|
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-35-008-006-003/184-C
(KAUWADONGRI)
|
1735008000NRG24040120241079688
|
04/01/2024
|
Bhajan Lal Masram
|
1735008WL061404
|
Bhajan Lal Masram
|
00045
|
BARB0MANDLA
|
2509
|
2509
|
Processed
|
13/03/2024
|
|
686660318
|
|
BhajanLalMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-030-003/65-B
(BADJHAR)
|
1735008000NRG24040120241079743
|
04/01/2024
|
SANT LAL NETAM
|
1735008WL061406
|
SANT LAL NETAM
|
00051
|
MAHB0000788
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANTLALNETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-034-002/208
(KHALHEGITHAURI)
|
1735008000NRG24040120241079774
|
04/01/2024
|
saroj
|
1735008WL061407
|
saroj
|
00089
|
CBIN0281038
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-007-003/65
(BILGARHA MAL)
|
1735008007NRG24040120241079579
|
04/01/2024
|
Asharam
|
1735008007WL061400
|
Asharam
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
MOHGAON
|
MP-35-008-007-003/68
(BILGARHA MAL)
|
1735008007NRG24040120241079581
|
04/01/2024
|
harilal
|
1735008007WL061400
|
harilal
|
00089
|
CBIN0281549
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-024-001/111
(UMARDIH)
|
1735008000NRG24040120241079822
|
04/01/2024
|
CHAMRE BAI
|
1735008WL061410
|
CHAMRE BAI
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
CHAMREBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-024-001/116-A
(UMARDIH)
|
1735008000NRG24040120241079823
|
04/01/2024
|
ramta
|
1735008WL061410
|
ramta
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
ramta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-024-001/21-A
(UMARDIH)
|
1735008000NRG24040120241079829
|
04/01/2024
|
sonwati
|
1735008WL061410
|
sonwati
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
sonwati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-030-003/222
(BADJHAR)
|
1735008000NRG24040120241079732
|
04/01/2024
|
munnalal
|
1735008WL061406
|
munnalal
|
00089
|
CBIN0281549
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-031-002/130-A
(CHUBHAWAL)
|
1735008000NRG24040120241079594
|
04/01/2024
|
sandhya
|
1735008WL061402
|
sandhya
|
00089
|
CBIN0281549
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-033-001/020
(MALWATHER)
|
1735008033NRG24040120241078057
|
04/01/2024
|
Kamlesh
|
1735008033WL061345
|
Kamlesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-033-001/022
(MALWATHER)
|
1735008033NRG24040120241078058
|
04/01/2024
|
lakhan
|
1735008033WL061345
|
lakhan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-033-001/025
(MALWATHER)
|
1735008033NRG24040120241078059
|
04/01/2024
|
Vikram
|
1735008033WL061345
|
Vikram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHGAON
|
MP-35-008-033-001/026
(MALWATHER)
|
1735008033NRG24040120241078060
|
04/01/2024
|
Sukhmaniya bai
|
1735008033WL061345
|
Sukhmaniya bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sukhmaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-033-001/060
(MALWATHER)
|
1735008033NRG24040120241078061
|
04/01/2024
|
FOOL SINGH VARKADE
|
1735008033WL061345
|
FOOL SINGH VARKADE
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
FOOLSINGHVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-033-001/061
(MALWATHER)
|
1735008033NRG24040120241078062
|
04/01/2024
|
ashok
|
1735008033WL061345
|
ashok
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-033-001/082
(MALWATHER)
|
1735008033NRG24040120241078063
|
04/01/2024
|
RAM PRASAD
|
1735008033WL061345
|
RAM PRASAD
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-033-001/134
(MALWATHER)
|
1735008033NRG24040120241078064
|
04/01/2024
|
MAHA SINGH
|
1735008033WL061345
|
MAHA SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-033-001/138
(MALWATHER)
|
1735008033NRG24040120241078065
|
04/01/2024
|
jivan
|
1735008033WL061345
|
jivan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-033-001/144
(MALWATHER)
|
1735008033NRG24040120241078066
|
04/01/2024
|
Sukvati
|
1735008033WL061345
|
Sukvati
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-033-001/169
(MALWATHER)
|
1735008033NRG24040120241078067
|
04/01/2024
|
PANE BAI
|
1735008033WL061345
|
PANE BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
PANEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-033-001/186
(MALWATHER)
|
1735008033NRG24040120241078068
|
04/01/2024
|
Manti bai
|
1735008033WL061345
|
Manti bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-033-001/199
(MALWATHER)
|
1735008033NRG24040120241078069
|
04/01/2024
|
CHARAN SINGH
|
1735008033WL061345
|
CHARAN SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-033-001/199
(MALWATHER)
|
1735008033NRG24040120241078070
|
04/01/2024
|
SHYAM VATI
|
1735008033WL061345
|
SHYAM VATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-033-001/199-A
(MALWATHER)
|
1735008033NRG24040120241078071
|
04/01/2024
|
Ashok
|
1735008033WL061345
|
Ashok
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
MOHGAON
|
MP-35-008-033-001/199-A
(MALWATHER)
|
1735008033NRG24040120241078072
|
04/01/2024
|
SHLENDRA
|
1735008033WL061345
|
SHLENDRA
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
SHLENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-033-001/205-A
(MALWATHER)
|
1735008033NRG24040120241078073
|
04/01/2024
|
Koyali bai
|
1735008033WL061345
|
Koyali bai
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Koyalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-033-001/208
(MALWATHER)
|
1735008033NRG24040120241078074
|
04/01/2024
|
ramkumar
|
1735008033WL061345
|
ramkumar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHGAON
|
MP-35-008-033-001/209
(MALWATHER)
|
1735008033NRG24040120241078075
|
04/01/2024
|
mahesh
|
1735008033WL061345
|
mahesh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-033-001/225
(MALWATHER)
|
1735008033NRG24040120241078076
|
04/01/2024
|
Dhabbe singh
|
1735008033WL061345
|
Dhabbe singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Dhabbesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-033-001/226
(MALWATHER)
|
1735008033NRG24040120241078077
|
04/01/2024
|
Arti
|
1735008033WL061345
|
Arti
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Arti
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-033-001/226
(MALWATHER)
|
1735008033NRG24040120241078078
|
04/01/2024
|
Piyanka
|
1735008033WL061345
|
Piyanka
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Piyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHGAON
|
MP-35-008-033-001/250
(MALWATHER)
|
1735008033NRG24040120241078079
|
04/01/2024
|
lamiya
|
1735008033WL061345
|
lamiya
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-033-001/267
(MALWATHER)
|
1735008033NRG24040120241078080
|
04/01/2024
|
Uman singh
|
1735008033WL061345
|
Uman singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Umansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHGAON
|
MP-35-008-033-001/271
(MALWATHER)
|
1735008033NRG24040120241078081
|
04/01/2024
|
sundar
|
1735008033WL061345
|
sundar
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-033-001/283
(MALWATHER)
|
1735008033NRG24040120241078082
|
04/01/2024
|
Arjun singh
|
1735008033WL061345
|
Arjun singh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-033-001/307-A
(MALWATHER)
|
1735008033NRG24040120241078083
|
04/01/2024
|
Ramlal
|
1735008033WL061345
|
Ramlal
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-033-001/357
(MALWATHER)
|
1735008033NRG24040120241078084
|
04/01/2024
|
SARJU SINGH
|
1735008033WL061345
|
SARJU SINGH
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
SARJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-033-001/357
(MALWATHER)
|
1735008033NRG24040120241078085
|
04/01/2024
|
SAROJ
|
1735008033WL061345
|
SAROJ
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-033-001/358
(MALWATHER)
|
1735008033NRG24040120241078086
|
04/01/2024
|
sukhcharan
|
1735008033WL061345
|
sukhcharan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukhcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-033-001/361
(MALWATHER)
|
1735008033NRG24040120241078087
|
04/01/2024
|
Rajvati warkade
|
1735008033WL061345
|
Rajvati warkade
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
Rajvatiwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-033-001/38-A
(MALWATHER)
|
1735008033NRG24040120241078088
|
04/01/2024
|
khushiram
|
1735008033WL061345
|
khushiram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
khushiram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-033-001/80
(MALWATHER)
|
1735008033NRG24040120241078089
|
04/01/2024
|
chadami
|
1735008033WL061345
|
chadami
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
chadami
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-033-001/96-A
(MALWATHER)
|
1735008033NRG24040120241078090
|
04/01/2024
|
seema
|
1735008033WL061345
|
seema
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686660318
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-034-001/005
(KHALHEGITHAURI)
|
1735008000NRG24040120241079690
|
04/01/2024
|
Gwalin bai
|
1735008WL061405
|
Gwalin bai
|
00089
|
CBIN0281549
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Gwalinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49542
|
49542
|
|
|
|
|
|
|
|
|
46
|
MOHGAON
|
MP-35-008-024-001/077
(UMARDIH)
|
1735008000NRG24040120241079817
|
04/01/2024
|
Fagulal
|
1735008WL061410
|
Fagulal
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
Fagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-024-001/078
(UMARDIH)
|
1735008000NRG24040120241079818
|
04/01/2024
|
MEERA BAI
|
1735008WL061410
|
MEERA BAI
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008000NRG24040120241079819
|
04/01/2024
|
Sarasvati
|
1735008WL061410
|
Sarasvati
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-024-001/109-A
(UMARDIH)
|
1735008000NRG24040120241079820
|
04/01/2024
|
MALIYA
|
1735008WL061410
|
MALIYA
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
MALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHGAON
|
MP-35-008-024-001/111
(UMARDIH)
|
1735008000NRG24040120241079821
|
04/01/2024
|
bhaddu
|
1735008WL061410
|
bhaddu
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
bhaddu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-024-001/117
(UMARDIH)
|
1735008000NRG24040120241079824
|
04/01/2024
|
BHUDH RAM
|
1735008WL061410
|
BHUDH RAM
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
BHUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-024-001/131
(UMARDIH)
|
1735008000NRG24040120241079825
|
04/01/2024
|
PHINDRI BAI
|
1735008WL061410
|
PHINDRI BAI
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
PHINDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-024-001/154-A
(UMARDIH)
|
1735008000NRG24040120241079826
|
04/01/2024
|
dasru
|
1735008WL061410
|
dasru
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
dasru
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-024-001/160-A
(UMARDIH)
|
1735008000NRG24040120241079827
|
04/01/2024
|
bhagoti
|
1735008WL061410
|
bhagoti
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
bhagoti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-024-001/165
(UMARDIH)
|
1735008000NRG24040120241079828
|
04/01/2024
|
kaoshalya
|
1735008WL061410
|
kaoshalya
|
00089
|
CBIN0281918
|
740
|
740
|
Processed
|
13/03/2024
|
|
686660318
|
|
kaoshalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MOHGAON
|
MP-35-008-030-003/197
(BADJHAR)
|
1735008000NRG24040120241079725
|
04/01/2024
|
sukali
|
1735008WL061406
|
sukali
|
00089
|
CBIN0281918
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-031-002/108
(CHUBHAWAL)
|
1735008000NRG24040120241079590
|
04/01/2024
|
samli bai
|
1735008WL061402
|
samli bai
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-031-002/118
(CHUBHAWAL)
|
1735008000NRG24040120241079591
|
04/01/2024
|
hira singh
|
1735008WL061402
|
hira singh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
hirasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
MOHGAON
|
MP-35-008-031-002/118
(CHUBHAWAL)
|
1735008000NRG24040120241079592
|
04/01/2024
|
TEEKO
|
1735008WL061402
|
TEEKO
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
TEEKO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-031-002/120
(CHUBHAWAL)
|
1735008000NRG24040120241079593
|
04/01/2024
|
vijanti
|
1735008WL061402
|
vijanti
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
vijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-031-002/164
(CHUBHAWAL)
|
1735008000NRG24040120241079595
|
04/01/2024
|
munna lal
|
1735008WL061402
|
munna lal
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-031-002/224
(CHUBHAWAL)
|
1735008000NRG24040120241079596
|
04/01/2024
|
asha
|
1735008WL061402
|
asha
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-031-002/227
(CHUBHAWAL)
|
1735008000NRG24040120241079597
|
04/01/2024
|
antiya bai
|
1735008WL061402
|
antiya bai
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
antiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-031-002/34-A
(CHUBHAWAL)
|
1735008000NRG24040120241079598
|
04/01/2024
|
santosh
|
1735008WL061402
|
santosh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHGAON
|
MP-35-008-031-002/77
(CHUBHAWAL)
|
1735008000NRG24040120241079599
|
04/01/2024
|
ROOP SINGH
|
1735008WL061402
|
ROOP SINGH
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-031-002/94
(CHUBHAWAL)
|
1735008000NRG24040120241079600
|
04/01/2024
|
hare singh
|
1735008WL061402
|
hare singh
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHGAON
|
MP-35-008-031-002/98
(CHUBHAWAL)
|
1735008000NRG24040120241079601
|
04/01/2024
|
bal vati
|
1735008WL061402
|
bal vati
|
00089
|
CBIN0281918
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
686660318
|
|
balvati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-034-001/017
(KHALHEGITHAURI)
|
1735008000NRG24040120241079691
|
04/01/2024
|
kalaro bai
|
1735008WL061405
|
kalaro bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
kalarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-034-001/019
(KHALHEGITHAURI)
|
1735008000NRG24040120241079692
|
04/01/2024
|
sukhmat bai
|
1735008WL061405
|
sukhmat bai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukhmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHGAON
|
MP-35-008-034-001/026
(KHALHEGITHAURI)
|
1735008000NRG24040120241079693
|
04/01/2024
|
budhvariya
|
1735008WL061405
|
budhvariya
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
budhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-034-001/027
(KHALHEGITHAURI)
|
1735008000NRG24040120241079694
|
04/01/2024
|
Sumantri
|
1735008WL061405
|
Sumantri
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sumantri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-034-001/028
(KHALHEGITHAURI)
|
1735008000NRG24040120241079695
|
04/01/2024
|
bhagvat
|
1735008WL061405
|
bhagvat
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHGAON
|
MP-35-008-034-001/029
(KHALHEGITHAURI)
|
1735008000NRG24040120241079696
|
04/01/2024
|
sampat
|
1735008WL061405
|
sampat
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-034-001/033
(KHALHEGITHAURI)
|
1735008000NRG24040120241079697
|
04/01/2024
|
