-027-001/310-A
(KHISI)
|
1735008027NRG24161220230958078
|
16/12/2023
|
malti
|
1735008027WL057576
|
malti
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-027-001/310-A
(KHISI)
|
1735008027NRG24161220230958079
|
16/12/2023
|
malti
|
1735008027WL057576
|
malti
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-027-001/310-B
(KHISI)
|
1735008027NRG24161220230958080
|
16/12/2023
|
budhhu
|
1735008027WL057576
|
budhhu
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
budhhu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-031-002/114
(CHUBHAWAL)
|
1735008000NRG24161220230959893
|
16/12/2023
|
premvati bai
|
1735008WL057642
|
premvati bai
|
00089
|
CBIN0281549
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
premvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-031-002/140
(CHUBHAWAL)
|
1735008000NRG24161220230959897
|
16/12/2023
|
basant
|
1735008WL057642
|
basant
|
00089
|
CBIN0281549
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-031-002/167-B
(CHUBHAWAL)
|
1735008000NRG24161220230959901
|
16/12/2023
|
parwati
|
1735008WL057642
|
parwati
|
00089
|
CBIN0281549
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-031-002/48-A
(CHUBHAWAL)
|
1735008000NRG24161220230959909
|
16/12/2023
|
amar lal
|
1735008WL057642
|
amar lal
|
00089
|
CBIN0281549
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
amarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53801
|
53801
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-024-001/006
(UMARDIH)
|
1735008000NRG24161220230960461
|
16/12/2023
|
SANIYA BAI
|
1735008WL057655
|
SANIYA BAI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643958791
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-024-001/007
(UMARDIH)
|
1735008000NRG24161220230960462
|
16/12/2023
|
heera singh
|
1735008WL057655
|
heera singh
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-024-001/025
(UMARDIH)
|
1735008000NRG24161220230960463
|
16/12/2023
|
BUDDHSEN
|
1735008WL057655
|
BUDDHSEN
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-024-001/038
(UMARDIH)
|
1735008000NRG24161220230960464
|
16/12/2023
|
FULLI BAI
|
1735008WL057655
|
FULLI BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-024-001/039
(UMARDIH)
|
1735008000NRG24161220230960465
|
16/12/2023
|
INDRABATI
|
1735008WL057655
|
INDRABATI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643958791
|
|
INDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-024-001/047
(UMARDIH)
|
1735008000NRG24161220230960466
|
16/12/2023
|
sammo bai
|
1735008WL057655
|
sammo bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-024-001/066
(UMARDIH)
|
1735008000NRG24161220230960468
|
16/12/2023
|
heerakali
|
1735008WL057655
|
heerakali
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-024-001/067
(UMARDIH)
|
1735008000NRG24161220230960469
|
16/12/2023
|
INDRA KALI
|
1735008WL057655
|
INDRA KALI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-024-001/093
(UMARDIH)
|
1735008000NRG24161220230960472
|
16/12/2023
|
SHYAM VATI
|
1735008WL057655
|
SHYAM VATI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-024-001/094
(UMARDIH)
|
1735008000NRG24161220230960473
|
16/12/2023
|
BIRAJO BAI
|
1735008WL057655
|
BIRAJO BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-024-001/098
(UMARDIH)
|
1735008000NRG24161220230960474
|
16/12/2023
|
BHAV SINGH
|
1735008WL057655
|
BHAV SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-024-001/101
(UMARDIH)
|
1735008000NRG24161220230960475
|
16/12/2023
|
JHAMLI BAI
|
1735008WL057655
|
JHAMLI BAI
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
11/03/2024
|
|
643958791
|
|
JHAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-024-001/110
(UMARDIH)
|
1735008000NRG24161220230960476
|
16/12/2023
|
RAMKALI
|
1735008WL057655
|
RAMKALI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-024-001/115
(UMARDIH)
|
1735008000NRG24161220230960477
|
16/12/2023
|
NANNHE
|
1735008WL057655
|
NANNHE
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
NANNHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-024-001/118
(UMARDIH)
|
1735008000NRG24161220230960478
|
16/12/2023
|
VIKRAM
|
1735008WL057655
|
VIKRAM
|
00089
|
CBIN0281918
|
210
|
210
|
Processed
|
11/03/2024
|
|
643958791
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-024-001/120
(UMARDIH)
|
1735008000NRG24161220230960479
|
16/12/2023
|
shanker lal
|
1735008WL057655
|
shanker lal
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
shankerlal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-024-001/121
(UMARDIH)
|
1735008000NRG24161220230960480
|
16/12/2023
|
SUKARATI BAI
|
1735008WL057655
|
SUKARATI BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUKARATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
MOHGAON
|
MP-35-008-024-001/127
(UMARDIH)
|
1735008000NRG24161220230960481
|
16/12/2023
|
FUDIYA BAI
|
1735008WL057655
|
FUDIYA BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
FUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHGAON
|
MP-35-008-024-001/128
(UMARDIH)
|
1735008000NRG24161220230960482
|
16/12/2023
|
KAMLIYA BAI
|
1735008WL057655
|
KAMLIYA BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
KAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-024-001/129
(UMARDIH)
|
1735008000NRG24161220230960484
|
16/12/2023
|
MUNNI BAI
|
1735008WL057655
|
MUNNI BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-024-001/129
(UMARDIH)
|
1735008000NRG24161220230960483
|
16/12/2023
|
SON SINGH
|
1735008WL057655
|
SON SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-024-001/136
(UMARDIH)
|
1735008000NRG24161220230960485
|
16/12/2023
|
niranjan
|
1735008WL057655
|
niranjan
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643958791
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-024-001/144
(UMARDIH)
|
1735008000NRG24161220230960486
|
16/12/2023
|
MOTI LAL
|
1735008WL057655
|
MOTI LAL
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-024-001/145
(UMARDIH)
|
1735008000NRG24161220230960487
|
16/12/2023
|
KIRPAL
|
1735008WL057655
|
KIRPAL
|
00089
|
CBIN0281918
|
840
|
840
|
Processed
|
11/03/2024
|
|
643958791
|
|
KIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-024-001/149
(UMARDIH)
|
1735008000NRG24161220230960488
|
16/12/2023
|
JAVAHAR SINGH
|
1735008WL057655
|
JAVAHAR SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
JAVAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-024-001/163
(UMARDIH)
|
1735008000NRG24161220230960489
|
16/12/2023
|
RAJARAM
|
1735008WL057655
|
RAJARAM
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-024-001/164
(UMARDIH)
|
1735008000NRG24161220230960490
|
16/12/2023
|
MEERA BAI
|
1735008WL057655
|
MEERA BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-024-001/24-A
(UMARDIH)
|
1735008000NRG24161220230960491
|
16/12/2023
|
ram bai
|
1735008WL057655
|
ram bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
643958791
|
|
rambai
|
GENERAL POST OFFICE(607245)
|
|
116
|
MOHGAON
|
MP-35-008-024-001/7-A
(UMARDIH)
|
1735008000NRG24161220230960492
|
16/12/2023
|
SHATIMA
|
1735008WL057655
|
SHATIMA
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
643958791
|
|
SHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-024-002/009
(UMARDIH)
|
1735008024NRG24161220230957084
|
16/12/2023
|
Tulsa baai
|
1735008024WL057540
|
Tulsa baai
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Tulsabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-024-002/021
(UMARDIH)
|
1735008024NRG24161220230957085
|
16/12/2023
|
Gayatri
|
1735008024WL057540
|
Gayatri
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-024-002/022
(UMARDIH)
|
1735008024NRG24161220230957086
|
16/12/2023
|
Bhagatsingh
|
1735008024WL057540
