|
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-35-008-024-001/043
(UMARDIH)
|
1735008024NRG24241220231010222
|
24/12/2023
|
AASHA
|
1735008024WL059218
|
AASHA
|
00051
|
MAHB0000790
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-004-002/169
(MUNGWANI)
|
1735008000NRG24241220231012584
|
24/12/2023
|
Premlal
|
1735008WL059294
|
Premlal
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-004-002/199
(MUNGWANI)
|
1735008000NRG24241220231012586
|
24/12/2023
|
parsadi
|
1735008WL059294
|
parsadi
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-004-002/199
(MUNGWANI)
|
1735008000NRG24241220231012585
|
24/12/2023
|
parsadi
|
1735008WL059294
|
parsadi
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
parsadi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-004-002/215
(MUNGWANI)
|
1735008000NRG24241220231012587
|
24/12/2023
|
churaman
|
1735008WL059294
|
churaman
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
churaman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-004-002/310
(MUNGWANI)
|
1735008000NRG24241220231012588
|
24/12/2023
|
Teekaram
|
1735008WL059294
|
Teekaram
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
Teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-004-002/509
(MUNGWANI)
|
1735008000NRG24241220231012589
|
24/12/2023
|
inderwati
|
1735008WL059294
|
inderwati
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
inderwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHGAON
|
MP-35-008-004-002/509-B
(MUNGWANI)
|
1735008000NRG24241220231012590
|
24/12/2023
|
Koshlaya
|
1735008WL059294
|
Koshlaya
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
Koshlaya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-004-002/517
(MUNGWANI)
|
1735008000NRG24241220231012591
|
24/12/2023
|
nevsiram
|
1735008WL059294
|
nevsiram
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
nevsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-004-002/517
(MUNGWANI)
|
1735008000NRG24241220231012592
|
24/12/2023
|
Somvati
|
1735008WL059294
|
Somvati
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-004-002/813-A
(MUNGWANI)
|
1735008000NRG24241220231012593
|
24/12/2023
|
Amarvati Uikey
|
1735008WL059294
|
Amarvati Uikey
|
00089
|
CBIN0281549
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
664363495
|
|
AmarvatiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-008-002/137
(RAIGAON)
|
1735008000NRG24241220231012642
|
24/12/2023
|
rupa
|
1735008WL059296
|
rupa
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-008-002/27-A
(RAIGAON)
|
1735008000NRG24241220231012649
|
24/12/2023
|
Virendra mishra
|
1735008WL059296
|
Virendra mishra
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
Virendramishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHGAON
|
MP-35-008-008-002/42-A
(RAIGAON)
|
1735008000NRG24241220231012650
|
24/12/2023
|
raj kumar
|
1735008WL059296
|
raj kumar
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-008-002/73-A
(RAIGAON)
|
1735008000NRG24241220231012651
|
24/12/2023
|
devvati
|
1735008WL059296
|
devvati
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHGAON
|
MP-35-008-008-002/73-B
(RAIGAON)
|
1735008000NRG24241220231012652
|
24/12/2023
|
jyoti
|
1735008WL059296
|
jyoti
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-008-002/77-A
(RAIGAON)
|
1735008000NRG24241220231012653
|
24/12/2023
|
prabha
|
1735008WL059296
|
prabha
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-008-002/82-B
(RAIGAON)
|
1735008000NRG24241220231012655
|
24/12/2023
|
sachin
|
1735008WL059296
|
sachin
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-008-002/90-B
(RAIGAON)
|
1735008000NRG24241220231012658
|
24/12/2023
|
Sandeep
|
1735008WL059296
|
Sandeep
|
00089
|
CBIN0281549
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-008-002/90-B
(RAIGAON)
|
1735008000NRG24241220231012657
|
24/12/2023
|
sandeep yadav
|
1735008WL059296
|
sandeep yadav
|
00089
|
CBIN0281549
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
sandeepyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-009-001/154
(SUDGAON)
|
1735008009NRG24241220231008717
|
24/12/2023
|
shyamabai
|
1735008009WL059176
|
shyamabai
|
00089
|
CBIN0281549
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-017-001/124-A
(MUNU)
|
1735008017NRG24241220231009986
|
24/12/2023
|
rekha
|
1735008017WL059211
|
rekha
|
00089
|
CBIN0281549
|
800
|
800
|
Processed
|
12/03/2024
|
|
664363495
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-017-001/161
(MUNU)
|
1735008017NRG24241220231009993
|
24/12/2023
|
rajkumari
|
1735008017WL059211
|
rajkumari
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-017-002/100-A
(MUNU)
|
1735008000NRG24241220231012594
|
24/12/2023
|
ashok
|
1735008WL059295
|
ashok
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-017-002/215
(MUNU)
|
1735008000NRG24241220231012605
|
24/12/2023
|
bhuriya
|
1735008WL059295
|
bhuriya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-017-002/234-A
(MUNU)
|
1735008000NRG24241220231012610
|
24/12/2023
|
Anil
|
1735008WL059295
|
Anil
|
00089
|
CBIN0281549
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-017-002/282
(MUNU)
|
1735008017NRG24241220231009995
|
24/12/2023
|
BHURI
|
1735008017WL059211
|
BHURI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHGAON
|
MP-35-008-017-002/328
(MUNU)
|
1735008000NRG24241220231012626
|
24/12/2023
|
mahavati
|
1735008WL059295
|
mahavati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
mahavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-017-002/332
(MUNU)
|
1735008000NRG24241220231012627
|
24/12/2023
|
Vimla
|
1735008WL059295
|
Vimla
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHGAON
|
MP-35-008-024-001/045
(UMARDIH)
|
1735008024NRG24241220231010223
|
24/12/2023
|
RAMKALI
|
1735008024WL059218
|
RAMKALI
