|
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-35-008-004-002/7-A
(MUNGWANI)
|
1735008000NRG24260220241367114
|
26/02/2024
|
Nirmal
|
1735008WL071675
|
Nirmal
|
00045
|
BARB0MANDLA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
Nirmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHGAON
|
MP-35-008-007-002/18-B
(BILGARHA MAL)
|
1735008000NRG24260220241366995
|
26/02/2024
|
Guptehwari
|
1735008WL071673
|
Guptehwari
|
00045
|
BARB0MANDLA
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Guptehwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-007-002/51-A
(BILGARHA MAL)
|
1735008000NRG24260220241367018
|
26/02/2024
|
Poonam Kulaste
|
1735008WL071673
|
Poonam Kulaste
|
00045
|
BARB0MANDLA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
PoonamKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MOHGAON
|
MP-35-008-009-002/298
(SUDGAON)
|
1735008000NRG24260220241365632
|
26/02/2024
|
VIJAY KUMAR UIKEY
|
1735008WL071605
|
VIJAY KUMAR UIKEY
|
00045
|
BARB0MANDLA
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
VIJAYKUMARUIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-027-001/170
(KHISI)
|
1735008027NRG24250220241362148
|
26/02/2024
|
manoj kumar
|
1735008027WL071486
|
manoj kumar
|
00045
|
BARB0NAPIER
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
302044495
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHGAON
|
MP-35-008-027-002/44-A
(KHISI)
|
1735008027NRG24250220241362182
|
26/02/2024
|
aasharam
|
1735008027WL071486
|
aasharam
|
00045
|
BARB0NAPIER
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-35-008-027-002/61-A
(KHISI)
|
1735008027NRG24250220241362183
|
26/02/2024
|
jagatram
|
1735008027WL071486
|
jagatram
|
00045
|
BARB0NAPIER
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
jagatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-35-008-027-002/90-A
(KHISI)
|
1735008027NRG24250220241362188
|
26/02/2024
|
ROHIT KUMAR
|
1735008027WL071486
|
ROHIT KUMAR
|
00045
|
BARB0NAPIER
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
ROHITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-007-002/168
(BILGARHA MAL)
|
1735008000NRG24260220241366987
|
26/02/2024
|
SAVITRI
|
1735008WL071673
|
SAVITRI
|
00048
|
BKID0009485
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
10
|
MOHGAON
|
MP-35-008-007-002/168
(BILGARHA MAL)
|
1735008000NRG24260220241366988
|
26/02/2024
|
SAVITRI
|
1735008WL071673
|
SAVITRI
|
00048
|
BKID0009485
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHGAON
|
MP-35-008-009-002/17
(SUDGAON)
|
1735008000NRG24260220241365397
|
26/02/2024
|
dropti
|
1735008WL071602
|
dropti
|
00048
|
BKID0009485
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
dropti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-007-002/86-C
(BILGARHA MAL)
|
1735008000NRG24260220241367045
|
26/02/2024
|
Sevak ram
|
1735008WL071673
|
Sevak ram
|
00051
|
MAHB0000788
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sevakram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-009-002/039
(SUDGAON)
|
1735008000NRG24260220241365544
|
26/02/2024
|
yashvant
|
1735008WL071605
|
yashvant
|
00051
|
MAHB0000788
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-007-001/92-A
(BILGARHA MAL)
|
1735008000NRG24260220241366947
|
26/02/2024
|
SUBHADRA KULASTE
|
1735008WL071673
|
SUBHADRA KULASTE
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SUBHADRAKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MOHGAON
|
MP-35-008-033-001/289
(MALWATHER)
|
1735008000NRG24260220241365508
|
26/02/2024
|
BASANT KUMAR
|
1735008WL071603
|
BASANT KUMAR
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BASANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-026-002/19-A
(KUMHARRA)
|
1735008026NRG24260220241362632
|
26/02/2024
|
Vimla Bai
|
1735008026WL071495
|
Vimla Bai
|
00089
|
CBIN0281519
|
200
|
200
|
Processed
|
13/04/2024
|
|
302044495
|
|
VimlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-004-002/026
(MUNGWANI)
|
1735008000NRG24260220241367067
|
26/02/2024
|
Lachchho
|
1735008WL071675
|
Lachchho
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Lachchho
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-004-002/026
(MUNGWANI)
|
1735008000NRG24260220241367068
|
26/02/2024
|
Prakash
|
1735008WL071675
|
Prakash
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-004-002/046
(MUNGWANI)
|
1735008000NRG24260220241367069
|
26/02/2024
|
Sampat
|
1735008WL071675
|
Sampat
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-004-002/101
(MUNGWANI)
|
1735008000NRG24260220241367070
|
26/02/2024
|
Gomti Bai
|
1735008WL071675
|
Gomti Bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
GomtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-004-002/111
(MUNGWANI)
|
1735008000NRG24260220241367071
|
26/02/2024
|
Indo
|
1735008WL071675
|
Indo
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Indo
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-004-002/170
(MUNGWANI)
|
1735008000NRG24260220241367072
|
26/02/2024
|
Munni Bai
|
1735008WL071675
|
Munni Bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
MunniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-004-002/217
(MUNGWANI)
|
1735008000NRG24260220241367073
|
26/02/2024
|
lakhan
|
1735008WL071675
|
lakhan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHGAON
|
MP-35-008-004-002/264-A
(MUNGWANI)
|
1735008000NRG24260220241367074
|
26/02/2024
|
koylaro
|
1735008WL071675
|
koylaro
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
koylaro
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-004-002/302-A
(MUNGWANI)
|
1735008000NRG24260220241367076
|
26/02/2024
|
lamiya
|
1735008WL071675
|
lamiya
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-004-002/302-A
(MUNGWANI)
|
1735008000NRG24260220241367075
|
26/02/2024
|
Manisha
|
1735008WL071675
|
Manisha
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHGAON
|
MP-35-008-004-002/303-A
(MUNGWANI)
|
1735008000NRG24260220241367077
|
26/02/2024
|
Guddan
|
1735008WL071675
|
Guddan
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-004-002/304-A
(MUNGWANI)
|
1735008000NRG24260220241367078
|
26/02/2024
|
Raju
|
1735008WL071675
|
Raju
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-004-002/305-A
(MUNGWANI)
|
1735008000NRG24260220241367080
|
26/02/2024
|
Amarvati
|
1735008WL071675
|
Amarvati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-004-002/305-A
(MUNGWANI)
|
1735008000NRG24260220241367079
|
26/02/2024
|
Suneel
|
1735008WL071675
|
Suneel
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHGAON
|
MP-35-008-004-002/306
(MUNGWANI)
|
1735008000NRG24260220241367081
|
26/02/2024
|
Chodhari
|
1735008WL071675
|
Chodhari
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Chodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-004-002/315
(MUNGWANI)
|
1735008000NRG24260220241367082
|
26/02/2024
|
Bal Singh
|
1735008WL071675
|
Bal Singh
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
BalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-004-002/316
(MUNGWANI)
|
1735008000NRG24260220241367083
|
26/02/2024
|
Sona Bai
|
1735008WL071675
|
Sona Bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
SonaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-004-002/316-A
(MUNGWANI)
|
1735008000NRG24260220241367084
|
26/02/2024
|
Kiran
|
1735008WL071675
|
Kiran
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHGAON
|
MP-35-008-004-002/320
(MUNGWANI)
|
1735008000NRG24260220241367086
|
26/02/2024
|
Niti
|
1735008WL071675
|
Niti
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Niti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-004-002/320-A
(MUNGWANI)
|
1735008000NRG24260220241367088
|
26/02/2024
|
Bharti
|
1735008WL071675
|
Bharti
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-004-002/320-A
(MUNGWANI)
|
1735008000NRG24260220241367087
|
26/02/2024
|
Heerekali
|
1735008WL071675
|
Heerekali
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Heerekali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-004-002/323
(MUNGWANI)
|
1735008000NRG24260220241367089
|
26/02/2024
|
ramful
|
1735008WL071675
|
ramful
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramful
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-004-002/343
(MUNGWANI)
|
1735008000NRG24260220241367090
|
26/02/2024
|
Kali bai
|
1735008WL071675
|
Kali bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-004-002/344
(MUNGWANI)
|
1735008000NRG24260220241367091
|
26/02/2024
|
Teeko bai
|
1735008WL071675
|
Teeko bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Teekobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-004-002/345
(MUNGWANI)
|
1735008000NRG24260220241367092
|
26/02/2024
|
hare
|
1735008WL071675
|
hare
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
hare
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-004-002/345-A
(MUNGWANI)
|
1735008000NRG24260220241367093
|
26/02/2024
|
Urmila
|
1735008WL071675
|
Urmila
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHGAON
|
MP-35-008-004-002/348
(MUNGWANI)
|
1735008000NRG24260220241367094
|
26/02/2024
|
antram
|
1735008WL071675
|
antram
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-004-002/367
(MUNGWANI)
|
1735008000NRG24260220241367095
|
26/02/2024
|
Fulma
|
1735008WL071675
|
Fulma
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-004-002/368
(MUNGWANI)
|
1735008000NRG24260220241367096
|
26/02/2024
|
Tulsa
|
1735008WL071675
|
Tulsa
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-004-002/371
(MUNGWANI)
|
1735008000NRG24260220241367098
|
26/02/2024
|
Dropti
|
1735008WL071675
|
Dropti
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-004-002/401
(MUNGWANI)
|
1735008000NRG24260220241367099
|
26/02/2024
|
Sukko bai
|
1735008WL071675
|
Sukko bai
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-004-002/402
(MUNGWANI)
|
1735008000NRG24260220241367100
|
26/02/2024
|
Radha
|
1735008WL071675
|
Radha
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-004-002/403
(MUNGWANI)
|
1735008000NRG24260220241367101
|
26/02/2024
|
Pancham lal
|
1735008WL071675
|
Pancham lal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Panchamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-004-002/413-A
(MUNGWANI)
|
1735008000NRG24260220241367102
|
26/02/2024
|
Babli
|
1735008WL071675
|
Babli
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-004-002/417
(MUNGWANI)
|
1735008000NRG24260220241367103
|
26/02/2024
|
babli
|
1735008WL071675
|
babli
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
12/04/2024
|
|
302044495
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-004-002/420
(MUNGWANI)
|
1735008000NRG24260220241367104
|
26/02/2024
|
Imrath
|
1735008WL071675
|
Imrath
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Imrath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-004-002/429
(MUNGWANI)
|
1735008000NRG24260220241367106
|
26/02/2024
|
Semwati
|
1735008WL071675
|
Semwati
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Semwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-004-002/439
(MUNGWANI)
|
1735008000NRG24260220241367108
|
26/02/2024
|
Anjana
|
1735008WL071675
|
Anjana
|
00089
|
CBIN0281549
|
540
|
540
|
Processed
|
12/04/2024
|
|
302044495
|
|
Anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-004-002/467
(MUNGWANI)
|
1735008000NRG24260220241367109
|
26/02/2024
|
Rampyari bai
|
1735008WL071675
|
Rampyari bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
Rampyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHGAON
|
MP-35-008-004-002/467-A
(MUNGWANI)
|
1735008000NRG24260220241367110
|
26/02/2024
|
Urmila
|
1735008WL071675
|
Urmila
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-004-002/499
(MUNGWANI)
|
1735008000NRG24260220241367111
|
26/02/2024
|
Sunita
|
1735008WL071675
|
Sunita
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-004-002/499-A
(MUNGWANI)
|
1735008000NRG24260220241367112
|
26/02/2024
|
Sangeeta
|
1735008WL071675
|
Sangeeta
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-004-002/505-A
(MUNGWANI)
|
1735008000NRG24260220241367113
|
26/02/2024
|
Sarawati Kudape
|
1735008WL071675
|
Sarawati Kudape
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302044495
|
|
SarawatiKudape
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-007-001/025
(BILGARHA MAL)
|
1735008000NRG24260220241366880
|
26/02/2024
|
Ramkumar
|
1735008WL071673
|
Ramkumar
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
MOHGAON
|
MP-35-008-007-002/47-C
(BILGARHA MAL)
|
1735008000NRG24260220241367016
|
26/02/2024
|
Pavan
|
1735008WL071673
|
Pavan
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-007-002/57
(BILGARHA MAL)
|
1735008000NRG24260220241367023
|
26/02/2024
|
Jaygopal
|
1735008WL071673
|
Jaygopal
|
00089
|
CBIN0281549
|
1080
|
1080
|
Rejected
|
12/04/2024
|
|
302044495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHGAON
|
MP-35-008-009-002/114
(SUDGAON)
|
1735008000NRG24260220241365387
|
26/02/2024
|
anjali
|
1735008WL071602
|
anjali
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHGAON
|
MP-35-008-009-002/140
(SUDGAON)
|
1735008000NRG24260220241365389
|
26/02/2024
|
karishma
|
1735008WL071602
|
karishma
|
00089
|
CBIN0281549
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-009-002/172
(SUDGAON)
|
1735008000NRG24260220241365578
|
26/02/2024
|
parmeshwar deen
|
1735008WL071605
|
parmeshwar deen
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
parmeshwardeen
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-009-002/188
(SUDGAON)
|
1735008000NRG24260220241365584
|
26/02/2024
|
ramkali
|
1735008WL071605
|
ramkali
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MOHGAON
|
MP-35-008-009-002/207
(SUDGAON)
|
1735008000NRG24260220241365596
|
26/02/2024
|
maneesh
|
1735008WL071605
|
maneesh
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
maneesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHGAON
|
MP-35-008-009-002/218
(SUDGAON)
|
1735008000NRG24260220241365602
|
26/02/2024
|
savni bai
|
1735008WL071605
|
savni bai
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
savnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-009-002/219
(SUDGAON)
|
1735008000NRG24260220241365605
|
26/02/2024
|
hetram
|
1735008WL071605
|
hetram
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hetram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHGAON
|
MP-35-008-009-002/225
(SUDGAON)
|
1735008000NRG24260220241365606
|
26/02/2024
|
balakram
|
1735008WL071605
|
balakram
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHGAON
|
MP-35-008-009-002/248
(SUDGAON)
|
1735008000NRG24260220241365408
|
26/02/2024
|
anjulata
|
1735008WL071602
|
anjulata
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302044495
|
|
anjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-009-002/251
(SUDGAON)
|
1735008000NRG24260220241365613
|
26/02/2024
|
SATISHKUMAR UIKEY
|
1735008WL071605
|
SATISHKUMAR UIKEY
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302044495
|
|
SATISHKUMARUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-009-002/297
(SUDGAON)
|
1735008000NRG24260220241365629
|
26/02/2024
|
gayatri
|
1735008WL071605
|
gayatri
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHGAON
|
MP-35-008-009-002/386
(SUDGAON)
|
1735008000NRG24260220241365657
|
26/02/2024
|
vrahspati
|
1735008WL071605
|
vrahspati
|
00089
|
CBIN0281549
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302044495
|
|
vrahspati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-009-002/395
(SUDGAON)
|
1735008000NRG24260220241365662
|
26/02/2024
|
ramkali
|
1735008WL071605
|
ramkali
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-009-002/5
(SUDGAON)
|
1735008000NRG24260220241365683
|
26/02/2024
|
khammi
|
1735008WL071605
|
khammi
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
khammi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
MOHGAON
|
MP-35-008-009-002/56
(SUDGAON)
|
1735008000NRG24260220241365689
|
26/02/2024
|
bhagchand
|
1735008WL071605
|
bhagchand
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-009-002/56
(SUDGAON)
|
1735008000NRG24260220241365690
|
26/02/2024
|
bhoje lal
|
1735008WL071605
|
bhoje lal
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
bhojelal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-009-002/57
(SUDGAON)
|
1735008000NRG24260220241365691
|
26/02/2024
|
antram
|
1735008WL071605
|
antram
|
00089
|
CBIN0281549
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-026-002/005
(KUMHARRA)
|
1735008026NRG24260220241362612
|
26/02/2024
|
Janki bai
|
1735008026WL071495
|
Janki bai
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-026-002/006
(KUMHARRA)
|
1735008026NRG24260220241362613
|
26/02/2024
|
Basmitiya
|
1735008026WL071495
|
Basmitiya
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
13/04/2024
|
|
302044495
|
|
Basmitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHGAON
|
MP-35-008-026-002/013
(KUMHARRA)
|
1735008026NRG24260220241362614
|
26/02/2024
|
DASHRATH
|
1735008026WL071495
|
DASHRATH
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-026-002/014
(KUMHARRA)
|
1735008026NRG24260220241362615
|
26/02/2024
|
GUNNI RAM SINGH
|
1735008026WL071495
|
GUNNI RAM SINGH
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
GUNNIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-026-002/021
(KUMHARRA)
|
1735008026NRG24260220241362616
|
26/02/2024
|
SUNDAR LAL
|
1735008026WL071495
|
SUNDAR LAL
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
13/04/2024
|
|
302044495
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHGAON
|
MP-35-008-026-002/022
(KUMHARRA)
|
1735008026NRG24260220241362617
|
26/02/2024
|
SANJU SINGH
|
1735008026WL071495
|
SANJU SINGH
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-026-002/025
(KUMHARRA)
|
1735008026NRG24260220241362618
|
26/02/2024
|
Raju
|
1735008026WL071495
|
Raju
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-026-002/030
(KUMHARRA)
|
1735008026NRG24260220241362619
|
26/02/2024
|
RAVAN SINGH
|
1735008026WL071495
|
RAVAN SINGH
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-026-002/032
(KUMHARRA)
|
1735008026NRG24260220241362620
|
26/02/2024
|
KALIRAM
|
1735008026WL071495
|
KALIRAM
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-026-002/037
(KUMHARRA)
|
1735008026NRG24260220241362621
|
26/02/2024
|
munna
|
1735008026WL071495
|
munna
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-026-002/043
(KUMHARRA)
|
1735008026NRG24260220241362622
|
26/02/2024
|
BHADDE LAL
|
1735008026WL071495
|
BHADDE LAL
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHADDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-026-002/044
(KUMHARRA)
|
1735008026NRG24260220241362623
|
26/02/2024
|
Dharam
|
1735008026WL071495
|
Dharam
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-026-002/049
(KUMHARRA)
|
1735008026NRG24260220241362624
|
26/02/2024
|
GOPAL SINGH
|
1735008026WL071495
|
GOPAL SINGH
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-026-002/058
(KUMHARRA)
|
1735008026NRG24260220241362625
|
26/02/2024
|
Sumantree
|
1735008026WL071495
|
Sumantree
