|
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-35-008-008-001/122-A
(RAIGAON)
|
1735008000NRG24060220241251554
|
06/02/2024
|
Rajkumar
|
1735008WL067387
|
Rajkumar
|
00045
|
BARB0MANDLA
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-008-001/122-A
(RAIGAON)
|
1735008000NRG24060220241251555
|
06/02/2024
|
Reshma
|
1735008WL067387
|
Reshma
|
00045
|
BARB0MANDLA
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-009-001/15
(SUDGAON)
|
1735008000NRG24060220241250356
|
06/02/2024
|
rajkumar
|
1735008WL067363
|
rajkumar
|
00051
|
MAHB0000788
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-011-001/002
(BILGAON)
|
1735008000NRG24060220241248525
|
06/02/2024
|
Heero baai
|
1735008WL067319
|
Heero baai
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Heerobaai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-011-001/003
(BILGAON)
|
1735008000NRG24060220241248526
|
06/02/2024
|
Foolbati bai
|
1735008WL067319
|
Foolbati bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Foolbatibai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-011-001/004
(BILGAON)
|
1735008000NRG24060220241248527
|
06/02/2024
|
basanti baai
|
1735008WL067319
|
basanti baai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
basantibaai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-011-001/007
(BILGAON)
|
1735008000NRG24060220241248528
|
06/02/2024
|
Krisna
|
1735008WL067319
|
Krisna
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Krisna
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-011-001/008
(BILGAON)
|
1735008000NRG24060220241248529
|
06/02/2024
|
Suneeta
|
1735008WL067319
|
Suneeta
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-011-001/012
(BILGAON)
|
1735008000NRG24060220241248530
|
06/02/2024
|
Ameera bai
|
1735008WL067319
|
Ameera bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ameerabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-011-001/017
(BILGAON)
|
1735008000NRG24060220241248531
|
06/02/2024
|
sarsvati
|
1735008WL067319
|
sarsvati
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
sarsvati
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-011-001/019
(BILGAON)
|
1735008000NRG24060220241248532
|
06/02/2024
|
Kapoora
|
1735008WL067319
|
Kapoora
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kapoora
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-011-001/020
(BILGAON)
|
1735008000NRG24060220241248533
|
06/02/2024
|
Munnalal
|
1735008WL067319
|
Munnalal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Munnalal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-011-001/021
(BILGAON)
|
1735008000NRG24060220241248534
|
06/02/2024
|
Naajra baigam
|
1735008WL067319
|
Naajra baigam
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Naajrabaigam
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-011-001/022
(BILGAON)
|
1735008000NRG24060220241248535
|
06/02/2024
|
Rajkumari
|
1735008WL067319
|
Rajkumari
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHGAON
|
MP-35-008-011-001/028
(BILGAON)
|
1735008000NRG24060220241248537
|
06/02/2024
|
Herlal
|
1735008WL067319
|
Herlal
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Herlal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-011-001/028
(BILGAON)
|
1735008000NRG24060220241248536
|
06/02/2024
|
Hirlal
|
1735008WL067319
|
Hirlal
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Hirlal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-011-001/032
(BILGAON)
|
1735008000NRG24060220241248538
|
06/02/2024
|
Chironja
|
1735008WL067319
|
Chironja
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Chironja
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-011-001/033
(BILGAON)
|
1735008000NRG24060220241248539
|
06/02/2024
|
Sakeela
|
1735008WL067319
|
Sakeela
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Sakeela
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-011-001/036
(BILGAON)
|
1735008000NRG24060220241248540
|
06/02/2024
|
sumantri
|
1735008WL067319
|
sumantri
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sumantri
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-011-001/037
(BILGAON)
|
1735008000NRG24060220241248541
|
06/02/2024
|
vijay kumar
|
1735008WL067319
|
vijay kumar
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
vijaykumar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-011-001/042
(BILGAON)
|
1735008000NRG24060220241248542
|
06/02/2024
|
Khilona
|
1735008WL067319
|
Khilona
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Khilona
|
INDUSIND BANK(607189)
|
|
22
|
MOHGAON
|
MP-35-008-011-001/047
(BILGAON)
|
1735008000NRG24060220241248543
|
06/02/2024
|
Baisakhi bai
|
1735008WL067319
|
Baisakhi bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Baisakhibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-011-001/048
(BILGAON)
|
1735008000NRG24060220241248545
|
06/02/2024
|
Parvati baai
|
1735008WL067319
|
Parvati baai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Parvatibaai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-011-001/051
(BILGAON)
|
1735008000NRG24060220241248546
|
06/02/2024
|
Dooja baai
|
1735008WL067319
|
Dooja baai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Doojabaai
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-011-001/053
(BILGAON)
|
1735008000NRG24060220241248547
|
06/02/2024
|
Rajendra
|
1735008WL067319
|
Rajendra
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHGAON
|
MP-35-008-011-001/055
(BILGAON)
|
1735008000NRG24060220241248548
|
06/02/2024
|
Jenti
|
1735008WL067319
|
Jenti
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Jenti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHGAON
|
MP-35-008-011-001/057
(BILGAON)
|
1735008000NRG24060220241248550
|
06/02/2024
|
kamla bai
|
1735008WL067319
|
kamla bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MOHGAON
|
MP-35-008-011-001/057
(BILGAON)
|
1735008000NRG24060220241248549
|
06/02/2024
|
mohan lal
|
1735008WL067319
|
mohan lal
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHGAON
|
MP-35-008-011-001/058
(BILGAON)
|
1735008000NRG24060220241248551
|
06/02/2024
|
Bhura
|
1735008WL067319
|
Bhura
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Bhura
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHGAON
|
MP-35-008-011-001/062
(BILGAON)
|
1735008000NRG24060220241248552
|
06/02/2024
|
Samaro bai
|
1735008WL067319
|
Samaro bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Samarobai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-011-001/064
(BILGAON)
|
1735008000NRG24060220241248553
|
06/02/2024
|
Premvati
|
1735008WL067319
|
Premvati
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHGAON
|
MP-35-008-011-001/067
(BILGAON)
|
1735008000NRG24060220241248554
|
06/02/2024
|
Puniya
|
1735008WL067319
|
Puniya
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Puniya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHGAON
|
MP-35-008-011-001/070
(BILGAON)
|
1735008000NRG24060220241248555
|
06/02/2024
|
Bhagvati
|
1735008WL067319
|
Bhagvati
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-011-001/071
(BILGAON)
|
1735008000NRG24060220241248556
|
06/02/2024
|
Jalso bai
|
1735008WL067319
|
Jalso bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Jalsobai
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHGAON
|
MP-35-008-011-001/073
(BILGAON)
|
1735008000NRG24060220241248557
|
06/02/2024
|
Aghanu
|
1735008WL067319
|
Aghanu
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Aghanu
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHGAON
|
MP-35-008-011-001/077
(BILGAON)
|
1735008000NRG24060220241248558
|
06/02/2024
|
Jhamo bai
|
1735008WL067319
|
Jhamo bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Jhamobai
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHGAON
|
MP-35-008-011-001/078
(BILGAON)
|
1735008000NRG24060220241248559
|
06/02/2024
|
Lateef
|
1735008WL067319
|
Lateef
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Lateef
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHGAON
|
MP-35-008-011-001/081
(BILGAON)
|
1735008000NRG24060220241248560
|
06/02/2024
|
kadeer navi
|
1735008WL067319
|
kadeer navi
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
kadeernavi
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHGAON
|
MP-35-008-011-001/082
(BILGAON)
|
1735008000NRG24060220241248561
|
06/02/2024
|
Divya
|
1735008WL067319
|
Divya
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Divya
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHGAON
|
MP-35-008-011-001/084
(BILGAON)
|
1735008000NRG24060220241248562
|
06/02/2024
|
sevkali
|
1735008WL067319
|
sevkali
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sevkali
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHGAON
|
MP-35-008-011-001/088
(BILGAON)
|
1735008000NRG24060220241248563
|
06/02/2024
|
Ramkumar
|
1735008WL067319
|
Ramkumar
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHGAON
|
MP-35-008-011-001/090
(BILGAON)
|
1735008000NRG24060220241248564
|
06/02/2024
|
Rukmani
|
1735008WL067319
|
Rukmani
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rukmani
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHGAON
|
MP-35-008-011-001/091
(BILGAON)
|
1735008000NRG24060220241248565
|
06/02/2024
|
Syamvati
|
1735008WL067319
|
Syamvati
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Syamvati
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHGAON
|
MP-35-008-011-001/100
(BILGAON)
|
1735008000NRG24060220241248566
|
06/02/2024
|
Seema
|
1735008WL067319
|
Seema
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHGAON
|
MP-35-008-011-001/105
(BILGAON)
|
1735008000NRG24060220241248567
|
06/02/2024
|
Chhoti
|
1735008WL067319
|
Chhoti
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Chhoti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHGAON
|
MP-35-008-011-001/113
(BILGAON)
|
1735008000NRG24060220241248568
|
06/02/2024
|
shiv kumar
|
1735008WL067319
|
shiv kumar
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
shivkumar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHGAON
|
MP-35-008-011-001/13-A
(BILGAON)
|
1735008000NRG24060220241248569
|
06/02/2024
|
devsingh
|
1735008WL067319
|
devsingh
|
00051
|
MAHB0000790
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
devsingh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHGAON
|
MP-35-008-011-001/35-A
(BILGAON)
|
1735008000NRG24060220241248570
|
06/02/2024
|
Munni bai
|
1735008WL067319
|
Munni bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHGAON
|
MP-35-008-011-001/39
(BILGAON)
|
1735008000NRG24060220241248571
|
06/02/2024
|
mona
|
1735008WL067319
|
mona
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
mona
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHGAON
|
MP-35-008-011-001/41-B
(BILGAON)
|
1735008000NRG24060220241248572
|
06/02/2024
|
Savindra
|
1735008WL067319
|
Savindra
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Savindra
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHGAON
|
MP-35-008-011-001/55-A
(BILGAON)
|
1735008000NRG24060220241248573
|
06/02/2024
|
amarlal
|
1735008WL067319
|
amarlal
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHGAON
|
MP-35-008-011-001/57-A
(BILGAON)
|
1735008000NRG24060220241248574
|
06/02/2024
|
suniya bai
|
1735008WL067319
|
suniya bai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
suniyabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHGAON
|
MP-35-008-011-001/58-A
(BILGAON)
|
1735008000NRG24060220241248575
|
06/02/2024
|
dharmi
|
1735008WL067319
|
dharmi
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