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-024-001/048
(UMARDIH)
|
1735008024NRG24241220231010224
|
24/12/2023
|
HAJRU SINGH
|
1735008024WL059218
|
HAJRU SINGH
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
HAJRUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-024-001/118-A
(UMARDIH)
|
1735008024NRG24241220231010239
|
24/12/2023
|
PAHAL WATI
|
1735008024WL059218
|
PAHAL WATI
|
00089
|
CBIN0281549
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-024-001/45-A
(UMARDIH)
|
1735008024NRG24241220231010256
|
24/12/2023
|
sumantri
|
1735008024WL059218
|
sumantri
|
00089
|
CBIN0281549
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHGAON
|
MP-35-008-024-001/58-A
(UMARDIH)
|
1735008024NRG24241220231010257
|
24/12/2023
|
LALITA
|
1735008024WL059218
|
LALITA
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-024-001/59-A
(UMARDIH)
|
1735008000NRG24241220231012712
|
24/12/2023
|
Laxmi
|
1735008WL059298
|
Laxmi
|
00089
|
CBIN0281549
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-024-001/83-A
(UMARDIH)
|
1735008024NRG24241220231010258
|
24/12/2023
|
RAKESH RANJAN
|
1735008024WL059218
|
RAKESH RANJAN
|
00089
|
CBIN0281549
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAKESHRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-032-002/103
(BODASILLI)
|
1735008000NRG24241220231012580
|
24/12/2023
|
TULSIRAM
|
1735008WL059293
|
TULSIRAM
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
664363495
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHGAON
|
MP-35-008-032-002/124/1
(BODASILLI)
|
1735008000NRG24241220231012581
|
24/12/2023
|
vijay
|
1735008WL059293
|
vijay
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
664363495
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-032-002/154
(BODASILLI)
|
1735008000NRG24241220231012582
|
24/12/2023
|
hardaykumar
|
1735008WL059293
|
hardaykumar
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
664363495
|
|
hardaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-032-002/23
(BODASILLI)
|
1735008000NRG24241220231012583
|
24/12/2023
|
Annu
|
1735008WL059293
|
Annu
|
00089
|
CBIN0281549
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
664363495
|
|
Annu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55482
|
55482
|
|
|
|
|
|
|
|
|
41
|
MOHGAON
|
MP-35-008-024-001/004
(UMARDIH)
|
1735008000NRG24241220231012687
|
24/12/2023
|
CHANDRA BATI
|
1735008WL059298
|
CHANDRA BATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-024-001/006
(UMARDIH)
|
1735008000NRG24241220231012688
|
24/12/2023
|
SANIYA BAI
|
1735008WL059298
|
SANIYA BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-024-001/007
(UMARDIH)
|
1735008000NRG24241220231012689
|
24/12/2023
|
heera singh
|
1735008WL059298
|
heera singh
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
heerasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-024-001/010
(UMARDIH)
|
1735008024NRG24241220231010218
|
24/12/2023
|
MANIYA BAI
|
1735008024WL059218
|
MANIYA BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Rejected
|
12/03/2024
|
|
664363495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHGAON
|
MP-35-008-024-001/023
(UMARDIH)
|
1735008024NRG24241220231010219
|
24/12/2023
|
BISMATI
|
1735008024WL059218
|
BISMATI
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664363495
|
|
BISMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-024-001/025
(UMARDIH)
|
1735008000NRG24241220231012690
|
24/12/2023
|
BUDDHSEN
|
1735008WL059298
|
BUDDHSEN
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-024-001/026
(UMARDIH)
|
1735008024NRG24241220231010220
|
24/12/2023
|
PUSYA SINGH
|
1735008024WL059218
|
PUSYA SINGH
|
00089
|
CBIN0281918
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
664363495
|
|
PUSYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-024-001/030
(UMARDIH)
|
1735008024NRG24241220231010221
|
24/12/2023
|
DHARAM SINGH
|
1735008024WL059218
|
DHARAM SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-024-001/038
(UMARDIH)
|
1735008000NRG24241220231012691
|
24/12/2023
|
FULLI BAI
|
1735008WL059298
|
FULLI BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
FULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-024-001/039
(UMARDIH)
|
1735008000NRG24241220231012692
|
24/12/2023
|
INDRABATI
|
1735008WL059298
|
INDRABATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
INDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-024-001/047
(UMARDIH)
|
1735008000NRG24241220231012693
|
24/12/2023
|
sammo bai
|
1735008WL059298
|
sammo bai
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-024-001/056
(UMARDIH)
|
1735008024NRG24241220231010225
|
24/12/2023
|
MANGAL SINGH
|
1735008024WL059218
|
MANGAL SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-024-001/058
(UMARDIH)
|
1735008024NRG24241220231010226
|
24/12/2023
|
kunvariya
|
1735008024WL059218
|
kunvariya
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
kunvariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHGAON
|
MP-35-008-024-001/059
(UMARDIH)
|
1735008024NRG24241220231010227
|
24/12/2023
|
SAMAR BATI
|
1735008024WL059218
|
SAMAR BATI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
SAMARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-024-001/063
(UMARDIH)
|
1735008024NRG24241220231010228
|
24/12/2023
|
DROPHADI
|
1735008024WL059218
|
DROPHADI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
DROPHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-024-001/066
(UMARDIH)
|
1735008000NRG24241220231012694
|
24/12/2023
|
heerakali
|
1735008WL059298
|
heerakali
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
heerakali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-024-001/067
(UMARDIH)
|
1735008000NRG24241220231012695
|
24/12/2023
|
INDRA KALI
|
1735008WL059298
|
INDRA KALI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHGAON
|
MP-35-008-024-001/085
(UMARDIH)
|
1735008024NRG24241220231010230
|
24/12/2023
|
maheshwari
|
1735008024WL059218
|
maheshwari
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-024-001/094
(UMARDIH)
|
1735008000NRG24241220231012697
|
24/12/2023
|
BIRAJO BAI
|
1735008WL059298
|
BIRAJO BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24241220231010231
|
24/12/2023
|
DAN SINGH
|
1735008024WL059218
|
DAN SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-024-001/098
(UMARDIH)
|
1735008000NRG24241220231012698
|
24/12/2023
|
BHAV SINGH
|
1735008WL059298
|
BHAV SINGH
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
BHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-024-001/098
(UMARDIH)
|
1735008000NRG24241220231012699
|
24/12/2023
|
KALI BAI
|
1735008WL059298
|
KALI BAI
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
664363495
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-024-001/100
(UMARDIH)
|
1735008024NRG24241220231010233
|
24/12/2023
|
champa bai
|
1735008024WL059218
|
champa bai
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
champabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-024-001/102
(UMARDIH)
|
1735008024NRG24241220231010234
|
24/12/2023
|
SUSHILA BAI
|
1735008024WL059218
|
SUSHILA BAI
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHGAON
|
MP-35-008-024-001/103
(UMARDIH)
|
1735008024NRG24241220231010235
|
24/12/2023
|
PRAM LAL
|
1735008024WL059218
|
PRAM LAL
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
PRAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-024-001/104
(UMARDIH)
|
1735008024NRG24241220231010236
|
24/12/2023
|
DEV SINGH
|
1735008024WL059218
|
DEV SINGH
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-024-001/109
(UMARDIH)
|
1735008024NRG24241220231010237
|
24/12/2023
|
KARAN
|
1735008024WL059218
|
KARAN
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-024-001/110
(UMARDIH)
|
1735008000NRG24241220231012700
|
24/12/2023
|
RAMKALI
|
1735008WL059298
|
RAMKALI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-024-001/115
(UMARDIH)
|
1735008000NRG24241220231012701
|
24/12/2023
|
NANNHE
|
1735008WL059298
|
NANNHE
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
NANNHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-024-001/115-A
(UMARDIH)
|
1735008024NRG24241220231010238
|
24/12/2023
|
NAINWATI
|
1735008024WL059218
|
NAINWATI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
NAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-024-001/119
(UMARDIH)
|
1735008024NRG24241220231010240
|
24/12/2023
|
pretap
|
1735008024WL059218
|
pretap
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
pretap
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-024-001/119-A
(UMARDIH)
|
1735008024NRG24241220231010241
|
24/12/2023
|
DARBARI
|
1735008024WL059218
|
DARBARI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
DARBARI
|
GENERAL POST OFFICE(607245)
|
|
73
|
MOHGAON
|
MP-35-008-024-001/120
(UMARDIH)
|
1735008000NRG24241220231012702
|
24/12/2023
|
SUKMAT BAI
|
1735008WL059298
|
SUKMAT BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
SUKMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-024-001/121
(UMARDIH)
|
1735008000NRG24241220231012703
|
24/12/2023
|
SUKARATI BAI
|
1735008WL059298
|
SUKARATI BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
SUKARATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
MOHGAON
|
MP-35-008-024-001/127
(UMARDIH)
|
1735008000NRG24241220231012704
|
24/12/2023
|
FUDIYA BAI
|
1735008WL059298
|
FUDIYA BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
FUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHGAON
|
MP-35-008-024-001/128
(UMARDIH)
|
1735008000NRG24241220231012705
|
24/12/2023
|
KAMLIYA BAI
|
1735008WL059298
|
KAMLIYA BAI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
KAMLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-024-001/129
(UMARDIH)
|
1735008000NRG24241220231012707
|
24/12/2023
|
MUNNI BAI
|
1735008WL059298
|
MUNNI BAI
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
664363495
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MOHGAON
|
MP-35-008-024-001/129
(UMARDIH)
|
1735008000NRG24241220231012706
|
24/12/2023
|
SON SINGH
|
1735008WL059298
|
SON SINGH
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
664363495
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-024-001/135
(UMARDIH)
|
1735008024NRG24241220231010242
|
24/12/2023
|
MAHESH KUMAR
|
1735008024WL059218
|
MAHESH KUMAR
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-024-001/136
(UMARDIH)
|
1735008024NRG24241220231010243
|
24/12/2023
|
SHASHI KALA
|
1735008024WL059218
|
SHASHI KALA
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-024-001/138
(UMARDIH)
|
1735008024NRG24241220231010244
|
24/12/2023
|
ramkali
|
1735008024WL059218
|
ramkali
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-024-001/138-A
(UMARDIH)
|
1735008000NRG24241220231012708
|
24/12/2023
|
madhav
|
1735008WL059298
|
madhav
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-024-001/139
(UMARDIH)
|
1735008024NRG24241220231010245
|
24/12/2023
|
koshlaya
|
1735008024WL059218
|
koshlaya
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
koshlaya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-024-001/140
(UMARDIH)
|
1735008024NRG24241220231010246
|
24/12/2023
|
BIRIYA BAI
|
1735008024WL059218
|
BIRIYA BAI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
BIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-024-001/144
(UMARDIH)
|
1735008000NRG24241220231012709
|
24/12/2023
|
PAHALEWATI
|
1735008WL059298
|
PAHALEWATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
PAHALEWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-024-001/145
(UMARDIH)
|
1735008000NRG24241220231012710
|
24/12/2023
|
PAHAL WATI
|
1735008WL059298
|