|
Bhagatsingh
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Bhagatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-024-002/027
(UMARDIH)
|
1735008024NRG24161220230957087
|
16/12/2023
|
Gomti bai
|
1735008024WL057540
|
Gomti bai
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gomtibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
MOHGAON
|
MP-35-008-024-002/029
(UMARDIH)
|
1735008024NRG24161220230957088
|
16/12/2023
|
Bisahi bai
|
1735008024WL057540
|
Bisahi bai
|
00089
|
CBIN0281918
|
410
|
410
|
Processed
|
11/03/2024
|
|
643958791
|
|
Bisahibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-024-002/037
(UMARDIH)
|
1735008024NRG24161220230957090
|
16/12/2023
|
Samvati
|
1735008024WL057540
|
Samvati
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Samvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHGAON
|
MP-35-008-024-002/043
(UMARDIH)
|
1735008024NRG24161220230957091
|
16/12/2023
|
Sevkali
|
1735008024WL057540
|
Sevkali
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-024-002/049
(UMARDIH)
|
1735008024NRG24161220230957092
|
16/12/2023
|
PHULBAS
|
1735008024WL057540
|
PHULBAS
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
PHULBAS
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-024-002/050
(UMARDIH)
|
1735008024NRG24161220230957093
|
16/12/2023
|
ENDRA KUMAR
|
1735008024WL057540
|
ENDRA KUMAR
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-024-002/050
(UMARDIH)
|
1735008024NRG24161220230957094
|
16/12/2023
|
Hemlata
|
1735008024WL057540
|
Hemlata
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-024-002/076
(UMARDIH)
|
1735008024NRG24161220230957095
|
16/12/2023
|
Dumarulal
|
1735008024WL057540
|
Dumarulal
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Dumarulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
MOHGAON
|
MP-35-008-024-002/093
(UMARDIH)
|
1735008024NRG24161220230957096
|
16/12/2023
|
Jeera bai
|
1735008024WL057540
|
Jeera bai
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-024-002/105
(UMARDIH)
|
1735008024NRG24161220230957097
|
16/12/2023
|
Temvati
|
1735008024WL057540
|
Temvati
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Temvati
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-024-002/106
(UMARDIH)
|
1735008024NRG24161220230957099
|
16/12/2023
|
Babulal
|
1735008024WL057540
|
Babulal
|
00089
|
CBIN0281918
|
820
|
820
|
Processed
|
11/03/2024
|
|
643958791
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-024-002/122
(UMARDIH)
|
1735008024NRG24161220230957100
|
16/12/2023
|
tijjulal
|
1735008024WL057540
|
tijjulal
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
tijjulal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-024-002/127
(UMARDIH)
|
1735008024NRG24161220230957102
|
16/12/2023
|
SHIV KUMARI
|
1735008024WL057540
|
SHIV KUMARI
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-024-002/129
(UMARDIH)
|
1735008024NRG24161220230957103
|
16/12/2023
|
sarsvati
|
1735008024WL057540
|
sarsvati
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-024-002/130
(UMARDIH)
|
1735008024NRG24161220230957104
|
16/12/2023
|
bhagvati
|
1735008024WL057540
|
bhagvati
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-024-002/154
(UMARDIH)
|
1735008024NRG24161220230957105
|
16/12/2023
|
buddu
|
1735008024WL057540
|
buddu
|
00089
|
CBIN0281918
|
1025
|
1025
|
Rejected
|
11/03/2024
|
|
643958791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MOHGAON
|
MP-35-008-024-002/180-A
(UMARDIH)
|
1735008024NRG24161220230957109
|
16/12/2023
|
Puspa baai
|
1735008024WL057540
|
Puspa baai
|
00089
|
CBIN0281918
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
643958791
|
|
Puspabaai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-024-002/190
(UMARDIH)
|
1735008024NRG24161220230957110
|
16/12/2023
|
chammu lal
|
1735008024WL057540
|
chammu lal
|
00089
|
CBIN0281918
|
410
|
410
|
Processed
|
11/03/2024
|
|
643958791
|
|
chammulal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-027-001/039
(KHISI)
|
1735008027NRG24161220230958044
|
16/12/2023
|
ANIL
|
1735008027WL057576
|
ANIL
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-027-001/041
(KHISI)
|
1735008027NRG24161220230958045
|
16/12/2023
|
SUKH RAM
|
1735008027WL057576
|
SUKH RAM
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-027-001/042
(KHISI)
|
1735008027NRG24161220230958046
|
16/12/2023
|
suresh
|
1735008027WL057576
|
suresh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHGAON
|
MP-35-008-027-001/044
(KHISI)
|
1735008027NRG24161220230958048
|
16/12/2023
|
GANSHI BAI
|
1735008027WL057576
|
GANSHI BAI
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008027NRG24161220230958049
|
16/12/2023
|
BEERAN
|
1735008027WL057576
|
BEERAN
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-027-001/045
(KHISI)
|
1735008027NRG24161220230958050
|
16/12/2023
|
jugraj
|
1735008027WL057576
|
jugraj
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
jugraj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-027-001/046
(KHISI)
|
1735008027NRG24161220230958051
|
16/12/2023
|
GENDH SINGH
|
1735008027WL057576
|
GENDH SINGH
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
GENDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-027-001/088
(KHISI)
|
1735008027NRG24161220230958052
|
16/12/2023
|
bhagvati
|
1735008027WL057576
|
bhagvati
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-027-001/104-A
(KHISI)
|
1735008027NRG24161220230958053
|
16/12/2023
|
arjun
|
1735008027WL057576
|
arjun
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOHGAON
|
MP-35-008-027-001/134
(KHISI)
|
1735008027NRG24161220230958054
|
16/12/2023
|
Pinki Kushram
|
1735008027WL057576
|
Pinki Kushram
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
PinkiKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-027-001/148
(KHISI)
|
1735008027NRG24161220230958055
|
16/12/2023
|
fullo
|
1735008027WL057576
|
fullo
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
fullo
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-027-001/175
(KHISI)
|
1735008027NRG24161220230958057
|
16/12/2023
|
chamare
|
1735008027WL057576
|
chamare
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
chamare
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-027-001/187
(KHISI)
|
1735008027NRG24161220230958059
|
16/12/2023
|
dashrath
|
1735008027WL057576
|
dashrath
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHGAON
|
MP-35-008-027-001/218-A
(KHISI)
|
1735008027NRG24161220230958060
|
16/12/2023
|
devsingh
|
1735008027WL057576
|
devsingh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
643958791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
MOHGAON
|
MP-35-008-027-001/218-A
(KHISI)
|
1735008027NRG24161220230958061
|
16/12/2023
|
mahawati
|
1735008027WL057576
|
mahawati
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
mahawati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-027-001/219-B
(KHISI)
|
1735008027NRG24161220230958063
|
16/12/2023
|
pratap
|
1735008027WL057576
|
pratap
|
00089
|
CBIN0281918
|
1122
|
1122
|
Processed
|
11/03/2024
|
|
643958791
|
|
pratap
|
BANK OF BARODA(606985)
|
|
154
|
MOHGAON
|
MP-35-008-027-001/224
(KHISI)
|
1735008027NRG24161220230958064
|
16/12/2023
|
rampayari
|
1735008027WL057576
|
rampayari
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
rampayari
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-027-001/247
(KHISI)
|
1735008027NRG24161220230958065
|
16/12/2023
|
Gandu
|
1735008027WL057576
|
Gandu
|
00089
|
CBIN0281918
|
748
|
748
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gandu
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-027-001/247-A
(KHISI)
|
1735008027NRG24161220230958067