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sumantree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-026-002/063
(KUMHARRA)
|
1735008026NRG24260220241362626
|
26/02/2024
|
ravanu
|
1735008026WL071495
|
ravanu
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
ravanu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-026-002/064
(KUMHARRA)
|
1735008026NRG24260220241362627
|
26/02/2024
|
BAJARI LAL
|
1735008026WL071495
|
BAJARI LAL
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-026-002/066
(KUMHARRA)
|
1735008026NRG24260220241362628
|
26/02/2024
|
FOOL SINGH
|
1735008026WL071495
|
FOOL SINGH
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-026-002/073
(KUMHARRA)
|
1735008026NRG24260220241362629
|
26/02/2024
|
SUBBE
|
1735008026WL071495
|
SUBBE
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-026-002/074
(KUMHARRA)
|
1735008026NRG24260220241362630
|
26/02/2024
|
SHYAMLE
|
1735008026WL071495
|
SHYAMLE
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
SHYAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-026-002/084
(KUMHARRA)
|
1735008026NRG24260220241362631
|
26/02/2024
|
Andho
|
1735008026WL071495
|
Andho
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
Andho
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHGAON
|
MP-35-008-026-002/2-A
(KUMHARRA)
|
1735008026NRG24260220241362633
|
26/02/2024
|
Pahalvati
|
1735008026WL071495
|
Pahalvati
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-026-002/21-A
(KUMHARRA)
|
1735008026NRG24260220241362634
|
26/02/2024
|
RAJURAM
|
1735008026WL071495
|
RAJURAM
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAJURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-026-002/30-A
(KUMHARRA)
|
1735008026NRG24260220241362635
|
26/02/2024
|
Rajkumar
|
1735008026WL071495
|
Rajkumar
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-026-002/32-A
(KUMHARRA)
|
1735008026NRG24260220241362636
|
26/02/2024
|
Kamlesh Kumar
|
1735008026WL071495
|
Kamlesh Kumar
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
KamleshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-026-002/45-A
(KUMHARRA)
|
1735008026NRG24260220241362637
|
26/02/2024
|
Mullusingh bhavedi
|
1735008026WL071495
|
Mullusingh bhavedi
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Mullusinghbhavedi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-026-002/58-A
(KUMHARRA)
|
1735008026NRG24260220241362638
|
26/02/2024
|
Shambhu
|
1735008026WL071495
|
Shambhu
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
13/04/2024
|
|
302044495
|
|
Shambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOHGAON
|
MP-35-008-026-002/6-A
(KUMHARRA)
|
1735008026NRG24260220241362639
|
26/02/2024
|
parmod kumar
|
1735008026WL071495
|
parmod kumar
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
parmodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-026-002/68-A
(KUMHARRA)
|
1735008026NRG24260220241362640
|
26/02/2024
|
Fulvati kulaste
|
1735008026WL071495
|
Fulvati kulaste
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
Fulvatikulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-026-002/85-B
(KUMHARRA)
|
1735008026NRG24260220241362641
|
26/02/2024
|
DEEPCHAND
|
1735008026WL071495
|
DEEPCHAND
|
00089
|
CBIN0281549
|
200
|
200
|
Processed
|
12/04/2024
|
|
302044495
|
|
DEEPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-026-002/95-A
(KUMHARRA)
|
1735008026NRG24260220241362642
|
26/02/2024
|
Sundro Bai
|
1735008026WL071495
|
Sundro Bai
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
13/04/2024
|
|
302044495
|
|
SundroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-027-001/170-A
(KHISI)
|
1735008027NRG24250220241362149
|
26/02/2024
|
chhattar
|
1735008027WL071486
|
chhattar
|
00089
|
CBIN0281549
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
302044495
|
|
chhattar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MOHGAON
|
MP-35-008-027-001/31-A
(KHISI)
|
1735008027NRG24250220241362160
|
26/02/2024
|
brajesh kumar
|
1735008027WL071486
|
brajesh kumar
|
00089
|
CBIN0281549
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
302044495
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MOHGAON
|
MP-35-008-033-001/001
(MALWATHER)
|
1735008000NRG24260220241365455
|
26/02/2024
|
rajendra kumar
|
1735008WL071603
|
rajendra kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
rajendrakumar
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHGAON
|
MP-35-008-033-001/012
(MALWATHER)
|
1735008000NRG24260220241367054
|
26/02/2024
|
MUKESH
|
1735008WL071674
|
MUKESH
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHGAON
|
MP-35-008-033-001/017
(MALWATHER)
|
1735008000NRG24260220241365456
|
26/02/2024
|
Umashanker
|
1735008WL071603
|
Umashanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Umashanker
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-033-001/027
(MALWATHER)
|
1735008000NRG24260220241367055
|
26/02/2024
|
pholo
|
1735008WL071674
|
pholo
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
pholo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHGAON
|
MP-35-008-033-001/035
(MALWATHER)
|
1735008000NRG24260220241365457
|
26/02/2024
|
BALAK DAS
|
1735008WL071603
|
BALAK DAS
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BALAKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MOHGAON
|
MP-35-008-033-001/039
(MALWATHER)
|
1735008000NRG24260220241365458
|
26/02/2024
|
anju
|
1735008WL071603
|
anju
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302044495
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-033-001/042
(MALWATHER)
|
1735008000NRG24260220241365459
|
26/02/2024
|
Radhe
|
1735008WL071603
|
Radhe
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Radhe
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-033-001/043
(MALWATHER)
|
1735008000NRG24260220241365460
|
26/02/2024
|
Sahabdas
|
1735008WL071603
|
Sahabdas
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sahabdas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHGAON
|
MP-35-008-033-001/054
(MALWATHER)
|
1735008000NRG24260220241365461
|
26/02/2024
|
DARO BAI
|
1735008WL071603
|
DARO BAI
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302044495
|
|
DAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOHGAON
|
MP-35-008-033-001/057
(MALWATHER)
|
1735008000NRG24260220241367056
|
26/02/2024
|
BIHARI
|
1735008WL071674
|
BIHARI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHGAON
|
MP-35-008-033-001/057
(MALWATHER)
|
1735008000NRG24260220241367057
|
26/02/2024
|
bihari
|
1735008WL071674
|
bihari
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHGAON
|
MP-35-008-033-001/063
(MALWATHER)
|
1735008000NRG24260220241365462
|
26/02/2024
|
AMOLE SINGH
|
1735008WL071603
|
AMOLE SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
AMOLESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-033-001/068
(MALWATHER)
|
1735008000NRG24260220241365463
|
26/02/2024
|
dharmi
|
1735008WL071603
|
dharmi
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
dharmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHGAON
|
MP-35-008-033-001/070
(MALWATHER)
|
1735008000NRG24260220241365464
|
26/02/2024
|
Anita
|
1735008WL071603
|
Anita
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHGAON
|
MP-35-008-033-001/079
(MALWATHER)
|
1735008000NRG24260220241367058
|
26/02/2024
|
mangali
|
1735008WL071674
|
mangali
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-033-001/090
(MALWATHER)
|
1735008000NRG24260220241365465
|
26/02/2024
|
GANESH PRASAD
|
1735008WL071603
|
GANESH PRASAD
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHGAON
|
MP-35-008-033-001/090
(MALWATHER)
|
1735008000NRG24260220241365466
|
26/02/2024
|
Sushila
|
1735008WL071603
|
Sushila
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHGAON
|
MP-35-008-033-001/092
(MALWATHER)
|
1735008000NRG24260220241365467
|
26/02/2024
|
KARELAL SINGH
|
1735008WL071603
|
KARELAL SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
KARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHGAON
|
MP-35-008-033-001/099
(MALWATHER)
|
1735008000NRG24260220241365468
|
26/02/2024
|
Kamal singh
|
1735008WL071603
|
Kamal singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MOHGAON
|
MP-35-008-033-001/101
(MALWATHER)
|
1735008000NRG24260220241365469
|
26/02/2024
|
Tulsha
|
1735008WL071603
|
Tulsha
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Tulsha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHGAON
|
MP-35-008-033-001/101-A
(MALWATHER)
|
1735008000NRG24260220241365470
|
26/02/2024
|
Yasoda
|
1735008WL071603
|
Yasoda
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MOHGAON
|
MP-35-008-033-001/102
(MALWATHER)
|
1735008000NRG24260220241365471
|
26/02/2024
|
RAMO BAI
|
1735008WL071603
|
RAMO BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOHGAON
|
MP-35-008-033-001/102-A
(MALWATHER)
|
1735008000NRG24260220241365472
|
26/02/2024
|
ravisanker
|
1735008WL071603
|
ravisanker
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
ravisanker
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MOHGAON
|
MP-35-008-033-001/104
(MALWATHER)
|
1735008000NRG24260220241365473
|
26/02/2024
|
jhanki bai
|
1735008WL071603
|
jhanki bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
jhankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHGAON
|
MP-35-008-033-001/106-A
(MALWATHER)
|
1735008000NRG24260220241365474
|
26/02/2024
|
SUNITA WARKADE
|
1735008WL071603
|
SUNITA WARKADE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
SUNITAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MOHGAON
|
MP-35-008-033-001/107
(MALWATHER)
|
1735008000NRG24260220241365475
|
26/02/2024
|
MALLU SINGH
|
1735008WL071603
|
MALLU SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
MALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MOHGAON
|
MP-35-008-033-001/108
(MALWATHER)
|
1735008000NRG24260220241365476
|
26/02/2024
|
RATTO BAI
|
1735008WL071603
|
RATTO BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHGAON
|
MP-35-008-033-001/109-A
(MALWATHER)
|
1735008000NRG24260220241365477
|
26/02/2024
|
Seema varkde
|
1735008WL071603
|
Seema varkde
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
12/04/2024
|
|
302044495
|
|
Seemavarkde
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MOHGAON
|
MP-35-008-033-001/122
(MALWATHER)
|
1735008000NRG24260220241365478
|
26/02/2024
|
Sona bai
|
1735008WL071603
|
Sona bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sonabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHGAON
|
MP-35-008-033-001/123
(MALWATHER)
|
1735008000NRG24260220241365479
|
26/02/2024
|
Sukhni
|
1735008WL071603
|
Sukhni
|
00089
|
CBIN0281549
|
400
|
400
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sukhni
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MOHGAON
|
MP-35-008-033-001/127
(MALWATHER)
|
1735008000NRG24260220241367059
|
26/02/2024
|
Suwaro bai
|
1735008WL071674
|
Suwaro bai
|
00089
|
CBIN0281549
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
Suwarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHGAON
|
MP-35-008-033-001/132
(MALWATHER)
|
1735008000NRG24260220241367060
|
26/02/2024
|
SONIYA BAI
|
1735008WL071674
|
SONIYA BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHGAON
|
MP-35-008-033-001/135
(MALWATHER)
|
1735008000NRG24260220241367061
|
26/02/2024
|
HANUMAT
|
1735008WL071674
|
HANUMAT
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MOHGAON
|
MP-35-008-033-001/135
(MALWATHER)
|
1735008000NRG24260220241367062
|
26/02/2024
|
Manso
|
1735008WL071674
|
Manso
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Manso
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-033-001/137
(MALWATHER)
|
1735008000NRG24260220241367063
|
26/02/2024
|
sukhdev
|
1735008WL071674
|
sukhdev
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHGAON
|
MP-35-008-033-001/138-A
(MALWATHER)
|
1735008000NRG24260220241365480
|
26/02/2024
|
Sevkali
|
1735008WL071603
|
Sevkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHGAON
|
MP-35-008-033-001/141
(MALWATHER)
|
1735008000NRG24260220241365481
|
26/02/2024
|
Sonkali
|
1735008WL071603
|
Sonkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MOHGAON
|
MP-35-008-033-001/152
(MALWATHER)
|
1735008000NRG24260220241365482
|
26/02/2024
|
Sonkali
|
1735008WL071603
|
Sonkali
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sonkali
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MOHGAON
|
MP-35-008-033-001/153
(MALWATHER)
|
1735008000NRG24260220241365483
|
26/02/2024
|
tulsa bai
|
1735008WL071603
|
tulsa bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-033-001/171
(MALWATHER)
|
1735008000NRG24260220241365484
|
26/02/2024
|
antram
|
1735008WL071603
|
antram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MOHGAON
|
MP-35-008-033-001/181
(MALWATHER)
|
1735008000NRG24260220241365486
|
26/02/2024
|
Choti
|
1735008WL071603
|
Choti
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302044495
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-033-001/181
(MALWATHER)
|
1735008000NRG24260220241365485
|
26/02/2024
|
ramdas
|
1735008WL071603
|
ramdas
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MOHGAON
|
MP-35-008-033-001/183
(MALWATHER)
|
1735008000NRG24260220241365487
|
26/02/2024
|
BHAROSI SINGH
|
1735008WL071603
|
BHAROSI SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHAROSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MOHGAON
|
MP-35-008-033-001/184
(MALWATHER)
|
1735008000NRG24260220241365488
|
26/02/2024
|
Mangalvati
|
1735008WL071603
|
Mangalvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-033-001/184-A
(MALWATHER)
|
1735008000NRG24260220241365489
|
26/02/2024
|
Ghanshyam
|
1735008WL071603
|
Ghanshyam
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHGAON
|
MP-35-008-033-001/192
(MALWATHER)
|
1735008000NRG24260220241365490
|
26/02/2024
|
MULAN SINGH
|
1735008WL071603
|
MULAN SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
MULANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MOHGAON
|
MP-35-008-033-001/193
(MALWATHER)
|
1735008000NRG24260220241365491
|
26/02/2024
|
NOKHE LAL
|
1735008WL071603
|
NOKHE LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-033-001/195-A
(MALWATHER)
|
1735008000NRG24260220241365492
|
26/02/2024
|
Dinesh
|
1735008WL071603
|
Dinesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHGAON
|
MP-35-008-033-001/215
(MALWATHER)
|
1735008000NRG24260220241365493
|
26/02/2024
|
phulwati
|
1735008WL071603
|
phulwati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
phulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MOHGAON
|
MP-35-008-033-001/219-A
(MALWATHER)
|
1735008000NRG24260220241365494
|
26/02/2024
|
dayavati
|
1735008WL071603
|
dayavati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MOHGAON
|
MP-35-008-033-001/233
(MALWATHER)
|
1735008000NRG24260220241365495
|
26/02/2024
|
Munni
|
1735008WL071603
|
Munni
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHGAON
|
MP-35-008-033-001/234
(MALWATHER)
|
1735008000NRG24260220241365496
|
26/02/2024
|
santosh
|
1735008WL071603
|
santosh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MOHGAON
|
MP-35-008-033-001/235
(MALWATHER)
|
1735008000NRG24260220241365497
|
26/02/2024
|
ANAND SINGH
|
1735008WL071603
|
ANAND SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHGAON
|
MP-35-008-033-001/235
(MALWATHER)
|
1735008000NRG24260220241365498
|
26/02/2024
|
Sudama
|
1735008WL071603
|
Sudama
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHGAON
|
MP-35-008-033-001/241-A
(MALWATHER)
|
1735008000NRG24260220241365499
|
26/02/2024
|
shivprasad
|
1735008WL071603
|
shivprasad
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MOHGAON
|
MP-35-008-033-001/242
(MALWATHER)
|
1735008000NRG24260220241365500
|
26/02/2024
|
Bhagrati
|
1735008WL071603
|
Bhagrati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOHGAON
|
MP-35-008-033-001/243-B
(MALWATHER)
|
1735008000NRG24260220241365501
|
26/02/2024
|
Prema
|
1735008WL071603
|
Prema
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MOHGAON
|
MP-35-008-033-001/249
(MALWATHER)
|
1735008000NRG24260220241365502
|
26/02/2024
|
kunvar singh
|
1735008WL071603
|
kunvar singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
kunvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MOHGAON
|
MP-35-008-033-001/249-A
(MALWATHER)
|
1735008000NRG24260220241365503
|
26/02/2024
|
Ram Singh
|
1735008WL071603
|
Ram Singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MOHGAON
|
MP-35-008-033-001/25-A
(MALWATHER)
|
1735008000NRG24260220241365504
|
26/02/2024
|
Arti Varkade
|
1735008WL071603
|
Arti Varkade
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302044495
|
|
ArtiVarkade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
MOHGAON
|
MP-35-008-033-001/263
(MALWATHER)
|
1735008000NRG24260220241365505
|
26/02/2024
|
Premvati
|
1735008WL071603
|
Premvati
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
13/04/2024
|
|
302044495
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOHGAON
|
MP-35-008-033-001/263-A
(MALWATHER)
|
1735008000NRG24260220241365506
|
26/02/2024
|
deepa
|
1735008WL071603
|
deepa
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
13/04/2024
|
|
302044495
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MOHGAON
|
MP-35-008-033-001/265
(MALWATHER)
|
1735008000NRG24260220241365507
|
26/02/2024
|
DASHRATH DAS
|
1735008WL071603
|
DASHRATH DAS
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
DASHRATHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHGAON
|
MP-35-008-033-001/291
(MALWATHER)
|
1735008000NRG24260220241365509
|
26/02/2024
|
AMRAT SINGH
|
1735008WL071603
|
AMRAT SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
AMRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MOHGAON
|
MP-35-008-033-001/294
(MALWATHER)
|
1735008000NRG24260220241365510
|
26/02/2024
|
surendra
|
1735008WL071603
|
surendra
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MOHGAON
|
MP-35-008-033-001/295
(MALWATHER)
|
1735008000NRG24260220241365511
|
26/02/2024
|
panch lal
|
1735008WL071603
|
panch lal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
panchlal
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-033-001/306
(MALWATHER)
|
1735008000NRG24260220241365513
|
26/02/2024
|
Gadesh
|
1735008WL071603
|
Gadesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Gadesh
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-033-001/308
(MALWATHER)
|
1735008000NRG24260220241365514
|
26/02/2024
|
Kyoli
|
1735008WL071603
|
Kyoli
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Kyoli
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-033-001/309
(MALWATHER)
|
1735008000NRG24260220241365515
|
26/02/2024
|
Sundariya
|
1735008WL071603
|
Sundariya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-033-001/310
(MALWATHER)
|
1735008000NRG24260220241365517
|
26/02/2024
|
gurucharan
|
1735008WL071603
|
gurucharan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
gurucharan
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-033-001/310
(MALWATHER)
|
1735008000NRG24260220241365516
|
26/02/2024
|
GURUCHARAN
|
1735008WL071603
|
GURUCHARAN
