|
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-35-008-027-001/298
(KHISI)
|
1735008027NRG24010220241225184
|
01/02/2024
|
Jhamiya
|
1735008027WL066517
|
Jhamiya
|
00045
|
BARB0JABALP
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Jhamiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-027-001/121-B
(KHISI)
|
1735008027NRG24010220241225167
|
01/02/2024
|
mantosh
|
1735008027WL066517
|
mantosh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
mantosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-027-001/142-A
(KHISI)
|
1735008027NRG24010220241225168
|
01/02/2024
|
mansingh
|
1735008027WL066517
|
mansingh
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-027-001/142-A
(KHISI)
|
1735008027NRG24010220241225169
|
01/02/2024
|
sakuntla
|
1735008027WL066517
|
sakuntla
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-027-001/181
(KHISI)
|
1735008027NRG24010220241225171
|
01/02/2024
|
devkumar
|
1735008027WL066517
|
devkumar
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
devkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-027-001/92-B
(KHISI)
|
1735008027NRG24010220241225198
|
01/02/2024
|
Dinesh Kumar
|
1735008027WL066517
|
Dinesh Kumar
|
00089
|
CBIN0281549
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-030-001/104-A
(BADJHAR)
|
1735008000NRG24010220241228520
|
01/02/2024
|
RAVISHANKAR YADAV
|
1735008WL066621
|
RAVISHANKAR YADAV
|
00089
|
CBIN0281549
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
RAVISHANKARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-033-001/012
(MALWATHER)
|
1735008033NRG24010220241222694
|
01/02/2024
|
MUKESH
|
1735008033WL066450
|
MUKESH
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHGAON
|
MP-35-008-033-001/013
(MALWATHER)
|
1735008033NRG24010220241222695
|
01/02/2024
|
MUNNI BAI
|
1735008033WL066450
|
MUNNI BAI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-033-001/019
(MALWATHER)
|
1735008033NRG24010220241222696
|
01/02/2024
|
SURESH KUMAR MARAVI
|
1735008033WL066450
|
SURESH KUMAR MARAVI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
SURESHKUMARMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
MOHGAON
|
MP-35-008-033-001/027
(MALWATHER)
|
1735008033NRG24010220241222697
|
01/02/2024
|
pholo
|
1735008033WL066450
|
pholo
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
26/03/2024
|
|
004879322
|
|
pholo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHGAON
|
MP-35-008-033-001/057
(MALWATHER)
|
1735008033NRG24010220241222698
|
01/02/2024
|
BIHARI
|
1735008033WL066450
|
BIHARI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-033-001/079
(MALWATHER)
|
1735008033NRG24010220241222699
|
01/02/2024
|
mangali
|
1735008033WL066450
|
mangali
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
mangali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHGAON
|
MP-35-008-033-001/127
(MALWATHER)
|
1735008033NRG24010220241222700
|
01/02/2024
|
angad
|
1735008033WL066450
|
angad
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
angad
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-033-001/127
(MALWATHER)
|
1735008033NRG24010220241222701
|
01/02/2024
|
Suwaro bai
|
1735008033WL066450
|
Suwaro bai
|
00089
|
CBIN0281549
|
600
|
600
|
Processed
|
26/03/2024
|
|
004879322
|
|
Suwarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-033-001/133
(MALWATHER)
|
1735008033NRG24010220241222702
|
01/02/2024
|
Sumratiya bai
|
1735008033WL066450
|
Sumratiya bai
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
Sumratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-033-001/135
(MALWATHER)
|
1735008033NRG24010220241222703
|
01/02/2024
|
HANUMAT
|
1735008033WL066450
|
HANUMAT
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
HANUMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MOHGAON
|
MP-35-008-033-001/139
(MALWATHER)
|
1735008033NRG24010220241222704
|
01/02/2024
|
SUNDAR LAL DHURVE
|
1735008033WL066450
|
SUNDAR LAL DHURVE
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
SUNDARLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-033-001/187
(MALWATHER)
|
1735008033NRG24010220241222705
|
01/02/2024
|
GULAWATI
|
1735008033WL066450
|
GULAWATI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
GULAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-033-001/230
(MALWATHER)
|
1735008033NRG24010220241222706
|
01/02/2024
|
KUSHLA BAI
|
1735008033WL066450
|
KUSHLA BAI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
KUSHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-033-001/270
(MALWATHER)
|
1735008033NRG24010220241222707
|
01/02/2024
|
Munni
|
1735008033WL066450
|
Munni
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-033-001/281-A
(MALWATHER)
|
1735008033NRG24010220241222708
|
01/02/2024
|
Bihari
|
1735008033WL066450
|
Bihari
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-033-001/340
(MALWATHER)
|
1735008033NRG24010220241222709
|
01/02/2024
|
Bharat
|
1735008033WL066450
|
Bharat
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-033-001/355
(MALWATHER)
|
1735008033NRG24010220241222710
|
01/02/2024
|
TIWARI
|
1735008033WL066450
|
TIWARI
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-033-001/58
(MALWATHER)
|
1735008033NRG24010220241222711