|
16/12/2023
|
pushpa
|
1735008027WL057576
|
pushpa
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-027-001/247-A
(KHISI)
|
1735008027NRG24161220230958066
|
16/12/2023
|
rupsingh
|
1735008027WL057576
|
rupsingh
|
00089
|
CBIN0281918
|
1496
|
1496
|
Processed
|
11/03/2024
|
|
643958791
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHGAON
|
MP-35-008-027-001/248
(KHISI)
|
1735008027NRG24161220230958069
|
16/12/2023
|
maya
|
1735008027WL057576
|
maya
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008027NRG24161220230958070
|
16/12/2023
|
chhattar singh
|
1735008027WL057576
|
chhattar singh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
chhattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-027-001/258
(KHISI)
|
1735008027NRG24161220230958072
|
16/12/2023
|
phula bai
|
1735008027WL057576
|
phula bai
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
phulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-027-001/278
(KHISI)
|
1735008027NRG24161220230958073
|
16/12/2023
|
Mahasingh
|
1735008027WL057576
|
Mahasingh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
Mahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-027-001/278-A
(KHISI)
|
1735008027NRG24161220230958074
|
16/12/2023
|
shanti
|
1735008027WL057576
|
shanti
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-027-001/310
(KHISI)
|
1735008027NRG24161220230958076
|
16/12/2023
|
dheera
|
1735008027WL057576
|
dheera
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
dheera
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-027-001/310
(KHISI)
|
1735008027NRG24161220230958077
|
16/12/2023
|
samaro
|
1735008027WL057576
|
samaro
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-027-001/310-B
(KHISI)
|
1735008027NRG24161220230958081
|
16/12/2023
|
shankari
|
1735008027WL057576
|
shankari
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
shankari
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-027-001/335
(KHISI)
|
1735008027NRG24161220230958082
|
16/12/2023
|
sukhiya
|
1735008027WL057576
|
sukhiya
|
00089
|
CBIN0281918
|
2244
|
2244
|
Rejected
|
12/03/2024
|
|
643958791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
MOHGAON
|
MP-35-008-027-001/336
(KHISI)
|
1735008027NRG24161220230958083
|
16/12/2023
|
Ratan
|
1735008027WL057576
|
Ratan
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHGAON
|
MP-35-008-027-001/362
(KHISI)
|
1735008027NRG24161220230958084
|
16/12/2023
|
SUKSRTI
|
1735008027WL057576
|
SUKSRTI
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUKSRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-027-001/54-A
(KHISI)
|
1735008027NRG24161220230958085
|
16/12/2023
|
rukmani
|
1735008027WL057576
|
rukmani
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-027-001/54-B
(KHISI)
|
1735008027NRG24161220230958086
|
16/12/2023
|
Suneeta
|
1735008027WL057576
|
Suneeta
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
11/03/2024
|
|
643958791
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
171
|
MOHGAON
|
MP-35-008-031-002/100
(CHUBHAWAL)
|
1735008000NRG24161220230959887
|
16/12/2023
|
heero bai
|
1735008WL057642
|
heero bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
heerobai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-031-002/100
(CHUBHAWAL)
|
1735008000NRG24161220230959886
|
16/12/2023
|
titra
|
1735008WL057642
|
titra
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
titra
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-031-002/101
(CHUBHAWAL)
|
1735008000NRG24161220230959888
|
16/12/2023
|
CHILLO BAI
|
1735008WL057642
|
CHILLO BAI
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
CHILLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MOHGAON
|
MP-35-008-031-002/108
(CHUBHAWAL)
|
1735008000NRG24161220230959889
|
16/12/2023
|
samli bai
|
1735008WL057642
|
samli bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-031-002/113
(CHUBHAWAL)
|
1735008000NRG24161220230959890
|
16/12/2023
|
fulsay
|
1735008WL057642
|
fulsay
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
fulsay
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-031-002/114
(CHUBHAWAL)
|
1735008000NRG24161220230959892
|
16/12/2023
|
lammu
|
1735008WL057642
|
lammu
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
lammu
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-031-002/114
(CHUBHAWAL)
|
1735008000NRG24161220230959891
|
16/12/2023
|
tijiya bai
|
1735008WL057642
|
tijiya bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-031-002/123
(CHUBHAWAL)
|
1735008000NRG24161220230959894
|
16/12/2023
|
ganga bai
|
1735008WL057642
|
ganga bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-031-002/13
(CHUBHAWAL)
|
1735008000NRG24161220230959895
|
16/12/2023
|
mansingh
|
1735008WL057642
|
mansingh
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MOHGAON
|
MP-35-008-031-002/134
(CHUBHAWAL)
|
1735008000NRG24161220230959896
|
16/12/2023
|
hariyaro bai
|
1735008WL057642
|
hariyaro bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
hariyarobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
MOHGAON
|
MP-35-008-031-002/140
(CHUBHAWAL)
|
1735008000NRG24161220230959898
|
16/12/2023
|
pusiya
|
1735008WL057642
|
pusiya
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
pusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-031-002/167
(CHUBHAWAL)
|
1735008000NRG24161220230959899
|
16/12/2023
|
chamri bai
|
1735008WL057642
|
chamri bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
chamribai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-031-002/167-A
(CHUBHAWAL)
|
1735008000NRG24161220230959900
|
16/12/2023
|
devi singh
|
1735008WL057642
|
devi singh
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOHGAON
|
MP-35-008-031-002/197
(CHUBHAWAL)
|
1735008000NRG24161220230959902
|
16/12/2023
|
dev singh
|
1735008WL057642
|
dev singh
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-031-002/225
(CHUBHAWAL)
|
1735008000NRG24161220230959904
|
16/12/2023
|
pati lal
|
1735008WL057642
|
pati lal
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-031-002/225
(CHUBHAWAL)
|
1735008000NRG24161220230959903
|
16/12/2023
|
patilal
|
1735008WL057642
|
patilal
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-031-002/226
(CHUBHAWAL)
|
1735008000NRG24161220230959905
|
16/12/2023
|
jiya lal
|
1735008WL057642
|
jiya lal
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-031-002/226
(CHUBHAWAL)
|
1735008000NRG24161220230959906
|
16/12/2023
|
suneeta
|
1735008WL057642
|
suneeta
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-031-002/48
(CHUBHAWAL)
|
1735008000NRG24161220230959908
|
16/12/2023
|
genda
|
1735008WL057642
|
genda
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-031-002/67
(CHUBHAWAL)
|
1735008000NRG24161220230959910
|
16/12/2023
|
Gyanvati
|
1735008WL057642
|
Gyanvati
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-031-002/69
(CHUBHAWAL)
|
1735008000NRG24161220230959911
|
16/12/2023
|
ratnu
|
1735008WL057642
|
ratnu
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
ratnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHGAON
|
MP-35-008-031-002/69
(CHUBHAWAL)
|
1735008000NRG24161220230959912
|
16/12/2023
|
Sumantri
|
1735008WL057642
|
Sumantri
|
00089
|
CBIN0281918
|
1991
|
1991
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-031-002/70
(CHUBHAWAL)
|
1735008000NRG24161220230959913
|
16/12/2023
|
chamri bai
|
1735008WL057642
|
chamri bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
chamribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHGAON
|
MP-35-008-031-002/70
(CHUBHAWAL)
|
1735008000NRG24161220230959914
|
16/12/2023
|
PHOOL CHAND
|
1735008WL057642
|
PHOOL CHAND