dharmi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHGAON
|
MP-35-008-011-001/69
(BILGAON)
|
1735008000NRG24060220241248576
|
06/02/2024
|
munnibee
|
1735008WL067319
|
munnibee
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
munnibee
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHGAON
|
MP-35-008-011-001/7-A
(BILGAON)
|
1735008000NRG24060220241248577
|
06/02/2024
|
premvati
|
1735008WL067319
|
premvati
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
premvati
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MOHGAON
|
MP-35-008-011-001/80-A
(BILGAON)
|
1735008000NRG24060220241248578
|
06/02/2024
|
leemabai
|
1735008WL067319
|
leemabai
|
00051
|
MAHB0000790
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
leemabai
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHGAON
|
MP-35-008-018-001/128-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248698
|
06/02/2024
|
MEENA
|
1735008WL067321
|
MEENA
|
00051
|
MAHB0000790
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
58
|
MOHGAON
|
MP-35-008-028-002/090
(PIPARDARRA)
|
1735008000NRG24060220241248738
|
06/02/2024
|
bihari
|
1735008WL067322
|
bihari
|
00089
|
CBIN0281038
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
59
|
MOHGAON
|
MP-35-008-037-001/243-D
(UMARIYA)
|
1735008000NRG24060220241251527
|
06/02/2024
|
KRISHNA DHUMKETI
|
1735008WL067386
|
KRISHNA DHUMKETI
|
00089
|
CBIN0281522
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
KRISHNADHUMKETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-15-008-018-001/105
(PIPARIYA RYT)
|
1735008000NRG24060220241248670
|
06/02/2024
|
BANSHI LAL
|
1735008WL067321
|
BANSHI LAL
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
BANSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHGAON
|
MP-15-008-018-001/11
(PIPARIYA RYT)
|
1735008000NRG24060220241248671
|
06/02/2024
|
shree bai
|
1735008WL067321
|
shree bai
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
shreebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHGAON
|
MP-15-008-018-001/117
(PIPARIYA RYT)
|
1735008000NRG24060220241248672
|
06/02/2024
|
SARJU
|
1735008WL067321
|
SARJU
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
SARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHGAON
|
MP-15-008-018-001/118
(PIPARIYA RYT)
|
1735008000NRG24060220241248674
|
06/02/2024
|
KAMAL SINGH
|
1735008WL067321
|
KAMAL SINGH
|
00089
|
CBIN0281549
|
880
|
880
|
Processed
|
26/03/2024
|
|
004524345
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-15-008-018-001/118
(PIPARIYA RYT)
|
1735008000NRG24060220241248673
|
06/02/2024
|
MALTI BAI
|
1735008WL067321
|
MALTI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-15-008-018-001/129
(PIPARIYA RYT)
|
1735008000NRG24060220241248675
|
06/02/2024
|
NATHU LAL
|
1735008WL067321
|
NATHU LAL
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-15-008-018-001/15
(PIPARIYA RYT)
|
1735008000NRG24060220241248676
|
06/02/2024
|
Sahbe
|
1735008WL067321
|
Sahbe
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
Sahbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHGAON
|
MP-15-008-018-001/156
(PIPARIYA RYT)
|
1735008000NRG24060220241248677
|
06/02/2024
|
somta bai
|
1735008WL067321
|
somta bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
somtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-15-008-018-001/180
(PIPARIYA RYT)
|
1735008000NRG24060220241248680
|
06/02/2024
|
samliya
|
1735008WL067321
|
samliya
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
samliya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-15-008-018-001/187
(PIPARIYA RYT)
|
1735008000NRG24060220241248681
|
06/02/2024
|
KRAPAL YADAV
|
1735008WL067321
|
KRAPAL YADAV
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
KRAPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-15-008-018-001/193
(PIPARIYA RYT)
|
1735008000NRG24060220241248682
|
06/02/2024
|
ratan
|
1735008WL067321
|
ratan
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHGAON
|
MP-15-008-018-001/2
(PIPARIYA RYT)
|
1735008000NRG24060220241248683
|
06/02/2024
|
Balisingh
|
1735008WL067321
|
Balisingh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
Balisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-15-008-018-001/229
(PIPARIYA RYT)
|
1735008000NRG24060220241248684
|
06/02/2024
|
munsariya bai
|
1735008WL067321
|
munsariya bai
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
munsariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-15-008-018-001/231
(PIPARIYA RYT)
|
1735008000NRG24060220241248685
|
06/02/2024
|
amarsingh
|
1735008WL067321
|
amarsingh
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-15-008-018-001/53
(PIPARIYA RYT)
|
1735008000NRG24060220241248686
|
06/02/2024
|
kamla
|
1735008WL067321
|
kamla
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-15-008-018-001/55
(PIPARIYA RYT)
|
1735008000NRG24060220241248687
|
06/02/2024
|
KAVAN KUMAR
|
1735008WL067321
|
KAVAN KUMAR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
KAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-008-001/056
(RAIGAON)
|
1735008000NRG24060220241251545
|
06/02/2024
|
rajesh
|
1735008WL067387
|
rajesh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-008-001/066
(RAIGAON)
|
1735008000NRG24060220241251546
|
06/02/2024
|
kamod
|
1735008WL067387
|
kamod
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamod
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-008-001/068
(RAIGAON)
|
1735008000NRG24060220241251548
|
06/02/2024
|
Kusma
|
1735008WL067387
|
Kusma
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kusma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHGAON
|
MP-35-008-008-001/068
(RAIGAON)
|
1735008000NRG24060220241251547
|
06/02/2024
|
ratiram
|
1735008WL067387
|
ratiram
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHGAON
|
MP-35-008-008-001/107-A
(RAIGAON)
|
1735008000NRG24060220241251552
|
06/02/2024
|
MALTI
|
1735008WL067387
|
MALTI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-008-001/22-B
(RAIGAON)
|
1735008000NRG24060220241251560
|
06/02/2024
|
ganesh
|
1735008WL067387
|
ganesh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-008-001/22-B
(RAIGAON)
|
1735008000NRG24060220241251561
|
06/02/2024
|
ganesh
|
1735008WL067387
|
ganesh
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MOHGAON
|
MP-35-008-008-001/41-A
(RAIGAON)
|
1735008000NRG24060220241251562
|
06/02/2024
|
halko bai
|
1735008WL067387
|
halko bai
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
halkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHGAON
|
MP-35-008-008-001/88-B
(RAIGAON)
|
1735008000NRG24060220241251564
|
06/02/2024
|
MALTI
|
1735008WL067387
|
MALTI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-008-001/88-B
(RAIGAON)
|
1735008000NRG24060220241251563
|
06/02/2024
|
santkumar
|
1735008WL067387
|
santkumar
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-008-002/067
(RAIGAON)
|
1735008000NRG24060220241251568
|
06/02/2024
|
Juggi
|
1735008WL067387
|
Juggi
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-008-002/189
(RAIGAON)
|
1735008000NRG24060220241251572
|
06/02/2024
|
muniya
|
1735008WL067387
|
muniya
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
muniya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-009-001/154
(SUDGAON)
|
1735008000NRG24060220241250362
|
06/02/2024
|
shyamabai
|
1735008WL067363
|
shyamabai
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-011-001/047
(BILGAON)
|
1735008000NRG24060220241248544
|
06/02/2024
|
SEVKALI BAI
|
1735008WL067319
|
SEVKALI BAI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-018-001/105-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248690
|
06/02/2024
|
ROSHNI BAI
|
1735008WL067321
|
ROSHNI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
ROSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-018-001/113
(PIPARIYA RYT)
|
1735008000NRG24060220241248691
|
06/02/2024
|
mambatee
|
1735008WL067321
|
mambatee
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
mambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-018-001/113-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248692
|
06/02/2024
|
laxmi
|
1735008WL067321
|
laxmi
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-018-001/118-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248695
|
06/02/2024
|
DHURPTI
|
1735008WL067321
|
DHURPTI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
DHURPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-018-001/124-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248697
|
06/02/2024
|
RAVINDR
|
1735008WL067321
|
RAVINDR
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHGAON
|
MP-35-008-018-001/143
(PIPARIYA RYT)
|
1735008000NRG24060220241248700
|
06/02/2024
|
balsingh
|
1735008WL067321
|
balsingh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
balsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-018-001/143-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248701
|
06/02/2024
|
sivkumar
|
1735008WL067321
|
sivkumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-018-001/147
(PIPARIYA RYT)
|
1735008000NRG24060220241248702
|
06/02/2024
|
phundee lal
|
1735008WL067321
|
phundee lal
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
phundeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHGAON
|
MP-35-008-018-001/15-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248703
|
06/02/2024
|
RAJNI BAI
|
1735008WL067321
|
RAJNI BAI
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-018-001/16
(PIPARIYA RYT)
|
1735008000NRG24060220241248704
|
06/02/2024
|
susila
|
1735008WL067321
|
susila
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-018-001/165-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248705
|
06/02/2024
|
sawtree
|
1735008WL067321
|
sawtree
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
sawtree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHGAON
|
MP-35-008-018-001/179
(PIPARIYA RYT)
|
1735008000NRG24060220241248706
|
06/02/2024
|
sumantri
|
1735008WL067321
|
sumantri
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-018-001/180-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248708
|
06/02/2024
|
JAYANT LAL
|
1735008WL067321
|
JAYANT LAL
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
JAYANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-018-001/187-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248709
|
06/02/2024
|
KAMAL SINGH
|
1735008WL067321
|
KAMAL SINGH
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-018-001/187-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248710
|
06/02/2024
|
sundo
|
1735008WL067321
|
sundo
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
sundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHGAON
|
MP-35-008-018-001/207
(PIPARIYA RYT)
|
1735008000NRG24060220241248711
|
06/02/2024
|
nanuwa
|
1735008WL067321
|
nanuwa
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
nanuwa
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-018-001/213-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248712
|
06/02/2024
|
BHUPAT
|
1735008WL067321
|
BHUPAT
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
BHUPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-018-001/227-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248713
|
06/02/2024
|
denesh
|
1735008WL067321
|
denesh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-018-001/249-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248715
|
06/02/2024
|
phoolwasiya
|
1735008WL067321
|
phoolwasiya
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
phoolwasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-018-001/250-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248717
|
06/02/2024
|
DEWANTEE
|
1735008WL067321
|
DEWANTEE
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
DEWANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-018-001/250-D
(PIPARIYA RYT)
|
1735008000NRG24060220241248718
|
06/02/2024
|
Raj Kumar
|
1735008WL067321
|
Raj Kumar
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
RajKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-018-001/28
(PIPARIYA RYT)
|
1735008000NRG24060220241248719
|
06/02/2024
|
Parasram
|
1735008WL067321
|
Parasram
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHGAON
|
MP-35-008-018-001/47
(PIPARIYA RYT)
|
1735008000NRG24060220241248720
|
06/02/2024
|
jhanak
|
1735008WL067321
|
jhanak
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
jhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-018-001/49-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248721
|
06/02/2024
|
ganesh
|
1735008WL067321
|
ganesh
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-018-001/61-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248722
|
06/02/2024
|
BHAGCHAND
|
1735008WL067321
|
BHAGCHAND
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-018-001/68-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248723
|
06/02/2024
|
samarlal
|
1735008WL067321
|
samarlal
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
samarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHGAON
|
MP-35-008-018-001/73
(PIPARIYA RYT)
|
1735008000NRG24060220241248724
|
06/02/2024
|
sukhmen
|
1735008WL067321
|
sukhmen
|
00089
|
CBIN0281549
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
sukhmen
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-018-001/87
(PIPARIYA RYT)
|
1735008000NRG24060220241248725
|
06/02/2024
|
RAJNI BHARTIYA
|
1735008WL067321
|
RAJNI BHARTIYA
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAJNIBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-018-001/96
(PIPARIYA RYT)
|
1735008000NRG24060220241248726
|
06/02/2024
|
balla
|
1735008WL067321
|
balla
|
00089
|
CBIN0281549
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
balla
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-028-001/111-A
(PIPARDARRA)
|
1735008000NRG24060220241248727
|
06/02/2024
|
pramod
|
1735008WL067322
|
pramod
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-028-001/142
(PIPARDARRA)
|
1735008000NRG24060220241248728
|
06/02/2024
|
johar
|
1735008WL067322
|
johar
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
johar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-028-001/149-C
(PIPARDARRA)
|
1735008000NRG24060220241248729
|
06/02/2024
|
DHANSINGH
|
1735008WL067322
|
DHANSINGH
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-028-001/149-C
(PIPARDARRA)
|
1735008000NRG24060220241248730
|
06/02/2024
|
JYANTI BAI
|
1735008WL067322
|
JYANTI BAI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
JYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-028-001/73
(PIPARDARRA)
|
1735008000NRG24060220241248731
|
06/02/2024
|
panchu singh
|
1735008WL067322
|
panchu singh
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
panchusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-028-002/012
(PIPARDARRA)
|
1735008000NRG24060220241248732
|
06/02/2024
|
bhawar singh
|
1735008WL067322
|
bhawar singh
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
bhawarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-028-002/035
(PIPARDARRA)
|
1735008000NRG24060220241248733
|
06/02/2024
|
DAL SINGH
|
1735008WL067322
|
DAL SINGH
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
DALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-028-002/044
(PIPARDARRA)
|
1735008000NRG24060220241248734
|
06/02/2024
|
sukhdeen
|
1735008WL067322
|
sukhdeen
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sukhdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHGAON
|
MP-35-008-028-002/047
(PIPARDARRA)
|
1735008000NRG24060220241248735
|
06/02/2024
|
ratan singh
|
1735008WL067322
|
ratan singh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-028-002/050
(PIPARDARRA)
|
1735008000NRG24060220241248736
|
06/02/2024
|
RAM SINGH
|
1735008WL067322
|
RAM SINGH
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-028-002/060
(PIPARDARRA)
|
1735008000NRG24060220241248737
|
06/02/2024
|
GYAANSINGH
|
1735008WL067322
|
GYAANSINGH
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
GYAANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-028-002/100-B
(PIPARDARRA)
|
1735008000NRG24060220241248739
|
06/02/2024
|
kapil
|
1735008WL067322
|
kapil
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-028-002/100-B
(PIPARDARRA)
|
1735008000NRG24060220241248740
|
06/02/2024
|
laxmi
|
1735008WL067322
|
laxmi
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOHGAON
|
MP-35-008-028-002/102
(PIPARDARRA)
|
1735008000NRG24060220241248741
|
06/02/2024
|
DHARMI BAI
|
1735008WL067322
|
DHARMI BAI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
DHARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-028-002/106
(PIPARDARRA)
|
1735008000NRG24060220241248743
|
06/02/2024
|
Kaliya bai
|
1735008WL067322
|
Kaliya bai
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-028-002/106
(PIPARDARRA)
|
1735008000NRG24060220241248742
|
06/02/2024
|
SUKHANA SINGH
|
1735008WL067322
|
SUKHANA SINGH
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
SUKHANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-028-002/108-A
(PIPARDARRA)
|
1735008000NRG24060220241248744
|
06/02/2024
|
sundar lal
|
1735008WL067322
|
sundar lal
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG24060220241248746
|
06/02/2024
|
laxmi
|
1735008WL067322
|
laxmi
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-028-002/111-A
(PIPARDARRA)
|
1735008000NRG24060220241248745
|
06/02/2024
|
vijay
|
1735008WL067322
|
vijay
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-028-002/116-A
(PIPARDARRA)
|
1735008000NRG24060220241248747
|
06/02/2024
|
sunita
|
1735008WL067322
|
sunita
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-028-002/116-B
(PIPARDARRA)
|
1735008000NRG24060220241248749
|
06/02/2024
|
jay shree
|
1735008WL067322
|
jay shree
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
jayshree
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-028-002/116-B
(PIPARDARRA)
|
1735008000NRG24060220241248748
|
06/02/2024
|
Suresh
|
1735008WL067322
|
Suresh
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHGAON
|
MP-35-008-028-002/120
(PIPARDARRA)
|
1735008000NRG24060220241248750
|
06/02/2024
|
FULLAM BAI
|
1735008WL067322
|
FULLAM BAI
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
FULLAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-028-002/120-B
(PIPARDARRA)
|
1735008000NRG24060220241248751
|
06/02/2024
|
SARITA
|
1735008WL067322
|
SARITA
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG24060220241248752
|
06/02/2024
|
kamalsingh
|
1735008WL067322
|
kamalsingh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-028-002/125
(PIPARDARRA)
|
1735008000NRG24060220241248753
|
06/02/2024
|
MANGLI BAI
|
1735008WL067322
|
MANGLI BAI
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MOHGAON
|
MP-35-008-028-002/136
(PIPARDARRA)
|
1735008000NRG24060220241248754
|
06/02/2024
|
MANGLI BAI
|
1735008WL067322
|
MANGLI BAI
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-028-002/35-A
(PIPARDARRA)
|
1735008000NRG24060220241248755
|
06/02/2024
|
Amru singh
|
1735008WL067322
|
Amru singh
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Amrusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-028-002/43-B
(PIPARDARRA)
|
1735008000NRG24060220241248756
|
06/02/2024
|
dilip
|
1735008WL067322
|
dilip
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-028-002/76-C
(PIPARDARRA)
|
1735008000NRG24060220241248757
|
06/02/2024
|
Aneeta Pusam
|
1735008WL067322
|
Aneeta Pusam
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
AneetaPusam
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-028-002/78-B
(PIPARDARRA)
|
1735008000NRG24060220241248758
|
06/02/2024
|
sarasvati
|
1735008WL067322
|
sarasvati
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
sarasvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHGAON
|
MP-35-008-028-002/84-C
(PIPARDARRA)
|
1735008000NRG24060220241248759
|
06/02/2024
|
YESVANT KUMAR
|
1735008WL067322
|
YESVANT KUMAR
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
YESVANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-028-003/052
(PIPARDARRA)
|
1735008000NRG24060220241248760
|
06/02/2024
|
choudhri dass
|
1735008WL067322
|
choudhri dass
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
choudhridass
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-028-003/052
(PIPARDARRA)
|
1735008000NRG24060220241248761
|
06/02/2024
|
Rajesh dass
|
1735008WL067322
|
Rajesh dass
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rajeshdass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHGAON
|
MP-35-008-028-003/060
(PIPARDARRA)
|
1735008000NRG24060220241248763
|
06/02/2024
|
dropati bai
|
1735008WL067322
|
dropati bai
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-028-003/060
(PIPARDARRA)
|
1735008000NRG24060220241248762
|
06/02/2024
|
Shyamdas
|
1735008WL067322
|
Shyamdas
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Shyamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHGAON
|
MP-35-008-028-003/063
(PIPARDARRA)
|
1735008000NRG24060220241248764
|
06/02/2024
|
Bhadua
|
1735008WL067322
|
Bhadua
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Bhadua
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-028-003/063
(PIPARDARRA)
|
1735008000NRG24060220241248765
|
06/02/2024
|
tulsa
|
1735008WL067322
|
tulsa
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHGAON
|
MP-35-008-028-003/080
(PIPARDARRA)
|
1735008000NRG24060220241248766
|
06/02/2024
|
gansiyam
|
1735008WL067322
|
gansiyam
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
gansiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOHGAON
|
MP-35-008-028-003/164
(PIPARDARRA)
|
1735008000NRG24060220241248767
|
06/02/2024
|
mahli
|
1735008WL067322
|
mahli
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
mahli
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-028-003/164-A
(PIPARDARRA)
|
1735008000NRG24060220241248768
|
06/02/2024
|
ishwar
|
1735008WL067322
|
ishwar
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
ishwar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-034-002/263-A
(KHALHEGITHAURI)
|
1735008034NRG24060220241251951
|
06/02/2024
|
Arun Yadav
|
1735008034WL067396
|
Arun Yadav
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
ArunYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHGAON
|
MP-35-008-034-002/263-A
(KHALHEGITHAURI)
|
1735008034NRG24060220241251950
|
06/02/2024
|
manee ram
|
1735008034WL067396
|
manee ram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
maneeram
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-035-001/016
(JHURGIPONDI)
|
1735008000NRG24060220241248579
|
06/02/2024
|
PUTTO BAI
|
1735008WL067320
|
PUTTO BAI
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
PUTTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-035-001/100-A
(JHURGIPONDI)
|
1735008000NRG24060220241248581
|
06/02/2024
|
dharama das
|
1735008WL067320
|
dharama das
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
dharamadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHGAON
|
MP-35-008-035-001/272-A
(JHURGIPONDI)
|
1735008000NRG24060220241248587
|
06/02/2024