fulabai
|
1735008WL061405
|
fulabai
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-034-001/034
(KHALHEGITHAURI)
|
1735008000NRG24040120241079698
|
04/01/2024
|
suniya
|
1735008WL061405
|
suniya
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-034-001/035
(KHALHEGITHAURI)
|
1735008000NRG24040120241079699
|
04/01/2024
|
Semvati
|
1735008WL061405
|
Semvati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Semvati
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-034-001/037
(KHALHEGITHAURI)
|
1735008000NRG24040120241079700
|
04/01/2024
|
sonsingh
|
1735008WL061405
|
sonsingh
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHGAON
|
MP-35-008-034-001/041
(KHALHEGITHAURI)
|
1735008000NRG24040120241079701
|
04/01/2024
|
Pahalvati
|
1735008WL061405
|
Pahalvati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-034-001/049
(KHALHEGITHAURI)
|
1735008000NRG24040120241079702
|
04/01/2024
|
Ramvati
|
1735008WL061405
|
Ramvati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-034-001/050
(KHALHEGITHAURI)
|
1735008000NRG24040120241079703
|
04/01/2024
|
dasiya pandram
|
1735008WL061405
|
dasiya pandram
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
dasiyapandram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-034-001/054
(KHALHEGITHAURI)
|
1735008000NRG24040120241079704
|
04/01/2024
|
Parvat
|
1735008WL061405
|
Parvat
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Parvat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-034-001/065
(KHALHEGITHAURI)
|
1735008000NRG24040120241079705
|
04/01/2024
|
Jhamiya Pandro
|
1735008WL061405
|
Jhamiya Pandro
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
JhamiyaPandro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHGAON
|
MP-35-008-034-001/072
(KHALHEGITHAURI)
|
1735008000NRG24040120241079706
|
04/01/2024
|
shrivati
|
1735008WL061405
|
shrivati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
shrivati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-034-001/073
(KHALHEGITHAURI)
|
1735008000NRG24040120241079707
|
04/01/2024
|
saraswati
|
1735008WL061405
|
saraswati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-034-001/080
(KHALHEGITHAURI)
|
1735008000NRG24040120241079709
|
04/01/2024
|
Anita
|
1735008WL061405
|
Anita
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHGAON
|
MP-35-008-034-001/28-B
(KHALHEGITHAURI)
|
1735008000NRG24040120241079710
|
04/01/2024
|
Thaneshwari Pandro
|
1735008WL061405
|
Thaneshwari Pandro
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
ThaneshwariPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-034-001/28-C
(KHALHEGITHAURI)
|
1735008000NRG24040120241079711
|
04/01/2024
|
Mamta Bai Pandro
|
1735008WL061405
|
Mamta Bai Pandro
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
MamtaBaiPandro
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-034-001/34-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079713
|
04/01/2024
|
Brashpati
|
1735008WL061405
|
Brashpati
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Brashpati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-034-001/4
(KHALHEGITHAURI)
|
1735008000NRG24040120241079714
|
04/01/2024
|
gondiya
|
1735008WL061405
|
gondiya
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
gondiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-034-001/45-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079716
|
04/01/2024
|
rajnee
|
1735008WL061405
|
rajnee
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
rajnee
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-034-001/54-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079717
|
04/01/2024
|
Primala
|
1735008WL061405
|
Primala
|
00089
|
CBIN0281918
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
Primala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHGAON
|
MP-35-008-034-002/023
(KHALHEGITHAURI)
|
1735008000NRG24040120241079750
|
04/01/2024
|
bali
|
1735008WL061407
|
bali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
bali
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHGAON
|
MP-35-008-034-002/026
(KHALHEGITHAURI)
|
1735008000NRG24040120241079751
|
04/01/2024
|
bhgat
|
1735008WL061407
|
bhgat
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
bhgat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHGAON
|
MP-35-008-034-002/037
(KHALHEGITHAURI)
|
1735008000NRG24040120241079752
|
04/01/2024
|
phool vati
|
1735008WL061407
|
phool vati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MOHGAON
|
MP-35-008-034-002/040
(KHALHEGITHAURI)
|
1735008000NRG24040120241079753
|
04/01/2024
|
Pahalvati
|
1735008WL061407
|
Pahalvati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Pahalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHGAON
|
MP-35-008-034-002/048
(KHALHEGITHAURI)
|
1735008000NRG24040120241079754
|
04/01/2024
|
samlo
|
1735008WL061407
|
samlo
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-034-002/054
(KHALHEGITHAURI)
|
1735008000NRG24040120241079755
|
04/01/2024
|
vijay kumar
|
1735008WL061407
|
vijay kumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOHGAON
|
MP-35-008-034-002/058
(KHALHEGITHAURI)
|
1735008000NRG24040120241079756
|
04/01/2024
|
Durgesh Kumar
|
1735008WL061407
|
Durgesh Kumar
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
DurgeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHGAON
|
MP-35-008-034-002/068
(KHALHEGITHAURI)
|
1735008000NRG24040120241079757
|
04/01/2024
|
Dhaniram
|
1735008WL061407
|
Dhaniram
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHGAON
|
MP-35-008-034-002/069
(KHALHEGITHAURI)
|
1735008000NRG24040120241079758
|
04/01/2024
|
Jhalko
|
1735008WL061407
|
Jhalko
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Jhalko
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHGAON
|
MP-35-008-034-002/073
(KHALHEGITHAURI)
|
1735008000NRG24040120241079760
|
04/01/2024
|
Asharam
|
1735008WL061407
|
Asharam
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
13/03/2024
|
|
686660318
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-034-002/073
(KHALHEGITHAURI)
|
1735008000NRG24040120241079759
|
04/01/2024
|
Prem baai
|
1735008WL061407
|
Prem baai
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Prembaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHGAON
|
MP-35-008-034-002/087
(KHALHEGITHAURI)
|
1735008000NRG24040120241079761
|
04/01/2024
|
Ramvati
|
1735008WL061407
|
Ramvati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-034-002/135
(KHALHEGITHAURI)
|
1735008000NRG24040120241079762
|
04/01/2024
|
Anil
|
1735008WL061407
|
Anil
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
13/03/2024
|
|
686660318
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHGAON
|
MP-35-008-034-002/150
(KHALHEGITHAURI)
|
1735008000NRG24040120241079763
|
04/01/2024
|
pancham
|
1735008WL061407
|
pancham
|
00089
|
CBIN0281918
|
720
|
720
|
Processed
|
13/03/2024
|
|
686660318
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-034-002/155
(KHALHEGITHAURI)
|
1735008000NRG24040120241079764
|
04/01/2024
|
Pyare
|
1735008WL061407
|
Pyare
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Pyare
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-034-002/180
(KHALHEGITHAURI)
|
1735008000NRG24040120241079766
|
04/01/2024
|
ramkali
|
1735008WL061407
|
ramkali
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-034-002/180
(KHALHEGITHAURI)
|
1735008000NRG24040120241079765
|
04/01/2024
|
SUNDRO
|
1735008WL061407
|
SUNDRO
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
SUNDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-034-002/181-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079767
|
04/01/2024
|
BHAGRTI
|
1735008WL061407
|
BHAGRTI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
BHAGRTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-034-002/182
(KHALHEGITHAURI)
|
1735008000NRG24040120241079768
|
04/01/2024
|
Mangaliya
|
1735008WL061407
|
Mangaliya
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHGAON
|
MP-35-008-034-002/183
(KHALHEGITHAURI)
|
1735008000NRG24040120241079770
|
04/01/2024
|
LOK SINGH
|
1735008WL061407
|
LOK SINGH
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
13/03/2024
|
|
686660318
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
MOHGAON
|
MP-35-008-034-002/185
(KHALHEGITHAURI)
|
1735008000NRG24040120241079771
|
04/01/2024
|
Haresingh
|
1735008WL061407
|
Haresingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHGAON
|
MP-35-008-034-002/186
(KHALHEGITHAURI)
|
1735008000NRG24040120241079772
|
04/01/2024
|
yamuna
|
1735008WL061407
|
yamuna
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MOHGAON
|
MP-35-008-034-002/186-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079773
|
04/01/2024
|
Devsingh
|
1735008WL061407
|
Devsingh
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHGAON
|
MP-35-008-034-002/211
(KHALHEGITHAURI)
|
1735008000NRG24040120241079775
|
04/01/2024
|
JHARIYARO
|
1735008WL061407
|
JHARIYARO
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
JHARIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MOHGAON
|
MP-35-008-034-002/225
(KHALHEGITHAURI)
|
1735008000NRG24040120241079776
|
04/01/2024
|
Dasrath
|
1735008WL061407
|
Dasrath
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
117
|
MOHGAON
|
MP-35-008-034-002/228
(KHALHEGITHAURI)
|
1735008000NRG24040120241079777
|
04/01/2024
|
HARIYAO BAI
|
1735008WL061407
|
HARIYAO BAI
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
HARIYAOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHGAON
|
MP-35-008-034-002/265
(KHALHEGITHAURI)
|
1735008000NRG24040120241079778
|
04/01/2024
|
Amarvati
|
1735008WL061407
|
Amarvati
|
00089
|
CBIN0281918
|
900
|
900
|
Processed
|
13/03/2024
|
|
686660318
|
|
Amarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHGAON
|
MP-35-008-034-002/267
(KHALHEGITHAURI)
|
1735008000NRG24040120241079779
|
04/01/2024
|
Phoolvati
|
1735008WL061407
|
Phoolvati
|
00089
|
CBIN0281918
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
Phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86642
|
86642
|
|
|
|
|
|
|
|
|
120
|
MOHGAON
|
MP-35-008-006-003/184-C
(KAUWADONGRI)
|
1735008000NRG24040120241079689
|
04/01/2024
|
Aradhna Masram
|
1735008WL061404
|
Aradhna Masram
|
00415
|
SBIN0000421
|
2509
|
2509
|
Processed
|
13/03/2024
|
|
686660318
|
|
AradhnaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHGAON
|
MP-35-008-007-001/022
(BILGARHA MAL)
|
1735008007NRG24040120241079513
|
04/01/2024
|
SANGEETA BAI
|
1735008007WL061399
|
SANGEETA BAI
|
00415
|
SBIN0000421
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-007-001/036
(BILGARHA MAL)
|
1735008007NRG24040120241079420
|
04/01/2024
|
sarojani
|
1735008007WL061397
|
sarojani
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
sarojani
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHGAON
|
MP-35-008-007-001/106-A
(BILGARHA MAL)
|
1735008007NRG24040120241079521
|
04/01/2024
|
ANOOP SINGH
|
1735008007WL061399
|
ANOOP SINGH
|
00415
|
SBIN0000421
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHGAON
|
MP-35-008-007-001/143
(BILGARHA MAL)
|
1735008007NRG24040120241079428
|
04/01/2024
|
Sev kumar
|
1735008007WL061397
|
Sev kumar
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sevkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHGAON
|
MP-35-008-007-001/46-A
(BILGARHA MAL)
|
1735008007NRG24040120241079525
|
04/01/2024
|
Gora bai
|
1735008007WL061399
|
Gora bai
|
00415
|
SBIN0000421
|
980
|
980
|
Processed
|
13/03/2024
|
|
686660318
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHGAON
|
MP-35-008-007-001/82-A
(BILGARHA MAL)
|
1735008007NRG24040120241079527
|
04/01/2024
|
SEVKALI BAI
|
1735008007WL061399
|
SEVKALI BAI
|
00415
|
SBIN0000421
|
980
|
980
|
Processed
|
13/03/2024
|
|
686660318
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHGAON
|
MP-35-008-007-001/86-A
(BILGARHA MAL)
|
1735008007NRG24040120241079528
|
04/01/2024
|
Deepak
|
1735008007WL061399
|
Deepak
|
00415
|
SBIN0000421
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHGAON
|
MP-35-008-007-002/04
(BILGARHA MAL)
|
1735008007NRG24040120241079531
|
04/01/2024
|
jitendra
|
1735008007WL061399
|
jitendra
|
00415
|
SBIN0000421
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHGAON
|
MP-35-008-007-002/13-A
(BILGARHA MAL)
|
1735008007NRG24040120241079431
|
04/01/2024
|
SANDEEP
|
1735008007WL061397
|
SANDEEP
|
00415
|
SBIN0000421
|
985
|
985
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHGAON
|
MP-35-008-007-002/144-A
(BILGARHA MAL)
|
1735008007NRG24040120241079538
|
04/01/2024
|
Sarita
|
1735008007WL061399
|
Sarita
|
00415
|
SBIN0000421
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHGAON
|
MP-35-008-007-002/16
(BILGARHA MAL)
|
1735008007NRG24040120241079435
|
04/01/2024
|
shivkumari
|
1735008007WL061397
|
shivkumari
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHGAON
|
MP-35-008-007-002/23-A
(BILGARHA MAL)
|
1735008007NRG24040120241079438
|
04/01/2024
|
Rajkumari
|
1735008007WL061397
|
Rajkumari
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHGAON
|
MP-35-008-007-002/23-B
(BILGARHA MAL)
|
1735008007NRG24040120241079439
|
04/01/2024
|
jheeru
|
1735008007WL061397
|
jheeru
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
jheeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOHGAON
|
MP-35-008-007-002/71-A
(BILGARHA MAL)
|
1735008007NRG24040120241079450
|
04/01/2024
|
KASTURIYA
|
1735008007WL061397
|
KASTURIYA
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHGAON
|
MP-35-008-007-002/71-B
(BILGARHA MAL)
|
1735008007NRG24040120241079453
|
04/01/2024
|
Durga Yadav
|
1735008007WL061397
|
Durga Yadav
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
DurgaYadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHGAON
|
MP-35-008-007-002/75-A
(BILGARHA MAL)
|
1735008007NRG24040120241079458
|
04/01/2024
|
SANTOSH
|
1735008007WL061397
|
SANTOSH
|
00415
|
SBIN0000421
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHGAON
|
MP-35-008-007-003/24
(BILGARHA MAL)
|
1735008007NRG24040120241079550
|
04/01/2024
|
DEVI SINGH
|
1735008007WL061400
|
DEVI SINGH
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHGAON
|
MP-35-008-007-003/52
(BILGARHA MAL)
|
1735008007NRG24040120241079570
|
04/01/2024
|
ambika
|
1735008007WL061400
|
ambika
|
00415
|
SBIN0000421
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHGAON
|
MP-35-008-007-003/69
(BILGARHA MAL)
|
1735008007NRG24040120241079582
|
04/01/2024
|
Rakesh
|
1735008007WL061400
|
Rakesh
|
00415
|
SBIN0000421
|
585
|
585
|
Processed
|
13/03/2024
|
|
686660318
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-030-003/137
(BADJHAR)
|
1735008000NRG24040120241079720
|
04/01/2024
|
SUBHASH MARAVI
|
1735008WL061406
|
SUBHASH MARAVI
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
SUBHASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHGAON
|
MP-35-008-030-003/184-A
(BADJHAR)
|
1735008000NRG24040120241079724
|
04/01/2024
|
batti bai
|
1735008WL061406
|
batti bai
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHGAON
|
MP-35-008-030-003/197
(BADJHAR)
|
1735008000NRG24040120241079726
|
04/01/2024
|
