|
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-35-008-015-002/209
(CHOUGAN)
|
1735008000NRG24270320241462079
|
27/03/2024
|
ronulal
|
1735008WL077748
|
ronulal
|
00051
|
MAHB0000790
|
880
|
0
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-015-002/209
(CHOUGAN)
|
1735008000NRG24270320241462077
|
27/03/2024
|
ronulal
|
1735008WL077748
|
ronulal
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-015-002/209
(CHOUGAN)
|
1735008000NRG24270320241462078
|
27/03/2024
|
Virajo Bai
|
1735008WL077748
|
Virajo Bai
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-015-002/209
(CHOUGAN)
|
1735008000NRG24270320241462080
|
27/03/2024
|
Virajo Bai
|
1735008WL077748
|
Virajo Bai
|
00051
|
MAHB0000790
|
880
|
0
|
|
|
|
|
|
|
|
|
5
|
MOHGAON
|
MP-35-008-015-002/255
(CHOUGAN)
|
1735008015NRG24270320241460691
|
27/03/2024
|
Mangal vati
|
1735008015WL077610
|
Mangal vati
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
6
|
MOHGAON
|
MP-35-008-015-002/255
(CHOUGAN)
|
1735008015NRG24270320241460690
|
27/03/2024
|
Munna
|
1735008015WL077610
|
Munna
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
7
|
MOHGAON
|
MP-35-008-015-002/271
(CHOUGAN)
|
1735008015NRG24270320241460693
|
27/03/2024
|
fagni
|
1735008015WL077610
|
fagni
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
8
|
MOHGAON
|
MP-35-008-015-002/271
(CHOUGAN)
|
1735008015NRG24270320241460692
|
27/03/2024
|
prakash
|
1735008015WL077610
|
prakash
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
9
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462081
|
27/03/2024
|
Birsingh
|
1735008WL077748
|
Birsingh
|
00051
|
MAHB0000790
|
880
|
0
|
|
|
|
|
|
|
|
|
10
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462084
|
27/03/2024
|
Birsingh
|
1735008WL077748
|
Birsingh
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462085
|
27/03/2024
|
lamiya
|
1735008WL077748
|
lamiya
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462082
|
27/03/2024
|
lamiya
|
1735008WL077748
|
lamiya
|
00051
|
MAHB0000790
|
880
|
0
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462083
|
27/03/2024
|
Ramcharen
|
1735008WL077748
|
Ramcharen
|
00051
|
MAHB0000790
|
880
|
0
|
|
|
|
|
|
|
|
|
14
|
MOHGAON
|
MP-35-008-015-002/297
(CHOUGAN)
|
1735008000NRG24270320241462086
|
27/03/2024
|
Ramcharen
|
1735008WL077748
|
Ramcharen
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
15
|
MOHGAON
|
MP-35-008-015-002/300-A
(CHOUGAN)
|
1735008015NRG24270320241460694
|
27/03/2024
|
Bhagchand
|
1735008015WL077610
|
Bhagchand
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-015-002/300-A
(CHOUGAN)
|
1735008015NRG24270320241460695
|
27/03/2024
|
Budhiya
|
1735008015WL077610
|
Budhiya
|
00051
|
MAHB0000790
|
3080
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
0
|
|
|
|
|
|
|
|
|
17
|
MOHGAON
|
MP-35-008-002-001/168
(GITHAR)
|
1735008000NRG24270320241462147
|
27/03/2024
|
tulsa
|
1735008WL077750
|
tulsa
|
00089
|
CBIN0281038
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-007-001/92-A
(BILGARHA MAL)
|
1735008007NRG24270320241461150
|
27/03/2024
|
SUBHADRA KULASTE
|
1735008007WL077659
|
SUBHADRA KULASTE
|
00089
|
CBIN0281038
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
SUBHADRAKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MOHGAON
|
MP-35-008-029-001/122
(MOHGAON MAL)
|
1735008029NRG24260320241460218
|
27/03/2024
|
BIRIYA BAI
|
1735008029WL077577
|
BIRIYA BAI
|
00089
|
CBIN0281038
|
2220
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
2200
|
|
|
|
|
|
|
|
|
20
|
MOHGAON
|
MP-35-008-002-001/030
(GITHAR)
|
1735008000NRG24270320241462134
|
27/03/2024
|
MAKHAN LAL
|
1735008WL077750
|
MAKHAN LAL
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
MAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/042
(GITHAR)
|
1735008000NRG24270320241462135
|
27/03/2024
|
Anita Sahu
|
1735008WL077750
|
Anita Sahu
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
19/04/2024
|
|
397918745
|
|
AnitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/043
(GITHAR)
|
1735008000NRG24270320241462136
|
27/03/2024
|
Durga bai
|
1735008WL077750
|
Durga bai
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/056