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
GURUCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-033-001/311-A
(MALWATHER)
|
1735008000NRG24260220241365518
|
26/02/2024
|
Siromani
|
1735008WL071603
|
Siromani
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Siromani
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MOHGAON
|
MP-35-008-033-001/312
(MALWATHER)
|
1735008000NRG24260220241365519
|
26/02/2024
|
parvti bai
|
1735008WL071603
|
parvti bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
parvtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MOHGAON
|
MP-35-008-033-001/313
(MALWATHER)
|
1735008000NRG24260220241365520
|
26/02/2024
|
DASHRATH SINGH
|
1735008WL071603
|
DASHRATH SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-033-001/327
(MALWATHER)
|
1735008000NRG24260220241365522
|
26/02/2024
|
Bajro
|
1735008WL071603
|
Bajro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Bajro
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MOHGAON
|
MP-35-008-033-001/327
(MALWATHER)
|
1735008000NRG24260220241365521
|
26/02/2024
|
BHARAT LAL
|
1735008WL071603
|
BHARAT LAL
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-033-001/331
(MALWATHER)
|
1735008000NRG24260220241365523
|
26/02/2024
|
urmila
|
1735008WL071603
|
urmila
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MOHGAON
|
MP-35-008-033-001/341-A
(MALWATHER)
|
1735008000NRG24260220241365524
|
26/02/2024
|
Ranjana
|
1735008WL071603
|
Ranjana
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ranjana
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-033-001/344-A
(MALWATHER)
|
1735008000NRG24260220241365525
|
26/02/2024
|
savitri
|
1735008WL071603
|
savitri
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MOHGAON
|
MP-35-008-033-001/36-A
(MALWATHER)
|
1735008000NRG24260220241365526
|
26/02/2024
|
Sankari
|
1735008WL071603
|
Sankari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MOHGAON
|
MP-35-008-033-001/370
(MALWATHER)
|
1735008000NRG24260220241365527
|
26/02/2024
|
KAMLESH KUMAR MARAVI
|
1735008WL071603
|
KAMLESH KUMAR MARAVI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
KAMLESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHGAON
|
MP-35-008-033-001/371
(MALWATHER)
|
1735008000NRG24260220241365528
|
26/02/2024
|
HALKI BAI MARAVI
|
1735008WL071603
|
HALKI BAI MARAVI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
HALKIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MOHGAON
|
MP-35-008-033-001/375
(MALWATHER)
|
1735008000NRG24260220241365529
|
26/02/2024
|
Jagat
|
1735008WL071603
|
Jagat
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Jagat
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MOHGAON
|
MP-35-008-033-001/379
(MALWATHER)
|
1735008000NRG24260220241365530
|
26/02/2024
|
Hasina
|
1735008WL071603
|
Hasina
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Hasina
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MOHGAON
|
MP-35-008-033-001/38-A
(MALWATHER)
|
1735008000NRG24260220241365531
|
26/02/2024
|
khushiram
|
1735008WL071603
|
khushiram
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
12/04/2024
|
|
302044495
|
|
khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MOHGAON
|
MP-35-008-033-001/39
(MALWATHER)
|
1735008000NRG24260220241365532
|
26/02/2024
|
Dasondee Bai
|
1735008WL071603
|
Dasondee Bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
DasondeeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MOHGAON
|
MP-35-008-033-001/51-A
(MALWATHER)
|
1735008000NRG24260220241365533
|
26/02/2024
|
Chandresh Kumar
|
1735008WL071603
|
Chandresh Kumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
ChandreshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MOHGAON
|
MP-35-008-033-001/58
(MALWATHER)
|
1735008000NRG24260220241367064
|
26/02/2024
|
Nanhiya
|
1735008WL071674
|
Nanhiya
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Nanhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-033-001/72
(MALWATHER)
|
1735008000NRG24260220241365534
|
26/02/2024
|
ramvati
|
1735008WL071603
|
ramvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MOHGAON
|
MP-35-008-033-001/85-A
(MALWATHER)
|
1735008000NRG24260220241367065
|
26/02/2024
|
DHOBI
|
1735008WL071674
|
DHOBI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DHOBI
|
UNION BANK OF INDIA(508500)
|
|
202
|
MOHGAON
|
MP-35-008-033-001/85-A
(MALWATHER)
|
1735008000NRG24260220241367066
|
26/02/2024
|
KAMLA BAI
|
1735008WL071674
|
KAMLA BAI
|
00089
|
CBIN0281549
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MOHGAON
|
MP-35-008-034-002/141
(KHALHEGITHAURI)
|
1735008000NRG24260220241365742
|
26/02/2024
|
shrla wrkde
|
1735008WL071607
|
shrla wrkde
|
00089
|
CBIN0281549
|
700
|
700
|
Processed
|
13/04/2024
|
|
302044495
|
|
shrlawrkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199644
|
199644
|
|
|
|
|
|
|
|
|
204
|
MOHGAON
|
MP-35-008-009-002/341
(SUDGAON)
|
1735008000NRG24260220241365433
|
26/02/2024
|
anand kumar udaste
|
1735008WL071602
|
anand kumar udaste
|
00089
|
CBIN0281918
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
anandkumarudaste
|
INDUSIND BANK(607189)
|
|
205
|
MOHGAON
|
MP-35-008-023-002/057
(ANDIYAMAL)
|
1735008023NRG24250220241361980
|
26/02/2024
|
ratan
|
1735008023WL071482
|
ratan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MOHGAON
|
MP-35-008-023-002/070
(ANDIYAMAL)
|
1735008023NRG24250220241361981
|
26/02/2024
|
katikram
|
1735008023WL071482
|
katikram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
katikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOHGAON
|
MP-35-008-023-002/144
(ANDIYAMAL)
|
1735008023NRG24250220241361982
|
26/02/2024
|
Dharmi
|
1735008023WL071482
|
Dharmi
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
Dharmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOHGAON
|
MP-35-008-023-002/196
(ANDIYAMAL)
|
1735008023NRG24250220241361983
|
26/02/2024
|
rajni
|
1735008023WL071482
|
rajni
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MOHGAON
|
MP-35-008-023-002/228
(ANDIYAMAL)
|
1735008023NRG24250220241361984
|
26/02/2024
|
payarti
|
1735008023WL071482
|
payarti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
payarti
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHGAON
|
MP-35-008-023-002/97-A
(ANDIYAMAL)
|
1735008023NRG24250220241361978
|
26/02/2024
|
kaml singh
|
1735008023WL071481
|
kaml singh
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
12/04/2024
|
|
302044495
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MOHGAON
|
MP-35-008-023-002/97-A
(ANDIYAMAL)
|
1735008023NRG24250220241361979
|
26/02/2024
|
mira
|
1735008023WL071481
|
mira
|
00089
|
CBIN0281918
|
585
|
585
|
Processed
|
12/04/2024
|
|
302044495
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MOHGAON
|
MP-35-008-027-001/010
(KHISI)
|
1735008027NRG24250220241362139
|
26/02/2024
|
RAM PRASAD
|
1735008027WL071486
|
RAM PRASAD
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MOHGAON
|
MP-35-008-027-001/020
(KHISI)
|
1735008027NRG24250220241362140
|
26/02/2024
|
Kanti
|
1735008027WL071486
|
Kanti
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
Kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHGAON
|
MP-35-008-027-001/038
(KHISI)
|
1735008027NRG24250220241362141
|
26/02/2024
|
Kishan
|
1735008027WL071486
|
Kishan
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
302044495
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOHGAON
|
MP-35-008-027-001/040
(KHISI)
|
1735008027NRG24250220241362142
|
26/02/2024
|
Bhagli
|
1735008027WL071486
|
Bhagli
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
Bhagli
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MOHGAON
|
MP-35-008-027-001/073
(KHISI)
|
1735008027NRG24250220241362143
|
26/02/2024
|
BHADDE
|
1735008027WL071486
|
BHADDE
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHADDE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MOHGAON
|
MP-35-008-027-001/086
(KHISI)
|
1735008027NRG24250220241362144
|
26/02/2024
|
ramobai
|
1735008027WL071486
|
ramobai
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramobai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MOHGAON
|
MP-35-008-027-001/167
(KHISI)
|
1735008027NRG24250220241362146
|
26/02/2024
|
PHULMA BAI
|
1735008027WL071486
|
PHULMA BAI
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
PHULMABAI
|
CANARA BANK(508532)
|
|
219
|
MOHGAON
|
MP-35-008-027-001/168
(KHISI)
|
1735008027NRG24250220241362147
|
26/02/2024
|
Ramjaan
|
1735008027WL071486
|
Ramjaan
|
00089
|
CBIN0281918
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ramjaan
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MOHGAON
|
MP-35-008-027-001/177
(KHISI)
|
1735008027NRG24250220241362150
|
26/02/2024
|
bhore
|
1735008027WL071486
|
bhore
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
bhore
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MOHGAON
|
MP-35-008-027-001/214
(KHISI)
|
1735008027NRG24250220241362151
|
26/02/2024
|
baijnath
|
1735008027WL071486
|
baijnath
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MOHGAON
|
MP-35-008-027-001/216
(KHISI)
|
1735008027NRG24250220241362152
|
26/02/2024
|
Laxman
|
1735008027WL071486
|
Laxman
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MOHGAON
|
MP-35-008-027-001/218
(KHISI)
|
1735008027NRG24250220241362153
|
26/02/2024
|
phulsi
|
1735008027WL071486
|
phulsi
|
00089
|
CBIN0281918
|
1253
|
1253
|
Rejected
|
12/04/2024
|
|
302044495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MOHGAON
|
MP-35-008-027-001/219
(KHISI)
|
1735008027NRG24250220241362154
|
26/02/2024
|
gorelal
|
1735008027WL071486
|
gorelal
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MOHGAON
|
MP-35-008-027-001/220
(KHISI)
|
1735008027NRG24250220241362155
|
26/02/2024
|
indarlal
|
1735008027WL071486
|
indarlal
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
302044495
|
|
indarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MOHGAON
|
MP-35-008-027-001/250
(KHISI)
|
1735008027NRG24250220241362156
|
26/02/2024
|
chhattar singh
|
1735008027WL071486
|
chhattar singh
|
00089
|
CBIN0281918
|
895
|
895
|
Processed
|
12/04/2024
|
|
302044495
|
|
chhattarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MOHGAON
|
MP-35-008-027-001/251
(KHISI)
|
1735008027NRG24250220241362157
|
26/02/2024
|
DHANO
|
1735008027WL071486
|
DHANO
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
DHANO
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MOHGAON
|
MP-35-008-027-001/252
(KHISI)
|
1735008027NRG24250220241362158
|
26/02/2024
|
barto
|
1735008027WL071486
|
barto
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
barto
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MOHGAON
|
MP-35-008-027-001/258
(KHISI)
|
1735008027NRG24250220241362159
|
26/02/2024
|
phula bai
|
1735008027WL071486
|
phula bai
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
phulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MOHGAON
|
MP-35-008-027-001/335
(KHISI)
|
1735008027NRG24250220241362161
|
26/02/2024
|
sukhiya
|
1735008027WL071486
|
sukhiya
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MOHGAON
|
MP-35-008-027-001/350
(KHISI)
|
1735008027NRG24250220241362162
|
26/02/2024
|
gyanwati
|
1735008027WL071486
|
gyanwati
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MOHGAON
|
MP-35-008-027-001/353
(KHISI)
|
1735008027NRG24250220241362163
|
26/02/2024
|
premlal
|
1735008027WL071486
|
premlal
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MOHGAON
|
MP-35-008-027-001/362
(KHISI)
|
1735008027NRG24250220241362164
|
26/02/2024
|
pardeshi
|
1735008027WL071486
|
pardeshi
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
pardeshi
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MOHGAON
|
MP-35-008-027-001/38-A
(KHISI)
|
1735008027NRG24250220241362165
|
26/02/2024
|
krishnakumar
|
1735008027WL071486
|
krishnakumar
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MOHGAON
|
MP-35-008-027-001/42-B
(KHISI)
|
1735008027NRG24250220241362166
|
26/02/2024
|
Halkeram
|
1735008027WL071486
|
Halkeram
|
00089
|
CBIN0281918
|
1253
|
1253
|
Processed
|
12/04/2024
|
|
302044495
|
|
Halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MOHGAON
|
MP-35-008-027-002/002
(KHISI)
|
1735008027NRG24250220241362167
|
26/02/2024
|
suksen
|
1735008027WL071486
|
suksen
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
suksen
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MOHGAON
|
MP-35-008-027-002/011
(KHISI)
|
1735008027NRG24250220241362168
|
26/02/2024
|
bhaiya lal
|
1735008027WL071486
|
bhaiya lal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MOHGAON
|
MP-35-008-027-002/016
(KHISI)
|
1735008027NRG24250220241362169
|
26/02/2024
|
manmohan
|
1735008027WL071486
|
manmohan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MOHGAON
|
MP-35-008-027-002/029
(KHISI)
|
1735008027NRG24250220241362170
|
26/02/2024
|
Durjan
|
1735008027WL071486
|
Durjan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
Durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MOHGAON
|
MP-35-008-027-002/043
(KHISI)
|
1735008027NRG24250220241362171
|
26/02/2024
|
rajo
|
1735008027WL071486
|
rajo
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-027-002/045
(KHISI)
|
1735008027NRG24250220241362172
|
26/02/2024
|
gokal
|
1735008027WL071486
|
gokal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
gokal
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MOHGAON
|
MP-35-008-027-002/059
(KHISI)
|
1735008027NRG24250220241362173
|
26/02/2024
|
phoolkali
|
1735008027WL071486
|
phoolkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
phoolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MOHGAON
|
MP-35-008-027-002/070
(KHISI)
|
1735008027NRG24250220241362174
|
26/02/2024
|
imrat
|
1735008027WL071486
|
imrat
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MOHGAON
|
MP-35-008-027-002/090
(KHISI)
|
1735008027NRG24250220241362175
|
26/02/2024
|
durjan
|
1735008027WL071486
|
durjan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
MOHGAON
|
MP-35-008-027-002/094
(KHISI)
|
1735008027NRG24250220241362176
|
26/02/2024
|
dharam vati
|
1735008027WL071486
|
dharam vati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
dharamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
MOHGAON
|
MP-35-008-027-002/117
(KHISI)
|
1735008027NRG24250220241362177
|
26/02/2024
|
Krapal
|
1735008027WL071486
|
Krapal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
Krapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MOHGAON
|
MP-35-008-027-002/128
(KHISI)
|
1735008027NRG24250220241362178
|
26/02/2024
|
Tulsiram
|
1735008027WL071486
|
Tulsiram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MOHGAON
|
MP-35-008-027-002/133
(KHISI)
|
1735008027NRG24250220241362179
|
26/02/2024
|
shahmen
|
1735008027WL071486
|
shahmen
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
shahmen
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MOHGAON
|
MP-35-008-027-002/140
(KHISI)
|
1735008027NRG24250220241362180
|
26/02/2024
|
hemlal
|
1735008027WL071486
|
hemlal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MOHGAON
|
MP-35-008-027-002/146
(KHISI)
|
1735008027NRG24250220241362181
|
26/02/2024
|
mamta
|
1735008027WL071486
|
mamta
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MOHGAON
|
MP-35-008-027-002/7-B
(KHISI)
|
1735008027NRG24250220241362184
|
26/02/2024
|
sandhya
|
1735008027WL071486
|
sandhya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MOHGAON
|
MP-35-008-027-002/78-A
(KHISI)
|
1735008027NRG24250220241362186
|
26/02/2024
|
ravindra
|
1735008027WL071486
|
ravindra
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MOHGAON
|
MP-35-008-027-002/86-A
(KHISI)
|
1735008027NRG24250220241362187
|
26/02/2024
|
RAJENDRAPAL
|
1735008027WL071486
|
RAJENDRAPAL
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAJENDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
MOHGAON
|
MP-35-008-027-002/99-A
(KHISI)
|
1735008027NRG24250220241362189
|
26/02/2024
|
bharat
|
1735008027WL071486
|
bharat
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MOHGAON
|
MP-35-008-027-002/99-B
(KHISI)
|
1735008027NRG24250220241362190
|
26/02/2024
|
gomti
|
1735008027WL071486
|
gomti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302044495
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
256
|
MOHGAON
|
MP-35-008-034-002/080
(KHALHEGITHAURI)
|
1735008000NRG24260220241365733
|
26/02/2024
|
sankhi
|
1735008WL071607
|
sankhi
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
302044495
|
|
sankhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MOHGAON
|
MP-35-008-034-002/102
(KHALHEGITHAURI)
|
1735008000NRG24260220241365734
|
26/02/2024
|
Anita
|
1735008WL071607
|
Anita
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
12/04/2024
|
|
302044495
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
MOHGAON
|
MP-35-008-034-002/107
(KHALHEGITHAURI)
|
1735008000NRG24260220241365735
|
26/02/2024
|
lalla
|
1735008WL071607
|
lalla
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MOHGAON
|
MP-35-008-034-002/107
(KHALHEGITHAURI)
|
1735008000NRG24260220241365736
|
26/02/2024
|
Rukma
|
1735008WL071607
|
Rukma
|
00089
|
CBIN0281918
|
875
|
875
|
Processed
|
12/04/2024
|
|
302044495
|
|
Rukma
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MOHGAON
|
MP-35-008-034-002/119
(KHALHEGITHAURI)
|
1735008000NRG24260220241365738
|
26/02/2024
|
Ayato
|
1735008WL071607
|
Ayato
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ayato
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
MOHGAON
|
MP-35-008-034-002/119
(KHALHEGITHAURI)
|
1735008000NRG24260220241365737
|
26/02/2024
|
Baishaku
|
1735008WL071607
|
Baishaku
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
Baishaku
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
MOHGAON
|
MP-35-008-034-002/131
(KHALHEGITHAURI)
|
1735008000NRG24260220241365739
|
26/02/2024
|
ASadhu
|
1735008WL071607
|
ASadhu
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
ASadhu
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
MOHGAON
|
MP-35-008-034-002/134
(KHALHEGITHAURI)
|
1735008000NRG24260220241365740
|
26/02/2024
|
Dadulal
|
1735008WL071607
|
Dadulal
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
Dadulal
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
MOHGAON
|
MP-35-008-034-002/134
(KHALHEGITHAURI)
|
1735008000NRG24260220241365741
|
26/02/2024
|
dasiya
|
1735008WL071607
|
dasiya
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
dasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
MOHGAON
|
MP-35-008-034-002/142
(KHALHEGITHAURI)
|
1735008000NRG24260220241365743
|
26/02/2024
|
Kamli
|
1735008WL071607
|
Kamli
|
00089
|
CBIN0281918
|
700
|
700
|
Processed
|
12/04/2024
|
|
302044495
|
|
Kamli
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
MOHGAON
|
MP-35-008-034-002/143-A
(KHALHEGITHAURI)
|
1735008000NRG24260220241365745
|
26/02/2024
|
Shanti Bai
|
1735008WL071607
|
Shanti Bai
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
ShantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
MOHGAON
|
MP-35-008-034-002/164
(KHALHEGITHAURI)
|