|
01/02/2024
|
GODHAN DHURVE
|
1735008033WL066450
|
GODHAN DHURVE
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
GODHANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-033-001/62
(MALWATHER)
|
1735008033NRG24010220241222712
|
01/02/2024
|
pavan singh
|
1735008033WL066450
|
pavan singh
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
26/03/2024
|
|
004879322
|
|
pavansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-037-001/164
(UMARIYA)
|
1735008000NRG24010220241228551
|
01/02/2024
|
veenita
|
1735008WL066623
|
veenita
|
00089
|
CBIN0281549
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
veenita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-037-002/214-B
(UMARIYA)
|
1735008000NRG24010220241228591
|
01/02/2024
|
Sukarti
|
1735008WL066623
|
Sukarti
|
00089
|
CBIN0281549
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
Sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-037-002/64-A
(UMARIYA)
|
1735008000NRG24010220241228595
|
01/02/2024
|
gayatri
|
1735008WL066623
|
gayatri
|
00089
|
CBIN0281549
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31558
|
31558
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-027-001/004
(KHISI)
|
1735008027NRG24010220241225155
|
01/02/2024
|
LAL SAY
|
1735008027WL066517
|
LAL SAY
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
LALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-027-001/004
(KHISI)
|
1735008027NRG24010220241225156
|
01/02/2024
|
Lalsay
|
1735008027WL066517
|
Lalsay
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Lalsay
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-027-001/015
(KHISI)
|
1735008027NRG24010220241225157
|
01/02/2024
|
ROMTI BAI
|
1735008027WL066517
|
ROMTI BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
ROMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-027-001/019
(KHISI)
|
1735008027NRG24010220241225158
|
01/02/2024
|
BUDDHU
|
1735008027WL066517
|
BUDDHU
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-027-001/035
(KHISI)
|
1735008027NRG24010220241225159
|
01/02/2024
|
anjali
|
1735008027WL066517
|
anjali
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-027-001/060
(KHISI)
|
1735008027NRG24010220241225160
|
01/02/2024
|
CHIRAMAN
|
1735008027WL066517
|
CHIRAMAN
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
CHIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-027-001/074
(KHISI)
|
1735008027NRG24010220241225161
|
01/02/2024
|
SUKARAT
|
1735008027WL066517
|
SUKARAT
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
SUKARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-027-001/091
(KHISI)
|
1735008027NRG24010220241225162
|
01/02/2024
|
hariyaro
|
1735008027WL066517
|
hariyaro
|
00089
|
CBIN0281918
|
400
|
400
|
Processed
|
26/03/2024
|
|
004879322
|
|
hariyaro
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
MOHGAON
|
MP-35-008-027-001/092
(KHISI)
|
1735008027NRG24010220241225163
|
01/02/2024
|
Baijanti bai
|
1735008027WL066517
|
Baijanti bai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Baijantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-027-001/093
(KHISI)
|
1735008027NRG24010220241225164
|
01/02/2024
|
durjan
|
1735008027WL066517
|
durjan
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
durjan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-027-001/102
(KHISI)
|
1735008027NRG24010220241225165
|
01/02/2024
|
shalik ram
|
1735008027WL066517
|
shalik ram
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
shalikram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-027-001/121-A
(KHISI)
|
1735008027NRG24010220241225166
|
01/02/2024
|
mangalvati
|
1735008027WL066517
|
mangalvati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-027-001/152
(KHISI)
|
1735008027NRG24010220241225170
|
01/02/2024
|
mangaliya
|
1735008027WL066517
|
mangaliya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
mangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-027-001/184
(KHISI)
|
1735008027NRG24010220241225174
|
01/02/2024
|
sahmatia
|
1735008027WL066517
|
sahmatia
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
sahmatia
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-027-001/184
(KHISI)
|
1735008027NRG24010220241225173
|
01/02/2024
|
shivkumar
|
1735008027WL066517
|
shivkumar
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-027-001/190
(KHISI)
|
1735008027NRG24010220241225175
|
01/02/2024
|
bhagvan das
|
1735008027WL066517
|
bhagvan das
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOHGAON
|
MP-35-008-027-001/201
(KHISI)
|
1735008027NRG24010220241225176
|
01/02/2024
|
Lamiya
|
1735008027WL066517
|
Lamiya
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Lamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHGAON
|
MP-35-008-027-001/207
(KHISI)
|
1735008027NRG24010220241225178
|
01/02/2024
|
bassabai
|
1735008027WL066517
|
bassabai
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
bassabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-027-001/207
(KHISI)
|
1735008027NRG24010220241225177
|
01/02/2024
|
Jehar
|
1735008027WL066517
|
Jehar
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Jehar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG24010220241225180