|
MOHVATI
|
1735008WL067320
|
MOHVATI
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-035-002/118-A
(JHURGIPONDI)
|
1735008000NRG24060220241248594
|
06/02/2024
|
Amar lal
|
1735008WL067320
|
Amar lal
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-035-002/119-A
(JHURGIPONDI)
|
1735008000NRG24060220241248595
|
06/02/2024
|
ranu bai
|
1735008WL067320
|
ranu bai
|
00089
|
CBIN0281549
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
ranubai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-035-002/152-A
(JHURGIPONDI)
|
1735008000NRG24060220241248603
|
06/02/2024
|
Shivkumar
|
1735008WL067320
|
Shivkumar
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-035-002/223
(JHURGIPONDI)
|
1735008000NRG24060220241248613
|
06/02/2024
|
preti
|
1735008WL067320
|
preti
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
preti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHGAON
|
MP-35-008-035-002/282-A
(JHURGIPONDI)
|
1735008000NRG24060220241248627
|
06/02/2024
|
maharani
|
1735008WL067320
|
maharani
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-035-002/285
(JHURGIPONDI)
|
1735008000NRG24060220241248629
|
06/02/2024
|
Radha bai
|
1735008WL067320
|
Radha bai
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHGAON
|
MP-35-008-035-002/298
(JHURGIPONDI)
|
1735008000NRG24060220241248633
|
06/02/2024
|
gayatri
|
1735008WL067320
|
gayatri
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MOHGAON
|
MP-35-008-035-002/298-C
(JHURGIPONDI)
|
1735008000NRG24060220241248635
|
06/02/2024
|
champa bai
|
1735008WL067320
|
champa bai
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MOHGAON
|
MP-35-008-035-002/304
(JHURGIPONDI)
|
1735008000NRG24060220241248640
|
06/02/2024
|
tomvati
|
1735008WL067320
|
tomvati
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
tomvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-035-002/325-A
(JHURGIPONDI)
|
1735008000NRG24060220241248651
|
06/02/2024
|
Ramkali
|
1735008WL067320
|
Ramkali
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-035-002/334
(JHURGIPONDI)
|
1735008000NRG24060220241248656
|
06/02/2024
|
Rahul Sahu
|
1735008WL067320
|
Rahul Sahu
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
RahulSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHGAON
|
MP-35-008-035-002/82-B
(JHURGIPONDI)
|
1735008000NRG24060220241248667
|
06/02/2024
|
sarsvati
|
1735008WL067320
|
sarsvati
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHGAON
|
MP-35-008-035-002/82-C
(JHURGIPONDI)
|
1735008000NRG24060220241248668
|
06/02/2024
|
Ranjeet kumar
|
1735008WL067320
|
Ranjeet kumar
|
00089
|
CBIN0281549
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ranjeetkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-035-002/83-A
(JHURGIPONDI)
|
1735008000NRG24060220241248669
|
06/02/2024
|
Sunita Sahu
|
1735008WL067320
|
Sunita Sahu
|
00089
|
CBIN0281549
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-037-001/118
(UMARIYA)
|
1735008000NRG24060220241251509
|
06/02/2024
|
sonsingh
|
1735008WL067386
|
sonsingh
|
00089
|
CBIN0281549
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90976
|
90976
|
|
|
|
|
|
|
|
|
180
|
MOHGAON
|
MP-35-008-008-001/94-A
(RAIGAON)
|
1735008000NRG24060220241251565
|
06/02/2024
|
poornima
|
1735008WL067387
|
poornima
|
00089
|
CBIN0281738
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
181
|
MOHGAON
|
MP-35-008-022-001/ 077
(CHABI)
|
1735008022NRG24060220241247786
|
06/02/2024
|
GULAB BASSU
|
1735008022WL067286
|
GULAB BASSU
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
GULABBASSU
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-022-001/ 125
(CHABI)
|
1735008022NRG24060220241247787
|
06/02/2024
|
URMILA BAI
|
1735008022WL067286
|
URMILA BAI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-022-001/ 128
(CHABI)
|
1735008022NRG24060220241247788
|
06/02/2024
|
KUSHUM BATI
|
1735008022WL067286
|
KUSHUM BATI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
KUSHUMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-022-001/ 137
(CHABI)
|
1735008022NRG24060220241247789
|
06/02/2024
|
FULIYA BIHARI
|
1735008022WL067286
|
FULIYA BIHARI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
FULIYABIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-022-001/ 166
(CHABI)
|
1735008022NRG24060220241247790
|
06/02/2024
|
SEETA BAI
|
1735008022WL067286
|
SEETA BAI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-022-001/ 193
(CHABI)
|
1735008022NRG24060220241247792
|
06/02/2024
|
FHAGNU
|
1735008022WL067286
|
FHAGNU
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
FHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-022-001/ 193
(CHABI)
|
1735008022NRG24060220241247791
|
06/02/2024
|
JATAN
|
1735008022WL067286
|
JATAN
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
JATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-022-001/ 194
(CHABI)
|
1735008022NRG24060220241247793
|
06/02/2024
|
CHAMARWATI
|
1735008022WL067286
|
CHAMARWATI
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
CHAMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-022-001/ 205
(CHABI)
|
1735008022NRG24060220241247794
|
06/02/2024
|
RAJO
|
1735008022WL067286
|
RAJO
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-022-001/ 245
(CHABI)
|
1735008022NRG24060220241247795
|
06/02/2024
|
panchvati
|
1735008022WL067286
|
panchvati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
panchvati
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-022-001/ 247
(CHABI)
|
1735008022NRG24060220241247796
|
06/02/2024
|
DHARMA BAI
|
1735008022WL067286
|
DHARMA BAI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-022-001/ 271
(CHABI)
|
1735008022NRG24060220241247798
|
06/02/2024
|
RABIYA
|
1735008022WL067286
|
RABIYA
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
RABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MOHGAON
|
MP-35-008-022-001/ 271
(CHABI)
|
1735008022NRG24060220241247797
|
06/02/2024
|
sageer baksh
|
1735008022WL067286
|
sageer baksh
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
sageerbaksh
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-022-001/ 290
(CHABI)
|
1735008022NRG24060220241247799
|
06/02/2024
|
jhumko bai
|
1735008022WL067286
|
jhumko bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
jhumkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-022-001/ 293
(CHABI)
|
1735008022NRG24060220241247800
|
06/02/2024
|
chotelal
|
1735008022WL067286
|
chotelal
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-022-001/ 307
(CHABI)
|
1735008022NRG24060220241247801
|
06/02/2024
|
hari
|
1735008022WL067286
|
hari
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
hari
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-022-001/ 337
(CHABI)
|
1735008022NRG24060220241247802
|
06/02/2024
|
SAMRO
|
1735008022WL067286
|
SAMRO
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
SAMRO
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-022-001/ 396
(CHABI)
|
1735008022NRG24060220241247803
|
06/02/2024
|
munni
|
1735008022WL067286
|
munni
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-022-001/ 404
(CHABI)
|
1735008022NRG24060220241247804
|
06/02/2024
|
devki
|
1735008022WL067286
|
devki
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-022-001/ 557
(CHABI)
|
1735008022NRG24060220241247805
|
06/02/2024
|
BHAGWATI
|
1735008022WL067286
|
BHAGWATI
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-022-001/034
(CHABI)
|
1735008022NRG24060220241247806
|
06/02/2024
|
DROPTI
|
1735008022WL067286
|
DROPTI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MOHGAON
|
MP-35-008-022-001/157-A
(CHABI)
|
1735008022NRG24060220241247807
|
06/02/2024
|
MAHESHVATI
|
1735008022WL067286
|
MAHESHVATI
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
MAHESHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-022-001/175
(CHABI)
|
1735008022NRG24060220241247808
|
06/02/2024
|
fhulvati bai
|
1735008022WL067286
|
fhulvati bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
fhulvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-022-001/247
(CHABI)
|
1735008022NRG24060220241247809
|
06/02/2024
|
raamvati
|
1735008022WL067286
|
raamvati
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
raamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MOHGAON
|
MP-35-008-022-001/292
(CHABI)
|
1735008022NRG24060220241247810
|
06/02/2024
|
subhiya bai
|
1735008022WL067286
|
subhiya bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-022-001/301
(CHABI)
|
1735008022NRG24060220241247811
|
06/02/2024
|
kala bai
|
1735008022WL067286
|
kala bai
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MOHGAON
|
MP-35-008-022-001/302
(CHABI)
|
1735008022NRG24060220241247812
|
06/02/2024
|
chota singh
|
1735008022WL067286
|
chota singh
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
chotasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MOHGAON
|
MP-35-008-022-001/35-B
(CHABI)
|
1735008022NRG24060220241247813
|
06/02/2024
|
samaru
|
1735008022WL067286
|
samaru
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-022-001/371-A
(CHABI)
|
1735008022NRG24060220241247814
|
06/02/2024
|
SURENDRA
|
1735008022WL067286
|
SURENDRA
|
00089
|
CBIN0281918
|
204
|
204
|
Processed
|
26/03/2024
|
|
004524345
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-022-001/501
(CHABI)
|
1735008022NRG24060220241247815
|
06/02/2024
|
SAMMAL BAI
|
1735008022WL067286
|
SAMMAL BAI
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
SAMMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-022-001/529
(CHABI)
|
1735008022NRG24060220241247816
|
06/02/2024
|
pahal singh
|
1735008022WL067286
|
pahal singh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
pahalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
MOHGAON
|
MP-35-008-022-001/553
(CHABI)
|
1735008022NRG24060220241247817
|
06/02/2024
|
jagdeesh
|
1735008022WL067286
|
jagdeesh
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-022-001/554-A
(CHABI)
|
1735008022NRG24060220241247818
|
06/02/2024
|
dimru
|
1735008022WL067286
|
dimru
|
00089
|
CBIN0281918
|
204
|
204
|
Processed
|
26/03/2024
|
|
004524345
|
|
dimru
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-022-001/563
(CHABI)
|
1735008022NRG24060220241247819
|
06/02/2024
|
jagotin
|
1735008022WL067286
|
jagotin
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
jagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MOHGAON
|
MP-35-008-022-001/572
(CHABI)
|
1735008022NRG24060220241247820
|
06/02/2024
|
sampat
|
1735008022WL067286
|
sampat
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-022-001/643
(CHABI)
|
1735008022NRG24060220241247821
|
06/02/2024
|
fhuliya bai
|
1735008022WL067286
|
fhuliya bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
fhuliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHGAON
|
MP-35-008-022-001/646
(CHABI)
|
1735008022NRG24060220241247822
|
06/02/2024
|
mallo bai
|
1735008022WL067286
|
mallo bai
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
mallobai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-022-001/694
(CHABI)
|
1735008022NRG24060220241247823
|
06/02/2024
|
semlal
|
1735008022WL067286
|
semlal
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
semlal
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MOHGAON
|
MP-35-008-022-001/694
(CHABI)
|
1735008022NRG24060220241247824
|
06/02/2024
|
suneeta
|
1735008022WL067286
|
suneeta
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-022-001/695
(CHABI)
|
1735008022NRG24060220241247825
|
06/02/2024
|
lalti
|
1735008022WL067286
|
lalti
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004524345