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-031-002/71
(CHUBHAWAL)
|
1735008000NRG24161220230959915
|
16/12/2023
|
santi
|
1735008WL057642
|
santi
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-031-002/72
(CHUBHAWAL)
|
1735008000NRG24161220230959916
|
16/12/2023
|
halko bai
|
1735008WL057642
|
halko bai
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
halkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-031-002/73
(CHUBHAWAL)
|
1735008000NRG24161220230959917
|
16/12/2023
|
baisakhu
|
1735008WL057642
|
baisakhu
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
baisakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHGAON
|
MP-35-008-031-002/80
(CHUBHAWAL)
|
1735008000NRG24161220230959918
|
16/12/2023
|
gulbansa
|
1735008WL057642
|
gulbansa
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
gulbansa
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-031-002/80-A
(CHUBHAWAL)
|
1735008000NRG24161220230959919
|
16/12/2023
|
brajkumari
|
1735008WL057642
|
brajkumari
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
brajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-031-002/87
(CHUBHAWAL)
|
1735008000NRG24161220230959921
|
16/12/2023
|
sumarti
|
1735008WL057642
|
sumarti
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
sumarti
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-031-003/049
(CHUBHAWAL)
|
1735008000NRG24161220230959922
|
16/12/2023
|
pelvati
|
1735008WL057642
|
pelvati
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
pelvati
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-031-003/049
(CHUBHAWAL)
|
1735008000NRG24161220230959923
|
16/12/2023
|
pusu
|
1735008WL057642
|
pusu
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
pusu
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-031-003/063
(CHUBHAWAL)
|
1735008000NRG24161220230959924
|
16/12/2023
|
ratni
|
1735008WL057642
|
ratni
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-031-003/14
(CHUBHAWAL)
|
1735008000NRG24161220230959925
|
16/12/2023
|
DHANDHU
|
1735008WL057642
|
DHANDHU
|
00089
|
CBIN0281918
|
1810
|
1810
|
Processed
|
11/03/2024
|
|
643958791
|
|
DHANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-031-003/25
(CHUBHAWAL)
|
1735008000NRG24161220230959926
|
16/12/2023
|
samaro
|
1735008WL057642
|
samaro
|
00089
|
CBIN0281918
|
1991
|
1991
|
Processed
|
11/03/2024
|
|
643958791
|
|
samaro
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-031-003/64-A
(CHUBHAWAL)
|
1735008000NRG24161220230959927
|
16/12/2023
|
Arvind
|
1735008WL057642
|
Arvind
|
00089
|
CBIN0281918
|
2172
|
2172
|
Processed
|
11/03/2024
|
|
643958791
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200414
|
200414
|
|
|
|
|
|
|
|
|
207
|
MOHGAON
|
MP-35-008-006-004/106
(KAUWADONGRI)
|
1735008000NRG24161220230959935
|
16/12/2023
|
Ramesh Kumar Varkade
|
1735008WL057643
|
Ramesh Kumar Varkade
|
00089
|
CBIN0284169
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
643958791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
208
|
MOHGAON
|
MP-35-008-006-003/102
(KAUWADONGRI)
|
1735008006NRG24161220230958007
|
16/12/2023
|
SHYAMWATI
|
1735008006WL057575
|
SHYAMWATI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MOHGAON
|
MP-35-008-006-004/10-A
(KAUWADONGRI)
|
1735008000NRG24161220230959930
|
16/12/2023
|
DEEPAK
|
1735008WL057643
|
DEEPAK
|
00415
|
SBIN0000421
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOHGAON
|
MP-35-008-006-004/101
(KAUWADONGRI)
|
1735008000NRG24161220230959932
|
16/12/2023
|
Ratiya bai
|
1735008WL057643
|
Ratiya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHGAON
|
MP-35-008-006-004/114-A
(KAUWADONGRI)
|
1735008006NRG24161220230958011
|
16/12/2023
|
kanhaiya
|
1735008006WL057575
|
kanhaiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHGAON
|
MP-35-008-006-004/115-A
(KAUWADONGRI)
|
1735008006NRG24161220230958013
|
16/12/2023
|
ROOPKALI
|
1735008006WL057575
|
ROOPKALI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
ROOPKALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
MOHGAON
|
MP-35-008-006-004/117
(KAUWADONGRI)
|
1735008006NRG24161220230957968
|
16/12/2023
|
matiya bai
|
1735008006WL057574
|
matiya bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
matiyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHGAON
|
MP-35-008-006-004/131
(KAUWADONGRI)
|
1735008000NRG24161220230959942
|
16/12/2023
|
Mukesh kumar
|
1735008WL057643
|
Mukesh kumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008006NRG24161220230958018
|
16/12/2023
|
ROOP LAL
|
1735008006WL057575
|
ROOP LAL
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
ROOPLAL
|
BANK OF BARODA(606985)
|
|
216
|
MOHGAON
|
MP-35-008-006-004/144
(KAUWADONGRI)
|
1735008006NRG24161220230957976
|
16/12/2023
|
Govind kumar tumrachi
|
1735008006WL057574
|
Govind kumar tumrachi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Govindkumartumrachi
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHGAON
|
MP-35-008-006-004/146
(KAUWADONGRI)
|
1735008000NRG24161220230959945
|
16/12/2023
|
Rajkumari
|
1735008WL057643
|
Rajkumari
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHGAON
|
MP-35-008-006-004/146-A
(KAUWADONGRI)
|
1735008000NRG24161220230959946
|
16/12/2023
|
potu
|
1735008WL057643
|
potu
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
potu
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHGAON
|
MP-35-008-006-004/147-A
(KAUWADONGRI)
|
1735008000NRG24161220230959949
|
16/12/2023
|
Ajai kumar bhartiya
|
1735008WL057643
|
Ajai kumar bhartiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ajaikumarbhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHGAON
|
MP-35-008-006-004/150
(KAUWADONGRI)
|
1735008000NRG24161220230959950
|
16/12/2023
|
Malti bai
|
1735008WL057643
|
Malti bai
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOHGAON
|
MP-35-008-006-004/153-A
(KAUWADONGRI)
|
1735008000NRG24161220230959953
|
16/12/2023
|
Anita bai kudape
|
1735008WL057643
|
Anita bai kudape
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Anitabaikudape
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHGAON
|
MP-35-008-006-004/22
(KAUWADONGRI)
|
1735008006NRG24161220230958028
|
16/12/2023
|
kaliya Bai Udali
|
1735008006WL057575
|
kaliya Bai Udali
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
kaliyaBaiUdali
|
STATE BANK OF INDIA(508548)
|
|
223
|
MOHGAON
|
MP-35-008-006-004/27
(KAUWADONGRI)
|
1735008006NRG24161220230957987
|
16/12/2023
|
ganga wati
|
1735008006WL057574
|
ganga wati
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
gangawati
|
STATE BANK OF INDIA(508548)
|
|
224
|
MOHGAON
|
MP-35-008-006-004/31
(KAUWADONGRI)
|
1735008000NRG24161220230959959
|
16/12/2023
|
sahmatiya
|
1735008WL057643
|
sahmatiya
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sahmatiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOHGAON
|
MP-35-008-006-004/35
(KAUWADONGRI)
|
1735008000NRG24161220230959963
|
16/12/2023
|
Rajkumar
|
1735008WL057643
|
Rajkumar
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHGAON
|
MP-35-008-006-004/44-B
(KAUWADONGRI)
|
1735008000NRG24161220230959968
|
16/12/2023
|
RAVI KUMAR MARAVI
|
1735008WL057643
|
RAVI KUMAR MARAVI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAVIKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOHGAON
|
MP-35-008-006-004/60-A
(KAUWADONGRI)
|
1735008006NRG24161220230957997
|
16/12/2023
|
LAXMI BAI
|
1735008006WL057574
|
LAXMI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MOHGAON
|
MP-35-008-006-004/64-A
(KAUWADONGRI)
|
1735008000NRG24161220230959974
|
16/12/2023
|
akhilesh
|
1735008WL057643
|
akhilesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOHGAON
|
MP-35-008-006-004/78-B
(KAUWADONGRI)
|