|
01/02/2024
|
dalpat
|
1735008027WL066517
|
dalpat
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
dalpat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-027-001/207-A
(KHISI)
|
1735008027NRG24010220241225181
|
01/02/2024
|
devkee
|
1735008027WL066517
|
devkee
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
devkee
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-027-001/210-A
(KHISI)
|
1735008027NRG24010220241225182
|
01/02/2024
|
bhagwati
|
1735008027WL066517
|
bhagwati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-027-001/211
(KHISI)
|
1735008027NRG24010220241225183
|
01/02/2024
|
Vandna
|
1735008027WL066517
|
Vandna
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24010220241225187
|
01/02/2024
|
nohar
|
1735008027WL066517
|
nohar
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
nohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24010220241225185
|
01/02/2024
|
noharlal
|
1735008027WL066517
|
noharlal
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
noharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24010220241225188
|
01/02/2024
|
ombati
|
1735008027WL066517
|
ombati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
ombati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-027-001/301
(KHISI)
|
1735008027NRG24010220241225186
|
01/02/2024
|
premwati
|
1735008027WL066517
|
premwati
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
premwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MOHGAON
|
MP-35-008-027-001/310-B
(KHISI)
|
1735008027NRG24010220241225189
|
01/02/2024
|
shankari
|
1735008027WL066517
|
shankari
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
shankari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-027-001/64-A
(KHISI)
|
1735008027NRG24010220241225193
|
01/02/2024
|
NIRMALA
|
1735008027WL066517
|
NIRMALA
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-027-001/64-A
(KHISI)
|
1735008027NRG24010220241225192
|
01/02/2024
|
SUNDAR
|
1735008027WL066517
|
SUNDAR
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
60
|
MOHGAON
|
MP-35-008-027-001/91-A
(KHISI)
|
1735008027NRG24010220241225195
|
01/02/2024
|
dharam
|
1735008027WL066517
|
dharam
|
00089
|
CBIN0281918
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
004879322
|
|
dharam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-027-001/91-B
(KHISI)
|
1735008027NRG24010220241225197
|
01/02/2024
|
BHAGVATI BAI
|
1735008027WL066517
|
BHAGVATI BAI
|
00089
|
CBIN0281918
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-027-002/061
(KHISI)
|
1735008027NRG24010220241225200
|
01/02/2024
|
Hannoo
|
1735008027WL066517
|
Hannoo
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004879322
|
|
Hannoo
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-027-002/073
(KHISI)
|
1735008027NRG24010220241225201
|
01/02/2024
|
teeko bai
|
1735008027WL066517
|
teeko bai
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004879322
|
|
teekobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
MOHGAON
|
MP-35-008-027-002/074
(KHISI)
|
1735008027NRG24010220241225202
|
01/02/2024
|
lajiya
|
1735008027WL066517
|
lajiya
|
00089
|
CBIN0281918
|
2200
|
2200
|
Processed
|
26/03/2024
|
|
004879322
|
|
lajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-027-002/145
(KHISI)
|
1735008027NRG24010220241225203
|
01/02/2024
|
hirma
|
1735008027WL066517
|
hirma
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004879322
|
|
hirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHGAON
|
MP-35-008-030-001/088
(BADJHAR)
|
1735008000NRG24010220241228518
|
01/02/2024
|
anildas
|
1735008WL066621
|
anildas
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
26/03/2024
|
|
004879322
|
|
anildas
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-030-001/118
(BADJHAR)
|
1735008000NRG24010220241228523
|
01/02/2024
|
LAMIYA BAI
|
1735008WL066621
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
26/03/2024
|
|
004879322
|
|
LAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-034-002/037
(KHALHEGITHAURI)
|
1735008034NRG24010220241226127
|
01/02/2024
|
phool vati
|
1735008034WL066556
|
phool vati
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-034-002/048
(KHALHEGITHAURI)
|
1735008034NRG24010220241226128
|
01/02/2024
|
samlo
|
1735008034WL066556
|
samlo
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-034-002/054
(KHALHEGITHAURI)
|
1735008034NRG24010220241226129
|
01/02/2024
|
Koshaliya
|
1735008034WL066556
|
Koshaliya
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Koshaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-034-002/054
(KHALHEGITHAURI)
|
1735008034NRG24010220241226130
|
01/02/2024
|
vijay kumar
|
1735008034WL066556
|
vijay kumar
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHGAON
|
MP-35-008-034-002/111
(KHALHEGITHAURI)
|
1735008034NRG24010220241226131
|
01/02/2024
|
silochna
|
1735008034WL066556
|
silochna
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-034-002/135
(KHALHEGITHAURI)
|
1735008034NRG24010220241226132
|
01/02/2024
|
anil kumar
|
1735008034WL066556
|
anil kumar
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MOHGAON
|
MP-35-008-034-002/146
(KHALHEGITHAURI)
|
1735008034NRG24010220241226133