|
|
lalti
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-022-001/697
(CHABI)
|
1735008022NRG24060220241247826
|
06/02/2024
|
somti
|
1735008022WL067286
|
somti
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-022-001/702
(CHABI)
|
1735008022NRG24060220241247827
|
06/02/2024
|
kamlo bai
|
1735008022WL067286
|
kamlo bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-022-001/734
(CHABI)
|
1735008022NRG24060220241247828
|
06/02/2024
|
SAMALIYA BAI
|
1735008022WL067286
|
SAMALIYA BAI
|
00089
|
CBIN0281918
|
816
|
816
|
Processed
|
26/03/2024
|
|
004524345
|
|
SAMALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MOHGAON
|
MP-35-008-022-001/760
(CHABI)
|
1735008022NRG24060220241247829
|
06/02/2024
|
DEVANTI
|
1735008022WL067286
|
DEVANTI
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
DEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-022-001/771
(CHABI)
|
1735008022NRG24060220241247830
|
06/02/2024
|
SURATIYA
|
1735008022WL067286
|
SURATIYA
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004524345
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MOHGAON
|
MP-35-008-034-001/031
(KHALHEGITHAURI)
|
1735008034NRG24060220241251934
|
06/02/2024
|
sunder
|
1735008034WL067396
|
sunder
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
sunder
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-034-002/021
(KHALHEGITHAURI)
|
1735008034NRG24060220241251936
|
06/02/2024
|
Mheshwari
|
1735008034WL067396
|
Mheshwari
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Mheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHGAON
|
MP-35-008-034-002/021
(KHALHEGITHAURI)
|
1735008034NRG24060220241251935
|
06/02/2024
|
Nand kumar
|
1735008034WL067396
|
Nand kumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOHGAON
|
MP-35-008-034-002/082
(KHALHEGITHAURI)
|
1735008034NRG24060220241251937
|
06/02/2024
|
bhaiya das
|
1735008034WL067396
|
bhaiya das
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
bhaiyadas
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHGAON
|
MP-35-008-034-002/105
(KHALHEGITHAURI)
|
1735008034NRG24060220241251938
|
06/02/2024
|
malti
|
1735008034WL067396
|
malti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MOHGAON
|
MP-35-008-034-002/118
(KHALHEGITHAURI)
|
1735008034NRG24060220241251939
|
06/02/2024
|
Chandravati
|
1735008034WL067396
|
Chandravati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHGAON
|
MP-35-008-034-002/138
(KHALHEGITHAURI)
|
1735008034NRG24060220241251940
|
06/02/2024
|
shaho bai
|
1735008034WL067396
|
shaho bai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
shahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MOHGAON
|
MP-35-008-034-002/193
(KHALHEGITHAURI)
|
1735008034NRG24060220241251941
|
06/02/2024
|
Malkho
|
1735008034WL067396
|
Malkho
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Malkho
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-034-002/193-A
(KHALHEGITHAURI)
|
1735008034NRG24060220241251942
|
06/02/2024
|
GANGAVATI
|
1735008034WL067396
|
GANGAVATI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-034-002/193-B
(KHALHEGITHAURI)
|
1735008034NRG24060220241251943
|
06/02/2024
|
sarasvati
|
1735008034WL067396
|
sarasvati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-034-002/200
(KHALHEGITHAURI)
|
1735008034NRG24060220241251944
|
06/02/2024
|
sultan
|
1735008034WL067396
|
sultan
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
sultan
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MOHGAON
|
MP-35-008-034-002/213
(KHALHEGITHAURI)
|
1735008034NRG24060220241251945
|
06/02/2024
|
heera singh
|
1735008034WL067396
|
heera singh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MOHGAON
|
MP-35-008-034-002/216
(KHALHEGITHAURI)
|
1735008034NRG24060220241251947
|
06/02/2024
|
Basanti
|
1735008034WL067396
|
Basanti
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MOHGAON
|
MP-35-008-034-002/216
(KHALHEGITHAURI)
|
1735008034NRG24060220241251946
|
06/02/2024
|
PRATAP
|
1735008034WL067396
|
PRATAP
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHGAON
|
MP-35-008-034-002/241
(KHALHEGITHAURI)
|
1735008034NRG24060220241251949
|
06/02/2024
|
Durga baai
|
1735008034WL067396
|
Durga baai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Durgabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MOHGAON
|
MP-35-008-034-002/279
(KHALHEGITHAURI)
|
1735008034NRG24060220241251952
|
06/02/2024
|
bhagu lal
|
1735008034WL067396
|
bhagu lal
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
bhagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHGAON
|
MP-35-008-034-002/284
(KHALHEGITHAURI)
|
1735008034NRG24060220241251953
|
06/02/2024
|
Pirma
|
1735008034WL067396
|
Pirma
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Pirma
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-034-002/327
(KHALHEGITHAURI)
|
1735008034NRG24060220241251955
|
06/02/2024
|
Veeran
|
1735008034WL067396
|
Veeran
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHGAON
|
MP-35-008-034-002/334
(KHALHEGITHAURI)
|
1735008034NRG24060220241251956
|
06/02/2024
|
Sonkali
|
1735008034WL067396
|
Sonkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHGAON
|
MP-35-008-034-002/83-A
(KHALHEGITHAURI)
|
1735008034NRG24060220241251957
|
06/02/2024
|
heera lal
|
1735008034WL067396
|
heera lal
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-035-001/019
(JHURGIPONDI)
|
1735008000NRG24060220241248580
|
06/02/2024
|
Nirpat
|
1735008WL067320
|
Nirpat
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Nirpat
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MOHGAON
|
MP-35-008-035-001/192
(JHURGIPONDI)
|
1735008000NRG24060220241248582
|
06/02/2024
|
ojhi das
|
1735008WL067320
|
ojhi das
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
ojhidas
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MOHGAON
|
MP-35-008-035-001/201
(JHURGIPONDI)
|
1735008000NRG24060220241248583
|
06/02/2024
|
gomati bai
|
1735008WL067320
|
gomati bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-035-001/201
(JHURGIPONDI)
|
1735008000NRG24060220241248584
|
06/02/2024
|
kanti bai
|
1735008WL067320
|
kanti bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MOHGAON
|
MP-35-008-035-001/22-C
(JHURGIPONDI)
|
1735008000NRG24060220241248585
|
06/02/2024
|
Baiday
|
1735008WL067320
|
Baiday
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Baiday
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-035-001/238
(JHURGIPONDI)
|
1735008000NRG24060220241248586
|
06/02/2024
|
IMRAT SINGH
|
1735008WL067320
|
IMRAT SINGH
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
IMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MOHGAON
|
MP-35-008-035-001/40
(JHURGIPONDI)
|
1735008000NRG24060220241248588
|
06/02/2024
|
shivdas
|
1735008WL067320
|
shivdas
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHGAON
|
MP-35-008-035-001/52-A
(JHURGIPONDI)
|
1735008000NRG24060220241248589
|
06/02/2024
|
Arundas
|
1735008WL067320
|
Arundas
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Arundas
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOHGAON
|
MP-35-008-035-001/75-A
(JHURGIPONDI)
|
1735008000NRG24060220241248590
|
06/02/2024
|
Lalita Dhurvey
|
1735008WL067320
|
Lalita Dhurvey
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
LalitaDhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MOHGAON
|
MP-35-008-035-002/074
(JHURGIPONDI)
|
1735008000NRG24060220241248591
|
06/02/2024
|
SEETA BAI
|
1735008WL067320
|
SEETA BAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
MOHGAON
|
MP-35-008-035-002/075
(JHURGIPONDI)
|
1735008000NRG24060220241248592
|
06/02/2024
|
bharti
|
1735008WL067320
|
bharti
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MOHGAON
|
MP-35-008-035-002/11
(JHURGIPONDI)
|
1735008000NRG24060220241248593
|
06/02/2024
|
Kala baai
|
1735008WL067320
|
Kala baai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kalabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MOHGAON
|
MP-35-008-035-002/12
(JHURGIPONDI)
|
1735008000NRG24060220241248596
|
06/02/2024
|
Gora bai
|
1735008WL067320
|
Gora bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Gorabai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MOHGAON
|
MP-35-008-035-002/122
(JHURGIPONDI)
|
1735008000NRG24060220241248597
|
06/02/2024
|
savitri
|
1735008WL067320
|
savitri
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MOHGAON
|
MP-35-008-035-002/124-A
(JHURGIPONDI)
|
1735008000NRG24060220241248598
|
06/02/2024
|
Anuradha
|
1735008WL067320
|
Anuradha
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHGAON
|
MP-35-008-035-002/125-A
(JHURGIPONDI)
|
1735008000NRG24060220241248600
|
06/02/2024
|
kavita
|
1735008WL067320
|
kavita
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MOHGAON
|
MP-35-008-035-002/125-A
(JHURGIPONDI)
|
1735008000NRG24060220241248599
|
06/02/2024
|
RATAN lal
|
1735008WL067320
|
RATAN lal
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
RATANlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MOHGAON
|
MP-35-008-035-002/129
(JHURGIPONDI)
|
1735008000NRG24060220241248601
|
06/02/2024
|
jagdev
|
1735008WL067320
|
jagdev
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MOHGAON
|
MP-35-008-035-002/129
(JHURGIPONDI)
|
1735008000NRG24060220241248602
|
06/02/2024
|
Sudha Bai
|
1735008WL067320
|
Sudha Bai
|
00089
|
CBIN0281918
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
SudhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MOHGAON
|
MP-35-008-035-002/158-A
(JHURGIPONDI)
|
1735008000NRG24060220241248604
|
06/02/2024
|
Ramesh das
|
1735008WL067320
|
Ramesh das
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rameshdas
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MOHGAON
|
MP-35-008-035-002/160
(JHURGIPONDI)
|
1735008000NRG24060220241248606
|
06/02/2024
|
indrarani
|
1735008WL067320
|
indrarani
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
indrarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MOHGAON
|
MP-35-008-035-002/160
(JHURGIPONDI)
|
1735008000NRG24060220241248605
|
06/02/2024
|
Mahendra
|
1735008WL067320
|
Mahendra
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MOHGAON
|
MP-35-008-035-002/162
(JHURGIPONDI)
|
1735008000NRG24060220241248607
|
06/02/2024
|
dhaneshwar
|
1735008WL067320
|
dhaneshwar
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
dhaneshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MOHGAON
|
MP-35-008-035-002/164
(JHURGIPONDI)
|
1735008000NRG24060220241248608
|
06/02/2024
|
GANABAI
|
1735008WL067320
|
GANABAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
GANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOHGAON
|
MP-35-008-035-002/194
(JHURGIPONDI)
|
1735008000NRG24060220241248609
|
06/02/2024
|
kaoshal
|
1735008WL067320
|
kaoshal
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
kaoshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MOHGAON
|
MP-35-008-035-002/197-B
(JHURGIPONDI)
|
1735008000NRG24060220241248610
|
06/02/2024
|
neha
|
1735008WL067320
|
neha
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MOHGAON
|
MP-35-008-035-002/197-D
(JHURGIPONDI)
|
1735008000NRG24060220241248611
|
06/02/2024
|
Renka bai
|
1735008WL067320
|
Renka bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Renkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MOHGAON
|
MP-35-008-035-002/220
(JHURGIPONDI)
|
1735008000NRG24060220241248612
|
06/02/2024
|
CHANDAN LAL
|
1735008WL067320
|
CHANDAN LAL
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
CHANDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MOHGAON