1735008000NRG24161220230959976
|
16/12/2023
|
RANU WARKADE
|
1735008WL057643
|
RANU WARKADE
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
RANUWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHGAON
|
MP-35-008-006-004/99
(KAUWADONGRI)
|
1735008000NRG24161220230959985
|
16/12/2023
|
sarita bhavedi
|
1735008WL057643
|
sarita bhavedi
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
saritabhavedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
231
|
MOHGAON
|
MP-35-008-006-004/119-A
(KAUWADONGRI)
|
1735008000NRG24161220230959938
|
16/12/2023
|
devki warkade
|
1735008WL057643
|
devki warkade
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
devkiwarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
232
|
MOHGAON
|
MP-35-008-006-004/114-A
(KAUWADONGRI)
|
1735008006NRG24161220230958012
|
16/12/2023
|
savita
|
1735008006WL057575
|
savita
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
233
|
MOHGAON
|
MP-35-008-006-004/54-A
(KAUWADONGRI)
|
1735008006NRG24161220230957996
|
16/12/2023
|
indo bai
|
1735008006WL057574
|
indo bai
|
00415
|
SBIN0012169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
234
|
MOHGAON
|
MP-35-008-006-004/44-A
(KAUWADONGRI)
|
1735008000NRG24161220230959967
|
16/12/2023
|
DUJIYA
|
1735008WL057643
|
DUJIYA
|
00415
|
SBIN0016188
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
DUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
MOHGAON
|
MP-35-008-006-004/14
(KAUWADONGRI)
|
1735008006NRG24161220230957972
|
16/12/2023
|
Ramkali bai
|
1735008006WL057574
|
Ramkali bai
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ramkalibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
236
|
MOHGAON
|
MP-35-008-006-004/35
(KAUWADONGRI)
|
1735008000NRG24161220230959962
|
16/12/2023
|
Sanjai Kumar
|
1735008WL057643
|
Sanjai Kumar
|
00553
|
INDB0000243
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
643958791
|
|
SanjaiKumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
MOHGAON
|
MP-35-008-006-004/109
(KAUWADONGRI)
|
1735008006NRG24161220230957967
|
16/12/2023
|
GEETA BAI
|
1735008006WL057574
|
GEETA BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/03/2024
|
|
643958791
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
MOHGAON
|
MP-35-008-006-004/17-C
(KAUWADONGRI)
|
1735008006NRG24161220230958022
|
16/12/2023
|
Pyare lal nareti
|
1735008006WL057575
|
Pyare lal nareti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Pyarelalnareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-006-004/17-C
(KAUWADONGRI)
|
1735008006NRG24161220230958023
|
16/12/2023
|
Sukti Bai Nareti
|
1735008006WL057575
|
Sukti Bai Nareti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SuktiBaiNareti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MOHGAON
|
MP-35-008-006-004/21-A
(KAUWADONGRI)
|
1735008006NRG24161220230957986
|
16/12/2023
|
Rajkumar
|
1735008006WL057574
|
Rajkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-006-004/60
(KAUWADONGRI)
|
1735008000NRG24161220230959971
|
16/12/2023
|
Hemraj
|
1735008WL057643
|
Hemraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-006-004/74
(KAUWADONGRI)
|
1735008006NRG24161220230957998
|
16/12/2023
|
SARITA BAI
|
1735008006WL057574
|
SARITA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MOHGAON
|
MP-35-008-006-004/91-A
(KAUWADONGRI)
|
1735008006NRG24161220230958003
|
16/12/2023
|
pahalwati bai
|
1735008006WL057574
|
pahalwati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
244
|
MOHGAON
|
MP-35-008-006-004/20-A
(KAUWADONGRI)
|
1735008006NRG24161220230957985
|
16/12/2023
|
Dharamvati
|
1735008006WL057574
|
Dharamvati
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Dharamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHGAON
|
MP-35-008-006-004/92-A
(KAUWADONGRI)
|
1735008006NRG24161220230958038
|
16/12/2023
|
SUKRAT
|
1735008006WL057575
|
SUKRAT
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SUKRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHGAON
|
MP-35-008-020-003/077
(MOHGAON RYT)
|
1735008000NRG24161220230960004
|
16/12/2023
|
Premsingh
|
1735008WL057644
|
Premsingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHGAON
|
MP-35-008-020-003/108
(MOHGAON RYT)
|
1735008000NRG24161220230960016
|
16/12/2023
|
Anand
|
1735008WL057644
|
Anand
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MOHGAON
|
MP-35-008-020-003/108
(MOHGAON RYT)
|
1735008000NRG24161220230960017
|
16/12/2023
|
Hiriya
|
1735008WL057644
|
Hiriya
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Hiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOHGAON
|
MP-35-008-020-003/122
(MOHGAON RYT)
|
1735008000NRG24161220230960027
|
16/12/2023
|
Revasingh
|
1735008WL057644
|
Revasingh
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Revasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MOHGAON
|
MP-35-008-020-003/655
(MOHGAON RYT)
|
1735008000NRG24161220230960045
|
16/12/2023
|
Yashoda
|
1735008WL057644
|
Yashoda
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
251
|
MOHGAON
|
MP-35-008-006-003/102
(KAUWADONGRI)
|
1735008006NRG24161220230958006
|
16/12/2023
|
jagat SINGH
|
1735008006WL057575
|
jagat SINGH
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
jagatSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOHGAON
|
MP-35-008-006-003/110
(KAUWADONGRI)
|
1735008006NRG24161220230958008
|
16/12/2023
|
Sukhiram
|
1735008006WL057575
|
Sukhiram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sukhiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOHGAON
|
MP-35-008-006-004/102
(KAUWADONGRI)
|
1735008000NRG24161220230959933
|
16/12/2023
|
puran
|
1735008WL057643
|
puran
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOHGAON
|
MP-35-008-006-004/106
(KAUWADONGRI)
|
1735008000NRG24161220230959934
|
16/12/2023
|
devi shingh
|
1735008WL057643
|
devi shingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
devishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOHGAON
|
MP-35-008-006-004/113
(KAUWADONGRI)
|
1735008006NRG24161220230958009
|
16/12/2023
|
nanhe
|
1735008006WL057575
|
nanhe
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-006-004/114
(KAUWADONGRI)
|
1735008006NRG24161220230958010
|
16/12/2023
|
munna lal
|
1735008006WL057575
|
munna lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
MOHGAON
|
MP-35-008-006-004/12
(KAUWADONGRI)
|
1735008006NRG24161220230957969
|
16/12/2023
|
devlal
|
1735008006WL057574
|
devlal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MOHGAON
|
MP-35-008-006-004/120
(KAUWADONGRI)
|
1735008000NRG24161220230959940
|
16/12/2023
|
gayatri bai
|
1735008WL057643
|
gayatri bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
MOHGAON
|
MP-35-008-006-004/120
(KAUWADONGRI)
|
1735008000NRG24161220230959939
|
16/12/2023
|
phoolkali bai
|
1735008WL057643
|
phoolkali bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
phoolkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MOHGAON
|
MP-35-008-006-004/122
(KAUWADONGRI)
|
1735008006NRG24161220230957970
|
16/12/2023
|
KOYLI BAI
|
1735008006WL057574
|
KOYLI BAI
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
KOYLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MOHGAON
|
MP-35-008-006-004/124
(KAUWADONGRI)
|
1735008000NRG24161220230959941
|
16/12/2023
|
Sumran Kulaste
|
1735008WL057643
|
Sumran Kulaste
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SumranKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MOHGAON
|
MP-35-008-006-004/126
(KAUWADONGRI)
|
1735008006NRG24161220230957971
|
16/12/2023
|
Dayaram
|
1735008006WL057574
|
Dayaram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MOHGAON
|
MP-35-008-006-004/127
(KAUWADONGRI)
|
1735008006NRG24161220230958014
|
16/12/2023