|
01/02/2024
|
Durgi
|
1735008034WL066556
|
Durgi
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Durgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHGAON
|
MP-35-008-034-002/181-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226137
|
01/02/2024
|
MALTEEBAI
|
1735008034WL066556
|
MALTEEBAI
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
MALTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-034-002/181-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226136
|
01/02/2024
|
MNEERAM
|
1735008034WL066556
|
MNEERAM
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
MNEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-034-002/182
(KHALHEGITHAURI)
|
1735008034NRG24010220241226138
|
01/02/2024
|
Mangaliya
|
1735008034WL066556
|
Mangaliya
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-034-002/185
(KHALHEGITHAURI)
|
1735008034NRG24010220241226139
|
01/02/2024
|
Haresingh
|
1735008034WL066556
|
Haresingh
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-034-002/186-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226140
|
01/02/2024
|
Devsingh
|
1735008034WL066556
|
Devsingh
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHGAON
|
MP-35-008-034-002/225
(KHALHEGITHAURI)
|
1735008034NRG24010220241226142
|
01/02/2024
|
Aneeta
|
1735008034WL066556
|
Aneeta
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-034-002/225
(KHALHEGITHAURI)
|
1735008034NRG24010220241226141
|
01/02/2024
|
Dasrath
|
1735008034WL066556
|
Dasrath
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
MOHGAON
|
MP-35-008-034-002/294
(KHALHEGITHAURI)
|
1735008034NRG24010220241226144
|
01/02/2024
|
Dhaniram
|
1735008034WL066556
|
Dhaniram
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-034-002/308
(KHALHEGITHAURI)
|
1735008034NRG24010220241226145
|
01/02/2024
|
chandoo
|
1735008034WL066556
|
chandoo
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
chandoo
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-034-002/337-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226146
|
01/02/2024
|
vishesvar
|
1735008034WL066556
|
vishesvar
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
vishesvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHGAON
|
MP-35-008-038-001/020
(KAREGAON)
|
1735008038NRG24010220241226801
|
01/02/2024
|
PHOOL BATI
|
1735008038WL066568
|
PHOOL BATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
PHOOLBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-038-001/041
(KAREGAON)
|
1735008038NRG24010220241226802
|
01/02/2024
|
Bhupat Singh Maravi
|
1735008038WL066568
|
Bhupat Singh Maravi
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
BhupatSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHGAON
|
MP-35-008-038-001/051
(KAREGAON)
|
1735008038NRG24010220241226803
|
01/02/2024
|
MANGALI BAI
|
1735008038WL066568
|
MANGALI BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
MANGALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-038-001/111-A
(KAREGAON)
|
1735008038NRG24010220241226804
|
01/02/2024
|
BHARTI BAI
|
1735008038WL066568
|
BHARTI BAI
|
00089
|
CBIN0281918
|
600
|
600
|
Processed
|
26/03/2024
|
|
004879322
|
|
BHARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-038-001/141
(KAREGAON)
|
1735008038NRG24010220241226805
|
01/02/2024
|
SAVITRI BAI
|
1735008038WL066568
|
SAVITRI BAI
|
00089
|
CBIN0281918
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004879322
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-038-001/23-A
(KAREGAON)
|
1735008038NRG24010220241226806
|
01/02/2024
|
ANEETA BAI
|
1735008038WL066568
|
ANEETA BAI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-038-001/273
(KAREGAON)
|
1735008038NRG24010220241226807
|
01/02/2024
|
SYAMWATI
|
1735008038WL066568
|
SYAMWATI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
SYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-038-001/324
(KAREGAON)
|
1735008038NRG24010220241226808
|
01/02/2024
|
DEVKI
|
1735008038WL066568
|
DEVKI
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-038-001/346
(KAREGAON)
|
1735008038NRG24010220241226809
|
01/02/2024
|
Samotibai
|
1735008038WL066568
|
Samotibai
|
00089
|
CBIN0281918
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
Samotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105150
|
105150
|
|
|
|
|
|
|
|
|
94
|
MOHGAON
|
MP-35-008-030-001/099
(BADJHAR)
|
1735008000NRG24010220241228519
|
01/02/2024
|
HALKO
|
1735008WL066621
|
HALKO
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
26/03/2024
|
|
004879322
|
|
HALKO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHGAON
|
MP-35-008-030-001/106-A
(BADJHAR)
|
1735008000NRG24010220241228521
|
01/02/2024
|
SANDEEP KUMAR
|
1735008WL066621
|
SANDEEP KUMAR
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHGAON
|
MP-35-008-030-001/24-A
(BADJHAR)
|
1735008000NRG24010220241228525
|
01/02/2024
|
mohan
|
1735008WL066621
|
mohan
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHGAON
|
MP-35-008-030-001/40-A
(BADJHAR)
|
1735008000NRG24010220241228527
|
01/02/2024
|
GOMTI BAI
|
1735008WL066621
|
GOMTI BAI
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
004879322
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHGAON
|