NEEMA BAI
|
1735008WL061406
|
NEEMA BAI
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
NEEMABAI
|
BANK OF INDIA(508505)
|
|
143
|
MOHGAON
|
MP-35-008-030-003/209-B
(BADJHAR)
|
1735008000NRG24040120241079731
|
04/01/2024
|
MANGALVATI BAI
|
1735008WL061406
|
MANGALVATI BAI
|
00415
|
SBIN0000421
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
MANGALVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHGAON
|
MP-35-008-030-003/224
(BADJHAR)
|
1735008000NRG24040120241079733
|
04/01/2024
|
sukarti
|
1735008WL061406
|
sukarti
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukarti
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHGAON
|
MP-35-008-030-003/224-A
(BADJHAR)
|
1735008000NRG24040120241079735
|
04/01/2024
|
DROPTI BAI
|
1735008WL061406
|
DROPTI BAI
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHGAON
|
MP-35-008-030-003/232-A
(BADJHAR)
|
1735008000NRG24040120241079738
|
04/01/2024
|
SANTU LAL
|
1735008WL061406
|
SANTU LAL
|
00415
|
SBIN0000421
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHGAON
|
MP-35-008-030-003/62-A
(BADJHAR)
|
1735008000NRG24040120241079742
|
04/01/2024
|
Chandervati
|
1735008WL061406
|
Chandervati
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
Chandervati
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHGAON
|
MP-35-008-030-003/62-A
(BADJHAR)
|
1735008000NRG24040120241079741
|
04/01/2024
|
Semlal
|
1735008WL061406
|
Semlal
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
Semlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHGAON
|
MP-35-008-030-003/66
(BADJHAR)
|
1735008000NRG24040120241079744
|
04/01/2024
|
PHAGU LAL
|
1735008WL061406
|
PHAGU LAL
|
00415
|
SBIN0000421
|
612
|
612
|
Processed
|
13/03/2024
|
|
686660318
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-030-003/90
(BADJHAR)
|
1735008000NRG24040120241079745
|
04/01/2024
|
narbadiya
|
1735008WL061406
|
narbadiya
|
00415
|
SBIN0000421
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
686660318
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHGAON
|
MP-35-008-030-003/90-A
(BADJHAR)
|
1735008000NRG24040120241079747
|
04/01/2024
|
SANGEETA BAI
|
1735008WL061406
|
SANGEETA BAI
|
00415
|
SBIN0000421
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHGAON
|
MP-35-008-030-003/90-A
(BADJHAR)
|
1735008000NRG24040120241079746
|
04/01/2024
|
SANGEETA BAI
|
1735008WL061406
|
SANGEETA BAI
|
00415
|
SBIN0000421
|
1062
|
1062
|
Processed
|
13/03/2024
|
|
686660318
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHGAON
|
MP-35-008-030-003/92-A
(BADJHAR)
|
1735008000NRG24040120241079748
|
04/01/2024
|
SARAVATI BAI
|
1735008WL061406
|
SARAVATI BAI
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
SARAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHGAON
|
MP-35-008-030-003/98
(BADJHAR)
|
1735008000NRG24040120241079749
|
04/01/2024
|
dhanno bai
|
1735008WL061406
|
dhanno bai
|
00415
|
SBIN0000421
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
dhannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37191
|
37191
|
|
|
|
|
|
|
|
|
155
|
MOHGAON
|
MP-35-008-030-003/228
(BADJHAR)
|
1735008000NRG24040120241079736
|
04/01/2024
|
GORA BAI
|
1735008WL061406
|
GORA BAI
|
00415
|
SBIN0017101
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHGAON
|
MP-35-008-030-003/232
(BADJHAR)
|
1735008000NRG24040120241079737
|
04/01/2024
|
Dasonda bai
|
1735008WL061406
|
Dasonda bai
|
00415
|
SBIN0017101
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
Dasondabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHGAON
|
MP-35-008-030-003/612
(BADJHAR)
|
1735008000NRG24040120241079739
|
04/01/2024
|
HEERO BAI
|
1735008WL061406
|
HEERO BAI
|
00415
|
SBIN0017101
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
HEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
158
|
MOHGAON
|
MP-35-008-007-002/133
(BILGARHA MAL)
|
1735008007NRG24040120241079540
|
04/01/2024
|
SULOCHANA
|
1735008007WL061400
|
SULOCHANA
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
SULOCHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MOHGAON
|
MP-35-008-007-002/28-D
(BILGARHA MAL)
|
1735008007NRG24040120241079441
|
04/01/2024
|
Pavan Yadav
|
1735008007WL061397
|
Pavan Yadav
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
PavanYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MOHGAON
|
MP-35-008-007-002/71-B
(BILGARHA MAL)
|
1735008007NRG24040120241079452
|
04/01/2024
|
Durgesh Kumar
|
1735008007WL061397
|
Durgesh Kumar
|
00688
|
FINO0001001
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
DurgeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MOHGAON
|
MP-35-008-034-001/40-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079715
|
04/01/2024
|
Amar Singh Patta
|
1735008WL061405
|
Amar Singh Patta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
AmarSinghPatta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
162
|
MOHGAON
|
MP-35-008-007-001/129
(BILGARHA MAL)
|
1735008007NRG24040120241079427
|
04/01/2024
|
kamlvati
|
1735008007WL061397
|
kamlvati
|
00688
|
FINO0001446
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
kamlvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MOHGAON
|
MP-35-008-007-001/91-A
(BILGARHA MAL)
|
1735008007NRG24040120241079529
|
04/01/2024
|
DURPAL
|
1735008007WL061399
|
DURPAL
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
DURPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
164
|
MOHGAON
|
MP-35-008-034-001/079
(KHALHEGITHAURI)
|
1735008000NRG24040120241079708
|
04/01/2024
|
Chandrakala Padam
|
1735008WL061405
|
Chandrakala Padam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
ChandrakalaPadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOHGAON
|
MP-35-008-034-002/182-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079769
|
04/01/2024
|
Jamaniya Bai
|
1735008WL061407
|
Jamaniya Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686660318
|
|
JamaniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
166
|
MOHGAON
|
MP-35-008-007-003/21
(BILGARHA MAL)
|
1735008007NRG24040120241079549
|
04/01/2024
|
sunti bai
|
1735008007WL061400
|
sunti bai
|
00697
|
BKID0MG1338
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
suntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHGAON
|
MP-35-008-007-003/72
(BILGARHA MAL)
|
1735008007NRG24040120241079583
|
04/01/2024
|
siya bai
|
1735008007WL061400
|
siya bai
|
00697
|
BKID0MG1338
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
168
|
MOHGAON
|
MP-35-008-007-001/094
(BILGARHA MAL)
|
1735008007NRG24040120241079423
|
04/01/2024
|
Samlobai
|
1735008007WL061397
|
Samlobai
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Samlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MOHGAON
|
MP-35-008-007-001/106-B
(BILGARHA MAL)
|
1735008007NRG24040120241079522
|
04/01/2024
|
Sevak Lal
|
1735008007WL061399
|
Sevak Lal
|
00697
|
BKID0MG1339
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
SevakLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MOHGAON
|
MP-35-008-007-001/46-A
(BILGARHA MAL)
|
1735008007NRG24040120241079429
|
04/01/2024
|
Dharm Singh
|
1735008007WL061397
|
Dharm Singh
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
DharmSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MOHGAON
|
MP-35-008-007-001/49-A
(BILGARHA MAL)
|
1735008007NRG24040120241079526
|
04/01/2024
|
Vidya Bai Kulste
|
1735008007WL061399
|
Vidya Bai Kulste
|
00697
|
BKID0MG1339
|
980
|
980
|
Processed
|
13/03/2024
|
|
686660318
|
|
VidyaBaiKulste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MOHGAON
|