|
bhere
|
1735008006WL057575
|
bhere
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
bhere
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
MOHGAON
|
MP-35-008-006-004/128
(KAUWADONGRI)
|
1735008006NRG24161220230958015
|
16/12/2023
|
Gallo
|
1735008006WL057575
|
Gallo
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gallo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008006NRG24161220230958016
|
16/12/2023
|
mansukh
|
1735008006WL057575
|
mansukh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
mansukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
266
|
MOHGAON
|
MP-35-008-006-004/139
(KAUWADONGRI)
|
1735008006NRG24161220230958017
|
16/12/2023
|
sona bai
|
1735008006WL057575
|
sona bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MOHGAON
|
MP-35-008-006-004/140
(KAUWADONGRI)
|
1735008006NRG24161220230957974
|
16/12/2023
|
devishingh
|
1735008006WL057574
|
devishingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
devishingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MOHGAON
|
MP-35-008-006-004/140
(KAUWADONGRI)
|
1735008006NRG24161220230957973
|
16/12/2023
|
nema bai
|
1735008006WL057574
|
nema bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MOHGAON
|
MP-35-008-006-004/142
(KAUWADONGRI)
|
1735008006NRG24161220230957975
|
16/12/2023
|
sankri
|
1735008006WL057574
|
sankri
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sankri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MOHGAON
|
MP-35-008-006-004/143
(KAUWADONGRI)
|
1735008000NRG24161220230959944
|
16/12/2023
|
tiwari
|
1735008WL057643
|
tiwari
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
11/03/2024
|
|
643958791
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
MOHGAON
|
MP-35-008-006-004/145
(KAUWADONGRI)
|
1735008006NRG24161220230958019
|
16/12/2023
|
chote lal
|
1735008006WL057575
|
chote lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MOHGAON
|
MP-35-008-006-004/153
(KAUWADONGRI)
|
1735008000NRG24161220230959951
|
16/12/2023
|
Aasharam Kudape
|
1735008WL057643
|
Aasharam Kudape
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
AasharamKudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MOHGAON
|
MP-35-008-006-004/156
(KAUWADONGRI)
|
1735008000NRG24161220230959954
|
16/12/2023
|
santariya
|
1735008WL057643
|
santariya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
santariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MOHGAON
|
MP-35-008-006-004/156
(KAUWADONGRI)
|
1735008006NRG24161220230958020
|
16/12/2023
|
Sarita
|
1735008006WL057575
|
Sarita
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOHGAON
|
MP-35-008-006-004/169
(KAUWADONGRI)
|
1735008000NRG24161220230959956
|
16/12/2023
|
Dammo bai kudape
|
1735008WL057643
|
Dammo bai kudape
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Dammobaikudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MOHGAON
|
MP-35-008-006-004/169
(KAUWADONGRI)
|
1735008000NRG24161220230959955
|
16/12/2023
|
DHARAM SHINGH
|
1735008WL057643
|
DHARAM SHINGH
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
DHARAMSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MOHGAON
|
MP-35-008-006-004/172
(KAUWADONGRI)
|
1735008006NRG24161220230958024
|
16/12/2023
|
Vijai
|
1735008006WL057575
|
Vijai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Vijai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
MOHGAON
|
MP-35-008-006-004/178
(KAUWADONGRI)
|
1735008006NRG24161220230957984
|
16/12/2023
|
Jainti Bai Tumrachi
|
1735008006WL057574
|
Jainti Bai Tumrachi
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
JaintiBaiTumrachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MOHGAON
|
MP-35-008-006-004/19
(KAUWADONGRI)
|
1735008006NRG24161220230958025
|
16/12/2023
|
Tulsiram
|
1735008006WL057575
|
Tulsiram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MOHGAON
|
MP-35-008-006-004/21
(KAUWADONGRI)
|
1735008006NRG24161220230958026
|
16/12/2023
|
Gulab
|
1735008006WL057575
|
Gulab
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MOHGAON
|
MP-35-008-006-004/22
(KAUWADONGRI)
|
1735008006NRG24161220230958027
|
16/12/2023
|
Ghanshram
|
1735008006WL057575
|
Ghanshram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ghanshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
MOHGAON
|
MP-35-008-006-004/23
(KAUWADONGRI)
|
1735008000NRG24161220230959958
|
16/12/2023
|
pahal shingh
|
1735008WL057643
|
pahal shingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
pahalshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MOHGAON
|
MP-35-008-006-004/34
(KAUWADONGRI)
|
1735008006NRG24161220230957989
|
16/12/2023
|
guddi bai
|
1735008006WL057574
|
guddi bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MOHGAON
|
MP-35-008-006-004/35
(KAUWADONGRI)
|
1735008000NRG24161220230959960
|
16/12/2023
|
Shant lal
|
1735008WL057643
|
Shant lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Shantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MOHGAON
|
MP-35-008-006-004/36
(KAUWADONGRI)
|
1735008000NRG24161220230959964
|
16/12/2023
|
hare singh
|
1735008WL057643
|
hare singh
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MOHGAON
|
MP-35-008-006-004/36
(KAUWADONGRI)
|
1735008000NRG24161220230959965
|
16/12/2023
|
subharti bai
|
1735008WL057643
|
subharti bai
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
subhartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MOHGAON
|
MP-35-008-006-004/39
(KAUWADONGRI)
|
1735008006NRG24161220230957991
|
16/12/2023
|
saroj bai
|
1735008006WL057574
|
saroj bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MOHGAON
|
MP-35-008-006-004/44
(KAUWADONGRI)
|
1735008000NRG24161220230959966
|
16/12/2023
|
MAYA BAI MARAVI
|
1735008WL057643
|
MAYA BAI MARAVI
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
MAYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
MOHGAON
|
MP-35-008-006-004/49
(KAUWADONGRI)
|
1735008006NRG24161220230958029
|
16/12/2023
|
Sevak Lal
|
1735008006WL057575
|
Sevak Lal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SevakLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MOHGAON
|
MP-35-008-006-004/5
(KAUWADONGRI)
|
1735008006NRG24161220230958030
|
16/12/2023
|
Ramden
|
1735008006WL057575
|
Ramden
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ramden
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOHGAON
|
MP-35-008-006-004/51
(KAUWADONGRI)
|
1735008006NRG24161220230958032
|
16/12/2023
|
haresingh
|
1735008006WL057575
|
haresingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MOHGAON
|
MP-35-008-006-004/51-A
(KAUWADONGRI)
|
1735008006NRG24161220230958034
|
16/12/2023
|
Janki bai Warkade
|
1735008006WL057575
|
Janki bai Warkade
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
JankibaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MOHGAON
|
MP-35-008-006-004/51-A
(KAUWADONGRI)
|
1735008006NRG24161220230958033
|
16/12/2023
|
SADAN
|
1735008006WL057575
|
SADAN
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
SADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
MOHGAON
|
MP-35-008-006-004/53
(KAUWADONGRI)
|
1735008000NRG24161220230959969
|
16/12/2023
|
muna
|
1735008WL057643
|
muna
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
muna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MOHGAON
|
MP-35-008-006-004/53
(KAUWADONGRI)
|
1735008006NRG24161220230957992
|
16/12/2023
|
PRABHU LAL NARRETI
|
1735008006WL057574
|
PRABHU LAL NARRETI
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
PRABHULALNARRETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
MOHGAON
|
MP-35-008-006-004/54
(KAUWADONGRI)
|
1735008006NRG24161220230957993
|
16/12/2023
|
heralal
|
1735008006WL057574
|