MP-35-008-030-001/40-A
(BADJHAR)
|
1735008000NRG24010220241228526
|
01/02/2024
|
HARENDRA LUMAR MALGAM
|
1735008WL066621
|
HARENDRA LUMAR MALGAM
|
00415
|
SBIN0000421
|
950
|
950
|
Processed
|
26/03/2024
|
|
004879322
|
|
HARENDRALUMARMALGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHGAON
|
MP-35-008-030-001/76-A
(BADJHAR)
|
1735008000NRG24010220241228528
|
01/02/2024
|
SHIV LAL
|
1735008WL066621
|
SHIV LAL
|
00415
|
SBIN0000421
|
570
|
570
|
Processed
|
26/03/2024
|
|
004879322
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHGAON
|
MP-35-008-030-001/96-A
(BADJHAR)
|
1735008000NRG24010220241228530
|
01/02/2024
|
RAMU LAL
|
1735008WL066621
|
RAMU LAL
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
RAMULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHGAON
|
MP-35-008-030-001/96-A
(BADJHAR)
|
1735008000NRG24010220241228531
|
01/02/2024
|
RAMU LAL
|
1735008WL066621
|
RAMU LAL
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
RAMULAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHGAON
|
MP-35-008-030-001/96-B
(BADJHAR)
|
1735008000NRG24010220241228532
|
01/02/2024
|
OMTI YADAV
|
1735008WL066621
|
OMTI YADAV
|
00415
|
SBIN0000421
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
OMTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHGAON
|
MP-35-008-037-001/114
(UMARIYA)
|
1735008000NRG24010220241228544
|
01/02/2024
|
BHAGOTI BAI NARETI
|
1735008WL066623
|
BHAGOTI BAI NARETI
|
00415
|
SBIN0000421
|
804
|
804
|
Processed
|
26/03/2024
|
|
004879322
|
|
BHAGOTIBAINARETI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHGAON
|
MP-35-008-037-001/137
(UMARIYA)
|
1735008000NRG24010220241228545
|
01/02/2024
|
Amarvati
|
1735008WL066623
|
Amarvati
|
00415
|
SBIN0000421
|
804
|
804
|
Processed
|
26/03/2024
|
|
004879322
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHGAON
|
MP-35-008-037-001/137-A
(UMARIYA)
|
1735008000NRG24010220241228546
|
01/02/2024
|
bisanvati
|
1735008WL066623
|
bisanvati
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
bisanvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHGAON
|
MP-35-008-037-001/216-A
(UMARIYA)
|
1735008000NRG24010220241228559
|
01/02/2024
|
phoolsingh
|
1735008WL066623
|
phoolsingh
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHGAON
|
MP-35-008-037-001/38
(UMARIYA)
|
1735008000NRG24010220241228568
|
01/02/2024
|
pitti bai
|
1735008WL066623
|
pitti bai
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
pittibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHGAON
|
MP-35-008-037-001/38
(UMARIYA)
|
1735008000NRG24010220241228569
|
01/02/2024
|
Rambai
|
1735008WL066623
|
Rambai
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHGAON
|
MP-35-008-037-001/39
(UMARIYA)
|
1735008000NRG24010220241228570
|
01/02/2024
|
sumantra
|
1735008WL066623
|
sumantra
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHGAON
|
MP-35-008-037-001/49
(UMARIYA)
|
1735008000NRG24010220241228571
|
01/02/2024
|
SUSHEELA MASRAM
|
1735008WL066623
|
SUSHEELA MASRAM
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
SUSHEELAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHGAON
|
MP-35-008-037-001/56
(UMARIYA)
|
1735008000NRG24010220241228576
|
01/02/2024
|
Huliya Bai
|
1735008WL066623
|
Huliya Bai
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
HuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHGAON
|
MP-35-008-037-001/58
(UMARIYA)
|
1735008000NRG24010220241228579
|
01/02/2024
|
budhiya bai
|
1735008WL066623
|
budhiya bai
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHGAON
|
MP-35-008-037-001/58-B
(UMARIYA)
|
1735008000NRG24010220241228580
|
01/02/2024
|
basanti
|
1735008WL066623
|
basanti
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHGAON
|
MP-35-008-037-001/77
(UMARIYA)
|
1735008000NRG24010220241228581
|
01/02/2024
|
shivrati
|
1735008WL066623
|
shivrati
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
shivrati
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHGAON
|
MP-35-008-037-001/77-A
(UMARIYA)
|
1735008000NRG24010220241228582
|
01/02/2024
|
sangeeta bai
|
1735008WL066623
|
sangeeta bai
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHGAON
|
MP-35-008-037-001/78-A
(UMARIYA)
|
1735008000NRG24010220241228584
|
01/02/2024
|
vijay
|
1735008WL066623
|
vijay
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHGAON
|
MP-35-008-037-001/78-A
(UMARIYA)
|
1735008000NRG24010220241228585
|
01/02/2024
|
vijay
|
1735008WL066623
|
vijay
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MOHGAON
|
MP-35-008-037-001/98-A
(UMARIYA)
|
1735008000NRG24010220241228587
|
01/02/2024
|
SUNITA DHURVEY
|
1735008WL066623
|
SUNITA DHURVEY
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
SUNITADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-037-002/169
(UMARIYA)
|
1735008000NRG24010220241228590
|
01/02/2024
|
dev singh
|
1735008WL066623
|
dev singh
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHGAON
|
MP-35-008-037-002/32
(UMARIYA)
|
1735008000NRG24010220241228593
|
01/02/2024
|
ramkali
|
1735008WL066623
|
ramkali
|
00415
|
SBIN0000421
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-037-002/58
(UMARIYA)
|
1735008000NRG24010220241228594
|
01/02/2024
|
RAJU
|
1735008WL066623
|