PAHAL WATI
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
PAHALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-024-001/148
(UMARDIH)
|
1735008024NRG24241220231010247
|
24/12/2023
|
rampresad
|
1735008024WL059218
|
rampresad
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
rampresad
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-024-001/149
(UMARDIH)
|
1735008024NRG24241220231010248
|
24/12/2023
|
JAVAHAR SINGH
|
1735008024WL059218
|
JAVAHAR SINGH
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
JAVAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-024-001/155
(UMARDIH)
|
1735008024NRG24241220231010249
|
24/12/2023
|
SAHLI BAI
|
1735008024WL059218
|
SAHLI BAI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
SAHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-024-001/160-A
(UMARDIH)
|
1735008024NRG24241220231010250
|
24/12/2023
|
bhagoti
|
1735008024WL059218
|
bhagoti
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-024-001/161
(UMARDIH)
|
1735008024NRG24241220231010251
|
24/12/2023
|
CHANDRVATI
|
1735008024WL059218
|
CHANDRVATI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-024-001/163
(UMARDIH)
|
1735008024NRG24241220231010252
|
24/12/2023
|
kanti bai
|
1735008024WL059218
|
kanti bai
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-024-001/163
(UMARDIH)
|
1735008000NRG24241220231012711
|
24/12/2023
|
RAJARAM
|
1735008WL059298
|
RAJARAM
|
00089
|
CBIN0281918
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOHGAON
|
MP-35-008-024-001/164
(UMARDIH)
|
1735008024NRG24241220231010253
|
24/12/2023
|
MEERA BAI
|
1735008024WL059218
|
MEERA BAI
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-024-001/170
(UMARDIH)
|
1735008024NRG24241220231010254
|
24/12/2023
|
rajendar
|
1735008024WL059218
|
rajendar
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHGAON
|
MP-35-008-024-001/175
(UMARDIH)
|
1735008024NRG24241220231010255
|
24/12/2023
|
arjun
|
1735008024WL059218
|
arjun
|
00089
|
CBIN0281918
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664363495
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHGAON
|
MP-35-008-024-001/7-A
(UMARDIH)
|
1735008000NRG24241220231012713
|
24/12/2023
|
SHATIMA
|
1735008WL059298
|
SHATIMA
|
00089
|
CBIN0281918
|
792
|
792
|
Processed
|
12/03/2024
|
|
664363495
|
|
SHATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-024-001/91-A
(UMARDIH)
|
1735008024NRG24241220231010259
|
24/12/2023
|
DEEPLATA
|
1735008024WL059218
|
DEEPLATA
|
00089
|
CBIN0281918
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
DEEPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66324
|
66324
|
|
|
|
|
|
|
|
|
99
|
MOHGAON
|
MP-35-008-008-002/042
(RAIGAON)
|
1735008000NRG24241220231012639
|
24/12/2023
|
indiya
|
1735008WL059296
|
indiya
|
00415
|
SBIN0000421
|
442
|
442
|
Processed
|
12/03/2024
|
|
664363495
|
|
indiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHGAON
|
MP-35-008-008-002/052
(RAIGAON)
|
1735008000NRG24241220231012640
|
24/12/2023
|
mamta
|
1735008WL059296
|
mamta
|
00415
|
SBIN0000421
|
221
|
221
|
Processed
|
12/03/2024
|
|
664363495
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHGAON
|
MP-35-008-008-002/077
(RAIGAON)
|
1735008000NRG24241220231012641
|
24/12/2023
|
guddi
|
1735008WL059296
|
guddi
|
00415
|
SBIN0000421
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHGAON
|
MP-35-008-008-002/77-A
(RAIGAON)
|
1735008000NRG24241220231012654
|
24/12/2023
|
SHAILKUMAR
|
1735008WL059296
|
SHAILKUMAR
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
SHAILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-009-001/104
(SUDGAON)
|
1735008009NRG24241220231008707
|
24/12/2023
|
raniya
|
1735008009WL059176
|
raniya
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHGAON
|
MP-35-008-009-001/106
(SUDGAON)
|
1735008009NRG24241220231008709
|
24/12/2023
|
jhuniya
|
1735008009WL059176
|
jhuniya
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHGAON
|
MP-35-008-009-001/123
(SUDGAON)
|
1735008009NRG24241220231008712
|
24/12/2023
|
kamo bai
|
1735008009WL059176
|
kamo bai
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
kamobai
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHGAON
|
MP-35-008-009-001/149
(SUDGAON)
|
1735008009NRG24241220231008714
|
24/12/2023
|
nimkali
|
1735008009WL059176
|
nimkali
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363495
|
|
nimkali
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHGAON
|
MP-35-008-009-001/153
(SUDGAON)
|
1735008009NRG24241220231008716
|
24/12/2023
|
phula bai
|
1735008009WL059176
|
phula bai
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHGAON
|
MP-35-008-009-001/202
(SUDGAON)
|
1735008009NRG24241220231008723
|
24/12/2023
|
ganesh
|
1735008009WL059176
|
ganesh
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
ganesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHGAON
|
MP-35-008-009-001/274
(SUDGAON)
|
1735008009NRG24241220231008727
|
24/12/2023
|
lachchho
|
1735008009WL059176
|
lachchho
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
lachchho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHGAON
|
MP-35-008-009-001/63
(SUDGAON)
|
1735008009NRG24241220231008731
|
24/12/2023
|
rajkumar
|
1735008009WL059176
|
rajkumar
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MOHGAON
|
MP-35-008-009-001/695
(SUDGAON)
|
1735008009NRG24241220231008735
|
24/12/2023
|
char
|
1735008009WL059176
|
char
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
char
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MOHGAON
|
MP-35-008-009-001/8
(SUDGAON)
|
1735008009NRG24241220231008737
|
24/12/2023
|
sona bai
|
1735008009WL059176
|
sona bai
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363495
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHGAON
|
MP-35-008-009-001/83
(SUDGAON)
|