(GITHAR)
|
1735008000NRG24270320241462137
|
27/03/2024
|
GOVARDHAN
|
1735008WL077750
|
GOVARDHAN
|
00089
|
CBIN0281549
|
925
|
925
|
Processed
|
19/04/2024
|
|
397918745
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/063
(GITHAR)
|
1735008000NRG24270320241462138
|
27/03/2024
|
ROSHAN LAL
|
1735008WL077750
|
ROSHAN LAL
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/070
(GITHAR)
|
1735008000NRG24270320241462139
|
27/03/2024
|
Manju
|
1735008WL077750
|
Manju
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/070
(GITHAR)
|
1735008000NRG24270320241462140
|
27/03/2024
|
RATRANI
|
1735008WL077750
|
RATRANI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
RATRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/100
(GITHAR)
|
1735008000NRG24270320241462141
|
27/03/2024
|
rukmani
|
1735008WL077750
|
rukmani
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
19/04/2024
|
|
397918745
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/111
(GITHAR)
|
1735008000NRG24270320241462142
|
27/03/2024
|
Kanti bai
|
1735008WL077750
|
Kanti bai
|
00089
|
CBIN0281549
|
925
|
925
|
Rejected
|
19/04/2024
|
|
397918745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHGAON
|
MP-35-008-002-001/126
(GITHAR)
|
1735008000NRG24270320241462143
|
27/03/2024
|
Prahlad
|
1735008WL077750
|
Prahlad
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/132
(GITHAR)
|
1735008000NRG24270320241462144
|
27/03/2024
|
Heera
|
1735008WL077750
|
Heera
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-002-001/132-A
(GITHAR)
|
1735008000NRG24270320241462145
|
27/03/2024
|
KAMLA BAI
|
1735008WL077750
|
KAMLA BAI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-001/146-A
(GITHAR)
|
1735008000NRG24270320241462146
|
27/03/2024
|
Gudda
|
1735008WL077750
|
Gudda
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-002-001/178
(GITHAR)
|
1735008000NRG24270320241462148
|
27/03/2024
|
DASHRATH
|
1735008WL077750
|
DASHRATH
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-002-001/178
(GITHAR)
|
1735008000NRG24270320241462149
|
27/03/2024
|
MANTI
|
1735008WL077750
|
MANTI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-002-001/178-A
(GITHAR)
|
1735008000NRG24270320241462150
|
27/03/2024
|
SONKALI
|
1735008WL077750
|
SONKALI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-002-001/204-A
(GITHAR)
|
1735008000NRG24270320241462151
|
27/03/2024
|
LOKRAM
|
1735008WL077750
|
LOKRAM
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-002-001/212
(GITHAR)
|
1735008000NRG24270320241462152
|
27/03/2024
|
RINKI
|
1735008WL077750
|
RINKI
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-002-001/217-A
(GITHAR)
|
1735008000NRG24270320241462153
|
27/03/2024
|
phirtu
|
1735008WL077750
|
phirtu
|
00089
|
CBIN0281549
|
1110
|
0
|
|
|
|
|
|
|
|
|
39
|
MOHGAON
|
MP-35-008-002-001/217-A
(GITHAR)
|
1735008000NRG24270320241462154
|
27/03/2024
|
Seema
|
1735008WL077750
|
Seema
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-002-001/75-A
(GITHAR)
|
1735008000NRG24270320241462155
|
27/03/2024
|
GANGOTRI
|
1735008WL077750
|
GANGOTRI
|
00089
|
CBIN0281549
|
740
|
740
|
Processed
|
19/04/2024
|
|
397918745
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-002-001/87-A
(GITHAR)
|
1735008000NRG24270320241462156
|
27/03/2024
|
Shakun
|
1735008WL077750
|
Shakun
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-019-002/104
(MACHLA)
|
1735008000NRG24270320241462066
|
27/03/2024
|
halkeram
|
1735008WL077747
|
halkeram
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
halkeram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-019-002/175-B
(MACHLA)
|
1735008000NRG24270320241462070
|
27/03/2024
|
Parwati
|
1735008WL077747
|
Parwati
|
00089
|
CBIN0281549
|
1200
|
0
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-019-002/192-B
(MACHLA)
|
1735008000NRG24270320241462073
|
27/03/2024
|
hemant
|
1735008WL077747
|
hemant
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
hemant
|
IDBI BANK(607095)
|
|
45
|
MOHGAON
|
MP-35-008-019-002/192-B
(MACHLA)
|
1735008000NRG24270320241462071
|
27/03/2024
|
RAMBATI
|
1735008WL077747
|