RAJU
|
00415
|
SBIN0000421
|
603
|
603
|
Processed
|
26/03/2024
|
|
004879322
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30247
|
30247
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008027NRG24010220241225190
|
01/02/2024
|
neelima
|
1735008027WL066517
|
neelima
|
00415
|
SBIN0006252
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
neelima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
123
|
MOHGAON
|
MP-35-008-027-001/354
(KHISI)
|
1735008027NRG24010220241225191
|
01/02/2024
|
akch kumari
|
1735008027WL066517
|
akch kumari
|
00468
|
UBIN0542628
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
akchkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
124
|
MOHGAON
|
MP-35-008-037-001/138
(UMARIYA)
|
1735008000NRG24010220241228548
|
01/02/2024
|
ANITA NETAM
|
1735008WL066623
|
ANITA NETAM
|
00553
|
INDB0000509
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
ANITANETAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
125
|
MOHGAON
|
MP-35-008-027-001/207
(KHISI)
|
1735008027NRG24010220241225179
|
01/02/2024
|
Sanjay Kumar
|
1735008027WL066517
|
Sanjay Kumar
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
SanjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
126
|
MOHGAON
|
MP-35-008-027-001/181
(KHISI)
|
1735008027NRG24010220241225172
|
01/02/2024
|
Narbadiya Bai Yadav
|
1735008027WL066517
|
Narbadiya Bai Yadav
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
NarbadiyaBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHGAON
|
MP-35-008-027-001/91-B
(KHISI)
|
1735008027NRG24010220241225196
|
01/02/2024
|
Karam Singh Kushram
|
1735008027WL066517
|
Karam Singh Kushram
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
KaramSinghKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHGAON
|
MP-35-008-027-001/92-B
(KHISI)
|
1735008027NRG24010220241225199
|
01/02/2024
|
Sarita
|
1735008027WL066517
|
Sarita
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004879322
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHGAON
|
MP-35-008-030-001/14-A
(BADJHAR)
|
1735008000NRG24010220241228524
|
01/02/2024
|
Pachlu Singh
|
1735008WL066621
|
Pachlu Singh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004879322
|
|
PachluSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHGAON
|
MP-35-008-034-002/174-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226134
|
01/02/2024
|
Amarvati
|
1735008034WL066556
|
Amarvati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Amarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHGAON
|
MP-35-008-034-002/176-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226135
|
01/02/2024
|
Rajkumar
|
1735008034WL066556
|
Rajkumar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHGAON
|
MP-35-008-034-002/268-A
(KHALHEGITHAURI)
|
1735008034NRG24010220241226143
|
01/02/2024
|
Kusum Bai Parte
|
1735008034WL066556
|
Kusum Bai Parte
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
KusumBaiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOHGAON
|
MP-35-008-034-002/88
(KHALHEGITHAURI)
|
1735008034NRG24010220241226147
|
01/02/2024
|
Dileep Maravi
|
1735008034WL066556
|
Dileep Maravi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
004879322
|
|
DileepMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHGAON
|
MP-35-008-037-001/257
(UMARIYA)
|
1735008000NRG24010220241228563
|
01/02/2024
|
Raj Kumar Narte
|
1735008WL066623
|
Raj Kumar Narte
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
RajKumarNarte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHGAON
|
MP-35-008-038-001/91-A
(KAREGAON)
|
1735008038NRG24010220241226810
|
01/02/2024
|
Abhilasha Nanda
|
1735008038WL066568
|
Abhilasha Nanda
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004879322
|
|
AbhilashaNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13246
|
13246
|
|
|
|
|
|
|
|
|
136
|
MOHGAON
|
MP-35-008-037-001/163
(UMARIYA)
|
1735008000NRG24010220241228550
|
01/02/2024
|
cheti bai chetram
|
1735008WL066623
|
cheti bai chetram
|
00697
|
BKID0MG1338
|
201
|
201
|
Processed
|
27/03/2024
|
|
004879322
|
|
chetibaichetram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
137
|
MOHGAON
|
MP-35-008-027-001/64-B
(KHISI)
|
1735008027NRG24010220241225194
|
01/02/2024
|
Rajkumari Bai
|
1735008027WL066517
|
Rajkumari Bai
|
00697
|
BKID0MG1347
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004879322
|
|
RajkumariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
138
|
MOHGAON
|
MP-35-008-037-001/138
(UMARIYA)
|
1735008000NRG24010220241228547
|
01/02/2024
|
Kapura
|
1735008WL066623
|
Kapura
|
00697
|
BKID0MG1353
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
Kapura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHGAON
|
MP-35-008-037-001/50-A
(UMARIYA)
|
1735008000NRG24010220241228573
|
01/02/2024
|
SEVKALI BAI
|
1735008WL066623
|
SEVKALI BAI
|
00697
|
BKID0MG1353
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
140
|
MOHGAON
|
MP-35-008-017-002/84
(MUNU)
|
1735008000NRG24010220241227527
|
01/02/2024
|
Tirath
|
1735008WL066591
|
Tirath
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004879322
|
|
Tirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-037-001/03
(UMARIYA)
|
1735008000NRG24010220241228536