1735008009NRG24241220231008738
|
24/12/2023
|
KHEM
|
1735008009WL059176
|
KHEM
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
KHEM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHGAON
|
MP-35-008-017-002/280
(MUNU)
|
1735008000NRG24241220231012616
|
24/12/2023
|
munika
|
1735008WL059295
|
munika
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
munika
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHGAON
|
MP-35-008-017-002/61
(MUNU)
|
1735008000NRG24241220231012632
|
24/12/2023
|
suman
|
1735008WL059295
|
suman
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHGAON
|
MP-35-008-025-003/019
(SINGARPUR)
|
1735008000NRG24241220231012659
|
24/12/2023
|
kusum
|
1735008WL059297
|
kusum
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHGAON
|
MP-35-008-025-003/051
(SINGARPUR)
|
1735008000NRG24241220231012660
|
24/12/2023
|
fulo bai
|
1735008WL059297
|
fulo bai
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
fulobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHGAON
|
MP-35-008-025-003/053
(SINGARPUR)
|
1735008000NRG24241220231012662
|
24/12/2023
|
devki
|
1735008WL059297
|
devki
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHGAON
|
MP-35-008-025-003/090
(SINGARPUR)
|
1735008000NRG24241220231012663
|
24/12/2023
|
Lammu
|
1735008WL059297
|
Lammu
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHGAON
|
MP-35-008-025-003/114-A
(SINGARPUR)
|
1735008000NRG24241220231012666
|
24/12/2023
|
Anusuiya
|
1735008WL059297
|
Anusuiya
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-025-003/17-B
(SINGARPUR)
|
1735008000NRG24241220231012669
|
24/12/2023
|
Santosh
|
1735008WL059297
|
Santosh
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-025-003/187
(SINGARPUR)
|
1735008000NRG24241220231012670
|
24/12/2023
|
Aantram
|
1735008WL059297
|
Aantram
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Aantram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MOHGAON
|
MP-35-008-025-003/187-A
(SINGARPUR)
|
1735008000NRG24241220231012671
|
24/12/2023
|
chandervati
|
1735008WL059297
|
chandervati
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
chandervati
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHGAON
|
MP-35-008-025-003/240
(SINGARPUR)
|
1735008000NRG24241220231012674
|
24/12/2023
|
munni
|
1735008WL059297
|
munni
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHGAON
|
MP-35-008-025-003/241-A
(SINGARPUR)
|
1735008000NRG24241220231012678
|
24/12/2023
|
Pyaribai
|
1735008WL059297
|
Pyaribai
|
00415
|
SBIN0000421
|
612
|
612
|
Processed
|
12/03/2024
|
|
664363495
|
|
Pyaribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHGAON
|
MP-35-008-025-003/276
(SINGARPUR)
|
1735008000NRG24241220231012679
|
24/12/2023
|
Buggi
|
1735008WL059297
|
Buggi
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Buggi
|
CANARA BANK(508532)
|
|
127
|
MOHGAON
|
MP-35-008-025-003/360-B
(SINGARPUR)
|
1735008000NRG24241220231012684
|
24/12/2023
|
Gyanvati
|
1735008WL059297
|
Gyanvati
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Gyanvati
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHGAON
|
MP-35-008-025-003/374-B
(SINGARPUR)
|
1735008000NRG24241220231012685
|
24/12/2023
|
ranu
|
1735008WL059297
|
ranu
|
00415
|
SBIN0000421
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33153
|
33153
|
|
|
|
|
|
|
|
|
129
|
MOHGAON
|
MP-35-008-024-001/10-A
(UMARDIH)
|
1735008024NRG24241220231010232
|
24/12/2023
|
Rajkumari
|
1735008024WL059218
|
Rajkumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664363495
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
130
|
MOHGAON
|
MP-35-008-017-002/333-A
(MUNU)
|
1735008000NRG24241220231012628
|
24/12/2023
|
Heena Nanda
|
1735008WL059295
|
Heena Nanda
|
00697
|
BKID0MG1325
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
HeenaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
131
|
MOHGAON
|
MP-35-008-008-002/90-A
(RAIGAON)
|
1735008000NRG24241220231012656
|
24/12/2023
|
malti Ravishankar
|
1735008WL059296
|
malti Ravishankar
|
00697
|
BKID0MG1338
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
maltiRavishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MOHGAON
|
MP-35-008-009-001/101
(SUDGAON)
|
1735008009NRG24241220231008705
|
24/12/2023
|
tiwari
|
1735008009WL059176
|
tiwari
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
tiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOHGAON
|
MP-35-008-009-001/103
(SUDGAON)
|
1735008009NRG24241220231008706
|
24/12/2023
|
dullo bai
|
1735008009WL059176
|
dullo bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
dullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOHGAON
|
MP-35-008-009-001/106
(SUDGAON)
|
1735008009NRG24241220231008708
|
24/12/2023
|
HARESINGH
|
1735008009WL059176
|
HARESINGH
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MOHGAON
|
MP-35-008-009-001/109
(SUDGAON)
|
1735008009NRG24241220231008710
|
24/12/2023
|
DHARAM
|
1735008009WL059176
|
DHARAM
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHGAON
|
MP-35-008-009-001/114
(SUDGAON)
|
1735008009NRG24241220231008711
|
24/12/2023
|
chandra singh
|
1735008009WL059176
|
chandra singh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHGAON
|
MP-35-008-009-001/149
(SUDGAON)
|
1735008009NRG24241220231008713
|
24/12/2023
|
DEVILAL
|
1735008009WL059176
|
DEVILAL
|
00697
|
BKID0MG1338
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363495
|
|
DEVILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MOHGAON
|
MP-35-008-009-001/151
(SUDGAON)
|
1735008009NRG24241220231008715
|
24/12/2023
|
SAMMLBAI
|
1735008009WL059176
|
SAMMLBAI
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
SAMMLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-009-001/17
(SUDGAON)
|
1735008009NRG24241220231008718
|
24/12/2023
|
DURGI BAI
|
1735008009WL059176
|
DURGI BAI