|
MP-35-008-035-002/224
(JHURGIPONDI)
|
1735008000NRG24060220241248614
|
06/02/2024
|
ramkumari
|
1735008WL067320
|
ramkumari
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
MOHGAON
|
MP-35-008-035-002/242
(JHURGIPONDI)
|
1735008000NRG24060220241248615
|
06/02/2024
|
OMKAR
|
1735008WL067320
|
OMKAR
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
MOHGAON
|
MP-35-008-035-002/243
(JHURGIPONDI)
|
1735008000NRG24060220241248616
|
06/02/2024
|
Rajkumari
|
1735008WL067320
|
Rajkumari
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MOHGAON
|
MP-35-008-035-002/243-A
(JHURGIPONDI)
|
1735008000NRG24060220241248617
|
06/02/2024
|
sonu
|
1735008WL067320
|
sonu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MOHGAON
|
MP-35-008-035-002/247
(JHURGIPONDI)
|
1735008000NRG24060220241248618
|
06/02/2024
|
sakun
|
1735008WL067320
|
sakun
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MOHGAON
|
MP-35-008-035-002/248
(JHURGIPONDI)
|
1735008000NRG24060220241248620
|
06/02/2024
|
Lalita Sahu
|
1735008WL067320
|
Lalita Sahu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
LalitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
MOHGAON
|
MP-35-008-035-002/248-A
(JHURGIPONDI)
|
1735008000NRG24060220241248621
|
06/02/2024
|
sukali
|
1735008WL067320
|
sukali
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MOHGAON
|
MP-35-008-035-002/270
(JHURGIPONDI)
|
1735008000NRG24060220241248622
|
06/02/2024
|
lata bai
|
1735008WL067320
|
lata bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
latabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MOHGAON
|
MP-35-008-035-002/271
(JHURGIPONDI)
|
1735008000NRG24060220241248623
|
06/02/2024
|
LAJHAMI
|
1735008WL067320
|
LAJHAMI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
LAJHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
MOHGAON
|
MP-35-008-035-002/271-A
(JHURGIPONDI)
|
1735008000NRG24060220241248625
|
06/02/2024
|
Santosh jhariya
|
1735008WL067320
|
Santosh jhariya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Santoshjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MOHGAON
|
MP-35-008-035-002/271-A
(JHURGIPONDI)
|
1735008000NRG24060220241248624
|
06/02/2024
|
Santosh jhariya
|
1735008WL067320
|
Santosh jhariya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Santoshjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MOHGAON
|
MP-35-008-035-002/273-A
(JHURGIPONDI)
|
1735008000NRG24060220241248626
|
06/02/2024
|
Dolatram sahu
|
1735008WL067320
|
Dolatram sahu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Dolatramsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOHGAON
|
MP-35-008-035-002/282-B
(JHURGIPONDI)
|
1735008000NRG24060220241248628
|
06/02/2024
|
laxmi jhariya
|
1735008WL067320
|
laxmi jhariya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
laxmijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
MOHGAON
|
MP-35-008-035-002/286-B
(JHURGIPONDI)
|
1735008000NRG24060220241248630
|
06/02/2024
|
Arvind jhariya
|
1735008WL067320
|
Arvind jhariya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Arvindjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MOHGAON
|
MP-35-008-035-002/288-A
(JHURGIPONDI)
|
1735008000NRG24060220241248631
|
06/02/2024
|
Ruplal
|
1735008WL067320
|
Ruplal
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MOHGAON
|
MP-35-008-035-002/288-B
(JHURGIPONDI)
|
1735008000NRG24060220241248632
|
06/02/2024
|
savitabai
|
1735008WL067320
|
savitabai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MOHGAON
|
MP-35-008-035-002/298-B
(JHURGIPONDI)
|
1735008000NRG24060220241248634
|
06/02/2024
|
Lalita sahu
|
1735008WL067320
|
Lalita sahu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Lalitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MOHGAON
|
MP-35-008-035-002/299
(JHURGIPONDI)
|
1735008000NRG24060220241248636
|
06/02/2024
|
rajni
|
1735008WL067320
|
rajni
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
MOHGAON
|
MP-35-008-035-002/301
(JHURGIPONDI)
|
1735008000NRG24060220241248637
|
06/02/2024
|
Kanti bai
|
1735008WL067320
|
Kanti bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MOHGAON
|
MP-35-008-035-002/301-B
(JHURGIPONDI)
|
1735008000NRG24060220241248638
|
06/02/2024
|
Khiloni Bai
|
1735008WL067320
|
Khiloni Bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
KhiloniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MOHGAON
|
MP-35-008-035-002/302
(JHURGIPONDI)
|
1735008000NRG24060220241248639
|
06/02/2024
|
Dyarka
|
1735008WL067320
|
Dyarka
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Dyarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MOHGAON
|
MP-35-008-035-002/304-A
(JHURGIPONDI)
|
1735008000NRG24060220241248641
|
06/02/2024
|
punam
|
1735008WL067320
|
punam
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
punam
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MOHGAON
|
MP-35-008-035-002/304-C
(JHURGIPONDI)
|
1735008000NRG24060220241248642
|
06/02/2024
|
SITASAHU
|
1735008WL067320
|
SITASAHU
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
SITASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MOHGAON
|
MP-35-008-035-002/305-A
(JHURGIPONDI)
|
1735008000NRG24060220241248643
|
06/02/2024
|
meena bai
|
1735008WL067320
|
meena bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
MOHGAON
|
MP-35-008-035-002/308-A
(JHURGIPONDI)
|
1735008000NRG24060220241248644
|
06/02/2024
|
Sangita sahu
|
1735008WL067320
|
Sangita sahu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Sangitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
MOHGAON
|
MP-35-008-035-002/313
(JHURGIPONDI)
|
1735008000NRG24060220241248645
|
06/02/2024
|
Tarabai
|
1735008WL067320
|
Tarabai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MOHGAON
|
MP-35-008-035-002/316-A
(JHURGIPONDI)
|
1735008000NRG24060220241248646
|
06/02/2024
|
savita
|
1735008WL067320
|
savita
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MOHGAON
|
MP-35-008-035-002/319
(JHURGIPONDI)
|
1735008000NRG24060220241248647
|
06/02/2024
|
SHIVRANI
|
1735008WL067320
|
SHIVRANI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
SHIVRANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
302
|
MOHGAON
|
MP-35-008-035-002/320-A
(JHURGIPONDI)
|
1735008000NRG24060220241248648
|
06/02/2024
|
Arun jhariya
|
1735008WL067320
|
Arun jhariya
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Arunjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MOHGAON
|
MP-35-008-035-002/323
(JHURGIPONDI)
|
1735008000NRG24060220241248649
|
06/02/2024
|
Madhu
|
1735008WL067320
|
Madhu
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
MOHGAON
|
MP-35-008-035-002/325
(JHURGIPONDI)
|
1735008000NRG24060220241248650
|
06/02/2024
|
aytoo bai
|
1735008WL067320
|
aytoo bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
aytoobai
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
MOHGAON
|
MP-35-008-035-002/331
(JHURGIPONDI)
|
1735008000NRG24060220241248653
|
06/02/2024
|
mahesh
|
1735008WL067320
|
mahesh
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MOHGAON
|
MP-35-008-035-002/331-A
(JHURGIPONDI)
|
1735008000NRG24060220241248654
|
06/02/2024
|
neelima
|
1735008WL067320
|
neelima
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
neelima
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MOHGAON
|
MP-35-008-035-002/334
(JHURGIPONDI)
|
1735008000NRG24060220241248655
|
06/02/2024
|
RAMPYARI
|
1735008WL067320
|
RAMPYARI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MOHGAON
|
MP-35-008-035-002/334-A
(JHURGIPONDI)
|
1735008000NRG24060220241248657
|
06/02/2024
|
Birbal
|
1735008WL067320
|
Birbal
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Birbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MOHGAON
|
MP-35-008-035-002/337-B
(JHURGIPONDI)
|
1735008000NRG24060220241248659
|
06/02/2024
|
Rekha bai
|
1735008WL067320
|
Rekha bai
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MOHGAON
|
MP-35-008-035-002/45
(JHURGIPONDI)
|
1735008000NRG24060220241248660
|
06/02/2024
|
savitri
|
1735008WL067320
|
savitri
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
MOHGAON
|
MP-35-008-035-002/46
(JHURGIPONDI)
|
1735008000NRG24060220241248661
|
06/02/2024
|
CHANDERVATI
|
1735008WL067320
|
CHANDERVATI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
CHANDERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
MOHGAON
|
MP-35-008-035-002/562
(JHURGIPONDI)
|
1735008000NRG24060220241248662
|
06/02/2024
|
RUKKABAI
|
1735008WL067320
|
RUKKABAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
RUKKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MOHGAON
|
MP-35-008-035-002/79
(JHURGIPONDI)
|
1735008000NRG24060220241248663
|
06/02/2024
|
DULARI BAI
|
1735008WL067320
|
DULARI BAI
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
DULARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MOHGAON
|
MP-35-008-035-002/80
(JHURGIPONDI)
|
1735008000NRG24060220241248664
|
06/02/2024
|
manohar
|
1735008WL067320
|
manohar
|
00089
|
CBIN0281918
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
MOHGAON
|
MP-35-008-035-002/82
(JHURGIPONDI)
|
1735008000NRG24060220241248666
|
06/02/2024
|
RAMKRIPAL
|
1735008WL067320
|
RAMKRIPAL
|
00089
|
CBIN0281918
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
MOHGAON
|
MP-35-008-035-002/82
(JHURGIPONDI)
|
1735008000NRG24060220241248665
|
06/02/2024
|
Ramkripal
|
1735008WL067320
|
Ramkripal
|
00089
|
CBIN0281918
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111204
|
111204
|
|
|
|
|
|
|
|
|
317
|
MOHGAON
|
MP-35-008-008-001/022
(RAIGAON)
|
1735008000NRG24060220241251541
|
06/02/2024
|
mangal
|
1735008WL067387
|
mangal
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOHGAON
|
MP-35-008-008-001/022
(RAIGAON)
|
1735008000NRG24060220241251540
|
06/02/2024
|
mangal
|
1735008WL067387
|
mangal
|
00415
|
SBIN0000421
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
319
|
MOHGAON
|
MP-35-008-008-001/107-A
(RAIGAON)
|
1735008000NRG24060220241251551
|
06/02/2024
|
munna
|
1735008WL067387
|
munna
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOHGAON
|
MP-35-008-008-001/107-A
(RAIGAON)
|
1735008000NRG24060220241251550
|
06/02/2024
|
munna
|
1735008WL067387
|
munna
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
MOHGAON
|
MP-35-008-008-001/132
(RAIGAON)
|
1735008000NRG24060220241251556
|
06/02/2024
|
narayan
|
1735008WL067387
|
narayan
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MOHGAON
|
MP-35-008-008-002/061
(RAIGAON)
|
1735008000NRG24060220241251567
|
06/02/2024
|
Anita
|
1735008WL067387
|
Anita
|
00415
|
SBIN0000421
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
323
|
MOHGAON
|
MP-35-008-009-001/122
(SUDGAON)
|
1735008000NRG24060220241250353
|
06/02/2024
|
lamiya
|
1735008WL067363
|
lamiya
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
324
|
MOHGAON
|
MP-35-008-009-001/149
(SUDGAON)
|
1735008000NRG24060220241250355
|
06/02/2024
|
nimkali
|
1735008WL067363
|
nimkali
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
nimkali
|
STATE BANK OF INDIA(508548)
|
|
325
|
MOHGAON
|
MP-35-008-009-001/153
(SUDGAON)
|
1735008000NRG24060220241250361
|
06/02/2024
|
Kale singh
|
1735008WL067363
|
Kale singh
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
Kalesingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
MOHGAON
|
MP-35-008-009-001/153
(SUDGAON)
|
1735008000NRG24060220241250360
|
06/02/2024
|
kalesingh
|
1735008WL067363
|
kalesingh
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
kalesingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
MOHGAON
|
MP-35-008-009-001/153
(SUDGAON)
|
1735008000NRG24060220241250359