|
01/02/2024
|
phool singh
|
1735008WL066623
|
phool singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHGAON
|
MP-35-008-037-001/04
(UMARIYA)
|
1735008000NRG24010220241228537
|
01/02/2024
|
heera singh
|
1735008WL066623
|
heera singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHGAON
|
MP-35-008-037-001/07
(UMARIYA)
|
1735008000NRG24010220241228538
|
01/02/2024
|
hiraman
|
1735008WL066623
|
hiraman
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHGAON
|
MP-35-008-037-001/09
(UMARIYA)
|
1735008000NRG24010220241228539
|
01/02/2024
|
phagulal
|
1735008WL066623
|
phagulal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
phagulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHGAON
|
MP-35-008-037-001/100
(UMARIYA)
|
1735008000NRG24010220241228540
|
01/02/2024
|
nandram
|
1735008WL066623
|
nandram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHGAON
|
MP-35-008-037-001/111
(UMARIYA)
|
1735008000NRG24010220241228541
|
01/02/2024
|
hardayal
|
1735008WL066623
|
hardayal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
hardayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHGAON
|
MP-35-008-037-001/112
(UMARIYA)
|
1735008000NRG24010220241228542
|
01/02/2024
|
ganesh
|
1735008WL066623
|
ganesh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHGAON
|
MP-35-008-037-001/113
(UMARIYA)
|
1735008000NRG24010220241228543
|
01/02/2024
|
Indra lal
|
1735008WL066623
|
Indra lal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
Indralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MOHGAON
|
MP-35-008-037-001/14
(UMARIYA)
|
1735008000NRG24010220241228549
|
01/02/2024
|
babulal
|
1735008WL066623
|
babulal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-037-001/189
(UMARIYA)
|
1735008000NRG24010220241228552
|
01/02/2024
|
Punaram
|
1735008WL066623
|
Punaram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHGAON
|
MP-35-008-037-001/189-A
(UMARIYA)
|
1735008000NRG24010220241228553
|
01/02/2024
|
Priyanka warkade
|
1735008WL066623
|
Priyanka warkade
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
Priyankawarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
MOHGAON
|
MP-35-008-037-001/193
(UMARIYA)
|
1735008000NRG24010220241228554
|
01/02/2024
|
pahal
|
1735008WL066623
|
pahal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHGAON
|
MP-35-008-037-001/193
(UMARIYA)
|
1735008000NRG24010220241228555
|
01/02/2024
|
pahal
|
1735008WL066623
|
pahal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
pahal
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHGAON
|
MP-35-008-037-001/194
(UMARIYA)
|
1735008000NRG24010220241228556
|
01/02/2024
|
mansingh
|
1735008WL066623
|
mansingh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-037-001/195
(UMARIYA)
|
1735008000NRG24010220241228557
|
01/02/2024
|
dharam
|
1735008WL066623
|
dharam
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHGAON
|
MP-35-008-037-001/20
(UMARIYA)
|
1735008000NRG24010220241228558
|
01/02/2024
|
saroj
|
1735008WL066623
|
saroj
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-037-001/24
(UMARIYA)
|
1735008000NRG24010220241228560
|
01/02/2024
|
gyanvati
|
1735008WL066623
|
gyanvati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHGAON
|
MP-35-008-037-001/25
(UMARIYA)
|
1735008000NRG24010220241228561
|
01/02/2024
|
prem lal
|
1735008WL066623
|
prem lal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHGAON
|
MP-35-008-037-001/251
(UMARIYA)
|
1735008000NRG24010220241228562
|
01/02/2024
|
manik lal
|
1735008WL066623
|
manik lal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHGAON
|
MP-35-008-037-001/26
(UMARIYA)
|
1735008000NRG24010220241228564
|
01/02/2024
|
hare singh
|
1735008WL066623
|
hare singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-037-001/267
(UMARIYA)
|
1735008000NRG24010220241228565
|
01/02/2024
|
bhagrati
|
1735008WL066623
|
bhagrati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHGAON
|
MP-35-008-037-001/271
(UMARIYA)
|
1735008000NRG24010220241228566
|
01/02/2024
|
ramesh
|
1735008WL066623
|
ramesh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHGAON
|
MP-35-008-037-001/272
(UMARIYA)
|
1735008000NRG24010220241228567
|
01/02/2024
|
tiwari
|
1735008WL066623
|
tiwari
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
tiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHGAON
|
MP-35-008-037-001/50
(UMARIYA)
|
1735008000NRG24010220241228572
|
01/02/2024
|
hetram
|
1735008WL066623
|
hetram
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHGAON
|
MP-35-008-037-001/54
(UMARIYA)
|
1735008000NRG24010220241228574
|
01/02/2024
|
indramen
|
1735008WL066623
|
indramen
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
indramen
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHGAON
|
MP-35-008-037-001/55
(UMARIYA)
|
1735008000NRG24010220241228575
|
01/02/2024
|
premsingh
|
1735008WL066623
|
premsingh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHGAON
|
MP-35-008-037-001/57
(UMARIYA)
|
1735008000NRG24010220241228577
|
01/02/2024
|
Indro
|
1735008WL066623
|
Indro
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
Indro
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHGAON
|
MP-35-008-037-001/58
(UMARIYA)
|