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
DURGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-009-001/18
(SUDGAON)
|
1735008009NRG24241220231008719
|
24/12/2023
|
shankari
|
1735008009WL059176
|
shankari
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
shankari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-009-001/196
(SUDGAON)
|
1735008009NRG24241220231008720
|
24/12/2023
|
Bhaddi bai
|
1735008009WL059176
|
Bhaddi bai
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
Bhaddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHGAON
|
MP-35-008-009-001/197
(SUDGAON)
|
1735008009NRG24241220231008721
|
24/12/2023
|
manko
|
1735008009WL059176
|
manko
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
manko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHGAON
|
MP-35-008-009-001/202
(SUDGAON)
|
1735008009NRG24241220231008722
|
24/12/2023
|
munna
|
1735008009WL059176
|
munna
|
00697
|
BKID0MG1338
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664363495
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MOHGAON
|
MP-35-008-009-001/204
(SUDGAON)
|
1735008009NRG24241220231008724
|
24/12/2023
|
mal singh
|
1735008009WL059176
|
mal singh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MOHGAON
|
MP-35-008-009-001/234
(SUDGAON)
|
1735008009NRG24241220231008725
|
24/12/2023
|
kamlesh
|
1735008009WL059176
|
kamlesh
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOHGAON
|
MP-35-008-009-001/273
(SUDGAON)
|
1735008009NRG24241220231008726
|
24/12/2023
|
GYANSINGH
|
1735008009WL059176
|
GYANSINGH
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MOHGAON
|
MP-35-008-009-001/276
(SUDGAON)
|
1735008009NRG24241220231008728
|
24/12/2023
|
bhagrati
|
1735008009WL059176
|
bhagrati
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhagrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-009-001/278
(SUDGAON)
|
1735008009NRG24241220231008729
|
24/12/2023
|
NAVAL
|
1735008009WL059176
|
NAVAL
|
00697
|
BKID0MG1338
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664363495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
MOHGAON
|
MP-35-008-017-002/167
(MUNU)
|
1735008000NRG24241220231012597
|
24/12/2023
|
kamlesh
|
1735008WL059295
|
kamlesh
|
00697
|
BKID0MG1338
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
MOHGAON
|
MP-35-008-017-002/196
(MUNU)
|
1735008000NRG24241220231012598
|
24/12/2023
|
kanhaiya
|
1735008WL059295
|
kanhaiya
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MOHGAON
|
MP-35-008-017-002/275
(MUNU)
|
1735008000NRG24241220231012615
|
24/12/2023
|
asha mahendra
|
1735008WL059295
|
asha mahendra
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
ashamahendra
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-017-002/63
(MUNU)
|
1735008000NRG24241220231012633
|
24/12/2023
|
santos
|
1735008WL059295
|
santos
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MOHGAON
|
MP-35-008-017-002/69
(MUNU)
|
1735008000NRG24241220231012634
|
24/12/2023
|
Ramdayal
|
1735008WL059295
|
Ramdayal
|
00697
|
BKID0MG1338
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29447
|
29447
|
|
|
|
|
|
|
|
|
154
|
MOHGAON
|
MP-35-008-008-002/138
(RAIGAON)
|
1735008000NRG24241220231012643
|
24/12/2023
|
HARI LAL
|
1735008WL059296
|
HARI LAL
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MOHGAON
|
MP-35-008-008-002/138
(RAIGAON)
|
1735008000NRG24241220231012644
|
24/12/2023
|
RAMVATI BAI
|
1735008WL059296
|
RAMVATI BAI
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MOHGAON
|
MP-35-008-008-002/165
(RAIGAON)
|
1735008000NRG24241220231012646
|
24/12/2023
|
gyarshi chandrabhan
|
1735008WL059296
|
gyarshi chandrabhan
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
gyarshichandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-008-002/230
(RAIGAON)
|
1735008000NRG24241220231012647
|
24/12/2023
|
saroj
|
1735008WL059296
|
saroj
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHGAON
|
MP-35-008-008-002/231
(RAIGAON)
|
1735008000NRG24241220231012648
|
24/12/2023
|
AMARVATI DHURWEY
|
1735008WL059296
|
AMARVATI DHURWEY
|
00697
|
BKID0MG1353
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
AMARVATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MOHGAON
|
MP-35-008-009-001/692
(SUDGAON)
|
1735008009NRG24241220231008734
|
24/12/2023
|
pahal
|
1735008009WL059176
|
pahal
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
pahal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
MOHGAON
|
MP-35-008-009-001/84
(SUDGAON)
|
1735008009NRG24241220231008739
|
24/12/2023
|
BISAHU
|
1735008009WL059176
|
BISAHU
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
BISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MOHGAON
|
MP-35-008-009-001/84
(SUDGAON)
|
1735008009NRG24241220231008740
|
24/12/2023
|
hirondi
|
1735008009WL059176
|
hirondi
|
00697
|
BKID0MG1353
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
hirondi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MOHGAON
|
MP-35-008-009-002/206-A
(SUDGAON)
|
1735008009NRG24241220231008742
|
24/12/2023
|
manti bai
|
1735008009WL059176
|
manti bai
|
00697
|
BKID0MG1353
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363495
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
MOHGAON
|
MP-35-008-017-001/058
(MUNU)
|
1735008017NRG24241220231009984
|
24/12/2023
|
Nanki
|
1735008017WL059211
|
Nanki
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHGAON
|
MP-35-008-017-001/128
(MUNU)
|
1735008017NRG24241220231009987
|
24/12/2023
|
Ganpatiya
|
1735008017WL059211
|
Ganpatiya
|
00697
|
BKID0MG1353
|
800
|
800
|
Processed
|
12/03/2024
|
|
664363495
|
|
Ganpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MOHGAON
|
MP-35-008-017-001/139
(MUNU)
|
1735008017NRG24241220231009988
|
24/12/2023
|
Savita
|
1735008017WL059211
|
Savita
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MOHGAON