|
06/02/2024
|
phula bai
|
1735008WL067363
|
phula bai
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MOHGAON
|
MP-35-008-009-001/189
(SUDGAON)
|
1735008000NRG24060220241250371
|
06/02/2024
|
ramkali
|
1735008WL067363
|
ramkali
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOHGAON
|
MP-35-008-037-001/115-B
(UMARIYA)
|
1735008000NRG24060220241251505
|
06/02/2024
|
Rajkumari
|
1735008WL067386
|
Rajkumari
|
00415
|
SBIN0000421
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
MOHGAON
|
MP-35-008-037-001/117-A
(UMARIYA)
|
1735008000NRG24060220241251508
|
06/02/2024
|
Lamatu Kudape
|
1735008WL067386
|
Lamatu Kudape
|
00415
|
SBIN0000421
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
LamatuKudape
|
STATE BANK OF INDIA(508548)
|
|
331
|
MOHGAON
|
MP-35-008-037-001/144-A
(UMARIYA)
|
1735008000NRG24060220241251514
|
06/02/2024
|
NEELAM MASRAM
|
1735008WL067386
|
NEELAM MASRAM
|
00415
|
SBIN0000421
|
210
|
210
|
Processed
|
26/03/2024
|
|
004524345
|
|
NEELAMMASRAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOHGAON
|
MP-35-008-037-001/259
(UMARIYA)
|
1735008000NRG24060220241251528
|
06/02/2024
|
SHIV LAL
|
1735008WL067386
|
SHIV LAL
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004524345
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
333
|
MOHGAON
|
MP-35-008-037-001/78
(UMARIYA)
|
1735008000NRG24060220241251535
|
06/02/2024
|
HALKE RAM
|
1735008WL067386
|
HALKE RAM
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004524345
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16046
|
16046
|
|
|
|
|
|
|
|
|
334
|
MOHGAON
|
MP-35-008-008-002/88-A
(RAIGAON)
|
1735008000NRG24060220241251573
|
06/02/2024
|
dipak
|
1735008WL067387
|
dipak
|
00415
|
SBIN0012169
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
335
|
MOHGAON
|
MP-35-008-009-001/151
(SUDGAON)
|
1735008000NRG24060220241250357
|
06/02/2024
|
sarswati
|
1735008WL067363
|
sarswati
|
00415
|
SBIN0017101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
336
|
MOHGAON
|
MP-35-008-009-001/156
(SUDGAON)
|
1735008000NRG24060220241250363
|
06/02/2024
|
ratti bai
|
1735008WL067363
|
ratti bai
|
00415
|
SBIN0017101
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
rattibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
337
|
MOHGAON
|
MP-35-008-037-001/60-C
(UMARIYA)
|
1735008000NRG24060220241251534
|
06/02/2024
|
Nenvti
|
1735008WL067386
|
Nenvti
|
00462
|
UCBA0003083
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
Nenvti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
338
|
MOHGAON
|
MP-35-008-008-002/88-A
(RAIGAON)
|
1735008000NRG24060220241251574
|
06/02/2024
|
bindeshwari
|
1735008WL067387
|
bindeshwari
|
00468
|
UBIN0563781
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
bindeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
339
|
MOHGAON
|
MP-35-008-018-001/25-D
(PIPARIYA RYT)
|
1735008000NRG24060220241248716
|
06/02/2024
|
SHAILVATI
|
1735008WL067321
|
SHAILVATI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
SHAILVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
340
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24020220241231424
|
06/02/2024
|
Shivkumar
|
1735008006WL066727
|
Shivkumar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004524345
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
341
|
MOHGAON
|
MP-15-008-018-001/161
(PIPARIYA RYT)
|
1735008000NRG24060220241248678
|
06/02/2024
|
chande bai
|
1735008WL067321
|
chande bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
chandebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MOHGAON
|
MP-15-008-018-001/177
(PIPARIYA RYT)
|
1735008000NRG24060220241248679
|
06/02/2024
|
TEERATH
|
1735008WL067321
|
TEERATH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
TEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MOHGAON
|
MP-35-008-006-003/117-A
(KAUWADONGRI)
|
1735008006NRG24020220241231425
|
06/02/2024
|
Divya Paraste
|
1735008006WL066727
|
Divya Paraste
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004524345
|
|
DivyaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MOHGAON
|
MP-35-008-009-001/17
(SUDGAON)
|
1735008000NRG24060220241250368
|
06/02/2024
|
Lamu Singh Maravi
|
1735008WL067363
|
Lamu Singh Maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
LamuSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MOHGAON
|
MP-35-008-018-001/104-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248688
|
06/02/2024
|
Asok
|
1735008WL067321
|
Asok
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
Asok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MOHGAON
|
MP-35-008-018-001/104-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248689
|
06/02/2024
|
Meena Bai
|
1735008WL067321
|
Meena Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MOHGAON
|
MP-35-008-018-001/117-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248694
|
06/02/2024
|
ROHIT KUMAR
|
1735008WL067321
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MOHGAON
|
MP-35-008-018-001/117-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248693
|
06/02/2024
|
SARSWATI
|
1735008WL067321
|
SARSWATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MOHGAON
|
MP-35-008-018-001/121-A
(PIPARIYA RYT)
|
1735008000NRG24060220241248696
|
06/02/2024
|
Narendra Kumar Yadav
|
1735008WL067321
|
Narendra Kumar Yadav
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004524345
|
|
NarendraKumarYadav
|
AU SMALL FINANCE BANK LTD(608088)
|
|
350
|
MOHGAON
|
MP-35-008-018-001/129-B
(PIPARIYA RYT)
|
1735008000NRG24060220241248699
|
06/02/2024
|
GEETA BAI
|
1735008WL067321
|
GEETA BAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MOHGAON
|
MP-35-008-018-001/18
(PIPARIYA RYT)
|
1735008000NRG24060220241248707
|
06/02/2024
|
RAJENDRA
|
1735008WL067321
|
RAJENDRA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MOHGAON
|
MP-35-008-028-003/90-A
(PIPARDARRA)
|
1735008000NRG24060220241248769
|
06/02/2024
|
Arti
|
1735008WL067322
|
Arti
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MOHGAON
|
MP-35-008-034-002/216-A
(KHALHEGITHAURI)
|
1735008034NRG24060220241251948
|
06/02/2024
|
Sunil
|
1735008034WL067396
|
Sunil
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004524345
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MOHGAON
|
MP-35-008-035-002/247-A
(JHURGIPONDI)
|
1735008000NRG24060220241248619
|
06/02/2024
|
Lata
|
1735008WL067320
|
Lata
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MOHGAON
|
MP-35-008-035-002/327-B
(JHURGIPONDI)
|
1735008000NRG24060220241248652
|
06/02/2024
|
Mohan Lal
|
1735008WL067320
|
Mohan Lal
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
MohanLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MOHGAON
|
MP-35-008-035-002/337
(JHURGIPONDI)
|
1735008000NRG24060220241248658
|
06/02/2024
|
Jagiya bai
|
1735008WL067320
|
Jagiya bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004524345
|
|
Jagiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16966
|
16966
|
|
|
|
|
|
|
|
|
357
|
MOHGAON
|
MP-35-008-006-003/117
(KAUWADONGRI)
|
1735008006NRG24020220241231423
|
06/02/2024
|
Ramo bai
|
1735008006WL066727
|
Ramo bai
|
00697
|
BKID0MG1338
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004524345
|
|
Ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
MOHGAON
|
MP-35-008-008-001/048
(RAIGAON)
|
1735008000NRG24060220241251542
|
06/02/2024
|
amar
|
1735008WL067387
|
amar
|
00697
|
BKID0MG1338
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
amar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
MOHGAON
|
MP-35-008-008-001/048
(RAIGAON)
|
1735008000NRG24060220241251543
|
06/02/2024
|
Gyanbati
|
1735008WL067387
|
Gyanbati
|
00697
|
BKID0MG1338
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MOHGAON
|
MP-35-008-008-001/056
(RAIGAON)
|
1735008000NRG24060220241251544
|
06/02/2024
|
Gomtibai
|
1735008WL067387
|
Gomtibai
|
00697
|
BKID0MG1338
|
220
|
220
|
Processed
|
27/03/2024
|
|
004524345
|
|
Gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
MOHGAON
|
MP-35-008-008-001/107-A
(RAIGAON)
|
1735008000NRG24060220241251549
|
06/02/2024
|
munna
|
1735008WL067387
|
munna
|
00697
|
BKID0MG1338
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
MOHGAON
|
MP-35-008-008-001/139-A
(RAIGAON)
|
1735008000NRG24060220241251557
|
06/02/2024
|
ramesh
|
1735008WL067387
|
ramesh
|
00697
|
BKID0MG1338
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
363
|
MOHGAON
|
MP-35-008-008-001/139-A
(RAIGAON)
|
1735008000NRG24060220241251558
|
06/02/2024
|
somrati
|
1735008WL067387
|
somrati
|
00697
|
BKID0MG1338
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
somrati
|
STATE BANK OF INDIA(508548)
|
|
364
|
MOHGAON
|
MP-35-008-008-001/22-A
(RAIGAON)
|
1735008000NRG24060220241251559
|
06/02/2024
|
RAMESH
|
1735008WL067387
|
RAMESH
|
00697
|
BKID0MG1338
|
220
|
220
|
Processed
|
26/03/2024
|
|
004524345
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
MOHGAON
|
MP-35-008-009-001/101
(SUDGAON)
|
1735008000NRG24060220241250347
|
06/02/2024
|
tiwari
|
1735008WL067363
|
tiwari
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
MOHGAON
|
MP-35-008-009-001/103
(SUDGAON)
|
1735008000NRG24060220241250348
|
06/02/2024
|
dullo bai
|
1735008WL067363
|
dullo bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
dullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
MOHGAON
|
MP-35-008-009-001/104
(SUDGAON)
|
1735008000NRG24060220241250349
|
06/02/2024
|
TIJIYA
|
1735008WL067363
|
TIJIYA
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MOHGAON
|
MP-35-008-009-001/105
(SUDGAON)
|
1735008000NRG24060220241250350
|
06/02/2024
|
YASVANT
|
1735008WL067363
|
YASVANT
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
YASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MOHGAON
|
MP-35-008-009-001/116
(SUDGAON)
|
1735008000NRG24060220241250351
|
06/02/2024
|
jagdeesh
|
1735008WL067363
|
jagdeesh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
MOHGAON
|
MP-35-008-009-001/118
(SUDGAON)
|
1735008000NRG24060220241250352
|
06/02/2024
|
rajobai
|
1735008WL067363
|
rajobai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
MOHGAON
|
MP-35-008-009-001/149
(SUDGAON)
|
1735008000NRG24060220241250354
|
06/02/2024
|
DEVILAL
|
1735008WL067363
|
DEVILAL
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
MOHGAON
|
MP-35-008-009-001/153
(SUDGAON)
|
1735008000NRG24060220241250358
|
06/02/2024
|
VIRAN
|
1735008WL067363
|
VIRAN
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
MOHGAON
|
MP-35-008-009-001/158
(SUDGAON)
|
1735008000NRG24060220241250365
|
06/02/2024
|
baisakhu
|
1735008WL067363
|
baisakhu
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
MOHGAON
|
MP-35-008-009-001/159
(SUDGAON)
|
1735008000NRG24060220241250366
|
06/02/2024
|
lamu
|
1735008WL067363
|
lamu
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
lamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
MOHGAON
|
MP-35-008-009-001/17
(SUDGAON)
|
1735008000NRG24060220241250367
|
06/02/2024
|
DURGI BAI
|
1735008WL067363
|
DURGI BAI
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
MOHGAON
|
MP-35-008-009-001/18
(SUDGAON)
|
1735008000NRG24060220241250369
|
06/02/2024
|
dayal
|
1735008WL067363
|
dayal
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
dayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
MOHGAON
|
MP-35-008-009-001/193
(SUDGAON)
|
1735008000NRG24060220241250373
|
06/02/2024
|
SONKALI
|
1735008WL067363
|
SONKALI
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
SONKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
MOHGAON
|
MP-35-008-009-001/195
(SUDGAON)