MP-35-008-007-002/114
(BILGARHA MAL)
|
1735008007NRG24040120241079532
|
04/01/2024
|
mandan
|
1735008007WL061399
|
mandan
|
00697
|
BKID0MG1339
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
mandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MOHGAON
|
MP-35-008-007-002/114
(BILGARHA MAL)
|
1735008007NRG24040120241079533
|
04/01/2024
|
parmvati
|
1735008007WL061399
|
parmvati
|
00697
|
BKID0MG1339
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
parmvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MOHGAON
|
MP-35-008-007-002/161-B
(BILGARHA MAL)
|
1735008007NRG24040120241079436
|
04/01/2024
|
Devki bai
|
1735008007WL061397
|
Devki bai
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MOHGAON
|
MP-35-008-007-002/28-C
(BILGARHA MAL)
|
1735008007NRG24040120241079440
|
04/01/2024
|
RANU YADAV
|
1735008007WL061397
|
RANU YADAV
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
RANUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MOHGAON
|
MP-35-008-007-002/32
(BILGARHA MAL)
|
1735008007NRG24040120241079443
|
04/01/2024
|
Mamta
|
1735008007WL061397
|
Mamta
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
MOHGAON
|
MP-35-008-007-002/32
(BILGARHA MAL)
|
1735008007NRG24040120241079442
|
04/01/2024
|
suraj
|
1735008007WL061397
|
suraj
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHGAON
|
MP-35-008-007-002/34-A
(BILGARHA MAL)
|
1735008007NRG24040120241079445
|
04/01/2024
|
Pradeep
|
1735008007WL061397
|
Pradeep
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MOHGAON
|
MP-35-008-007-002/34-A
(BILGARHA MAL)
|
1735008007NRG24040120241079446
|
04/01/2024
|
RASHMI
|
1735008007WL061397
|
RASHMI
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
RASHMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MOHGAON
|
MP-35-008-007-002/71-A
(BILGARHA MAL)
|
1735008007NRG24040120241079451
|
04/01/2024
|
Jyoti Vishwakarma
|
1735008007WL061397
|
Jyoti Vishwakarma
|
00697
|
BKID0MG1339
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
JyotiVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MOHGAON
|
MP-35-008-007-002/84-A
(BILGARHA MAL)
|
1735008007NRG24040120241079460
|
04/01/2024
|
KAVITA BAI
|
1735008007WL061397
|
KAVITA BAI
|
00697
|
BKID0MG1339
|
985
|
985
|
Processed
|
13/03/2024
|
|
686660318
|
|
KAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MOHGAON
|
MP-35-008-007-003/15
(BILGARHA MAL)
|
1735008007NRG24040120241079546
|
04/01/2024
|
Kavita
|
1735008007WL061400
|
Kavita
|
00697
|
BKID0MG1339
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHGAON
|
MP-35-008-007-003/25
(BILGARHA MAL)
|
1735008007NRG24040120241079551
|
04/01/2024
|
CHAMRULAL
|
1735008007WL061400
|
CHAMRULAL
|
00697
|
BKID0MG1339
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
CHAMRULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
MOHGAON
|
MP-35-008-007-003/29
(BILGARHA MAL)
|
1735008007NRG24040120241079556
|
04/01/2024
|
ganshi
|
1735008007WL061400
|
ganshi
|
00697
|
BKID0MG1339
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
ganshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MOHGAON
|
MP-35-008-007-003/32
(BILGARHA MAL)
|
1735008007NRG24040120241079557
|
04/01/2024
|
gilasho
|
1735008007WL061400
|
gilasho
|
00697
|
BKID0MG1339
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
gilasho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MOHGAON
|
MP-35-008-007-003/57
(BILGARHA MAL)
|
1735008007NRG24040120241079573
|
04/01/2024
|
narad
|
1735008007WL061400
|
narad
|
00697
|
BKID0MG1339
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
narad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21981
|
21981
|
|
|
|
|
|
|
|
|
187
|
MOHGAON
|
MP-35-008-007-001/010
(BILGARHA MAL)
|
1735008007NRG24040120241079510
|
04/01/2024
|
pramesh
|
1735008007WL061399
|
pramesh
|
00697
|
BKID0MG1353
|
784
|
784
|
Processed
|
13/03/2024
|
|
686660318
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MOHGAON
|
MP-35-008-007-001/011
(BILGARHA MAL)
|
1735008007NRG24040120241079511
|
04/01/2024
|
kailash
|
1735008007WL061399
|
kailash
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MOHGAON
|
MP-35-008-007-001/022
(BILGARHA MAL)
|
1735008007NRG24040120241079512
|
04/01/2024
|
ramalo
|
1735008007WL061399
|
ramalo
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
ramalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MOHGAON
|
MP-35-008-007-001/028
(BILGARHA MAL)
|
1735008007NRG24040120241079419
|
04/01/2024
|
Gangavati
|
1735008007WL061397
|
Gangavati
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Gangavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MOHGAON
|
MP-35-008-007-001/036
(BILGARHA MAL)
|
1735008007NRG24040120241079515
|
04/01/2024
|
jhamiya
|
1735008007WL061399
|
jhamiya
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
jhamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MOHGAON
|
MP-35-008-007-001/052
(BILGARHA MAL)
|
1735008007NRG24040120241079516
|
04/01/2024
|
vipatiya
|
1735008007WL061399
|
vipatiya
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MOHGAON
|
MP-35-008-007-001/058
(BILGARHA MAL)
|
1735008007NRG24040120241079517
|
04/01/2024
|
Bare lal
|
1735008007WL061399
|
Bare lal
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MOHGAON
|
MP-35-008-007-001/058
(BILGARHA MAL)
|
1735008007NRG24040120241079518
|
04/01/2024
|
Yatto
|
1735008007WL061399
|
Yatto
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Yatto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MOHGAON
|
MP-35-008-007-001/070
(BILGARHA MAL)
|
1735008007NRG24040120241079519
|
04/01/2024
|
dhansingh
|
1735008007WL061399
|
dhansingh
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MOHGAON
|
MP-35-008-007-001/083
(BILGARHA MAL)
|
1735008007NRG24040120241079422
|
04/01/2024
|
ramlal
|
1735008007WL061397
|
ramlal
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MOHGAON
|
MP-35-008-007-001/090
(BILGARHA MAL)
|
1735008007NRG24040120241079520
|
04/01/2024
|
vhiroja
|
1735008007WL061399
|
vhiroja
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
vhiroja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MOHGAON
|
MP-35-008-007-001/099
(BILGARHA MAL)
|
1735008007NRG24040120241079424
|
04/01/2024
|
dharamwati
|
1735008007WL061397
|
dharamwati
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
dharamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
MOHGAON
|
MP-35-008-007-001/110
(BILGARHA MAL)
|
1735008007NRG24040120241079523
|
04/01/2024
|
tihar singh
|
1735008007WL061399
|
tihar singh
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
tiharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MOHGAON
|
MP-35-008-007-001/111
(BILGARHA MAL)
|
1735008007NRG24040120241079426
|
04/01/2024
|
Neema
|
1735008007WL061397
|
Neema
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Neema
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHGAON
|
MP-35-008-007-001/122
(BILGARHA MAL)
|
1735008007NRG24040120241079524
|
04/01/2024
|
Devki bai
|
1735008007WL061399
|
Devki bai
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MOHGAON
|
MP-35-008-007-001/49-B
(BILGARHA MAL)
|
1735008007NRG24040120241079430
|
04/01/2024
|
ANJANA BAI
|
1735008007WL061397
|
ANJANA BAI
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
ANJANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MOHGAON
|
MP-35-008-007-002/02
(BILGARHA MAL)
|
1735008007NRG24040120241079530
|
04/01/2024
|
Rampyare
|
1735008007WL061399
|
Rampyare
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
Rampyare
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
MOHGAON
|