1735008000NRG24260220241365746
|
26/02/2024
|
Parvati
|
1735008WL071607
|
Parvati
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
MOHGAON
|
MP-35-008-034-002/245-B
(KHALHEGITHAURI)
|
1735008000NRG24260220241365747
|
26/02/2024
|
Shankari Bai
|
1735008WL071607
|
Shankari Bai
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
ShankariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MOHGAON
|
MP-35-008-034-002/296
(KHALHEGITHAURI)
|
1735008000NRG24260220241365748
|
26/02/2024
|
lalmen
|
1735008WL071607
|
lalmen
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
302044495
|
|
lalmen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MOHGAON
|
MP-35-008-034-002/299
(KHALHEGITHAURI)
|
1735008000NRG24260220241365749
|
26/02/2024
|
mahu
|
1735008WL071607
|
mahu
|
00089
|
CBIN0281918
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
mahu
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MOHGAON
|
MP-35-008-034-002/301
(KHALHEGITHAURI)
|
1735008000NRG24260220241365750
|
26/02/2024
|
mamta bai
|
1735008WL071607
|
mamta bai
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
MOHGAON
|
MP-35-008-038-001/028
(KAREGAON)
|
1735008038NRG24260220241364030
|
26/02/2024
|
Amrat singh
|
1735008038WL071559
|
Amrat singh
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
Amratsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
MOHGAON
|
MP-35-008-038-001/098
(KAREGAON)
|
1735008038NRG24260220241364031
|
26/02/2024
|
ARVIND MARKAM
|
1735008038WL071559
|
ARVIND MARKAM
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
ARVINDMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MOHGAON
|
MP-35-008-038-001/200-A
(KAREGAON)
|
1735008038NRG24260220241364032
|
26/02/2024
|
Sanju
|
1735008038WL071559
|
Sanju
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MOHGAON
|
MP-35-008-038-001/237
(KAREGAON)
|
1735008038NRG24260220241364033
|
26/02/2024
|
ANIL KUMAR
|
1735008038WL071559
|
ANIL KUMAR
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302044495
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MOHGAON
|
MP-35-008-038-001/25-A
(KAREGAON)
|
1735008038NRG24260220241364034
|
26/02/2024
|
Nirmala Bai
|
1735008038WL071559
|
Nirmala Bai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
NirmalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
MOHGAON
|
MP-35-008-038-001/301
(KAREGAON)
|
1735008038NRG24260220241364035
|
26/02/2024
|
JAGAT
|
1735008038WL071559
|
JAGAT
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MOHGAON
|
MP-35-008-038-001/301
(KAREGAON)
|
1735008038NRG24260220241364036
|
26/02/2024
|
PHOOLVATI
|
1735008038WL071559
|
PHOOLVATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
PHOOLVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MOHGAON
|
MP-35-008-038-001/329
(KAREGAON)
|
1735008038NRG24260220241364037
|
26/02/2024
|
RAMMU LAL
|
1735008038WL071559
|
RAMMU LAL
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86276
|
86276
|
|
|
|
|
|
|
|
|
280
|
MOHGAON
|
MP-35-008-007-001/006
(BILGARHA MAL)
|
1735008000NRG24260220241366870
|
26/02/2024
|
susila
|
1735008WL071673
|
susila
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
12/04/2024
|
|
302044495
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
281
|
MOHGAON
|
MP-35-008-007-001/030
(BILGARHA MAL)
|
1735008000NRG24260220241366882
|
26/02/2024
|
anita
|
1735008WL071673
|
anita
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
282
|
MOHGAON
|
MP-35-008-007-001/039
(BILGARHA MAL)
|
1735008000NRG24260220241366889
|
26/02/2024
|
Ramchandra
|
1735008WL071673
|
Ramchandra
|
00415
|
SBIN0000421
|
180
|
180
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
283
|
MOHGAON
|
MP-35-008-007-001/074
(BILGARHA MAL)
|
1735008000NRG24260220241366901
|
26/02/2024
|
santosh kumar
|
1735008WL071673
|
santosh kumar
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
284
|
MOHGAON
|
MP-35-008-007-001/110
(BILGARHA MAL)
|
1735008000NRG24260220241366917
|
26/02/2024
|
Dharamvati
|
1735008WL071673
|
Dharamvati
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Dharamvati
|
STATE BANK OF INDIA(508548)
|
|
285
|
MOHGAON
|
MP-35-008-007-001/113
(BILGARHA MAL)
|
1735008000NRG24260220241366919
|
26/02/2024
|
Sukchainn Kumar Markam
|
1735008WL071673
|
Sukchainn Kumar Markam
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SukchainnKumarMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MOHGAON
|
MP-35-008-007-001/15-A
(BILGARHA MAL)
|
1735008000NRG24260220241366927
|
26/02/2024
|
NARESH
|
1735008WL071673
|
NARESH
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MOHGAON
|
MP-35-008-007-001/41-A
(BILGARHA MAL)
|
1735008000NRG24260220241366934
|
26/02/2024
|
savita
|
1735008WL071673
|
savita
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
12/04/2024
|
|
302044495
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
288
|
MOHGAON
|
MP-35-008-007-001/49-A
(BILGARHA MAL)
|
1735008000NRG24260220241366936
|
26/02/2024
|
Anar Lal
|
1735008WL071673
|
Anar Lal
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
AnarLal
|
STATE BANK OF INDIA(508548)
|
|
289
|
MOHGAON
|
MP-35-008-007-001/64-A
(BILGARHA MAL)
|
1735008000NRG24260220241366939
|
26/02/2024
|
Guliya Bai Yadav
|
1735008WL071673
|
Guliya Bai Yadav
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
GuliyaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
MOHGAON
|
MP-35-008-007-001/66-B
(BILGARHA MAL)
|
1735008000NRG24260220241366940
|
26/02/2024
|
Saroj bai
|
1735008WL071673
|
Saroj bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MOHGAON
|
MP-35-008-007-001/74-A
(BILGARHA MAL)
|
1735008000NRG24260220241366943
|
26/02/2024
|
Gallo bai
|
1735008WL071673
|
Gallo bai
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Gallobai
|
STATE BANK OF INDIA(508548)
|
|
292
|
MOHGAON
|
MP-35-008-007-001/86-A
(BILGARHA MAL)
|
1735008000NRG24260220241366946
|
26/02/2024
|
Deepak
|
1735008WL071673
|
Deepak
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
293
|
MOHGAON
|
MP-35-008-007-002/115
(BILGARHA MAL)
|
1735008000NRG24260220241366954
|
26/02/2024
|
Suhaga
|
1735008WL071673
|
Suhaga
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Suhaga
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MOHGAON
|
MP-35-008-007-002/125
(BILGARHA MAL)
|
1735008000NRG24260220241366963
|
26/02/2024
|
Deepak yadav
|
1735008WL071673
|
Deepak yadav
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Deepakyadav
|
STATE BANK OF INDIA(508548)
|
|
295
|
MOHGAON
|
MP-35-008-007-002/131
(BILGARHA MAL)
|
1735008000NRG24260220241366968
|
26/02/2024
|
Fulvati
|
1735008WL071673
|
Fulvati
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
296
|
MOHGAON
|
MP-35-008-007-002/131-B
(BILGARHA MAL)
|
1735008000NRG24260220241366969
|
26/02/2024
|
RAM SUDARSHAN
|
1735008WL071673
|
RAM SUDARSHAN
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAMSUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
MOHGAON
|
MP-35-008-007-002/14-A
(BILGARHA MAL)
|
1735008000NRG24260220241366975
|
26/02/2024
|
DEVKI BAI
|
1735008WL071673
|
DEVKI BAI
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
MOHGAON
|
MP-35-008-007-002/149-A
(BILGARHA MAL)
|
1735008000NRG24260220241366978
|
26/02/2024
|
Bhagvati
|
1735008WL071673
|
Bhagvati
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MOHGAON
|
MP-35-008-007-002/149-A
(BILGARHA MAL)
|
1735008000NRG24260220241366977
|
26/02/2024
|
Ramcharan
|
1735008WL071673
|
Ramcharan
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
300
|
MOHGAON
|
MP-35-008-007-002/17-A
(BILGARHA MAL)
|
1735008000NRG24260220241366990
|
26/02/2024
|
Amit kumar
|
1735008WL071673
|
Amit kumar
|
00415
|
SBIN0000421
|
720
|
720
|
Processed
|
12/04/2024
|
|
302044495
|
|
Amitkumar
|
STATE BANK OF INDIA(508548)
|
|
301
|
MOHGAON
|
MP-35-008-007-002/176
(BILGARHA MAL)
|
1735008000NRG24260220241366992
|
26/02/2024
|
ANJNA YADAV
|
1735008WL071673
|
ANJNA YADAV
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
ANJNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
MOHGAON
|
MP-35-008-007-002/247
(BILGARHA MAL)
|
1735008000NRG24260220241367001
|
26/02/2024
|
surendra kumar
|
1735008WL071673
|
surendra kumar
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
303
|
MOHGAON
|
MP-35-008-007-002/29-B
(BILGARHA MAL)
|
1735008000NRG24260220241367010
|
26/02/2024
|
Santosh Kumar Yadav
|
1735008WL071673
|
Santosh Kumar Yadav
|
00415
|
SBIN0000421
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
SantoshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
304
|
MOHGAON
|
MP-35-008-007-002/52-A
(BILGARHA MAL)
|
1735008000NRG24260220241367019
|
26/02/2024
|
Begat Singh
|
1735008WL071673
|
Begat Singh
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
BegatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
MOHGAON
|
MP-35-008-007-002/71-A
(BILGARHA MAL)
|
1735008000NRG24260220241367036
|
26/02/2024
|
KASTURIYA
|
1735008WL071673
|
KASTURIYA
|
00415
|
SBIN0000421
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MOHGAON
|
MP-35-008-009-002/10
(SUDGAON)
|
1735008000NRG24260220241365547
|
26/02/2024
|
bhaddo
|
1735008WL071605
|
bhaddo
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
bhaddo
|
STATE BANK OF INDIA(508548)
|
|
307
|
MOHGAON
|
MP-35-008-009-002/108
(SUDGAON)
|
1735008000NRG24260220241365383
|
26/02/2024
|
rajesh kumar
|
1735008WL071602
|
rajesh kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MOHGAON
|
MP-35-008-009-002/118
(SUDGAON)
|
1735008000NRG24260220241365549
|
26/02/2024
|
meera bai
|
1735008WL071605
|
meera bai
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
MOHGAON
|
MP-35-008-009-002/12
(SUDGAON)
|
1735008000NRG24260220241365550
|
26/02/2024
|
rampiyari
|
1735008WL071605
|
rampiyari
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
rampiyari
|
STATE BANK OF INDIA(508548)
|
|
310
|
MOHGAON
|
MP-35-008-009-002/122
(SUDGAON)
|
1735008000NRG24260220241365551
|
26/02/2024
|
sukwaro
|
1735008WL071605
|
sukwaro
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
311
|
MOHGAON
|
MP-35-008-009-002/128
(SUDGAON)
|
1735008000NRG24260220241365555
|
26/02/2024
|
sevkali
|
1735008WL071605
|
sevkali
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sevkali
|
STATE BANK OF INDIA(508548)
|
|
312
|
MOHGAON
|
MP-35-008-009-002/134
(SUDGAON)
|
1735008000NRG24260220241365559
|
26/02/2024
|
sumantra
|
1735008WL071605
|
sumantra
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
313
|
MOHGAON
|
MP-35-008-009-002/134-A
(SUDGAON)
|
1735008000NRG24260220241365560
|
26/02/2024
|
aneeta
|
1735008WL071605
|
aneeta
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOHGAON
|
MP-35-008-009-002/135
(SUDGAON)
|
1735008000NRG24260220241365561
|
26/02/2024
|
kamli
|
1735008WL071605
|
kamli
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
MOHGAON
|
MP-35-008-009-002/137-A
(SUDGAON)
|
1735008000NRG24260220241365564
|
26/02/2024
|
daroga
|
1735008WL071605
|
daroga
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
daroga
|
STATE BANK OF INDIA(508548)
|
|
316
|
MOHGAON
|
MP-35-008-009-002/137-A
(SUDGAON)
|
1735008000NRG24260220241365565
|
26/02/2024
|
devanti bai
|
1735008WL071605
|
devanti bai
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
devantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
MOHGAON
|
MP-35-008-009-002/14
(SUDGAON)
|
1735008000NRG24260220241365566
|
26/02/2024
|
Ram Charan
|
1735008WL071605
|
Ram Charan
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
RamCharan
|
STATE BANK OF INDIA(508548)
|
|
318
|
MOHGAON
|
MP-35-008-009-002/16
(SUDGAON)
|
1735008000NRG24260220241365576
|
26/02/2024
|
lalita
|
1735008WL071605
|
lalita
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
319
|
MOHGAON
|
MP-35-008-009-002/171
(SUDGAON)
|
1735008000NRG24260220241365399
|
26/02/2024
|
shivrati
|
1735008WL071602
|
shivrati
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
shivrati
|
STATE BANK OF INDIA(508548)
|
|
320
|
MOHGAON
|
MP-35-008-009-002/183
(SUDGAON)
|
1735008000NRG24260220241365581
|
26/02/2024
|
braspati
|
1735008WL071605
|
braspati
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
braspati
|
STATE BANK OF INDIA(508548)
|
|
321
|
MOHGAON
|
MP-35-008-009-002/189
(SUDGAON)
|
1735008000NRG24260220241365585
|
26/02/2024
|
dasondi
|
1735008WL071605
|
dasondi
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
dasondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MOHGAON
|
MP-35-008-009-002/195
(SUDGAON)
|
1735008000NRG24260220241365589
|
26/02/2024
|
Raja
|
1735008WL071605
|
Raja
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MOHGAON
|
MP-35-008-009-002/195
(SUDGAON)
|
1735008000NRG24260220241365590
|
26/02/2024
|
Raja
|
1735008WL071605
|
Raja
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Raja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
MOHGAON
|
MP-35-008-009-002/195
(SUDGAON)
|
1735008000NRG24260220241365591
|
26/02/2024
|
Rajaram
|
1735008WL071605
|
Rajaram
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
325
|
MOHGAON
|
MP-35-008-009-002/198
(SUDGAON)
|
1735008000NRG24260220241365592
|
26/02/2024
|
sammo
|
1735008WL071605
|
sammo
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sammo
|
STATE BANK OF INDIA(508548)
|
|
326
|
MOHGAON
|
MP-35-008-009-002/204
(SUDGAON)
|
1735008000NRG24260220241365594
|
26/02/2024
|
sarswati
|
1735008WL071605
|
sarswati
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
327
|
MOHGAON
|
MP-35-008-009-002/215/a
(SUDGAON)
|
1735008000NRG24260220241365599
|
26/02/2024
|
Himendra
|
1735008WL071605
|
Himendra
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
Himendra
|
STATE BANK OF INDIA(508548)
|
|
328
|
MOHGAON
|
MP-35-008-009-002/228
(SUDGAON)
|
1735008000NRG24260220241365607
|
26/02/2024
|
hanumatiya
|
1735008WL071605
|
hanumatiya
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
hanumatiya
|
STATE BANK OF INDIA(508548)
|
|
329
|
MOHGAON
|
MP-35-008-009-002/232
(SUDGAON)
|
1735008000NRG24260220241365610
|
26/02/2024
|
Manoj Kumar
|
1735008WL071605
|
Manoj Kumar
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
330
|
MOHGAON
|
MP-35-008-009-002/25
(SUDGAON)
|
1735008000NRG24260220241365612
|
26/02/2024
|
jhulni
|
1735008WL071605
|
jhulni
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
jhulni
|
STATE BANK OF INDIA(508548)
|
|
331
|
MOHGAON
|
MP-35-008-009-002/288
(SUDGAON)
|
1735008000NRG24260220241365415
|
26/02/2024
|
budhho
|
1735008WL071602
|
budhho
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
budhho
|
STATE BANK OF INDIA(508548)
|
|
332
|
MOHGAON
|
MP-35-008-009-002/292
(SUDGAON)
|
1735008000NRG24260220241365625
|
26/02/2024
|
gotam
|
1735008WL071605
|
gotam
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
gotam
|
STATE BANK OF INDIA(508548)
|
|
333
|
MOHGAON
|
MP-35-008-009-002/307
(SUDGAON)
|
1735008000NRG24260220241365419
|
26/02/2024
|
heero
|
1735008WL071602
|
heero
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
heero
|
STATE BANK OF INDIA(508548)
|
|
334
|
MOHGAON
|
MP-35-008-009-002/313
(SUDGAON)
|
1735008000NRG24260220241365424
|
26/02/2024
|
santo bai
|
1735008WL071602
|
santo bai
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
335
|
MOHGAON
|
MP-35-008-009-002/315-B
(SUDGAON)
|
1735008000NRG24260220241365426
|
26/02/2024
|
surendra kumar
|
1735008WL071602
|
surendra kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
surendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
MOHGAON
|
MP-35-008-009-002/316
(SUDGAON)
|
1735008000NRG24260220241365427
|
26/02/2024
|
Sawan
|
1735008WL071602
|
Sawan
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
Sawan
|
STATE BANK OF INDIA(508548)
|
|
337
|
MOHGAON
|
MP-35-008-009-002/365
(SUDGAON)
|
1735008000NRG24260220241365650
|
26/02/2024
|
sammo bai
|
1735008WL071605
|
sammo bai
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
338
|
MOHGAON
|
MP-35-008-009-002/377
(SUDGAON)
|
1735008000NRG24260220241365440
|
26/02/2024
|
sakti kumar
|
1735008WL071602
|
sakti kumar
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
saktikumar
|
STATE BANK OF INDIA(508548)
|
|
339
|
MOHGAON
|
MP-35-008-009-002/384
(SUDGAON)
|
1735008000NRG24260220241365444
|
26/02/2024
|
prahlad
|
1735008WL071602
|
prahlad
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MOHGAON
|
MP-35-008-009-002/389
(SUDGAON)
|
1735008000NRG24260220241365659
|
26/02/2024
|
puspa
|
1735008WL071605
|
puspa
|
00415
|
SBIN0000421
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302044495
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
341
|
MOHGAON
|
MP-35-008-009-002/394
(SUDGAON)
|
1735008000NRG24260220241365660
|
26/02/2024
|
vinay
|
1735008WL071605
|
vinay
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
342
|
MOHGAON
|
MP-35-008-009-002/398
(SUDGAON)
|
1735008000NRG24260220241365664
|
26/02/2024
|
revti
|
1735008WL071605
|
revti
|
00415
|
SBIN0000421
|
2870
|
2870
|
Processed
|
12/04/2024
|
|
302044495
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
343
|
MOHGAON
|
MP-35-008-009-002/41
(SUDGAON)
|
1735008000NRG24260220241365670
|
26/02/2024
|
halkeram
|
1735008WL071605
|
halkeram
|
00415
|
SBIN0000421
|
2870
|
2870
|
Processed
|
12/04/2024
|
|
302044495
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
344
|
MOHGAON
|
MP-35-008-009-002/438
(SUDGAON)
|
1735008000NRG24260220241365682
|
26/02/2024
|
shivkumar
|
1735008WL071605
|
shivkumar
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
345
|
MOHGAON
|
MP-35-008-009-002/5-A
(SUDGAON)
|
1735008000NRG24260220241365684
|
26/02/2024
|
kalavati
|
1735008WL071605
|
kalavati
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
346
|
MOHGAON
|
MP-35-008-009-002/61-A
(SUDGAON)
|
1735008000NRG24260220241365694
|
26/02/2024
|
sarswati
|
1735008WL071605
|
sarswati
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
347
|
MOHGAON
|
MP-35-008-009-002/686
(SUDGAON)
|
1735008000NRG24260220241365698
|
26/02/2024
|
dharmwati
|
1735008WL071605
|
dharmwati
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
dharmwati
|
STATE BANK OF INDIA(508548)
|
|
348
|
MOHGAON
|
MP-35-008-009-002/76-A
(SUDGAON)
|
1735008000NRG24260220241365454
|
26/02/2024
|
Urmila
|
1735008WL071602
|
Urmila
|
00415
|
SBIN0000421
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
MOHGAON
|
MP-35-008-009-002/79
(SUDGAON)
|
1735008000NRG24260220241365701
|
26/02/2024
|
chameli
|
1735008WL071605
|
chameli
|
00415
|
SBIN0000421
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121655
|
121655
|
|
|
|
|
|
|
|
|
350
|
MOHGAON
|
MP-35-008-009-002/394
(SUDGAON)
|
1735008000NRG24260220241365661
|
26/02/2024
|
kusum
|
1735008WL071605
|
kusum
|
00415
|
SBIN0002850
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
351
|
MOHGAON
|
MP-35-008-007-002/131-B
(BILGARHA MAL)
|
1735008000NRG24260220241366970
|
26/02/2024
|
Seema
|
1735008WL071673
|
Seema
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
352
|
MOHGAON
|
MP-35-008-007-002/247
(BILGARHA MAL)
|
1735008000NRG24260220241367002
|
26/02/2024
|
AARTI
|
1735008WL071673
|
AARTI
|
00415
|
SBIN0009342
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
353
|
MOHGAON
|
MP-35-008-009-002/292
(SUDGAON)
|
1735008000NRG24260220241365626
|
26/02/2024