|
MP-35-008-017-001/15
(MUNU)
|
1735008017NRG24241220231009990
|
24/12/2023
|
shandhaya SUNAINA
|
1735008017WL059211
|
shandhaya SUNAINA
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
shandhayaSUNAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
MOHGAON
|
MP-35-008-017-001/15
(MUNU)
|
1735008017NRG24241220231009989
|
24/12/2023
|
SUNAINA shandhaya
|
1735008017WL059211
|
SUNAINA shandhaya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
SUNAINAshandhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MOHGAON
|
MP-35-008-017-001/16
(MUNU)
|
1735008017NRG24241220231009992
|
24/12/2023
|
ANITA
|
1735008017WL059211
|
ANITA
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHGAON
|
MP-35-008-017-002/123
(MUNU)
|
1735008000NRG24241220231012595
|
24/12/2023
|
Ratan
|
1735008WL059295
|
Ratan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOHGAON
|
MP-35-008-017-002/150
(MUNU)
|
1735008000NRG24241220231012596
|
24/12/2023
|
Pusiya
|
1735008WL059295
|
Pusiya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Pusiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MOHGAON
|
MP-35-008-017-002/205
(MUNU)
|
1735008000NRG24241220231012601
|
24/12/2023
|
Suman
|
1735008WL059295
|
Suman
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-017-002/207
(MUNU)
|
1735008000NRG24241220231012602
|
24/12/2023
|
rajkumari
|
1735008WL059295
|
rajkumari
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHGAON
|
MP-35-008-017-002/207
(MUNU)
|
1735008000NRG24241220231012603
|
24/12/2023
|
santosh
|
1735008WL059295
|
santosh
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHGAON
|
MP-35-008-017-002/212
(MUNU)
|
1735008000NRG24241220231012604
|
24/12/2023
|
Revati
|
1735008WL059295
|
Revati
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Revati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-017-002/215
(MUNU)
|
1735008000NRG24241220231012606
|
24/12/2023
|
Mangaliya
|
1735008WL059295
|
Mangaliya
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
Mangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-017-002/226
(MUNU)
|
1735008000NRG24241220231012608
|
24/12/2023
|
pusiya mahamaya
|
1735008WL059295
|
pusiya mahamaya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
pusiyamahamaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOHGAON
|
MP-35-008-017-002/248
(MUNU)
|
1735008000NRG24241220231012611
|
24/12/2023
|
Santaram
|
1735008WL059295
|
Santaram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Santaram
|
BANK OF BARODA(606985)
|
|
178
|
MOHGAON
|
MP-35-008-017-002/249
(MUNU)
|
1735008000NRG24241220231012612
|
24/12/2023
|
Aantram
|
1735008WL059295
|
Aantram
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Aantram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-017-002/249
(MUNU)
|
1735008000NRG24241220231012613
|
24/12/2023
|
anatram
|
1735008WL059295
|
anatram
|
00697
|
BKID0MG1353
|
400
|
400
|
Processed
|
12/03/2024
|
|
664363495
|
|
anatram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHGAON
|
MP-35-008-017-002/280
(MUNU)
|
1735008017NRG24241220231009994
|
24/12/2023
|
mohan
|
1735008017WL059211
|
mohan
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOHGAON
|
MP-35-008-017-002/301
(MUNU)
|
1735008000NRG24241220231012617
|
24/12/2023
|
rammu
|
1735008WL059295
|
rammu
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
rammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOHGAON
|
MP-35-008-017-002/318
(MUNU)
|
1735008000NRG24241220231012622
|
24/12/2023
|
Laxmi
|
1735008WL059295
|
Laxmi
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MOHGAON
|
MP-35-008-017-002/323
(MUNU)
|
1735008000NRG24241220231012624
|
24/12/2023
|
Ahiliya
|
1735008WL059295
|
Ahiliya
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Ahiliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MOHGAON
|
MP-35-008-017-002/71
(MUNU)
|
1735008000NRG24241220231012636
|
24/12/2023
|
Shrichand
|
1735008WL059295
|
Shrichand
|
00697
|
BKID0MG1353
|
400
|
400
|
Processed
|
12/03/2024
|
|
664363495
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOHGAON
|
MP-35-008-017-002/71
(MUNU)
|
1735008000NRG24241220231012635
|
24/12/2023
|
Shrichand
|
1735008WL059295
|
Shrichand
|
00697
|
BKID0MG1353
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOHGAON
|
MP-35-008-017-002/79-A
(MUNU)
|
1735008000NRG24241220231012637
|
24/12/2023
|
Gangachran
|
1735008WL059295
|
Gangachran
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Gangachran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHGAON
|
MP-35-008-017-002/98-A
(MUNU)
|
1735008000NRG24241220231012638
|
24/12/2023
|
bhagvat
|
1735008WL059295
|
bhagvat
|
00697
|
BKID0MG1353
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOHGAON
|
MP-35-008-025-003/053
(SINGARPUR)
|
1735008000NRG24241220231012661
|
24/12/2023
|
Heera singh
|
1735008WL059297
|
Heera singh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHGAON
|
MP-35-008-025-003/096
(SINGARPUR)
|
1735008000NRG24241220231012664
|
24/12/2023
|
Susheela
|
1735008WL059297
|
Susheela
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-025-003/222
(SINGARPUR)
|
1735008000NRG24241220231012673
|
24/12/2023
|
Sunder
|
1735008WL059297
|
Sunder
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-025-003/3
(SINGARPUR)
|
1735008000NRG24241220231012681
|
24/12/2023
|
bassu
|
1735008WL059297
|
bassu
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
bassu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-025-003/309
(SINGARPUR)
|
1735008000NRG24241220231012682
|
24/12/2023
|
Lalsay
|
1735008WL059297
|
Lalsay
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Lalsay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42887
|
42887
|
|
|
|
|
|
|
|
|
193
|
MOHGAON
|
MP-35-008-008-002/156
(RAIGAON)
|
1735008000NRG24241220231012645