MP-35-008-007-002/144
(BILGARHA MAL)
|
1735008007NRG24040120241079535
|
04/01/2024
|
hamer
|
1735008007WL061399
|
hamer
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
hamer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MOHGAON
|
MP-35-008-007-002/144
(BILGARHA MAL)
|
1735008007NRG24040120241079536
|
04/01/2024
|
sundervati
|
1735008007WL061399
|
sundervati
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
sundervati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MOHGAON
|
MP-35-008-007-002/154
(BILGARHA MAL)
|
1735008007NRG24040120241079432
|
04/01/2024
|
halkeram
|
1735008007WL061397
|
halkeram
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MOHGAON
|
MP-35-008-007-002/154
(BILGARHA MAL)
|
1735008007NRG24040120241079433
|
04/01/2024
|
seema bai
|
1735008007WL061397
|
seema bai
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MOHGAON
|
MP-35-008-007-002/16
(BILGARHA MAL)
|
1735008007NRG24040120241079434
|
04/01/2024
|
naresh
|
1735008007WL061397
|
naresh
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MOHGAON
|
MP-35-008-007-002/33
(BILGARHA MAL)
|
1735008007NRG24040120241079444
|
04/01/2024
|
girani
|
1735008007WL061397
|
girani
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
girani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MOHGAON
|
MP-35-008-007-002/45
(BILGARHA MAL)
|
1735008007NRG24040120241079447
|
04/01/2024
|
duklo
|
1735008007WL061397
|
duklo
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
duklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MOHGAON
|
MP-35-008-007-002/45-A
(BILGARHA MAL)
|
1735008007NRG24040120241079448
|
04/01/2024
|
Guddibai
|
1735008007WL061397
|
Guddibai
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MOHGAON
|
MP-35-008-007-002/74
(BILGARHA MAL)
|
1735008007NRG24040120241079454
|
04/01/2024
|
DURGA BAI
|
1735008007WL061397
|
DURGA BAI
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MOHGAON
|
MP-35-008-007-002/74
(BILGARHA MAL)
|
1735008007NRG24040120241079455
|
04/01/2024
|
summat
|
1735008007WL061397
|
summat
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
summat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MOHGAON
|
MP-35-008-007-002/75
(BILGARHA MAL)
|
1735008007NRG24040120241079457
|
04/01/2024
|
halki
|
1735008007WL061397
|
halki
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
halki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MOHGAON
|
MP-35-008-007-002/75
(BILGARHA MAL)
|
1735008007NRG24040120241079456
|
04/01/2024
|
kishori
|
1735008007WL061397
|
kishori
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
MOHGAON
|
MP-35-008-007-002/77
(BILGARHA MAL)
|
1735008007NRG24040120241079459
|
04/01/2024
|
Kamlisviree
|
1735008007WL061397
|
Kamlisviree
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Kamlisviree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
MOHGAON
|
MP-35-008-007-002/87
(BILGARHA MAL)
|
1735008007NRG24040120241079461
|
04/01/2024
|
shayamlal
|
1735008007WL061397
|
shayamlal
|
00697
|
BKID0MG1353
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHGAON
|
MP-35-008-007-002/97
(BILGARHA MAL)
|
1735008007NRG24040120241079539
|
04/01/2024
|
suraj
|
1735008007WL061399
|
suraj
|
00697
|
BKID0MG1353
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
suraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
219
|
MOHGAON
|
MP-35-008-007-003/02
(BILGARHA MAL)
|
1735008007NRG24040120241079541
|
04/01/2024
|
Gangiya
|
1735008007WL061400
|
Gangiya
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
Gangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MOHGAON
|
MP-35-008-007-003/11
(BILGARHA MAL)
|
1735008007NRG24040120241079542
|
04/01/2024
|
JEERA BAI
|
1735008007WL061400
|
JEERA BAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
JEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MOHGAON
|
MP-35-008-007-003/12
(BILGARHA MAL)
|
1735008007NRG24040120241079543
|
04/01/2024
|
PARASHNATH
|
1735008007WL061400
|
PARASHNATH
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
PARASHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
MOHGAON
|
MP-35-008-007-003/14
(BILGARHA MAL)
|
1735008007NRG24040120241079544
|
04/01/2024
|
BISHNU
|
1735008007WL061400
|
BISHNU
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
BISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
223
|
MOHGAON
|
MP-35-008-007-003/14
(BILGARHA MAL)
|
1735008007NRG24040120241079545
|
04/01/2024
|
SHYAMWATI
|
1735008007WL061400
|
SHYAMWATI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MOHGAON
|
MP-35-008-007-003/19
(BILGARHA MAL)
|
1735008007NRG24040120241079547
|
04/01/2024
|
AMROBAI
|
1735008007WL061400
|
AMROBAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
AMROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MOHGAON
|
MP-35-008-007-003/20
(BILGARHA MAL)
|
1735008007NRG24040120241079548
|
04/01/2024
|
sukhiya
|
1735008007WL061400
|
sukhiya
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MOHGAON
|
MP-35-008-007-003/25
(BILGARHA MAL)
|
1735008007NRG24040120241079552
|
04/01/2024
|
KASTURIYA
|
1735008007WL061400
|
KASTURIYA
|
00697
|
BKID0MG1353
|
585
|
585
|
Processed
|
13/03/2024
|
|
686660318
|
|
KASTURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MOHGAON
|
MP-35-008-007-003/26
(BILGARHA MAL)
|
1735008007NRG24040120241079553
|
04/01/2024
|
omprakesh
|
1735008007WL061400
|
omprakesh
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MOHGAON
|
MP-35-008-007-003/26
(BILGARHA MAL)
|
1735008007NRG24040120241079554
|
04/01/2024
|
sukio
|
1735008007WL061400
|
sukio
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
sukio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MOHGAON
|
MP-35-008-007-003/27
(BILGARHA MAL)
|
1735008007NRG24040120241079555
|
04/01/2024
|
SUBBHI BAI
|
1735008007WL061400
|
SUBBHI BAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
SUBBHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MOHGAON
|
MP-35-008-007-003/33
(BILGARHA MAL)
|
1735008007NRG24040120241079558
|
04/01/2024
|
MUNGIYA BAI
|
1735008007WL061400
|
MUNGIYA BAI
|
00697
|
BKID0MG1353
|
780
|
780
|
Processed
|
13/03/2024
|
|
686660318
|
|
MUNGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MOHGAON
|
MP-35-008-007-003/35
(BILGARHA MAL)
|
1735008007NRG24040120241079559
|
04/01/2024
|
BAKHATIYA BAI
|
1735008007WL061400
|
BAKHATIYA BAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
BAKHATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MOHGAON
|
MP-35-008-007-003/37
(BILGARHA MAL)
|
1735008007NRG24040120241079560
|
04/01/2024
|
Ramila
|
1735008007WL061400
|
Ramila
|
00697
|
BKID0MG1353
|
780
|
780
|
Processed
|
13/03/2024
|
|
686660318
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MOHGAON
|
MP-35-008-007-003/38
(BILGARHA MAL)
|
1735008007NRG24040120241079561
|
04/01/2024
|
madan
|
1735008007WL061400
|
madan
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MOHGAON
|
MP-35-008-007-003/38
(BILGARHA MAL)
|
1735008007NRG24040120241079562
|
04/01/2024
|
SUKARATIYA BAI
|
1735008007WL061400
|
SUKARATIYA BAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
SUKARATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MOHGAON
|
MP-35-008-007-003/40
(BILGARHA MAL)
|
1735008007NRG24040120241079563
|
04/01/2024
|
DUMARI LAL
|
1735008007WL061400
|
DUMARI LAL
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
DUMARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MOHGAON
|
MP-35-008-007-003/40
(BILGARHA MAL)
|
1735008007NRG24040120241079564
|
04/01/2024
|
KALIYA BAI
|
1735008007WL061400
|
KALIYA BAI
|
00697
|