|
vidhya
|
1735008WL071605
|
vidhya
|
00415
|
SBIN0012169
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
vidhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
354
|
MOHGAON
|
MP-35-008-009-002/029
(SUDGAON)
|
1735008000NRG24260220241365542
|
26/02/2024
|
anusuiya
|
1735008WL071605
|
anusuiya
|
00415
|
SBIN0017101
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
355
|
MOHGAON
|
MP-35-008-009-002/219
(SUDGAON)
|
1735008000NRG24260220241365604
|
26/02/2024
|
priti
|
1735008WL071605
|
priti
|
00415
|
SBIN0017101
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
356
|
MOHGAON
|
MP-35-008-007-002/139-A
(BILGARHA MAL)
|
1735008000NRG24260220241366973
|
26/02/2024
|
SILOCHNA
|
1735008WL071673
|
SILOCHNA
|
00462
|
UCBA0003083
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
SILOCHNA
|
UCO BANK(607066)
|
|
357
|
MOHGAON
|
MP-35-008-007-002/81-A
(BILGARHA MAL)
|
1735008000NRG24260220241367040
|
26/02/2024
|
Sindhiya Yadav
|
1735008WL071673
|
Sindhiya Yadav
|
00462
|
UCBA0003083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SindhiyaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
358
|
MOHGAON
|
MP-35-008-007-001/157
(BILGARHA MAL)
|
1735008000NRG24260220241366928
|
26/02/2024
|
Lekha Yadav
|
1735008WL071673
|
Lekha Yadav
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
LekhaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MOHGAON
|
MP-35-008-007-001/64-A
(BILGARHA MAL)
|
1735008000NRG24260220241366938
|
26/02/2024
|
Anup Yadav
|
1735008WL071673
|
Anup Yadav
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
AnupYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
MOHGAON
|
MP-35-008-007-002/124-A
(BILGARHA MAL)
|
1735008000NRG24260220241366962
|
26/02/2024
|
Jagdish Paraste
|
1735008WL071673
|
Jagdish Paraste
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
JagdishParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MOHGAON
|
MP-35-008-007-002/71-B
(BILGARHA MAL)
|
1735008000NRG24260220241367037
|
26/02/2024
|
Durgesh Kumar
|
1735008WL071673
|
Durgesh Kumar
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MOHGAON
|
MP-35-008-007-002/84-C
(BILGARHA MAL)
|
1735008000NRG24260220241367042
|
26/02/2024
|
Mukesh Kuma
|
1735008WL071673
|
Mukesh Kuma
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
MukeshKuma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
363
|
MOHGAON
|
MP-35-008-007-001/015
(BILGARHA MAL)
|
1735008000NRG24260220241366873
|
26/02/2024
|
CHAMELI
|
1735008WL071673
|
CHAMELI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
CHAMELI
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MOHGAON
|
MP-35-008-007-001/75-A
(BILGARHA MAL)
|
1735008000NRG24260220241366945
|
26/02/2024
|
SANGEETA
|
1735008WL071673
|
SANGEETA
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SANGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MOHGAON
|
MP-35-008-007-002/159-B
(BILGARHA MAL)
|
1735008000NRG24260220241366986
|
26/02/2024
|
Durrgesh yadav
|
1735008WL071673
|
Durrgesh yadav
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Durrgeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MOHGAON
|
MP-35-008-007-002/52-A
(BILGARHA MAL)
|
1735008000NRG24260220241367020
|
26/02/2024
|
Sandhya Pandro
|
1735008WL071673
|
Sandhya Pandro
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SandhyaPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MOHGAON
|
MP-35-008-007-002/56
(BILGARHA MAL)
|
1735008000NRG24260220241367022
|
26/02/2024
|
ramkumar
|
1735008WL071673
|
ramkumar
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
MOHGAON
|
MP-35-008-007-002/60
(BILGARHA MAL)
|
1735008000NRG24260220241367027
|
26/02/2024
|
KLA MARAVI
|
1735008WL071673
|
KLA MARAVI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
KLAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MOHGAON
|
MP-35-008-007-002/86-C
(BILGARHA MAL)
|
1735008000NRG24260220241367046
|
26/02/2024
|
Geeta saiyam
|
1735008WL071673
|
Geeta saiyam
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Geetasaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
370
|
MOHGAON
|
MP-35-008-027-002/77-B
(KHISI)
|
1735008027NRG24250220241362185
|
26/02/2024
|
Shobharam
|
1735008027WL071486
|
Shobharam
|
00688
|
FINO0009003
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302044495
|
|
Shobharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
371
|
MOHGAON
|
MP-35-008-004-002/317
(MUNGWANI)
|
1735008000NRG24260220241367085
|
26/02/2024
|
Archana Marko
|
1735008WL071675
|
Archana Marko
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
ArchanaMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MOHGAON
|
MP-35-008-004-002/369-A
(MUNGWANI)
|
1735008000NRG24260220241367097
|
26/02/2024
|
Bhavna
|
1735008WL071675
|
Bhavna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MOHGAON
|
MP-35-008-004-002/420-B
(MUNGWANI)
|
1735008000NRG24260220241367105
|
26/02/2024
|
Reshmi
|
1735008WL071675
|
Reshmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MOHGAON
|
MP-35-008-004-002/429-A
(MUNGWANI)
|
1735008000NRG24260220241367107
|
26/02/2024
|
Santoshi Tekam
|
1735008WL071675
|
Santoshi Tekam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SantoshiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MOHGAON
|
MP-35-008-007-001/74-A
(BILGARHA MAL)
|
1735008000NRG24260220241366944
|
26/02/2024
|
Rajkumari Paraste
|
1735008WL071673
|
Rajkumari Paraste
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
RajkumariParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MOHGAON
|
MP-35-008-033-001/296-A
(MALWATHER)
|
1735008000NRG24260220241365512
|
26/02/2024
|
RADHE LAL MARAVI
|
1735008WL071603
|
RADHE LAL MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302044495
|
|
RADHELALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MOHGAON
|
MP-35-008-034-002/143-A
(KHALHEGITHAURI)
|
1735008000NRG24260220241365744
|
26/02/2024
|
Mahenra Kumar Malgam
|
1735008WL071607
|
Mahenra Kumar Malgam
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
12/04/2024
|
|
302044495
|
|
MahenraKumarMalgam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7855
|
7855
|
|
|
|
|
|
|
|
|
378
|
MOHGAON
|
MP-35-008-007-002/34
(BILGARHA MAL)
|
1735008000NRG24260220241367012
|
26/02/2024
|
KAMLA PRASAD
|
1735008WL071673
|
KAMLA PRASAD
|
00697
|
BKID0MG1325
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
KAMLAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
379
|
MOHGAON
|
MP-35-008-007-001/009
(BILGARHA MAL)
|
1735008000NRG24260220241366871
|
26/02/2024
|
Gyano baai
|
1735008WL071673
|
Gyano baai
|
00697
|
BKID0MG1338
|
900
|
900
|
Processed
|
12/04/2024
|
|
302044495
|
|
Gyanobaai
|
INDUSIND BANK(607189)
|
|
380
|
MOHGAON
|
MP-35-008-007-001/089
(BILGARHA MAL)
|
1735008000NRG24260220241366906
|
26/02/2024
|
faggee bai
|
1735008WL071673
|
faggee bai
|
00697
|
BKID0MG1338
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
faggeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
MOHGAON
|
MP-35-008-009-001/239
(SUDGAON)
|
1735008000NRG24260220241365378
|
26/02/2024
|
basant
|
1735008WL071602
|
basant
|
00697
|
BKID0MG1338
|
2200
|
2200
|
Processed
|
12/04/2024
|
|
302044495
|
|
basant
|
AXIS BANK(607153)
|
|
382
|
MOHGAON
|
MP-35-008-009-001/239
(SUDGAON)
|
1735008000NRG24260220241365379
|
26/02/2024
|
nema bai
|
1735008WL071602
|
nema bai
|
00697
|
BKID0MG1338
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
302044495
|
|
nemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
MOHGAON
|
MP-35-008-009-002/103
(SUDGAON)
|
1735008000NRG24260220241365380
|
26/02/2024
|
Titrath
|
1735008WL071602
|
Titrath
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Titrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
MOHGAON
|
MP-35-008-009-002/144
(SUDGAON)
|
1735008000NRG24260220241365569
|
26/02/2024
|
somwati Laxman
|
1735008WL071605
|
somwati Laxman
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
somwatiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
MOHGAON
|
MP-35-008-009-002/148
(SUDGAON)
|
1735008000NRG24260220241365390
|
26/02/2024
|
sampatiya
|
1735008WL071602
|
sampatiya
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
MOHGAON
|
MP-35-008-009-002/162
(SUDGAON)
|
1735008000NRG24260220241365394
|
26/02/2024
|
jamum
|
1735008WL071602
|
jamum
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
jamum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
MOHGAON
|
MP-35-008-009-002/162
(SUDGAON)
|
1735008000NRG24260220241365393
|
26/02/2024
|
sonsingh
|
1735008WL071602
|
sonsingh
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
MOHGAON
|
MP-35-008-009-002/163
(SUDGAON)
|
1735008000NRG24260220241365395
|
26/02/2024
|
chaiti
|
1735008WL071602
|
chaiti
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
chaiti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
MOHGAON
|
MP-35-008-009-002/190
(SUDGAON)
|
1735008000NRG24260220241365586
|
26/02/2024
|
mangalwati Ramsingh
|
1735008WL071605
|
mangalwati Ramsingh
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
mangalwatiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
MOHGAON
|
MP-35-008-009-002/216
(SUDGAON)
|
1735008000NRG24260220241365600
|
26/02/2024
|
sukko
|
1735008WL071605
|
sukko
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MOHGAON
|
MP-35-008-009-002/217
(SUDGAON)
|
1735008000NRG24260220241365601
|
26/02/2024
|
ramesh
|
1735008WL071605
|
ramesh
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
MOHGAON
|
MP-35-008-009-002/236
(SUDGAON)
|
1735008000NRG24260220241365611
|
26/02/2024
|
basmatiya
|
1735008WL071605
|
basmatiya
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
basmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
MOHGAON
|
MP-35-008-009-002/240
(SUDGAON)
|
1735008000NRG24260220241365403
|
26/02/2024
|
yasoda phool das
|
1735008WL071602
|
yasoda phool das
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
yasodaphooldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
MOHGAON
|
MP-35-008-009-002/243
(SUDGAON)
|
1735008000NRG24260220241365404
|
26/02/2024
|
rambharosh
|
1735008WL071602
|
rambharosh
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
MOHGAON
|
MP-35-008-009-002/244
(SUDGAON)
|
1735008000NRG24260220241365405
|
26/02/2024
|
rampyari
|
1735008WL071602
|
rampyari
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MOHGAON
|
MP-35-008-009-002/248
(SUDGAON)
|
1735008000NRG24260220241365407
|
26/02/2024
|
somwati
|
1735008WL071602
|
somwati
|
00697
|
BKID0MG1338
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302044495
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
MOHGAON
|
MP-35-008-009-002/250
(SUDGAON)
|
1735008000NRG24260220241365409
|
26/02/2024
|
Heera
|
1735008WL071602
|
Heera
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
MOHGAON
|
MP-35-008-009-002/261
(SUDGAON)
|
1735008000NRG24260220241365411
|
26/02/2024
|
shyamwati
|
1735008WL071602
|
shyamwati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
shyamwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
399
|
MOHGAON
|
MP-35-008-009-002/262
(SUDGAON)
|
1735008000NRG24260220241365412
|
26/02/2024
|
balak
|
1735008WL071602
|
balak
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
balak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
MOHGAON
|
MP-35-008-009-002/276
(SUDGAON)
|
1735008000NRG24260220241365413
|
26/02/2024
|
sarswati
|
1735008WL071602
|
sarswati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
sarswati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
MOHGAON
|
MP-35-008-009-002/304
(SUDGAON)
|
1735008000NRG24260220241365418
|
26/02/2024
|
shyamwati
|
1735008WL071602
|
shyamwati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
shyamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
MOHGAON
|
MP-35-008-009-002/308
(SUDGAON)
|
1735008000NRG24260220241365420
|
26/02/2024
|
parwati
|
1735008WL071602
|
parwati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
MOHGAON
|
MP-35-008-009-002/310
(SUDGAON)
|
1735008000NRG24260220241365422
|
26/02/2024
|
rajesh
|
1735008WL071602
|
rajesh
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
MOHGAON
|
MP-35-008-009-002/312
(SUDGAON)
|
1735008000NRG24260220241365423
|
26/02/2024
|
munna
|
1735008WL071602
|
munna
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
MOHGAON
|
MP-35-008-009-002/315
(SUDGAON)
|
1735008000NRG24260220241365425
|
26/02/2024
|
jhamkumari
|
1735008WL071602
|
jhamkumari
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
jhamkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
MOHGAON
|
MP-35-008-009-002/317
(SUDGAON)
|
1735008000NRG24260220241365428
|
26/02/2024
|
priti
|
1735008WL071602
|
priti
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
MOHGAON
|
MP-35-008-009-002/317-A
(SUDGAON)
|
1735008000NRG24260220241365429
|
26/02/2024
|
urmila bai
|
1735008WL071602
|
urmila bai
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
MOHGAON
|
MP-35-008-009-002/318
(SUDGAON)
|
1735008000NRG24260220241365430
|
26/02/2024
|
Bhagwati kushram
|
1735008WL071602
|
Bhagwati kushram
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Bhagwatikushram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
MOHGAON
|
MP-35-008-009-002/32
(SUDGAON)
|
1735008000NRG24260220241365637
|
26/02/2024
|
sakuntala
|
1735008WL071605
|
sakuntala
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sakuntala
|
UNION BANK OF INDIA(508500)
|
|
410
|
MOHGAON
|
MP-35-008-009-002/323
(SUDGAON)
|
1735008000NRG24260220241365638
|
26/02/2024
|
pahalsingh
|
1735008WL071605
|
pahalsingh
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pahalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
MOHGAON
|
MP-35-008-009-002/328
(SUDGAON)
|
1735008000NRG24260220241365640
|
26/02/2024
|
bugli bai
|
1735008WL071605
|
bugli bai
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
buglibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
MOHGAON
|
MP-35-008-009-002/328
(SUDGAON)
|
1735008000NRG24260220241365639
|
26/02/2024
|
Inder
|
1735008WL071605
|
Inder
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
MOHGAON
|
MP-35-008-009-002/335
(SUDGAON)
|
1735008000NRG24260220241365641
|
26/02/2024
|
sindhiya
|
1735008WL071605
|
sindhiya
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sindhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
MOHGAON
|
MP-35-008-009-002/338
(SUDGAON)
|
1735008000NRG24260220241365642
|
26/02/2024
|
jagat
|
1735008WL071605
|
jagat
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
MOHGAON
|
MP-35-008-009-002/341
(SUDGAON)
|
1735008000NRG24260220241365432
|
26/02/2024
|
sudhama
|
1735008WL071602
|
sudhama
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
MOHGAON
|
MP-35-008-009-002/347
(SUDGAON)
|
1735008000NRG24260220241365643
|
26/02/2024
|
mangal
|
1735008WL071605
|
mangal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
MOHGAON
|
MP-35-008-009-002/349
(SUDGAON)
|
1735008000NRG24260220241365644
|
26/02/2024
|
shobhelal
|
1735008WL071605
|
shobhelal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
shobhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
MOHGAON
|
MP-35-008-009-002/35-A
(SUDGAON)
|
1735008000NRG24260220241365645
|
26/02/2024
|
fagu lal
|
1735008WL071605
|
fagu lal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
fagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MOHGAON
|
MP-35-008-009-002/351
(SUDGAON)
|
1735008000NRG24260220241365646
|
26/02/2024
|
bisni
|
1735008WL071605
|
bisni
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
bisni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
MOHGAON
|
MP-35-008-009-002/356
(SUDGAON)
|
1735008000NRG24260220241365434
|
26/02/2024
|
muniya
|
1735008WL071602
|
muniya
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
MOHGAON
|
MP-35-008-009-002/356-A
(SUDGAON)
|
1735008000NRG24260220241365435
|
26/02/2024
|
suresh
|
1735008WL071602
|
suresh
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
MOHGAON
|
MP-35-008-009-002/360
(SUDGAON)
|
1735008000NRG24260220241365437
|
26/02/2024
|
sabni
|
1735008WL071602
|
sabni
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sabni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MOHGAON
|
MP-35-008-009-002/361
(SUDGAON)
|
1735008000NRG24260220241365438
|
26/02/2024
|
chhoti
|
1735008WL071602
|
chhoti
|
00697
|
BKID0MG1338
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302044495
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
MOHGAON
|
MP-35-008-009-002/362
(SUDGAON)
|
1735008000NRG24260220241365439
|
26/02/2024
|
Fundo
|
1735008WL071602
|
Fundo
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Fundo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MOHGAON
|
MP-35-008-009-002/364
(SUDGAON)
|
1735008000NRG24260220241365648
|
26/02/2024
|
akli
|
1735008WL071605
|
akli
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
akli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
MOHGAON
|
MP-35-008-009-002/365
(SUDGAON)
|
1735008000NRG24260220241365649
|
26/02/2024
|
sonkali
|
1735008WL071605
|
sonkali
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
MOHGAON
|
MP-35-008-009-002/370
(SUDGAON)
|
1735008000NRG24260220241365651
|
26/02/2024
|
meera
|
1735008WL071605
|
meera
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
MOHGAON
|
MP-35-008-009-002/371
(SUDGAON)
|
1735008000NRG24260220241365652
|
26/02/2024
|
sona bai
|
1735008WL071605
|
sona bai
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
MOHGAON
|
MP-35-008-009-002/372
(SUDGAON)
|
1735008000NRG24260220241365654
|
26/02/2024
|
narbad
|
1735008WL071605
|
narbad
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
narbad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MOHGAON
|
MP-35-008-009-002/372
(SUDGAON)
|
1735008000NRG24260220241365653
|
26/02/2024
|
NARVAD SINGH
|
1735008WL071605
|
NARVAD SINGH
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
NARVADSINGH
|
INDUSIND BANK(607189)
|
|
431
|
MOHGAON
|
MP-35-008-009-002/373
(SUDGAON)
|
1735008000NRG24260220241365655
|
26/02/2024
|
kaliya
|
1735008WL071605
|
kaliya
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MOHGAON
|
MP-35-008-009-002/383
(SUDGAON)
|
1735008000NRG24260220241365442
|
26/02/2024
|
sukalwati
|
1735008WL071602
|
sukalwati
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
MOHGAON
|
MP-35-008-009-002/386
(SUDGAON)
|
1735008000NRG24260220241365656
|
26/02/2024
|
shiram
|
1735008WL071605
|
shiram
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
shiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
MOHGAON
|
MP-35-008-009-002/388
(SUDGAON)
|
1735008000NRG24260220241365658
|
26/02/2024
|
kodu
|
1735008WL071605
|
kodu
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
kodu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MOHGAON
|
MP-35-008-009-002/397
(SUDGAON)
|
1735008000NRG24260220241365663
|
26/02/2024
|
futto
|
1735008WL071605
|
futto
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
futto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
MOHGAON
|
MP-35-008-009-002/40
(SUDGAON)
|
1735008000NRG24260220241365666
|
26/02/2024
|
madhumaya
|
1735008WL071605
|
madhumaya