|
1735008000NRG24060220241250376
|
06/02/2024
|
SUKHIRAM
|
1735008WL067363
|
SUKHIRAM
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
MOHGAON
|
MP-35-008-009-001/196
(SUDGAON)
|
1735008000NRG24060220241250377
|
06/02/2024
|
Bhaddi bai
|
1735008WL067363
|
Bhaddi bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
Bhaddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
MOHGAON
|
MP-35-008-009-001/197
(SUDGAON)
|
1735008000NRG24060220241250378
|
06/02/2024
|
manko
|
1735008WL067363
|
manko
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
manko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MOHGAON
|
MP-35-008-009-001/198-A
(SUDGAON)
|
1735008000NRG24060220241250379
|
06/02/2024
|
sonkali
|
1735008WL067363
|
sonkali
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
MOHGAON
|
MP-35-008-009-001/204
(SUDGAON)
|
1735008000NRG24060220241250380
|
06/02/2024
|
mal singh
|
1735008WL067363
|
mal singh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MOHGAON
|
MP-35-008-009-001/234
(SUDGAON)
|
1735008000NRG24060220241250381
|
06/02/2024
|
kamlesh
|
1735008WL067363
|
kamlesh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
MOHGAON
|
MP-35-008-009-002/42
(SUDGAON)
|
1735008000NRG24060220241250385
|
06/02/2024
|
sukal singh
|
1735008WL067363
|
sukal singh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MOHGAON
|
MP-35-008-009-002/48
(SUDGAON)
|
1735008000NRG24060220241250386
|
06/02/2024
|
fuliya bai
|
1735008WL067363
|
fuliya bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
fuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MOHGAON
|
MP-35-008-009-002/69
(SUDGAON)
|
1735008000NRG24060220241250388
|
06/02/2024
|
Dasondi Bai
|
1735008WL067363
|
Dasondi Bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004524345
|
|
DasondiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MOHGAON
|
MP-35-008-009-002/69
(SUDGAON)
|
1735008000NRG24060220241250387
|
06/02/2024
|
fagni bai
|
1735008WL067363
|
fagni bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MOHGAON
|
MP-35-008-037-001/27
(UMARIYA)
|
1735008000NRG24060220241251529
|
06/02/2024
|
sonsingh
|
1735008WL067386
|
sonsingh
|
00697
|
BKID0MG1338
|
630
|
630
|
Processed
|
26/03/2024
|
|
004524345
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
MOHGAON
|
MP-35-008-037-001/59
(UMARIYA)
|
1735008000NRG24060220241251531
|
06/02/2024
|
radhe lal
|
1735008WL067386
|
radhe lal
|
00697
|
BKID0MG1338
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
390
|
MOHGAON
|
MP-35-008-006-003/40
(KAUWADONGRI)
|
1735008006NRG24020220241231427
|
06/02/2024
|
Ajabkali bai
|
1735008006WL066727
|
Ajabkali bai
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004524345
|
|
Ajabkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
MOHGAON
|
MP-35-008-006-003/40
(KAUWADONGRI)
|
1735008006NRG24020220241231426
|
06/02/2024
|
laxman
|
1735008006WL066727
|
laxman
|
00697
|
BKID0MG1353
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004524345
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MOHGAON
|
MP-35-008-008-002/061
(RAIGAON)
|
1735008000NRG24060220241251566
|
06/02/2024
|
Sohan
|
1735008WL067387
|
Sohan
|
00697
|
BKID0MG1353
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
Sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MOHGAON
|
MP-35-008-008-002/088
(RAIGAON)
|
1735008000NRG24060220241251569
|
06/02/2024
|
pawan bebi bai
|
1735008WL067387
|
pawan bebi bai
|
00697
|
BKID0MG1353
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
pawanbebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MOHGAON
|
MP-35-008-009-002/206-A
(SUDGAON)
|
1735008000NRG24060220241250384
|
06/02/2024
|
manti bai
|
1735008WL067363
|
manti bai
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004524345
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MOHGAON
|
MP-35-008-018-001/227-D
(PIPARIYA RYT)
|
1735008000NRG24060220241248714
|
06/02/2024
|
SAVITRI YADAV
|
1735008WL067321
|
SAVITRI YADAV
|
00697
|
BKID0MG1353
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004524345
|
|
SAVITRIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOHGAON
|
MP-35-008-034-002/302
(KHALHEGITHAURI)
|
1735008034NRG24060220241251954
|
06/02/2024
|
Shivdas Dharve
|
1735008034WL067396
|
Shivdas Dharve
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004524345
|
|
ShivdasDharve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG24060220241251519
|
06/02/2024
|
chhoti bai
|
1735008WL067386
|
chhoti bai
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MOHGAON
|
MP-35-008-037-001/178
(UMARIYA)
|
1735008000NRG24060220241251518
|
06/02/2024
|
madan
|
1735008WL067386
|
madan
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
MOHGAON
|
MP-35-008-037-001/202-A
(UMARIYA)
|
1735008000NRG24060220241251521
|
06/02/2024
|
REKHA CHICHAM
|
1735008WL067386
|
REKHA CHICHAM
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
REKHACHICHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
MOHGAON
|
MP-35-008-037-001/219-B
(UMARIYA)
|
1735008000NRG24060220241251523
|
06/02/2024
|
ROSHNI CHICHAM
|
1735008WL067386
|
ROSHNI CHICHAM
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
ROSHNICHICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
MOHGAON
|
MP-35-008-037-001/230
(UMARIYA)
|
1735008000NRG24060220241251524
|
06/02/2024
|
Chodhri
|
1735008WL067386
|
Chodhri
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
Chodhri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
402
|
MOHGAON
|
MP-35-008-037-001/241
(UMARIYA)
|
1735008000NRG24060220241251525
|
06/02/2024
|
gulab
|
1735008WL067386
|
gulab
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
403
|
MOHGAON
|
MP-35-008-037-001/241
(UMARIYA)
|
1735008000NRG24060220241251526
|
06/02/2024
|
panke bai
|
1735008WL067386
|
panke bai
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
pankebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MOHGAON
|
MP-35-008-037-001/83-A
(UMARIYA)
|
1735008000NRG24060220241251536
|
06/02/2024
|
ramcharan
|
1735008WL067386
|
ramcharan
|
00697
|
BKID0MG1353
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
ramcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18646
|
18646
|
|
|
|
|
|
|
|
|
405
|
MOHGAON
|
MP-35-008-008-001/021
(RAIGAON)
|
1735008000NRG24060220241251539
|
06/02/2024
|
sonu
|
1735008WL067387
|
sonu
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MOHGAON
|
MP-35-008-008-001/110
(RAIGAON)
|
1735008000NRG24060220241251553
|
06/02/2024
|
gadal
|
1735008WL067387
|
gadal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
26/03/2024
|
|
004524345
|
|
gadal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MOHGAON
|
MP-35-008-008-002/092
(RAIGAON)
|
1735008000NRG24060220241251571
|
06/02/2024
|
Mangal
|
1735008WL067387
|
Mangal
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
Mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MOHGAON
|
MP-35-008-008-002/092
(RAIGAON)
|
1735008000NRG24060220241251570
|
06/02/2024
|
Somvati
|
1735008WL067387
|
Somvati
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
27/03/2024
|
|
004524345
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MOHGAON
|
MP-35-008-009-001/673
(SUDGAON)
|
1735008000NRG24060220241250382
|
06/02/2024
|
rambai
|
1735008WL067363
|
rambai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004524345
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
MOHGAON
|
MP-35-008-009-002/206-A
(SUDGAON)
|
1735008000NRG24060220241250383
|
06/02/2024
|
Lalaram
|
1735008WL067363
|
Lalaram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004524345
|
|
Lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MOHGAON
|
MP-35-008-037-001/115-A
(UMARIYA)
|
1735008000NRG24060220241251504
|
06/02/2024
|
KAMALVATI
|
1735008WL067386
|
KAMALVATI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004524345
|
|
KAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MOHGAON
|
MP-35-008-037-001/116
(UMARIYA)
|
1735008000NRG24060220241251506
|
06/02/2024
|
chetram
|
1735008WL067386
|
chetram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
chetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MOHGAON
|
MP-35-008-037-001/117
(UMARIYA)
|
1735008000NRG24060220241251507
|
06/02/2024
|
sukarti
|
1735008WL067386
|
sukarti
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
sukarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MOHGAON
|
MP-35-008-037-001/141
(UMARIYA)
|
1735008000NRG24060220241251510
|
06/02/2024
|
Baburam
|
1735008WL067386
|
Baburam
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
Baburam
|
STATE BANK OF INDIA(508548)
|
|
415
|
MOHGAON
|
MP-35-008-037-001/141-A
(UMARIYA)
|
1735008000NRG24060220241251511
|
06/02/2024
|
LAKHAN
|
1735008WL067386
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
MOHGAON
|
MP-35-008-037-001/142
(UMARIYA)
|
1735008000NRG24060220241251512
|
06/02/2024
|
birsingh
|
1735008WL067386
|
birsingh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
417
|
MOHGAON
|
MP-35-008-037-001/143
(UMARIYA)
|
1735008000NRG24060220241251513
|
06/02/2024
|
khimiya bai
|
1735008WL067386
|
khimiya bai
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/03/2024
|
|
004524345
|
|
khimiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
MOHGAON
|
MP-35-008-037-001/145
(UMARIYA)
|
1735008000NRG24060220241251515
|
06/02/2024
|
pahal singh
|
1735008WL067386
|
pahal singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004524345
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
MOHGAON
|
MP-35-008-037-001/170
(UMARIYA)
|
1735008000NRG24060220241251516
|
06/02/2024
|
hirlal
|
1735008WL067386
|
hirlal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
hirlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
420
|
MOHGAON
|
MP-35-008-037-001/172
(UMARIYA)
|
1735008000NRG24060220241251517
|
06/02/2024
|
panku
|
1735008WL067386
|
panku
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004524345
|
|
panku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MOHGAON
|
MP-35-008-037-001/178-A
(UMARIYA)
|
1735008000NRG24060220241251520
|
06/02/2024
|
dalpat
|
1735008WL067386
|
dalpat
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MOHGAON
|
MP-35-008-037-001/219
(UMARIYA)
|
1735008000NRG24060220241251522
|
06/02/2024
|
dayaram
|
1735008WL067386
|
dayaram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
MOHGAON
|
MP-35-008-037-001/29
(UMARIYA)
|
1735008000NRG24060220241251530
|
06/02/2024
|
dheerulal
|
1735008WL067386
|
dheerulal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
dheerulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MOHGAON
|
MP-35-008-037-001/60
(UMARIYA)
|
1735008000NRG24060220241251532
|
06/02/2024
|
Nanhe
|
1735008WL067386
|
Nanhe
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
Nanhe
|
STATE BANK OF INDIA(508548)
|
|
425
|
MOHGAON
|
MP-35-008-037-001/60-B
(UMARIYA)
|
1735008000NRG24060220241251533
|
06/02/2024
|
dhanush
|
1735008WL067386
|
dhanush
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/03/2024
|
|
004524345
|
|
dhanush
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MOHGAON
|
MP-35-008-037-001/84
(UMARIYA)
|
1735008000NRG24060220241251537
|
06/02/2024
|
mangal
|
1735008WL067386
|
mangal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004524345
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
427
|
MOHGAON
|
MP-35-008-037-001/84-B
(UMARIYA)
|
1735008000NRG24060220241251538
|
06/02/2024
|
Phool singh
|
1735008WL067386
|
Phool singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
004524345
|
|
Phoolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352366
|
352366
|
|
|
|
|
|
|
|