1735008000NRG24010220241228578
|
01/02/2024
|
amarlal
|
1735008WL066623
|
amarlal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
amarlal
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOHGAON
|
MP-35-008-037-001/78
(UMARIYA)
|
1735008000NRG24010220241228583
|
01/02/2024
|
Ramnath
|
1735008WL066623
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
Ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOHGAON
|
MP-35-008-037-001/79
(UMARIYA)
|
1735008000NRG24010220241228586
|
01/02/2024
|
dhan singh
|
1735008WL066623
|
dhan singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHGAON
|
MP-35-008-037-002/147
(UMARIYA)
|
1735008000NRG24010220241228588
|
01/02/2024
|
MOHAN
|
1735008WL066623
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/03/2024
|
|
004879322
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-037-002/161
(UMARIYA)
|
1735008000NRG24010220241228589
|
01/02/2024
|
buddlal
|
1735008WL066623
|
buddlal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
buddlal
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOHGAON
|
MP-35-008-037-002/172
(UMARIYA)
|
1735008000NRG24010220241228535
|
01/02/2024
|
jagannath youraj
|
1735008WL066622
|
jagannath youraj
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
27/03/2024
|
|
004879322
|
|
jagannathyouraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHGAON
|
MP-35-008-037-002/172
(UMARIYA)
|
1735008000NRG24010220241228533
|
01/02/2024
|
Yovraj
|
1735008WL066622
|
Yovraj
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
27/03/2024
|
|
004879322
|
|
Yovraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-037-002/172
(UMARIYA)
|
1735008000NRG24010220241228534
|
01/02/2024
|
yovraj
|
1735008WL066622
|
yovraj
|
00697
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
27/03/2024
|
|
004879322
|
|
yovraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-037-002/28
(UMARIYA)
|
1735008000NRG24010220241228592
|
01/02/2024
|
tulsi
|
1735008WL066623
|
tulsi
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
004879322
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51726
|
51726
|
|
|
|
|
|
|
|
|
177
|
MOHGAON
|
MP-35-008-030-001/010
(BADJHAR)
|
1735008000NRG24010220241228506
|
01/02/2024
|
khelsingh
|
1735008WL066621
|
khelsingh
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MOHGAON
|
MP-35-008-030-001/013
(BADJHAR)
|
1735008000NRG24010220241228507
|
01/02/2024
|
prbhu
|
1735008WL066621
|
prbhu
|
450001
|
|
950
|
950
|
Processed
|
26/03/2024
|
|
004879322
|
|
prbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MOHGAON
|
MP-35-008-030-001/030
(BADJHAR)
|
1735008000NRG24010220241228508
|
01/02/2024
|
manak
|
1735008WL066621
|
manak
|
450001
|
|
760
|
760
|
Processed
|
26/03/2024
|
|
004879322
|
|
manak
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MOHGAON
|
MP-35-008-030-001/041
(BADJHAR)
|
1735008000NRG24010220241228509
|
01/02/2024
|
phulchand
|
1735008WL066621
|
phulchand
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
phulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MOHGAON
|
MP-35-008-030-001/048
(BADJHAR)
|
1735008000NRG24010220241228510
|
01/02/2024
|
imrat
|
1735008WL066621
|
imrat
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MOHGAON
|
MP-35-008-030-001/052
(BADJHAR)
|
1735008000NRG24010220241228511
|
01/02/2024
|
mahulal
|
1735008WL066621
|
mahulal
|
450001
|
|
190
|
190
|
Processed
|
26/03/2024
|
|
004879322
|
|
mahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MOHGAON
|
MP-35-008-030-001/066
(BADJHAR)
|
1735008000NRG24010220241228512
|
01/02/2024
|
sampat
|
1735008WL066621
|
sampat
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHGAON
|
MP-35-008-030-001/066
(BADJHAR)
|
1735008000NRG24010220241228513
|
01/02/2024
|
sampat
|
1735008WL066621
|
sampat
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHGAON
|
MP-35-008-030-001/074
(BADJHAR)
|
1735008000NRG24010220241228514
|
01/02/2024
|
balakram
|
1735008WL066621
|
balakram
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
balakram
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MOHGAON
|
MP-35-008-030-001/076
(BADJHAR)
|
1735008000NRG24010220241228515
|
01/02/2024
|
sukhchen
|
1735008WL066621
|
sukhchen
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHGAON
|
MP-35-008-030-001/086
(BADJHAR)
|
1735008000NRG24010220241228516
|
01/02/2024
|
dhanua
|
1735008WL066621
|
dhanua
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
dhanua
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MOHGAON
|
MP-35-008-030-001/087
(BADJHAR)
|
1735008000NRG24010220241228517
|
01/02/2024
|
hetram
|
1735008WL066621
|
hetram
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHGAON
|
MP-35-008-030-001/107
(BADJHAR)
|
1735008000NRG24010220241228522
|
01/02/2024
|
pahal singh
|
1735008WL066621
|
pahal singh
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
pahalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MOHGAON
|
MP-35-008-030-001/87-A
(BADJHAR)
|
1735008000NRG24010220241228529
|
01/02/2024
|
dhaniya
|
1735008WL066621
|
dhaniya
|
450001
|
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004879322
|
|
dhaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262186
|
262186
|
|
|
|
|
|
|
|