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
madhumaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
MOHGAON
|
MP-35-008-009-002/40
(SUDGAON)
|
1735008000NRG24260220241365665
|
26/02/2024
|
samli bai
|
1735008WL071605
|
samli bai
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
samlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
MOHGAON
|
MP-35-008-009-002/400
(SUDGAON)
|
1735008000NRG24260220241365667
|
26/02/2024
|
keshlal
|
1735008WL071605
|
keshlal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
MOHGAON
|
MP-35-008-009-002/405
(SUDGAON)
|
1735008000NRG24260220241365668
|
26/02/2024
|
premsingh
|
1735008WL071605
|
premsingh
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
MOHGAON
|
MP-35-008-009-002/406
(SUDGAON)
|
1735008000NRG24260220241365669
|
26/02/2024
|
ginda bai
|
1735008WL071605
|
ginda bai
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
gindabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
MOHGAON
|
MP-35-008-009-002/408
(SUDGAON)
|
1735008000NRG24260220241365445
|
26/02/2024
|
patiram
|
1735008WL071602
|
patiram
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
MOHGAON
|
MP-35-008-009-002/409
(SUDGAON)
|
1735008000NRG24260220241365446
|
26/02/2024
|
parwatiya
|
1735008WL071602
|
parwatiya
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
parwatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
MOHGAON
|
MP-35-008-009-002/41
(SUDGAON)
|
1735008000NRG24260220241365671
|
26/02/2024
|
satiya
|
1735008WL071605
|
satiya
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
satiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
MOHGAON
|
MP-35-008-009-002/410
(SUDGAON)
|
1735008000NRG24260220241365447
|
26/02/2024
|
khemkaran
|
1735008WL071602
|
khemkaran
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
MOHGAON
|
MP-35-008-009-002/410
(SUDGAON)
|
1735008000NRG24260220241365448
|
26/02/2024
|
khemkaran
|
1735008WL071602
|
khemkaran
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
khemkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
MOHGAON
|
MP-35-008-009-002/427
(SUDGAON)
|
1735008000NRG24260220241365672
|
26/02/2024
|
rajhans
|
1735008WL071605
|
rajhans
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
12/04/2024
|
|
302044495
|
|
rajhans
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
447
|
MOHGAON
|
MP-35-008-009-002/428
(SUDGAON)
|
1735008000NRG24260220241365673
|
26/02/2024
|
phagu
|
1735008WL071605
|
phagu
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
phagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
MOHGAON
|
MP-35-008-009-002/429
(SUDGAON)
|
1735008000NRG24260220241365675
|
26/02/2024
|
choudhari
|
1735008WL071605
|
choudhari
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
choudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MOHGAON
|
MP-35-008-009-002/429
(SUDGAON)
|
1735008000NRG24260220241365674
|
26/02/2024
|
harishchad
|
1735008WL071605
|
harishchad
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
harishchad
|
CANARA BANK(508532)
|
|
450
|
MOHGAON
|
MP-35-008-009-002/43
(SUDGAON)
|
1735008000NRG24260220241365676
|
26/02/2024
|
annu singh
|
1735008WL071605
|
annu singh
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
annusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
MOHGAON
|
MP-35-008-009-002/431
(SUDGAON)
|
1735008000NRG24260220241365677
|
26/02/2024
|
sunder
|
1735008WL071605
|
sunder
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
MOHGAON
|
MP-35-008-009-002/431
(SUDGAON)
|
1735008000NRG24260220241365678
|
26/02/2024
|
sunder
|
1735008WL071605
|
sunder
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
MOHGAON
|
MP-35-008-009-002/432
(SUDGAON)
|
1735008000NRG24260220241365679
|
26/02/2024
|
chainsingh
|
1735008WL071605
|
chainsingh
|
00697
|
BKID0MG1338
|
2870
|
2870
|
Processed
|
13/04/2024
|
|
302044495
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
MOHGAON
|
MP-35-008-009-002/433
(SUDGAON)
|
1735008000NRG24260220241365680
|
26/02/2024
|
Maya bai
|
1735008WL071605
|
Maya bai
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
MOHGAON
|
MP-35-008-009-002/435
(SUDGAON)
|
1735008000NRG24260220241365681
|
26/02/2024
|
pahal
|
1735008WL071605
|
pahal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
MOHGAON
|
MP-35-008-009-002/443-A
(SUDGAON)
|
1735008000NRG24260220241365449
|
26/02/2024
|
SUKHAWATI
|
1735008WL071602
|
SUKHAWATI
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
SUKHAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
MOHGAON
|
MP-35-008-009-002/448-A
(SUDGAON)
|
1735008000NRG24260220241365450
|
26/02/2024
|
sanjay
|
1735008WL071602
|
sanjay
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MOHGAON
|
MP-35-008-009-002/52
(SUDGAON)
|
1735008000NRG24260220241365451
|
26/02/2024
|
SUSHILA
|
1735008WL071602
|
SUSHILA
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
459
|
MOHGAON
|
MP-35-008-009-002/53
(SUDGAON)
|
1735008000NRG24260220241365685
|
26/02/2024
|
durgi parte
|
1735008WL071605
|
durgi parte
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
durgiparte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
460
|
MOHGAON
|
MP-35-008-009-002/54
(SUDGAON)
|
1735008000NRG24260220241365686
|
26/02/2024
|
santram
|
1735008WL071605
|
santram
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
MOHGAON
|
MP-35-008-009-002/54
(SUDGAON)
|
1735008000NRG24260220241365687
|
26/02/2024
|
sarswati
|
1735008WL071605
|
sarswati
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
MOHGAON
|
MP-35-008-009-002/55
(SUDGAON)
|
1735008000NRG24260220241365688
|
26/02/2024
|
suresh kumar
|
1735008WL071605
|
suresh kumar
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MOHGAON
|
MP-35-008-009-002/60
(SUDGAON)
|
1735008000NRG24260220241365692
|
26/02/2024
|
hannu
|
1735008WL071605
|
hannu
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
MOHGAON
|
MP-35-008-009-002/61
(SUDGAON)
|
1735008000NRG24260220241365693
|
26/02/2024
|
rajni
|
1735008WL071605
|
rajni
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
MOHGAON
|
MP-35-008-009-002/672
(SUDGAON)
|
1735008000NRG24260220241365695
|
26/02/2024
|
kunjilal
|
1735008WL071605
|
kunjilal
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
MOHGAON
|
MP-35-008-009-002/68
(SUDGAON)
|
1735008000NRG24260220241365696
|
26/02/2024
|
halko bai
|
1735008WL071605
|
halko bai
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
halkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
MOHGAON
|
MP-35-008-009-002/686
(SUDGAON)
|
1735008000NRG24260220241365697
|
26/02/2024
|
phaggan
|
1735008WL071605
|
phaggan
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
phaggan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
MOHGAON
|
MP-35-008-009-002/698
(SUDGAON)
|
1735008000NRG24260220241365699
|
26/02/2024
|
matthan
|
1735008WL071605
|
matthan
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
matthan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
MOHGAON
|
MP-35-008-009-002/70
(SUDGAON)
|
1735008000NRG24260220241365700
|
26/02/2024
|
samlwati
|
1735008WL071605
|
samlwati
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
samlwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
MOHGAON
|
MP-35-008-009-002/71-A
(SUDGAON)
|
1735008000NRG24260220241365452
|
26/02/2024
|
dasri
|
1735008WL071602
|
dasri
|
00697
|
BKID0MG1338
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
MOHGAON
|
MP-35-008-009-002/79-A
(SUDGAON)
|
1735008000NRG24260220241365702
|
26/02/2024
|
lahar
|
1735008WL071605
|
lahar
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
lahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
MOHGAON
|
MP-35-008-009-002/83
(SUDGAON)
|
1735008000NRG24260220241365704
|
26/02/2024
|
ajabkali
|
1735008WL071605
|
ajabkali
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ajabkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
MOHGAON
|
MP-35-008-009-002/83
(SUDGAON)
|
1735008000NRG24260220241365703
|
26/02/2024
|
roopsingh
|
1735008WL071605
|
roopsingh
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
MOHGAON
|
MP-35-008-009-002/84
(SUDGAON)
|
1735008000NRG24260220241365705
|
26/02/2024
|
pancham
|
1735008WL071605
|
pancham
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
pancham
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
475
|
MOHGAON
|
MP-35-008-009-002/88
(SUDGAON)
|
1735008000NRG24260220241365706
|
26/02/2024
|
mister
|
1735008WL071605
|
mister
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
mister
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
MOHGAON
|
MP-35-008-009-002/9
(SUDGAON)
|
1735008000NRG24260220241365707
|
26/02/2024
|
sukkhu
|
1735008WL071605
|
sukkhu
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukkhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
MOHGAON
|
MP-35-008-009-002/94
(SUDGAON)
|
1735008000NRG24260220241365709
|
26/02/2024
|
meera bai
|
1735008WL071605
|
meera bai
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
MOHGAON
|
MP-35-008-009-002/94
(SUDGAON)
|
1735008000NRG24260220241365708
|
26/02/2024
|
Parsottam
|
1735008WL071605
|
Parsottam
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
Parsottam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
479
|
MOHGAON
|
MP-35-008-009-002/94
(SUDGAON)
|
1735008000NRG24260220241365710
|
26/02/2024
|
sangeeta
|
1735008WL071605
|
sangeeta
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
MOHGAON
|
MP-35-008-009-002/97
(SUDGAON)
|
1735008000NRG24260220241365712
|
26/02/2024
|
hariwati
|
1735008WL071605
|
hariwati
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hariwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
MOHGAON
|
MP-35-008-009-002/97
(SUDGAON)
|
1735008000NRG24260220241365711
|
26/02/2024
|
manki
|
1735008WL071605
|
manki
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
MOHGAON
|
MP-35-008-009-002/99
(SUDGAON)
|
1735008000NRG24260220241365713
|
26/02/2024
|
lakhan
|
1735008WL071605
|
lakhan
|
00697
|
BKID0MG1338
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212388
|
212388
|
|
|
|
|
|
|
|
|
483
|
MOHGAON
|
MP-35-008-007-001/021
(BILGARHA MAL)
|
1735008000NRG24260220241366875
|
26/02/2024
|
JAGDEESH
|
1735008WL071673
|
JAGDEESH
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
MOHGAON
|
MP-35-008-007-001/035
(BILGARHA MAL)
|
1735008000NRG24260220241366885
|
26/02/2024
|
maliya
|
1735008WL071673
|
maliya
|
00697
|
BKID0MG1339
|
540
|
540
|
Processed
|
13/04/2024
|
|
302044495
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
MOHGAON
|
MP-35-008-007-001/037
(BILGARHA MAL)
|
1735008000NRG24260220241366887
|
26/02/2024
|
indervati
|
1735008WL071673
|
indervati
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
indervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
MOHGAON
|
MP-35-008-007-001/061
(BILGARHA MAL)
|
1735008000NRG24260220241366897
|
26/02/2024
|
chabbi
|
1735008WL071673
|
chabbi
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
chabbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
MOHGAON
|
MP-35-008-007-001/085
(BILGARHA MAL)
|
1735008000NRG24260220241366904
|
26/02/2024
|
bhaglu
|
1735008WL071673
|
bhaglu
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
bhaglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
MOHGAON
|
MP-35-008-007-001/096
(BILGARHA MAL)
|
1735008000NRG24260220241366909
|
26/02/2024
|
PHULIYA BAI
|
1735008WL071673
|
PHULIYA BAI
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
MOHGAON
|
MP-35-008-007-001/32
(BILGARHA MAL)
|
1735008000NRG24260220241366931
|
26/02/2024
|
janak
|
1735008WL071673
|
janak
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
janak
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
490
|
MOHGAON
|
MP-35-008-007-001/39-A
(BILGARHA MAL)
|
1735008000NRG24260220241366933
|
26/02/2024
|
Ramkrishna
|
1735008WL071673
|
Ramkrishna
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Ramkrishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
MOHGAON
|
MP-35-008-007-001/69-A
(BILGARHA MAL)
|
1735008000NRG24260220241366942
|
26/02/2024
|
Savita Yadav
|
1735008WL071673
|
Savita Yadav
|
00697
|
BKID0MG1339
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
SavitaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
MOHGAON
|
MP-35-008-007-002/106-B
(BILGARHA MAL)
|
1735008000NRG24260220241366952
|
26/02/2024
|
Sanjay
|
1735008WL071673
|
Sanjay
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
MOHGAON
|
MP-35-008-007-002/114
(BILGARHA MAL)
|
1735008000NRG24260220241366953
|
26/02/2024
|
parmvati
|
1735008WL071673
|
parmvati
|
00697
|
BKID0MG1339
|
180
|
180
|
Processed
|
13/04/2024
|
|
302044495
|
|
parmvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
MOHGAON
|
MP-35-008-007-002/12
(BILGARHA MAL)
|
1735008000NRG24260220241366957
|
26/02/2024
|
BHAGVAT
|
1735008WL071673
|
BHAGVAT
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHAGVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
495
|
MOHGAON
|
MP-35-008-007-002/132
(BILGARHA MAL)
|
1735008000NRG24260220241366972
|
26/02/2024
|
VIJAY PARASTE
|
1735008WL071673
|
VIJAY PARASTE
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
VIJAYPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
MOHGAON
|
MP-35-008-007-002/145
(BILGARHA MAL)
|
1735008000NRG24260220241366976
|
26/02/2024
|
mangal
|
1735008WL071673
|
mangal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
MOHGAON
|
MP-35-008-007-002/151
(BILGARHA MAL)
|
1735008000NRG24260220241366980
|
26/02/2024
|
bare lal
|
1735008WL071673
|
bare lal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
MOHGAON
|
MP-35-008-007-002/157
(BILGARHA MAL)
|
1735008000NRG24260220241366981
|
26/02/2024
|
khuman
|
1735008WL071673
|
khuman
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
MOHGAON
|
MP-35-008-007-002/157
(BILGARHA MAL)
|
1735008000NRG24260220241366982
|
26/02/2024
|
sukaliya
|
1735008WL071673
|
sukaliya
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
MOHGAON
|
MP-35-008-007-002/159
(BILGARHA MAL)
|
1735008000NRG24260220241366985
|
26/02/2024
|
Rewati
|
1735008WL071673
|
Rewati
|
00697
|
BKID0MG1339
|
720
|
720
|
Processed
|
13/04/2024
|
|
302044495
|
|
Rewati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
MOHGAON
|
MP-35-008-007-002/186
(BILGARHA MAL)
|
1735008000NRG24260220241366996
|
26/02/2024
|
Teja
|
1735008WL071673
|
Teja
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
MOHGAON
|
MP-35-008-007-002/227-A
(BILGARHA MAL)
|
1735008000NRG24260220241367000
|
26/02/2024
|
Batsiya
|
1735008WL071673
|
Batsiya
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Batsiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
MOHGAON
|
MP-35-008-007-002/25-B
(BILGARHA MAL)
|
1735008000NRG24260220241367003
|
26/02/2024
|
DUKKHI LAL
|
1735008WL071673
|
DUKKHI LAL
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DUKKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
MOHGAON
|
MP-35-008-007-002/28-C
(BILGARHA MAL)
|
1735008000NRG24260220241367006
|
26/02/2024
|
RANU YADAV
|
1735008WL071673
|
RANU YADAV
|
00697
|
BKID0MG1339
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
RANUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
MOHGAON
|
MP-35-008-007-002/29-A
(BILGARHA MAL)
|
1735008000NRG24260220241367007
|
26/02/2024
|
Kushal
|
1735008WL071673
|
Kushal
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Kushal
|
UNION BANK OF INDIA(508500)
|
|
506
|
MOHGAON
|
MP-35-008-007-002/29-B
(BILGARHA MAL)
|
1735008000NRG24260220241367009
|
26/02/2024
|
Santoshi Bai Yadav
|
1735008WL071673
|
Santoshi Bai Yadav
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
SantoshiBaiYadav
|
BANK OF BARODA(606985)
|
|
507
|
MOHGAON
|
MP-35-008-007-002/36
(BILGARHA MAL)
|
1735008000NRG24260220241367013
|
26/02/2024
|
ramseela
|
1735008WL071673
|
ramseela
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
MOHGAON
|
MP-35-008-007-002/36-A
(BILGARHA MAL)
|
1735008000NRG24260220241367014
|
26/02/2024
|
DURGA
|
1735008WL071673
|
DURGA
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MOHGAON
|
MP-35-008-007-002/55
(BILGARHA MAL)
|
1735008000NRG24260220241367021
|
26/02/2024
|
bharat
|
1735008WL071673
|
bharat
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
510
|
MOHGAON
|
MP-35-008-007-002/61-A
(BILGARHA MAL)
|
1735008000NRG24260220241367030
|
26/02/2024
|
Dhanesh
|
1735008WL071673
|
Dhanesh
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
MOHGAON
|
MP-35-008-007-002/61-A
(BILGARHA MAL)
|
1735008000NRG24260220241367029
|
26/02/2024
|
KAMLIYA SAIYAM
|
1735008WL071673
|
KAMLIYA SAIYAM
|
00697
|
BKID0MG1339
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
KAMLIYASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
MOHGAON
|
MP-35-008-007-002/95-B
(BILGARHA MAL)
|
1735008000NRG24260220241367051
|
26/02/2024
|
sandya bai
|
1735008WL071673
|
sandya bai
|
00697
|
BKID0MG1339
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
sandyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
513
|
MOHGAON
|
MP-35-008-004-002/812-A
(MUNGWANI)
|
1735008000NRG24260220241367115
|
26/02/2024
|
Sangeeta Dhurwey
|
1735008WL071675
|
Sangeeta Dhurwey
|
00697
|
BKID0MG1353
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302044495
|
|
SangeetaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MOHGAON
|
MP-35-008-007-001/001
(BILGARHA MAL)
|
1735008000NRG24260220241366868
|
26/02/2024
|
munna
|
1735008WL071673
|
munna
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
MOHGAON
|
MP-35-008-007-001/002
(BILGARHA MAL)
|
1735008000NRG24260220241366869
|
26/02/2024
|
durga bai
|
1735008WL071673
|
durga bai
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
MOHGAON
|
MP-35-008-007-001/010
(BILGARHA MAL)
|
1735008000NRG24260220241366872
|
26/02/2024
|
pramesh
|
1735008WL071673
|
pramesh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
MOHGAON
|
MP-35-008-007-001/023
(BILGARHA MAL)
|
1735008000NRG24260220241366877
|
26/02/2024
|
shivlal
|
1735008WL071673
|
shivlal
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
518
|
MOHGAON
|
MP-35-008-007-001/024
(BILGARHA MAL)
|
1735008000NRG24260220241366878
|
26/02/2024
|
lekhari
|
1735008WL071673
|
lekhari
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
lekhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
MOHGAON
|
MP-35-008-007-001/024
(BILGARHA MAL)
|
1735008000NRG24260220241366879
|
26/02/2024
|
maleya
|
1735008WL071673
|
maleya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
maleya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
MOHGAON
|
MP-35-008-007-001/025
(BILGARHA MAL)
|
1735008000NRG24260220241366881
|
26/02/2024
|
bineeta
|
1735008WL071673
|
bineeta
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
bineeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
MOHGAON
|
MP-35-008-007-001/034
(BILGARHA MAL)
|
1735008000NRG24260220241366884
|
26/02/2024
|
DHANESVAREE
|
1735008WL071673
|
DHANESVAREE
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DHANESVAREE
|
UNION BANK OF INDIA(508500)
|
|
522
|
MOHGAON
|
MP-35-008-007-001/034
(BILGARHA MAL)
|
1735008000NRG24260220241366883
|
26/02/2024
|
madan
|
1735008WL071673
|
madan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