BKID0MG1353
|
390
|
390
|
Processed
|
13/03/2024
|
|
686660318
|
|
KALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MOHGAON
|
MP-35-008-007-003/43
(BILGARHA MAL)
|
1735008007NRG24040120241079565
|
04/01/2024
|
RATITAM
|
1735008007WL061400
|
RATITAM
|
00697
|
BKID0MG1353
|
780
|
780
|
Processed
|
13/03/2024
|
|
686660318
|
|
RATITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG24040120241079566
|
04/01/2024
|
BARATI
|
1735008007WL061400
|
BARATI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
BARATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
239
|
MOHGAON
|
MP-35-008-007-003/49
(BILGARHA MAL)
|
1735008007NRG24040120241079567
|
04/01/2024
|
santi
|
1735008007WL061400
|
santi
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MOHGAON
|
MP-35-008-007-003/50
(BILGARHA MAL)
|
1735008007NRG24040120241079568
|
04/01/2024
|
Hari lal
|
1735008007WL061400
|
Hari lal
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
Harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MOHGAON
|
MP-35-008-007-003/51
(BILGARHA MAL)
|
1735008007NRG24040120241079569
|
04/01/2024
|
GANGABAI
|
1735008007WL061400
|
GANGABAI
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MOHGAON
|
MP-35-008-007-003/54
(BILGARHA MAL)
|
1735008007NRG24040120241079571
|
04/01/2024
|
gangavati
|
1735008007WL061400
|
gangavati
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
gangavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MOHGAON
|
MP-35-008-007-003/55
(BILGARHA MAL)
|
1735008007NRG24040120241079572
|
04/01/2024
|
vipta
|
1735008007WL061400
|
vipta
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
vipta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MOHGAON
|
MP-35-008-007-003/57
(BILGARHA MAL)
|
1735008007NRG24040120241079574
|
04/01/2024
|
budeya
|
1735008007WL061400
|
budeya
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
budeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MOHGAON
|
MP-35-008-007-003/58
(BILGARHA MAL)
|
1735008007NRG24040120241079576
|
04/01/2024
|
neema
|
1735008007WL061400
|
neema
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MOHGAON
|
MP-35-008-007-003/58
(BILGARHA MAL)
|
1735008007NRG24040120241079575
|
04/01/2024
|
sumbhu
|
1735008007WL061400
|
sumbhu
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
sumbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MOHGAON
|
MP-35-008-007-003/59
(BILGARHA MAL)
|
1735008007NRG24040120241079577
|
04/01/2024
|
sevkali bai
|
1735008007WL061400
|
sevkali bai
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MOHGAON
|
MP-35-008-007-003/61
(BILGARHA MAL)
|
1735008007NRG24040120241079578
|
04/01/2024
|
kamaliya
|
1735008007WL061400
|
kamaliya
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
kamaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MOHGAON
|
MP-35-008-007-003/66
(BILGARHA MAL)
|
1735008007NRG24040120241079580
|
04/01/2024
|
pahari singha
|
1735008007WL061400
|
pahari singha
|
00697
|
BKID0MG1353
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686660318
|
|
paharisingha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
MOHGAON
|
MP-35-008-034-001/33-A
(KHALHEGITHAURI)
|
1735008000NRG24040120241079712
|
04/01/2024
|
PratapSingh
|
1735008WL061405
|
PratapSingh
|
00697
|
BKID0MG1353
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686660318
|
|
PratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72097
|
72097
|
|
|
|
|
|
|
|
|
251
|
MOHGAON
|
MP-35-008-007-001/021
(BILGARHA MAL)
|
1735008007NRG24040120241079418
|
04/01/2024
|
Pyaree bai
|
1735008007WL061397
|
Pyaree bai
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
Pyareebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MOHGAON
|
MP-35-008-007-001/033
(BILGARHA MAL)
|
1735008007NRG24040120241079514
|
04/01/2024
|
AMARWATI
|
1735008007WL061399
|
AMARWATI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
AMARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MOHGAON
|
MP-35-008-007-001/062
(BILGARHA MAL)
|
1735008007NRG24040120241079421
|
04/01/2024
|
parmi
|
1735008007WL061397
|
parmi
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
parmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
MOHGAON
|
MP-35-008-007-001/101-B
(BILGARHA MAL)
|
1735008007NRG24040120241079425
|
04/01/2024
|
DUJIYA BAI
|
1735008007WL061397
|
DUJIYA BAI
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
MOHGAON
|
MP-35-008-007-002/116
(BILGARHA MAL)
|
1735008007NRG24040120241079534
|
04/01/2024
|
RAMTA
|
1735008007WL061399
|
RAMTA
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
RAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MOHGAON
|
MP-35-008-007-002/144-A
(BILGARHA MAL)
|
1735008007NRG24040120241079537
|
04/01/2024
|
SADAN
|
1735008007WL061399
|
SADAN
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
13/03/2024
|
|
686660318
|
|
SADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MOHGAON
|
MP-35-008-007-002/190
(BILGARHA MAL)
|
1735008007NRG24040120241079437
|
04/01/2024
|
gyanchand
|
1735008007WL061397
|
gyanchand
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
gyanchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MOHGAON
|
MP-35-008-007-002/69
(BILGARHA MAL)
|
1735008007NRG24040120241079449
|
04/01/2024
|
VIMLA
|
1735008007WL061397
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
13/03/2024
|
|
686660318
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
259
|
MOHGAON
|
MP-35-008-030-003/115
(BADJHAR)
|
1735008000NRG24040120241079718
|
04/01/2024
|
phulsingh
|
1735008WL061406
|
phulsingh
|
450001
|
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHGAON
|
MP-35-008-030-003/133
(BADJHAR)
|
1735008000NRG24040120241079719
|
04/01/2024
|
kuvar singh
|
1735008WL061406
|
kuvar singh
|
450001
|
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
MOHGAON
|
MP-35-008-030-003/174
(BADJHAR)
|
1735008000NRG24040120241079721
|
04/01/2024
|
SUMARAT LAL
|
1735008WL061406
|
SUMARAT LAL
|
450001
|
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
SUMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
MOHGAON
|
MP-35-008-030-003/176
(BADJHAR)
|
1735008000NRG24040120241079722
|
04/01/2024
|
Damri
|
1735008WL061406
|
Damri
|
450001
|
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
Damri
|
STATE BANK OF INDIA(508548)
|
|
263
|
MOHGAON
|
MP-35-008-030-003/201
(BADJHAR)
|
1735008000NRG24040120241079727
|
04/01/2024
|
dumar
|
1735008WL061406
|
dumar
|
450001
|
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
dumar
|
STATE BANK OF INDIA(508548)
|
|
264
|
MOHGAON
|
MP-35-008-030-003/209
(BADJHAR)
|
1735008000NRG24040120241079729
|
04/01/2024
|
kaluram
|
1735008WL061406
|
kaluram
|
450001
|
|
708
|
708
|
Processed
|
13/03/2024
|
|
686660318
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
265
|
MOHGAON
|
MP-35-008-030-003/224
(BADJHAR)
|
1735008000NRG24040120241079734
|
04/01/2024
|
summat
|
1735008WL061406
|
summat
|
450001
|
|
918
|
918
|
Rejected
|
13/03/2024
|
|
686660318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
MOHGAON
|
MP-35-008-030-003/184
(BADJHAR)
|
1735008000NRG24040120241079723
|
04/01/2024
|
PAHEL SINGH
|
1735008WL061406
|
PAHEL SINGH
|
481661
|
|
918
|
918
|
Processed
|
13/03/2024
|
|
686660318
|
|
PAHELSINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MOHGAON
|
MP-35-008-030-003/62
(BADJHAR)
|
1735008000NRG24040120241079740
|
04/01/2024
|
VEER SINGH
|
1735008WL061406
|
VEER SINGH
|
481661
|
|
612
|
612
|
Processed
|
13/03/2024
|
|
686660318
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302764
|
302764
|
|
|
|
|
|
|
|