|
24/12/2023
|
Roshani
|
1735008WL059296
|
Roshani
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664363495
|
|
Roshani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-009-001/63
(SUDGAON)
|
1735008009NRG24241220231008730
|
24/12/2023
|
TEEJOBAI
|
1735008009WL059176
|
TEEJOBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
TEEJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-009-001/673
(SUDGAON)
|
1735008009NRG24241220231008732
|
24/12/2023
|
rambai
|
1735008009WL059176
|
rambai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-009-001/687
(SUDGAON)
|
1735008009NRG24241220231008733
|
24/12/2023
|
chittobai
|
1735008009WL059176
|
chittobai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
chittobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-009-001/8
(SUDGAON)
|
1735008009NRG24241220231008736
|
24/12/2023
|
bhagat
|
1735008009WL059176
|
bhagat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-009-002/206-A
(SUDGAON)
|
1735008009NRG24241220231008741
|
24/12/2023
|
Lalaram
|
1735008009WL059176
|
Lalaram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664363495
|
|
Lalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-017-001/10
(MUNU)
|
1735008017NRG24241220231009985
|
24/12/2023
|
sareta
|
1735008017WL059211
|
sareta
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664363495
|
|
sareta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MOHGAON
|
MP-35-008-017-002/203
(MUNU)
|
1735008000NRG24241220231012600
|
24/12/2023
|
RAJESH
|
1735008WL059295
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHGAON
|
MP-35-008-017-002/226
(MUNU)
|
1735008000NRG24241220231012607
|
24/12/2023
|
Kashi
|
1735008WL059295
|
Kashi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-017-002/226
(MUNU)
|
1735008000NRG24241220231012609
|
24/12/2023
|
mahamaya
|
1735008WL059295
|
mahamaya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
mahamaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-017-002/256
(MUNU)
|
1735008000NRG24241220231012614
|
24/12/2023
|
dhanuva
|
1735008WL059295
|
dhanuva
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
dhanuva
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MOHGAON
|
MP-35-008-017-002/303
(MUNU)
|
1735008000NRG24241220231012618
|
24/12/2023
|
Gangaram
|
1735008WL059295
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-017-002/305
(MUNU)
|
1735008000NRG24241220231012620
|
24/12/2023
|
Amit
|
1735008WL059295
|
Amit
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOHGAON
|
MP-35-008-017-002/305
(MUNU)
|
1735008000NRG24241220231012619
|
24/12/2023
|
mahu
|
1735008WL059295
|
mahu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
mahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOHGAON
|
MP-35-008-017-002/312-A
(MUNU)
|
1735008000NRG24241220231012621
|
24/12/2023
|
sumntra
|
1735008WL059295
|
sumntra
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/03/2024
|
|
664363495
|
|
sumntra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-017-002/320
(MUNU)
|
1735008000NRG24241220231012623
|
24/12/2023
|
akali
|
1735008WL059295
|
akali
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/03/2024
|
|
664363495
|
|
akali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
209
|
MOHGAON
|
MP-35-008-017-002/327
(MUNU)
|
1735008000NRG24241220231012625
|
24/12/2023
|
arun
|
1735008WL059295
|
arun
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664363495
|
|
arun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-017-002/42
(MUNU)
|
1735008000NRG24241220231012629
|
24/12/2023
|
VIRANDRA
|
1735008WL059295
|
VIRANDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
VIRANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-017-002/61
(MUNU)
|
1735008000NRG24241220231012631
|
24/12/2023
|
rambhagat
|
1735008WL059295
|
rambhagat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
rambhagat
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOHGAON
|
MP-35-008-017-002/61
(MUNU)
|
1735008000NRG24241220231012630
|
24/12/2023
|
Rambhagat
|
1735008WL059295
|
Rambhagat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664363495
|
|
Rambhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-025-003/142
(SINGARPUR)
|
1735008000NRG24241220231012667
|
24/12/2023
|
Dharmendra
|
1735008WL059297
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MOHGAON
|
MP-35-008-025-003/166
(SINGARPUR)
|
1735008000NRG24241220231012668
|
24/12/2023
|
muneem
|
1735008WL059297
|
muneem
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
muneem
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHGAON
|
MP-35-008-025-003/209-A
(SINGARPUR)
|
1735008000NRG24241220231012672
|
24/12/2023
|
bhadu singh
|
1735008WL059297
|
bhadu singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
bhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-025-003/241
(SINGARPUR)
|
1735008000NRG24241220231012675
|
24/12/2023
|
fulsingh
|
1735008WL059297
|
fulsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
fulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
MOHGAON
|
MP-35-008-025-003/241-A
(SINGARPUR)
|
1735008000NRG24241220231012677
|
24/12/2023
|
Deepchand
|
1735008WL059297
|
Deepchand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MOHGAON
|
MP-35-008-025-003/360
(SINGARPUR)
|
1735008000NRG24241220231012683
|
24/12/2023
|
Budhhan
|
1735008WL059297
|
Budhhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
Budhhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MOHGAON
|
MP-35-008-025-003/54-A
(SINGARPUR)
|
1735008000NRG24241220231012686
|
24/12/2023
|
Kushma Bai
|
1735008WL059297
|
Kushma Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664363495
|
|
KushmaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29675
|
29675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260488
|
260488
|
|
|
|
|
|
|
|