MOHGAON
|
MP-35-008-007-001/037
(BILGARHA MAL)
|
1735008000NRG24260220241366886
|
26/02/2024
|
kishav parshad
|
1735008WL071673
|
kishav parshad
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
kishavparshad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
MOHGAON
|
MP-35-008-007-001/038
(BILGARHA MAL)
|
1735008000NRG24260220241366888
|
26/02/2024
|
ramratan
|
1735008WL071673
|
ramratan
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
525
|
MOHGAON
|
MP-35-008-007-001/049
(BILGARHA MAL)
|
1735008000NRG24260220241366891
|
26/02/2024
|
REVAT
|
1735008WL071673
|
REVAT
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
REVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
526
|
MOHGAON
|
MP-35-008-007-001/055
(BILGARHA MAL)
|
1735008000NRG24260220241366892
|
26/02/2024
|
dhurup
|
1735008WL071673
|
dhurup
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
dhurup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
MOHGAON
|
MP-35-008-007-001/055
(BILGARHA MAL)
|
1735008000NRG24260220241366893
|
26/02/2024
|
geeta
|
1735008WL071673
|
geeta
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008000NRG24260220241366895
|
26/02/2024
|
SANKARi
|
1735008WL071673
|
SANKARi
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
SANKARi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008000NRG24260220241366894
|
26/02/2024
|
santosh
|
1735008WL071673
|
santosh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
MOHGAON
|
MP-35-008-007-001/060
(BILGARHA MAL)
|
1735008000NRG24260220241366896
|
26/02/2024
|
SAMPATIYA
|
1735008WL071673
|
SAMPATIYA
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
SAMPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
MOHGAON
|
MP-35-008-007-001/063
(BILGARHA MAL)
|
1735008000NRG24260220241366898
|
26/02/2024
|
guddee
|
1735008WL071673
|
guddee
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
guddee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MOHGAON
|
MP-35-008-007-001/066
(BILGARHA MAL)
|
1735008000NRG24260220241366899
|
26/02/2024
|
Phuljhar
|
1735008WL071673
|
Phuljhar
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
MOHGAON
|
MP-35-008-007-001/070
(BILGARHA MAL)
|
1735008000NRG24260220241366900
|
26/02/2024
|
dhansingh
|
1735008WL071673
|
dhansingh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
MOHGAON
|
MP-35-008-007-001/077
(BILGARHA MAL)
|
1735008000NRG24260220241366902
|
26/02/2024
|
chandrvatee
|
1735008WL071673
|
chandrvatee
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
chandrvatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
MOHGAON
|
MP-35-008-007-001/077
(BILGARHA MAL)
|
1735008000NRG24260220241366903
|
26/02/2024
|
Chhota
|
1735008WL071673
|
Chhota
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
MOHGAON
|
MP-35-008-007-001/087
(BILGARHA MAL)
|
1735008000NRG24260220241366905
|
26/02/2024
|
Devsingh
|
1735008WL071673
|
Devsingh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Devsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
MOHGAON
|
MP-35-008-007-001/092
(BILGARHA MAL)
|
1735008000NRG24260220241366907
|
26/02/2024
|
batasiya
|
1735008WL071673
|
batasiya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
batasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
MOHGAON
|
MP-35-008-007-001/097
(BILGARHA MAL)
|
1735008000NRG24260220241366910
|
26/02/2024
|
deva
|
1735008WL071673
|
deva
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
MOHGAON
|
MP-35-008-007-001/099
(BILGARHA MAL)
|
1735008000NRG24260220241366912
|
26/02/2024
|
dharamwati
|
1735008WL071673
|
dharamwati
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
dharamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
MOHGAON
|
MP-35-008-007-001/099
(BILGARHA MAL)
|
1735008000NRG24260220241366911
|
26/02/2024
|
heera
|
1735008WL071673
|
heera
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
MOHGAON
|
MP-35-008-007-001/101
(BILGARHA MAL)
|
1735008000NRG24260220241366913
|
26/02/2024
|
Aaskli varkde
|
1735008WL071673
|
Aaskli varkde
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Aasklivarkde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
MOHGAON
|
MP-35-008-007-001/103
(BILGARHA MAL)
|
1735008000NRG24260220241366915
|
26/02/2024
|
sampatiya
|
1735008WL071673
|
sampatiya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
MOHGAON
|
MP-35-008-007-001/11-A
(BILGARHA MAL)
|
1735008000NRG24260220241366916
|
26/02/2024
|
Rajisha
|
1735008WL071673
|
Rajisha
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Rajisha
|
STATE BANK OF INDIA(508548)
|
|
544
|
MOHGAON
|
MP-35-008-007-001/113
(BILGARHA MAL)
|
1735008000NRG24260220241366918
|
26/02/2024
|
Laxmi
|
1735008WL071673
|
Laxmi
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
545
|
MOHGAON
|
MP-35-008-007-001/115-A
(BILGARHA MAL)
|
1735008000NRG24260220241366921
|
26/02/2024
|
Janki bai
|
1735008WL071673
|
Janki bai
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
Jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
MOHGAON
|
MP-35-008-007-001/115-A
(BILGARHA MAL)
|
1735008000NRG24260220241366920
|
26/02/2024
|
Shita ram
|
1735008WL071673
|
Shita ram
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
Shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
MOHGAON
|
MP-35-008-007-001/116
(BILGARHA MAL)
|
1735008000NRG24260220241366922
|
26/02/2024
|
gangi bai
|
1735008WL071673
|
gangi bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
MOHGAON
|
MP-35-008-007-001/118
(BILGARHA MAL)
|
1735008000NRG24260220241366923
|
26/02/2024
|
Devki
|
1735008WL071673
|
Devki
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
MOHGAON
|
MP-35-008-007-001/130
(BILGARHA MAL)
|
1735008000NRG24260220241366925
|
26/02/2024
|
savita bai
|
1735008WL071673
|
savita bai
|
00697
|
BKID0MG1353
|
720
|
720
|
Processed
|
13/04/2024
|
|
302044495
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008000NRG24260220241366929
|
26/02/2024
|
Baglu singsh
|
1735008WL071673
|
Baglu singsh
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Baglusingsh
|
STATE BANK OF INDIA(508548)
|
|
551
|
MOHGAON
|
MP-35-008-007-001/17-A
(BILGARHA MAL)
|
1735008000NRG24260220241366930
|
26/02/2024
|
Pachalee bai
|
1735008WL071673
|
Pachalee bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Pachaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
MOHGAON
|
MP-35-008-007-001/42-B
(BILGARHA MAL)
|
1735008000NRG24260220241366935
|
26/02/2024
|
Anusiya bai
|
1735008WL071673
|
Anusiya bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Anusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
MOHGAON
|
MP-35-008-007-002/02
(BILGARHA MAL)
|
1735008000NRG24260220241366948
|
26/02/2024
|
Rampyare
|
1735008WL071673
|
Rampyare
|
00697
|
BKID0MG1353
|
720
|
720
|
Processed
|
12/04/2024
|
|
302044495
|
|
Rampyare
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
554
|
MOHGAON
|
MP-35-008-007-002/03
(BILGARHA MAL)
|
1735008000NRG24260220241366949
|
26/02/2024
|
giando bai
|
1735008WL071673
|
giando bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
giandobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
MOHGAON
|
MP-35-008-007-002/09
(BILGARHA MAL)
|
1735008000NRG24260220241366950
|
26/02/2024
|
iandravati
|
1735008WL071673
|
iandravati
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
iandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
MOHGAON
|
MP-35-008-007-002/104
(BILGARHA MAL)
|
1735008000NRG24260220241366951
|
26/02/2024
|
sayambai
|
1735008WL071673
|
sayambai
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
sayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
MOHGAON
|
MP-35-008-007-002/118
(BILGARHA MAL)
|
1735008000NRG24260220241366955
|
26/02/2024
|
MULIYA BAI
|
1735008WL071673
|
MULIYA BAI
|
00697
|
BKID0MG1353
|
720
|
720
|
Processed
|
13/04/2024
|
|
302044495
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
MOHGAON
|
MP-35-008-007-002/12
(BILGARHA MAL)
|
1735008000NRG24260220241366956
|
26/02/2024
|
subhiya
|
1735008WL071673
|
subhiya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
subhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
MOHGAON
|
MP-35-008-007-002/121
(BILGARHA MAL)
|
1735008000NRG24260220241366959
|
26/02/2024
|
parsottam
|
1735008WL071673
|
parsottam
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
560
|
MOHGAON
|
MP-35-008-007-002/121
(BILGARHA MAL)
|
1735008000NRG24260220241366958
|
26/02/2024
|
ramsingh
|
1735008WL071673
|
ramsingh
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
MOHGAON
|
MP-35-008-007-002/124
(BILGARHA MAL)
|
1735008000NRG24260220241366961
|
26/02/2024
|
ahaliya
|
1735008WL071673
|
ahaliya
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
ahaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
MOHGAON
|
MP-35-008-007-002/126
(BILGARHA MAL)
|
1735008000NRG24260220241366964
|
26/02/2024
|
mula
|
1735008WL071673
|
mula
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
mula
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
563
|
MOHGAON
|
MP-35-008-007-002/126-A
(BILGARHA MAL)
|
1735008000NRG24260220241366965
|
26/02/2024
|
kirnti bai
|
1735008WL071673
|
kirnti bai
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
kirntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
MOHGAON
|
MP-35-008-007-002/132
(BILGARHA MAL)
|
1735008000NRG24260220241366971
|
26/02/2024
|
durjan
|
1735008WL071673
|
durjan
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
durjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
MOHGAON
|
MP-35-008-007-002/14
(BILGARHA MAL)
|
1735008000NRG24260220241366974
|
26/02/2024
|
TITARA
|
1735008WL071673
|
TITARA
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
TITARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
566
|
MOHGAON
|
MP-35-008-007-002/151
(BILGARHA MAL)
|
1735008000NRG24260220241366979
|
26/02/2024
|
birajo bai
|
1735008WL071673
|
birajo bai
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
birajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
MOHGAON
|
MP-35-008-007-002/17
(BILGARHA MAL)
|
1735008000NRG24260220241366989
|
26/02/2024
|
munaa
|
1735008WL071673
|
munaa
|
00697
|
BKID0MG1353
|
180
|
180
|
Processed
|
13/04/2024
|
|
302044495
|
|
munaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
MOHGAON
|
MP-35-008-007-002/170
(BILGARHA MAL)
|
1735008000NRG24260220241366991
|
26/02/2024
|
hanshi
|
1735008WL071673
|
hanshi
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
hanshi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
569
|
MOHGAON
|
MP-35-008-007-002/18
(BILGARHA MAL)
|
1735008000NRG24260220241366993
|
26/02/2024
|
BHOLA RAM
|
1735008WL071673
|
BHOLA RAM
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
BHOLARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
570
|
MOHGAON
|
MP-35-008-007-002/18
(BILGARHA MAL)
|
1735008000NRG24260220241366994
|
26/02/2024
|
MEERA
|
1735008WL071673
|
MEERA
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
MOHGAON
|
MP-35-008-007-002/28
(BILGARHA MAL)
|
1735008000NRG24260220241367004
|
26/02/2024
|
manna bai
|
1735008WL071673
|
manna bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
mannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
MOHGAON
|
MP-35-008-007-002/28-B
(BILGARHA MAL)
|
1735008000NRG24260220241367005
|
26/02/2024
|
sapna bai
|
1735008WL071673
|
sapna bai
|
00697
|
BKID0MG1353
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
sapnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
MOHGAON
|
MP-35-008-007-002/30
(BILGARHA MAL)
|
1735008000NRG24260220241367011
|
26/02/2024
|
bhaglu
|
1735008WL071673
|
bhaglu
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
bhaglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
MOHGAON
|
MP-35-008-007-002/47-A
(BILGARHA MAL)
|
1735008000NRG24260220241367015
|
26/02/2024
|
Suklo bai
|
1735008WL071673
|
Suklo bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Suklobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
575
|
MOHGAON
|
MP-35-008-007-002/57
(BILGARHA MAL)
|
1735008000NRG24260220241367024
|
26/02/2024
|
Revati yadav
|
1735008WL071673
|
Revati yadav
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Revatiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
MOHGAON
|
MP-35-008-007-002/58
(BILGARHA MAL)
|
1735008000NRG24260220241367025
|
26/02/2024
|
hirma
|
1735008WL071673
|
hirma
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
hirma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
577
|
MOHGAON
|
MP-35-008-007-002/60
(BILGARHA MAL)
|
1735008000NRG24260220241367026
|
26/02/2024
|
pratap
|
1735008WL071673
|
pratap
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
MOHGAON
|
MP-35-008-007-002/60-A
(BILGARHA MAL)
|
1735008000NRG24260220241367028
|
26/02/2024
|
balakram
|
1735008WL071673
|
balakram
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
balakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
MOHGAON
|
MP-35-008-007-002/62
(BILGARHA MAL)
|
1735008000NRG24260220241367031
|
26/02/2024
|
kamtaprasad
|
1735008WL071673
|
kamtaprasad
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
kamtaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
MOHGAON
|
MP-35-008-007-002/63
(BILGARHA MAL)
|
1735008000NRG24260220241367033
|
26/02/2024
|
devki
|
1735008WL071673
|
devki
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
MOHGAON
|
MP-35-008-007-002/63
(BILGARHA MAL)
|
1735008000NRG24260220241367032
|
26/02/2024
|
jaysingh
|
1735008WL071673
|
jaysingh
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
jaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
582
|
MOHGAON
|
MP-35-008-007-002/70
(BILGARHA MAL)
|
1735008000NRG24260220241367035
|
26/02/2024
|
gore lal
|
1735008WL071673
|
gore lal
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
583
|
MOHGAON
|
MP-35-008-007-002/76
(BILGARHA MAL)
|
1735008000NRG24260220241367038
|
26/02/2024
|
indarvati
|
1735008WL071673
|
indarvati
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
indarvati
|
STATE BANK OF INDIA(508548)
|
|
584
|
MOHGAON
|
MP-35-008-007-002/78-A
(BILGARHA MAL)
|
1735008000NRG24260220241367039
|
26/02/2024
|
Muliy bai
|
1735008WL071673
|
Muliy bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Muliybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
MOHGAON
|
MP-35-008-007-002/84-B
(BILGARHA MAL)
|
1735008000NRG24260220241367041
|
26/02/2024
|
Krishna
|
1735008WL071673
|
Krishna
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
MOHGAON
|
MP-35-008-007-002/85
(BILGARHA MAL)
|
1735008000NRG24260220241367043
|
26/02/2024
|
kasturiya
|
1735008WL071673
|
kasturiya
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
kasturiya
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
MOHGAON
|
MP-35-008-007-002/85-A
(BILGARHA MAL)
|
1735008000NRG24260220241367044
|
26/02/2024
|
Gopal singh
|
1735008WL071673
|
Gopal singh
|
00697
|
BKID0MG1353
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
588
|
MOHGAON
|
MP-35-008-007-002/87
(BILGARHA MAL)
|
1735008000NRG24260220241367047
|
26/02/2024
|
shayamlal
|
1735008WL071673
|
shayamlal
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
589
|
MOHGAON
|
MP-35-008-007-002/91-A
(BILGARHA MAL)
|
1735008000NRG24260220241367048
|
26/02/2024
|
beeran
|
1735008WL071673
|
beeran
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
beeran
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
590
|
MOHGAON
|
MP-35-008-007-002/91-A
(BILGARHA MAL)
|
1735008000NRG24260220241367049
|
26/02/2024
|
manesha
|
1735008WL071673
|
manesha
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
manesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
MOHGAON
|
MP-35-008-007-002/92
(BILGARHA MAL)
|
1735008000NRG24260220241367050
|
26/02/2024
|
devki bai
|
1735008WL071673
|
devki bai
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
MOHGAON
|
MP-35-008-007-002/98
(BILGARHA MAL)
|
1735008000NRG24260220241367052
|
26/02/2024
|
PHULIYA BAI
|
1735008WL071673
|
PHULIYA BAI
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
PHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
MOHGAON
|
MP-35-008-007-002/99-A
(BILGARHA MAL)
|
1735008000NRG24260220241367053
|
26/02/2024
|
jamna
|
1735008WL071673
|
jamna
|
00697
|
BKID0MG1353
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
MOHGAON
|
MP-35-008-009-002/105
(SUDGAON)
|
1735008000NRG24260220241365381
|
26/02/2024
|
barto
|
1735008WL071602
|
barto
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
barto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
MOHGAON
|
MP-35-008-009-002/110
(SUDGAON)
|
1735008000NRG24260220241365384
|
26/02/2024
|
chunni
|
1735008WL071602
|
chunni
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
chunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
MOHGAON
|
MP-35-008-009-002/111
(SUDGAON)
|
1735008000NRG24260220241365385
|
26/02/2024
|
jalso
|
1735008WL071602
|
jalso
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
jalso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
MOHGAON
|
MP-35-008-009-002/113
(SUDGAON)
|
1735008000NRG24260220241365386
|
26/02/2024
|
sadhuram
|
1735008WL071602
|
sadhuram
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sadhuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MOHGAON
|
MP-35-008-009-002/129
(SUDGAON)
|
1735008000NRG24260220241365556
|
26/02/2024
|
prabhu lal
|
1735008WL071605
|
prabhu lal
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
prabhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
MOHGAON
|
MP-35-008-009-002/13
(SUDGAON)
|
1735008000NRG24260220241365558
|
26/02/2024
|
sukunta bai
|
1735008WL071605
|
sukunta bai
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
MOHGAON
|
MP-35-008-009-002/149-A
(SUDGAON)
|
1735008000NRG24260220241365391
|
26/02/2024
|
MOHAN LAL MARAVI
|
1735008WL071602
|
MOHAN LAL MARAVI
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
MOHANLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
601
|
MOHGAON
|
MP-35-008-009-002/157
(SUDGAON)
|
1735008000NRG24260220241365574
|
26/02/2024
|
chamra
|
1735008WL071605
|
chamra
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
chamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
MOHGAON
|
MP-35-008-009-002/169
(SUDGAON)
|
1735008000NRG24260220241365396
|
26/02/2024
|
Kamalsingh
|
1735008WL071602
|
Kamalsingh
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
MOHGAON
|
MP-35-008-009-002/170
(SUDGAON)
|
1735008000NRG24260220241365398
|
26/02/2024
|
Sahmen
|
1735008WL071602
|
Sahmen
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Sahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
MOHGAON
|
MP-35-008-009-002/195
(SUDGAON)
|
1735008000NRG24260220241365588
|
26/02/2024
|
pansari
|
1735008WL071605
|
pansari
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
MOHGAON
|
MP-35-008-009-002/2/a
(SUDGAON)
|
1735008000NRG24260220241365593
|
26/02/2024
|
Santosh kumar
|
1735008WL071605
|
Santosh kumar
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
MOHGAON
|
MP-35-008-009-002/201
(SUDGAON)
|
1735008000NRG24260220241365400
|
26/02/2024
|
matiya
|
1735008WL071602
|
matiya
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
matiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
MOHGAON
|
MP-35-008-009-002/202
(SUDGAON)
|
1735008000NRG24260220241365401
|
26/02/2024
|
kesriya
|
1735008WL071602
|
kesriya
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
kesriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
MOHGAON
|
MP-35-008-009-002/214
(SUDGAON)
|
1735008000NRG24260220241365597
|
26/02/2024
|
suntri
|
1735008WL071605
|
suntri
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
suntri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
MOHGAON
|
MP-35-008-009-002/215
(SUDGAON)
|
1735008000NRG24260220241365598
|
26/02/2024
|
phoolwati
|
1735008WL071605
|
phoolwati
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
phoolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
MOHGAON
|
MP-35-008-009-002/252
(SUDGAON)
|
1735008000NRG24260220241365614
|
26/02/2024
|
ramta
|
1735008WL071605
|
ramta
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
MOHGAON
|
MP-35-008-009-002/256
(SUDGAON)
|
1735008000NRG24260220241365616
|
26/02/2024
|
vinita pahal
|
1735008WL071605
|
vinita pahal
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
vinitapahal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MOHGAON
|
MP-35-008-009-002/260
(SUDGAON)
|
1735008000NRG24260220241365410
|
26/02/2024
|
sangeeta
|
1735008WL071602
|
sangeeta
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
MOHGAON
|
MP-35-008-009-002/270
(SUDGAON)
|
1735008000NRG24260220241365621
|
26/02/2024
|
hirondi
|
1735008WL071605
|
hirondi
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MOHGAON
|
MP-35-008-009-002/270
(SUDGAON)
|
1735008000NRG24260220241365622
|
26/02/2024
|
panku
|
1735008WL071605
|
panku
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
panku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MOHGAON
|
MP-35-008-009-002/284
(SUDGAON)
|
1735008000NRG24260220241365414
|
26/02/2024
|
jamuna
|
1735008WL071602
|
jamuna
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MOHGAON
|
MP-35-008-009-002/30
(SUDGAON)
|
1735008000NRG24260220241365633
|
26/02/2024
|
halkeram
|
1735008WL071605
|
halkeram
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
MOHGAON
|
MP-35-008-009-002/303
(SUDGAON)
|
1735008000NRG24260220241365636
|
26/02/2024
|
ombati bai yadav
|
1735008WL071605
|
ombati bai yadav
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ombatibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
MOHGAON
|
MP-35-008-009-002/325-A
(SUDGAON)
|
1735008000NRG24260220241365431
|
26/02/2024
|
kamli sukhadev
|
1735008WL071602
|
kamli sukhadev
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
kamlisukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
MOHGAON
|
MP-35-008-009-002/355
(SUDGAON)
|
1735008000NRG24260220241365647
|
26/02/2024
|
URMILA PARTE
|
1735008WL071605
|
URMILA PARTE
|
00697
|
BKID0MG1353
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
URMILAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
MOHGAON
|
MP-35-008-009-002/357
(SUDGAON)
|
1735008000NRG24260220241365436
|
26/02/2024
|
soniya maravi
|
1735008WL071602
|
soniya maravi
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
soniyamaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
MOHGAON
|
MP-35-008-009-002/379
(SUDGAON)
|
1735008000NRG24260220241365441
|
26/02/2024
|
PARVATI
|
1735008WL071602
|
PARVATI
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MOHGAON
|
MP-35-008-009-002/383
(SUDGAON)
|
1735008000NRG24260220241365443
|
26/02/2024
|
dumari sukalwati
|
1735008WL071602
|
dumari sukalwati
|
00697
|
BKID0MG1353
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
dumarisukalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136350
|
136350
|
|
|
|
|
|
|
|
|
623
|
MOHGAON
|
MP-35-008-007-001/015
(BILGARHA MAL)
|
1735008000NRG24260220241366874
|
26/02/2024
|
AANNAND KUSHRAM
|
1735008WL071673
|
AANNAND KUSHRAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
AANNANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
MOHGAON
|
MP-35-008-007-001/021
(BILGARHA MAL)
|
1735008000NRG24260220241366876
|
26/02/2024
|
Pyaree bai
|
1735008WL071673
|
Pyaree bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Pyareebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
MOHGAON
|
MP-35-008-007-001/046
(BILGARHA MAL)
|
1735008000NRG24260220241366890
|
26/02/2024
|
RATTO BAI
|
1735008WL071673
|
RATTO BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
MOHGAON
|
MP-35-008-007-001/101-B
(BILGARHA MAL)
|
1735008000NRG24260220241366914
|
26/02/2024
|
DUJIYA BAI
|
1735008WL071673
|
DUJIYA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
MOHGAON
|
MP-35-008-007-001/128
(BILGARHA MAL)
|
1735008000NRG24260220241366924
|
26/02/2024
|
jugri
|
1735008WL071673
|
jugri
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
jugri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
628
|
MOHGAON
|
MP-35-008-007-001/15-A
(BILGARHA MAL)
|
1735008000NRG24260220241366926
|
26/02/2024
|
RAJNI BAI
|
1735008WL071673
|
RAJNI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
629
|
MOHGAON
|
MP-35-008-007-001/38-A
(BILGARHA MAL)
|
1735008000NRG24260220241366932
|
26/02/2024
|
sunita armo
|
1735008WL071673
|
sunita armo
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302044495
|
|
sunitaarmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
MOHGAON
|
MP-35-008-007-001/54-B
(BILGARHA MAL)
|
1735008000NRG24260220241366937
|
26/02/2024
|
Govind
|
1735008WL071673
|
Govind
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302044495
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
631
|
MOHGAON
|
MP-35-008-007-001/66-C
(BILGARHA MAL)
|
1735008000NRG24260220241366941
|
26/02/2024
|
Chhatar
|
1735008WL071673
|
Chhatar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Chhatar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
MOHGAON
|
MP-35-008-007-002/124
(BILGARHA MAL)
|
1735008000NRG24260220241366960
|
26/02/2024
|
RAMESH
|
1735008WL071673
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
MOHGAON
|
MP-35-008-007-002/13-B
(BILGARHA MAL)
|
1735008000NRG24260220241366966
|
26/02/2024
|
MEENA
|
1735008WL071673
|
MEENA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
MOHGAON
|
MP-35-008-007-002/130-A
(BILGARHA MAL)
|
1735008000NRG24260220241366967
|
26/02/2024
|
tijiya
|
1735008WL071673
|
tijiya
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302044495
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
635
|
MOHGAON
|
MP-35-008-007-002/157-B
(BILGARHA MAL)
|
1735008000NRG24260220241366984
|
26/02/2024
|
Anita bai
|
1735008WL071673
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
MOHGAON
|
MP-35-008-007-002/157-B
(BILGARHA MAL)
|
1735008000NRG24260220241366983
|
26/02/2024
|
Murari paraste
|
1735008WL071673
|
Murari paraste
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Murariparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
MOHGAON
|
MP-35-008-007-002/186
(BILGARHA MAL)
|
1735008000NRG24260220241366997
|
26/02/2024
|
Fulbati bai
|
1735008WL071673
|
Fulbati bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302044495
|
|
Fulbatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
MOHGAON
|
MP-35-008-007-002/190
(BILGARHA MAL)
|
1735008000NRG24260220241366998
|
26/02/2024
|
gyanchand
|
1735008WL071673
|
gyanchand
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
MOHGAON
|
MP-35-008-007-002/190
(BILGARHA MAL)
|
1735008000NRG24260220241366999
|
26/02/2024
|
preti
|
1735008WL071673
|
preti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
preti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
MOHGAON
|
MP-35-008-007-002/29-A
(BILGARHA MAL)
|
1735008000NRG24260220241367008
|
26/02/2024
|
Radha
|
1735008WL071673
|
Radha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
MOHGAON
|
MP-35-008-007-002/50
(BILGARHA MAL)
|
1735008000NRG24260220241367017
|
26/02/2024
|
daramwati
|
1735008WL071673
|
daramwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
daramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
MOHGAON
|
MP-35-008-007-002/69
(BILGARHA MAL)
|
1735008000NRG24260220241367034
|
26/02/2024
|
VIMLA
|
1735008WL071673
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
MOHGAON
|
MP-35-008-009-002/039
(SUDGAON)
|
1735008000NRG24260220241365543
|
26/02/2024
|
mannu
|
1735008WL071605
|
mannu
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
mannu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
644
|
MOHGAON
|
MP-35-008-009-002/06
(SUDGAON)
|
1735008000NRG24260220241365545
|
26/02/2024
|
ganesh
|
1735008WL071605
|
ganesh
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
MOHGAON
|
MP-35-008-009-002/08
(SUDGAON)
|
1735008000NRG24260220241365546
|
26/02/2024
|
omwati
|
1735008WL071605
|
omwati
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
omwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
MOHGAON
|
MP-35-008-009-002/106
(SUDGAON)
|
1735008000NRG24260220241365382
|
26/02/2024
|
darniya
|
1735008WL071602
|
darniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
darniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
MOHGAON
|
MP-35-008-009-002/11
(SUDGAON)
|
1735008000NRG24260220241365548
|
26/02/2024
|
munni
|
1735008WL071605
|
munni
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
MOHGAON
|
MP-35-008-009-002/124
(SUDGAON)
|
1735008000NRG24260220241365552
|
26/02/2024
|
daramwati
|
1735008WL071605
|
daramwati
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
daramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
MOHGAON
|
MP-35-008-009-002/124
(SUDGAON)
|
1735008000NRG24260220241365553
|
26/02/2024
|
lamiya
|
1735008WL071605
|
lamiya
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
MOHGAON
|
MP-35-008-009-002/125
(SUDGAON)
|
1735008000NRG24260220241365554
|
26/02/2024
|
kuvar
|
1735008WL071605
|
kuvar
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
MOHGAON
|
MP-35-008-009-002/13
(SUDGAON)
|
1735008000NRG24260220241365557
|
26/02/2024
|
chamra
|
1735008WL071605
|
chamra
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
chamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MOHGAON
|
MP-35-008-009-002/136
(SUDGAON)
|
1735008000NRG24260220241365563
|
26/02/2024
|
budhiya
|
1735008WL071605
|
budhiya
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
budhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
MOHGAON
|
MP-35-008-009-002/136
(SUDGAON)
|
1735008000NRG24260220241365562
|
26/02/2024
|
munsi
|
1735008WL071605
|
munsi
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
munsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
MOHGAON
|
MP-35-008-009-002/140
(SUDGAON)
|
1735008000NRG24260220241365388
|
26/02/2024
|
ramu
|
1735008WL071602
|
ramu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
MOHGAON
|
MP-35-008-009-002/142
(SUDGAON)
|
1735008000NRG24260220241365568
|
26/02/2024
|
jamna
|
1735008WL071605
|
jamna
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
MOHGAON
|
MP-35-008-009-002/142
(SUDGAON)
|
1735008000NRG24260220241365567
|
26/02/2024
|
ramnath
|
1735008WL071605
|
ramnath
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Rejected
|
12/04/2024
|
|
302044495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
657
|
MOHGAON
|
MP-35-008-009-002/146
(SUDGAON)
|
1735008000NRG24260220241365570
|
26/02/2024
|
Dharam singh
|
1735008WL071605
|
Dharam singh
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
MOHGAON
|
MP-35-008-009-002/146
(SUDGAON)
|
1735008000NRG24260220241365571
|
26/02/2024
|
sunarin
|
1735008WL071605
|
sunarin
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sunarin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
MOHGAON
|
MP-35-008-009-002/151
(SUDGAON)
|
1735008000NRG24260220241365392
|
26/02/2024
|
haridas
|
1735008WL071602
|
haridas
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
haridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
MOHGAON
|
MP-35-008-009-002/154
(SUDGAON)
|
1735008000NRG24260220241365572
|
26/02/2024
|
tulsiram
|
1735008WL071605
|
tulsiram
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
MOHGAON
|
MP-35-008-009-002/155
(SUDGAON)
|
1735008000NRG24260220241365573
|
26/02/2024
|
deena
|
1735008WL071605
|
deena
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
deena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
MOHGAON
|
MP-35-008-009-002/159
(SUDGAON)
|
1735008000NRG24260220241365575
|
26/02/2024
|
pahal
|
1735008WL071605
|
pahal
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
MOHGAON
|
MP-35-008-009-002/167
(SUDGAON)
|
1735008000NRG24260220241365577
|
26/02/2024
|
ramlo
|
1735008WL071605
|
ramlo
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
MOHGAON
|
MP-35-008-009-002/181
(SUDGAON)
|
1735008000NRG24260220241365579
|
26/02/2024
|
anita
|
1735008WL071605
|
anita
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
MOHGAON
|
MP-35-008-009-002/182
(SUDGAON)
|
1735008000NRG24260220241365580
|
26/02/2024
|
pachalu
|
1735008WL071605
|
pachalu
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pachalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
MOHGAON
|
MP-35-008-009-002/185-A
(SUDGAON)
|
1735008000NRG24260220241365583
|
26/02/2024
|
Dasondi
|
1735008WL071605
|
Dasondi
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Dasondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
MOHGAON
|
MP-35-008-009-002/185-A
(SUDGAON)
|
1735008000NRG24260220241365582
|
26/02/2024
|
ramkishan
|
1735008WL071605
|
ramkishan
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MOHGAON
|
MP-35-008-009-002/191
(SUDGAON)
|
1735008000NRG24260220241365587
|
26/02/2024
|
tamsingh
|
1735008WL071605
|
tamsingh
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
MOHGAON
|
MP-35-008-009-002/203
(SUDGAON)
|
1735008000NRG24260220241365402
|
26/02/2024
|
sukhamniya
|
1735008WL071602
|
sukhamniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302044495
|
|
sukhamniya
|
STATE BANK OF INDIA(508548)
|
|
670
|
MOHGAON
|
MP-35-008-009-002/206
(SUDGAON)
|
1735008000NRG24260220241365595
|
26/02/2024
|
nainwati
|
1735008WL071605
|
nainwati
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
nainwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
MOHGAON
|
MP-35-008-009-002/219
(SUDGAON)
|
1735008000NRG24260220241365603
|
26/02/2024
|
butto
|
1735008WL071605
|
butto
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
butto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MOHGAON
|
MP-35-008-009-002/23
(SUDGAON)
|
1735008000NRG24260220241365608
|
26/02/2024
|
sukwariya
|
1735008WL071605
|
sukwariya
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
sukwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
MOHGAON
|
MP-35-008-009-002/231
(SUDGAON)
|
1735008000NRG24260220241365609
|
26/02/2024
|
premsingh
|
1735008WL071605
|
premsingh
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
MOHGAON
|
MP-35-008-009-002/246
(SUDGAON)
|
1735008000NRG24260220241365406
|
26/02/2024
|
Lalmen
|
1735008WL071602
|
Lalmen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
Lalmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
MOHGAON
|
MP-35-008-009-002/256
(SUDGAON)
|
1735008000NRG24260220241365615
|
26/02/2024
|
pahal
|
1735008WL071605
|
pahal
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pahal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MOHGAON
|
MP-35-008-009-002/26
(SUDGAON)
|
1735008000NRG24260220241365617
|
26/02/2024
|
geeta bai
|
1735008WL071605
|
geeta bai
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
MOHGAON
|
MP-35-008-009-002/26-A
(SUDGAON)
|
1735008000NRG24260220241365618
|
26/02/2024
|
pansari
|
1735008WL071605
|
pansari
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
pansari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
MOHGAON
|
MP-35-008-009-002/268
(SUDGAON)
|
1735008000NRG24260220241365619
|
26/02/2024
|
santi
|
1735008WL071605
|
santi
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
MOHGAON
|
MP-35-008-009-002/27
(SUDGAON)
|
1735008000NRG24260220241365620
|
26/02/2024
|
dulari
|
1735008WL071605
|
dulari
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
MOHGAON
|
MP-35-008-009-002/289
(SUDGAON)
|
1735008000NRG24260220241365416
|
26/02/2024
|
rakesh
|
1735008WL071602
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
MOHGAON
|
MP-35-008-009-002/291
(SUDGAON)
|
1735008000NRG24260220241365623
|
26/02/2024
|
hulsiram
|
1735008WL071605
|
hulsiram
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
MOHGAON
|
MP-35-008-009-002/292
(SUDGAON)
|
1735008000NRG24260220241365624
|
26/02/2024
|
gokal
|
1735008WL071605
|
gokal
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
gokal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
MOHGAON
|
MP-35-008-009-002/295
(SUDGAON)
|
1735008000NRG24260220241365417
|
26/02/2024
|
sunder
|
1735008WL071602
|
sunder
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
MOHGAON
|
MP-35-008-009-002/296
(SUDGAON)
|
1735008000NRG24260220241365627
|
26/02/2024
|
Phoolwati
|
1735008WL071605
|
Phoolwati
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Phoolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MOHGAON
|
MP-35-008-009-002/297
(SUDGAON)
|
1735008000NRG24260220241365628
|
26/02/2024
|
Ganga bai
|
1735008WL071605
|
Ganga bai
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
MOHGAON
|
MP-35-008-009-002/298
(SUDGAON)
|
1735008000NRG24260220241365630
|
26/02/2024
|
AMRU
|
1735008WL071605
|
AMRU
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
AMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
MOHGAON
|
MP-35-008-009-002/298
(SUDGAON)
|
1735008000NRG24260220241365631
|
26/02/2024
|
hirondi
|
1735008WL071605
|
hirondi
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
hirondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MOHGAON
|
MP-35-008-009-002/301
(SUDGAON)
|
1735008000NRG24260220241365634
|
26/02/2024
|
gilaso
|
1735008WL071605
|
gilaso
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
302044495
|
|
gilaso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
MOHGAON
|
MP-35-008-009-002/301
(SUDGAON)
|
1735008000NRG24260220241365635
|
26/02/2024
|
rajiu
|
1735008WL071605
|
rajiu
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
12/04/2024
|
|
302044495
|
|
rajiu
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
MOHGAON
|
MP-35-008-009-002/309
(SUDGAON)
|
1735008000NRG24260220241365421
|
26/02/2024
|
dulari
|
1735008WL071602
|
dulari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302044495
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
MOHGAON
|
MP-35-008-027-001/1-A
(KHISI)
|
1735008027NRG24250220241362145
|
26/02/2024
|
pameshwar
|
1735008027WL071486
|
pameshwar
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
12/04/2024
|
|
302044495
|
|
pameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130536
|
130536
|
|
|
|
|
|
|
|
|
692
|
MOHGAON
|
MP-35-008-007-001/092
(BILGARHA MAL)
|
1735008000NRG24260220241366908
|
26/02/2024
|
Jageshwar Kulaste
|
1735008WL071673
|
Jageshwar Kulaste
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
302044495
|
|
JageshwarKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
974602
|
974602
|
|
|
|
|
|
|
|