heralal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
MOHGAON
|
MP-35-008-006-004/54
(KAUWADONGRI)
|
1735008006NRG24161220230957994
|
16/12/2023
|
hirma bai
|
1735008006WL057574
|
hirma bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
hirmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOHGAON
|
MP-35-008-006-004/54-A
(KAUWADONGRI)
|
1735008006NRG24161220230957995
|
16/12/2023
|
bharat
|
1735008006WL057574
|
bharat
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOHGAON
|
MP-35-008-006-004/60
(KAUWADONGRI)
|
1735008000NRG24161220230959970
|
16/12/2023
|
halkeram
|
1735008WL057643
|
halkeram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MOHGAON
|
MP-35-008-006-004/62
(KAUWADONGRI)
|
1735008000NRG24161220230959972
|
16/12/2023
|
santosh
|
1735008WL057643
|
santosh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
MOHGAON
|
MP-35-008-006-004/7
(KAUWADONGRI)
|
1735008000NRG24161220230959975
|
16/12/2023
|
kaliya
|
1735008WL057643
|
kaliya
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
643958791
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MOHGAON
|
MP-35-008-006-004/76
(KAUWADONGRI)
|
1735008006NRG24161220230958035
|
16/12/2023
|
nanhelal
|
1735008006WL057575
|
nanhelal
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
nanhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
303
|
MOHGAON
|
MP-35-008-006-004/82
(KAUWADONGRI)
|
1735008000NRG24161220230959977
|
16/12/2023
|
sumta bai
|
1735008WL057643
|
sumta bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
MOHGAON
|
MP-35-008-006-004/83
(KAUWADONGRI)
|
1735008000NRG24161220230959980
|
16/12/2023
|
pusiya bai
|
1735008WL057643
|
pusiya bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOHGAON
|
MP-35-008-006-004/83
(KAUWADONGRI)
|
1735008000NRG24161220230959979
|
16/12/2023
|
son singh
|
1735008WL057643
|
son singh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
sonsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
MOHGAON
|
MP-35-008-006-004/84
(KAUWADONGRI)
|
1735008006NRG24161220230957999
|
16/12/2023
|
pahal shingh
|
1735008006WL057574
|
pahal shingh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
pahalshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
MOHGAON
|
MP-35-008-006-004/84
(KAUWADONGRI)
|
1735008006NRG24161220230958000
|
16/12/2023
|
PAHAL SINGH KUDAPE
|
1735008006WL057574
|
PAHAL SINGH KUDAPE
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
PAHALSINGHKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
MOHGAON
|
MP-35-008-006-004/86
(KAUWADONGRI)
|
1735008000NRG24161220230959981
|
16/12/2023
|
kanchan
|
1735008WL057643
|
kanchan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MOHGAON
|
MP-35-008-006-004/88
(KAUWADONGRI)
|
1735008000NRG24161220230959982
|
16/12/2023
|
Budhiya bai
|
1735008WL057643
|
Budhiya bai
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
MOHGAON
|
MP-35-008-006-004/94
(KAUWADONGRI)
|
1735008006NRG24161220230958039
|
16/12/2023
|
jayram
|
1735008006WL057575
|
jayram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
jayram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
MOHGAON
|
MP-35-008-006-004/97
(KAUWADONGRI)
|
1735008006NRG24161220230958041
|
16/12/2023
|
gangaram
|
1735008006WL057575
|
gangaram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
MOHGAON
|
MP-35-008-006-004/98
(KAUWADONGRI)
|
1735008006NRG24161220230958004
|
16/12/2023
|
Sakun
|
1735008006WL057574
|
Sakun
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sakun
|
IDBI BANK(607095)
|
|
313
|
MOHGAON
|
MP-35-008-020-003/025
(MOHGAON RYT)
|
1735008000NRG24161220230959989
|
16/12/2023
|
koyali
|
1735008WL057644
|
koyali
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
koyali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
MOHGAON
|
MP-35-008-020-003/032
(MOHGAON RYT)
|
1735008000NRG24161220230959993
|
16/12/2023
|
Rekha
|
1735008WL057644
|
Rekha
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MOHGAON
|
MP-35-008-020-003/095
(MOHGAON RYT)
|
1735008000NRG24161220230960007
|
16/12/2023
|
Jiya lal
|
1735008WL057644
|
Jiya lal
|
00697
|
BKID0MG1353
|
540
|
540
|
Processed
|
11/03/2024
|
|
643958791
|
|
Jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
MOHGAON
|
MP-35-008-020-003/096
(MOHGAON RYT)
|
1735008000NRG24161220230960008
|
16/12/2023
|
Rajkumari
|
1735008WL057644
|
Rajkumari
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MOHGAON
|
MP-35-008-020-003/098
(MOHGAON RYT)
|
1735008000NRG24161220230960009
|
16/12/2023
|
Devki
|
1735008WL057644
|
Devki
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MOHGAON
|
MP-35-008-020-003/109
(MOHGAON RYT)
|
1735008000NRG24161220230960018
|
16/12/2023
|
rajesh
|
1735008WL057644
|
rajesh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MOHGAON
|
MP-35-008-020-003/111
(MOHGAON RYT)
|
1735008000NRG24161220230960022
|
16/12/2023
|
Siya
|
1735008WL057644
|
Siya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MOHGAON
|
MP-35-008-020-003/116
(MOHGAON RYT)
|
1735008000NRG24161220230960023
|
16/12/2023
|
savitri
|
1735008WL057644
|
savitri
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MOHGAON
|
MP-35-008-020-003/119
(MOHGAON RYT)
|
1735008000NRG24161220230960025
|
16/12/2023
|
Bhaday
|
1735008WL057644
|
Bhaday
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Bhaday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
MOHGAON
|
MP-35-008-020-003/123
(MOHGAON RYT)
|
1735008000NRG24161220230960028
|
16/12/2023
|
Bhole
|
1735008WL057644
|
Bhole
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958791
|
|
Bhole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
MOHGAON
|
MP-35-008-020-003/129
(MOHGAON RYT)
|
1735008000NRG24161220230960030
|
16/12/2023
|
Sudama
|
1735008WL057644
|
Sudama
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sudama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOHGAON
|
MP-35-008-020-003/167
(MOHGAON RYT)
|
1735008000NRG24161220230960033
|
16/12/2023
|
Lakhan
|
1735008WL057644
|
Lakhan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
MOHGAON
|
MP-35-008-020-003/171
(MOHGAON RYT)
|
1735008000NRG24161220230960034
|
16/12/2023
|
Geeta
|
1735008WL057644
|
Geeta
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85420
|
85420
|
|
|
|
|
|
|
|
|
326
|
MOHGAON
|
MP-35-008-006-003/179-A
(KAUWADONGRI)
|
1735008000NRG24161220230959928
|
16/12/2023
|
BIR SINGH
|
1735008WL057643
|
BIR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
BIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
MOHGAON
|
MP-35-008-006-004/101
(KAUWADONGRI)
|
1735008000NRG24161220230959931
|
16/12/2023
|
shitaram
|
1735008WL057643
|
shitaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
MOHGAON
|
MP-35-008-006-004/147
(KAUWADONGRI)
|
1735008000NRG24161220230959947
|
16/12/2023
|
MANIRAM
|
1735008WL057643
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
MOHGAON
|
MP-35-008-006-004/147
(KAUWADONGRI)
|
1735008000NRG24161220230959948
|
16/12/2023
|
manohar
|
1735008WL057643
|
manohar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MOHGAON
|
MP-35-008-006-004/153
(KAUWADONGRI)
|
1735008000NRG24161220230959952
|
16/12/2023
|
premlal
|
1735008WL057643
|
premlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
MOHGAON
|
MP-35-008-006-004/17
(KAUWADONGRI)
|
1735008006NRG24161220230958021
|
16/12/2023
|
samlal
|
1735008006WL057575
|
samlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
samlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
332
|
MOHGAON
|
MP-35-008-006-004/175
(KAUWADONGRI)
|
1735008006NRG24161220230957983
|
16/12/2023
|
GULJAR SINGH KUDAPE
|
1735008006WL057574
|
GULJAR SINGH KUDAPE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
GULJARSINGHKUDAPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
MOHGAON
|
MP-35-008-006-004/179-A
(KAUWADONGRI)
|
1735008000NRG24161220230959957
|
16/12/2023
|
YASODA BAI
|
1735008WL057643
|
YASODA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
MOHGAON
|
MP-35-008-006-004/29-A
(KAUWADONGRI)
|
1735008006NRG24161220230957988
|
16/12/2023
|
KRISHNA
|
1735008006WL057574
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
MOHGAON
|
MP-35-008-006-004/34
(KAUWADONGRI)
|
1735008006NRG24161220230957990
|
16/12/2023
|
shushila
|
1735008006WL057574
|
shushila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MOHGAON
|
MP-35-008-006-004/5
(KAUWADONGRI)
|
1735008006NRG24161220230958031
|
16/12/2023
|
genda bai
|
1735008006WL057575
|
genda bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
MOHGAON
|
MP-35-008-006-004/77
(KAUWADONGRI)
|
1735008006NRG24161220230958036
|
16/12/2023
|
harishchandra
|
1735008006WL057575
|
harishchandra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
harishchandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
338
|
MOHGAON
|
MP-35-008-006-004/80-B
(KAUWADONGRI)
|
1735008006NRG24161220230958037
|
16/12/2023
|
Raman singh tekam
|
1735008006WL057575
|
Raman singh tekam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ramansinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MOHGAON
|
MP-35-008-006-004/84-A
(KAUWADONGRI)
|
1735008006NRG24161220230958002
|
16/12/2023
|
shilochana
|
1735008006WL057574
|
shilochana
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
shilochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
MOHGAON
|
MP-35-008-006-004/89-B
(KAUWADONGRI)
|
1735008000NRG24161220230959983
|
16/12/2023
|
INDARWATI
|
1735008WL057643
|
INDARWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
INDARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
MOHGAON
|
MP-35-008-006-004/95
(KAUWADONGRI)
|
1735008006NRG24161220230958040
|
16/12/2023
|
manoti bai
|
1735008006WL057575
|
manoti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
643958791
|
|
manotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
MOHGAON
|
MP-35-008-020-003/01
(MOHGAON RYT)
|
1735008000NRG24161220230959986
|
16/12/2023
|
Devilal
|
1735008WL057644
|
Devilal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Devilal
|
IDBI BANK(607095)
|
|
343
|
MOHGAON
|
MP-35-008-020-003/02
(MOHGAON RYT)
|
1735008000NRG24161220230959987
|
16/12/2023
|
Ravindra
|
1735008WL057644
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
MOHGAON
|
MP-35-008-020-003/029
(MOHGAON RYT)
|
1735008000NRG24161220230959992
|
16/12/2023
|
Meera
|
1735008WL057644
|
Meera
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
MOHGAON
|
MP-35-008-020-003/048
(MOHGAON RYT)
|
1735008000NRG24161220230959994
|
16/12/2023
|
Munna
|
1735008WL057644
|
Munna
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
MOHGAON
|
MP-35-008-020-003/056
(MOHGAON RYT)
|
1735008000NRG24161220230959996
|
16/12/2023
|
Shivkumari
|
1735008WL057644
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
MOHGAON
|
MP-35-008-020-003/068
(MOHGAON RYT)
|
1735008000NRG24161220230959997
|
16/12/2023
|
Parvati
|
1735008WL057644
|
Parvati
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/03/2024
|
|
643958791
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
MOHGAON
|
MP-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24161220230959998
|
16/12/2023
|
Geeta
|
1735008WL057644
|
Geeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MOHGAON
|
MP-35-008-020-003/07
(MOHGAON RYT)
|
1735008000NRG24161220230960000
|
16/12/2023
|
KAMLA
|
1735008WL057644
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MOHGAON
|
MP-35-008-020-003/070
(MOHGAON RYT)
|
1735008000NRG24161220230960001
|
16/12/2023
|
maya
|
1735008WL057644
|
maya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
MOHGAON
|
MP-35-008-020-003/072
(MOHGAON RYT)
|
1735008000NRG24161220230960002
|
16/12/2023
|
syam
|
1735008WL057644
|
syam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
syam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
352
|
MOHGAON
|
MP-35-008-020-003/093
(MOHGAON RYT)
|
1735008000NRG24161220230960006
|
16/12/2023
|
Parvati
|
1735008WL057644
|
Parvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MOHGAON
|
MP-35-008-020-003/100
(MOHGAON RYT)
|
1735008000NRG24161220230960010
|
16/12/2023
|
Subhadree
|
1735008WL057644
|
Subhadree
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Subhadree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
MOHGAON
|
MP-35-008-020-003/101
(MOHGAON RYT)
|
1735008000NRG24161220230960012
|
16/12/2023
|
sunder
|
1735008WL057644
|
sunder
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
MOHGAON
|
MP-35-008-020-003/102
(MOHGAON RYT)
|
1735008000NRG24161220230960014
|
16/12/2023
|
Panku
|
1735008WL057644
|
Panku
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Panku
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MOHGAON
|
MP-35-008-020-003/117
(MOHGAON RYT)
|
1735008000NRG24161220230960024
|
16/12/2023
|
baldhari
|
1735008WL057644
|
baldhari
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
baldhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MOHGAON
|
MP-35-008-020-003/129-A
(MOHGAON RYT)
|
1735008000NRG24161220230960031
|
16/12/2023
|
Chandrkali
|
1735008WL057644
|
Chandrkali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Chandrkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MOHGAON
|
MP-35-008-020-003/172
(MOHGAON RYT)
|
1735008000NRG24161220230960035
|
16/12/2023
|
Keshar bai
|
1735008WL057644
|
Keshar bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MOHGAON
|
MP-35-008-020-003/173
(MOHGAON RYT)
|
1735008000NRG24161220230960036
|
16/12/2023
|
Sasikala
|
1735008WL057644
|
Sasikala
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sasikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
MOHGAON
|
MP-35-008-020-003/635
(MOHGAON RYT)
|
1735008000NRG24161220230960038
|
16/12/2023
|
Shila chicham
|
1735008WL057644
|
Shila chicham
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Shilachicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MOHGAON
|
MP-35-008-020-003/639
(MOHGAON RYT)
|
1735008000NRG24161220230960039
|
16/12/2023
|
Iswar prasad
|
1735008WL057644
|
Iswar prasad
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Iswarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
MOHGAON
|
MP-35-008-020-003/641
(MOHGAON RYT)
|
1735008000NRG24161220230960040
|
16/12/2023
|
ganga bai
|
1735008WL057644
|
ganga bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MOHGAON
|
MP-35-008-020-003/642
(MOHGAON RYT)
|
1735008000NRG24161220230960041
|
16/12/2023
|
Daulat
|
1735008WL057644
|
Daulat
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MOHGAON
|
MP-35-008-020-003/643
(MOHGAON RYT)
|
1735008000NRG24161220230960042
|
16/12/2023
|
Ganga baai
|
1735008WL057644
|
Ganga baai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
Gangabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MOHGAON
|
MP-35-008-020-003/651
(MOHGAON RYT)
|
1735008000NRG24161220230960043
|
16/12/2023
|
Sakuntala
|
1735008WL057644
|
Sakuntala
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MOHGAON
|
MP-35-008-020-003/652
(MOHGAON RYT)
|
1735008000NRG24161220230960044
|
16/12/2023
|
bhola
|
1735008WL057644
|
bhola
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/03/2024
|
|
643958791
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MOHGAON
|
MP-35-008-020-003/84
(MOHGAON RYT)
|
1735008000NRG24161220230960046
|
16/12/2023
|
RAMKUMARI
|
1735008WL057644
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
643958791
|
|
RAMKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489029
|
489029
|
|
|
|
|
|
|
|