RAMBATI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
RAMBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
MOHGAON
|
MP-35-008-019-002/192-B
(MACHLA)
|
1735008000NRG24270320241462074
|
27/03/2024
|
sasikala
|
1735008WL077747
|
sasikala
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-019-002/207
(MACHLA)
|
1735008000NRG24270320241462075
|
27/03/2024
|
birsingh
|
1735008WL077747
|
birsingh
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-019-002/207
(MACHLA)
|
1735008000NRG24270320241462076
|
27/03/2024
|
sukwaro
|
1735008WL077747
|
sukwaro
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
sukwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-029-001/063
(MOHGAON MAL)
|
1735008029NRG24260320241460214
|
27/03/2024
|
SUKHHU SINGH
|
1735008029WL077577
|
SUKHHU SINGH
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
SUKHHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-029-001/087
(MOHGAON MAL)
|
1735008029NRG24260320241460215
|
27/03/2024
|
GOMTI BAI
|
1735008029WL077577
|
GOMTI BAI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-029-001/087
(MOHGAON MAL)
|
1735008029NRG24260320241460216
|
27/03/2024
|
umakant nanda
|
1735008029WL077577
|
umakant nanda
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
umakantnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-029-001/105
(MOHGAON MAL)
|
1735008029NRG24260320241460217
|
27/03/2024
|
bitiya
|
1735008029WL077577
|
bitiya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
bitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-029-001/163
(MOHGAON MAL)
|
1735008029NRG24260320241460202
|
27/03/2024
|
deepa
|
1735008029WL077576
|
deepa
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-029-001/163
(MOHGAON MAL)
|
1735008029NRG24260320241460201
|
27/03/2024
|
vijay
|
1735008029WL077576
|
vijay
|
00089
|
CBIN0281549
|
1110
|
0
|
|
|
|
|
|
|
|
|
55
|
MOHGAON
|
MP-35-008-029-001/180-C
(MOHGAON MAL)
|
1735008029NRG24260320241460220
|
27/03/2024
|
budhvariya
|
1735008029WL077577
|
budhvariya
|
00089
|
CBIN0281549
|
2220
|
0
|
|
|
|
|
|
|
|
|
56
|
MOHGAON
|
MP-35-008-029-001/180-C
(MOHGAON MAL)
|
1735008029NRG24260320241460219
|
27/03/2024
|
shivraj
|
1735008029WL077577
|
shivraj
|
00089
|
CBIN0281549
|
2220
|
0
|
|
|
|
|
|
|
|
|
57
|
MOHGAON
|
MP-35-008-029-001/189
(MOHGAON MAL)
|
1735008029NRG24260320241460221
|
27/03/2024
|
kamla durga
|
1735008029WL077577
|
kamla durga
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
kamladurga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-029-001/308
(MOHGAON MAL)
|
1735008029NRG24260320241460222
|
27/03/2024
|
gya
|
1735008029WL077577
|
gya
|
00089
|
CBIN0281549
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
397918745
|
|
gya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-029-001/314
(MOHGAON MAL)
|
1735008029NRG24260320241460223
|
27/03/2024
|
KAMLA BAI
|
1735008029WL077577
|
KAMLA BAI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-029-001/318
(MOHGAON MAL)
|
1735008029NRG24260320241460203
|
27/03/2024
|
ganga
|
1735008029WL077576
|
ganga
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHGAON
|
MP-35-008-029-001/318
(MOHGAON MAL)
|
1735008029NRG24260320241460204
|
27/03/2024
|
pushpa
|
1735008029WL077576
|
pushpa
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHGAON
|
MP-35-008-029-001/319
(MOHGAON MAL)
|
1735008029NRG24260320241460224
|
27/03/2024
|
tijiya
|
1735008029WL077577
|
tijiya
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHGAON
|
MP-35-008-029-001/325
(MOHGAON MAL)
|
1735008029NRG24260320241460225
|
27/03/2024
|
RANGO
|
1735008029WL077577
|
RANGO
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
RANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHGAON
|
MP-35-008-029-001/341-C
(MOHGAON MAL)
|
1735008029NRG24260320241460205
|
27/03/2024
|
shivkumar
|
1735008029WL077576
|
shivkumar
|
00089
|
CBIN0281549
|
1110
|
0
|
|
|
|
|
|
|
|
|
65
|
MOHGAON
|
MP-35-008-029-001/348
(MOHGAON MAL)
|
1735008029NRG24260320241460227
|
27/03/2024
|
rambharos
|
1735008029WL077577
|
rambharos
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
rambharos
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHGAON
|
MP-35-008-029-001/348
(MOHGAON MAL)
|
1735008029NRG24260320241460226
|
27/03/2024
|
rambharos
|
1735008029WL077577
|
rambharos
|
00089
|
CBIN0281549
|
2220
|
0
|
|
|
|
|
|
|
|
|
67
|
MOHGAON
|
MP-35-008-029-001/394
(MOHGAON MAL)
|
1735008029NRG24260320241460228
|
27/03/2024
|
SHYAMKALI
|
1735008029WL077577
|
SHYAMKALI
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-029-001/432
(MOHGAON MAL)
|
1735008029NRG24260320241460229
|
27/03/2024
|
roshan
|
1735008029WL077577
|
roshan
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOHGAON
|
MP-35-008-029-001/432
(MOHGAON MAL)
|
1735008029NRG24260320241460230
|
27/03/2024
|
roshn
|
1735008029WL077577
|
roshn
|
00089
|
CBIN0281549
|
2220
|
0
|
|
|
|
|
|
|
|
|
70
|
MOHGAON
|
MP-35-008-029-001/454
(MOHGAON MAL)
|
1735008029NRG24260320241460232
|
27/03/2024
|
rekh lal
|
1735008029WL077577
|
rekh lal
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHGAON
|
MP-35-008-029-001/454
(MOHGAON MAL)
|
1735008029NRG24260320241460231
|
27/03/2024
|
rekh lal
|
1735008029WL077577
|
rekh lal
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-029-001/523
(MOHGAON MAL)
|
1735008029NRG24260320241460233
|
27/03/2024
|
rakesh
|
1735008029WL077577
|
rakesh
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOHGAON
|
MP-35-008-029-001/616
(MOHGAON MAL)
|
1735008029NRG24260320241460234
|
27/03/2024
|
sushil
|
1735008029WL077577
|
sushil
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHGAON
|
MP-35-008-029-001/629-A
(MOHGAON MAL)
|
1735008029NRG24260320241460206
|
27/03/2024
|
Devlal
|
1735008029WL077576
|
Devlal
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHGAON
|
MP-35-008-029-001/634-B
(MOHGAON MAL)
|
1735008029NRG24260320241460207
|
27/03/2024
|
ravi
|
1735008029WL077576
|
ravi
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHGAON
|
MP-35-008-029-001/688
(MOHGAON MAL)
|
1735008029NRG24260320241460235
|
27/03/2024
|
NARWADIYA
|
1735008029WL077577
|
NARWADIYA
|
00089
|
CBIN0281549
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
397918745
|
|
NARWADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHGAON
|
MP-35-008-029-001/775
(MOHGAON MAL)
|
1735008029NRG24260320241460209
|
27/03/2024
|
YUGAL
|
1735008029WL077576
|
YUGAL
|
00089
|
CBIN0281549
|
1110
|
0
|
|
|
|
|
|
|
|
|
78
|
MOHGAON
|
MP-35-008-029-001/775
(MOHGAON MAL)
|
1735008029NRG24260320241460208
|
27/03/2024
|
YUGAL
|
1735008029WL077576
|
YUGAL
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
YUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHGAON
|
MP-35-008-029-001/791
(MOHGAON MAL)
|
1735008029NRG24260320241460210
|
27/03/2024
|
ajay
|
1735008029WL077576
|
ajay
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MOHGAON
|
MP-35-008-029-001/791
(MOHGAON MAL)
|
1735008029NRG24260320241460211
|
27/03/2024
|
ajay
|
1735008029WL077576
|
ajay
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHGAON
|
MP-35-008-029-001/842
(MOHGAON MAL)
|
1735008029NRG24260320241460213
|
27/03/2024
|
kanhaiya
|
1735008029WL077576
|
kanhaiya
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHGAON
|
MP-35-008-029-001/842
(MOHGAON MAL)
|
1735008029NRG24260320241460212
|
27/03/2024
|
kanhaiya
|
1735008029WL077576
|
kanhaiya
|
00089
|
CBIN0281549
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOHGAON
|
MP-35-008-033-001/032
(MALWATHER)
|
1735008033NRG24270320241460432
|
27/03/2024
|
kishor
|
1735008033WL077590
|
kishor
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918745
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHGAON
|
MP-35-008-033-001/054
(MALWATHER)
|
1735008033NRG24270320241460433
|
27/03/2024
|
DARO BAI
|
1735008033WL077590
|
DARO BAI
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918745
|
|
DAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHGAON
|
MP-35-008-033-001/164-A
(MALWATHER)
|
1735008033NRG24270320241460434
|
27/03/2024
|
Yasvant das
|
1735008033WL077590
|
Yasvant das
|
00089
|
CBIN0281549
|
884
|
0
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-033-001/177
(MALWATHER)
|
1735008033NRG24270320241460435
|
27/03/2024
|
SHANKARI BAI
|
1735008033WL077590
|
SHANKARI BAI
|
00089
|
CBIN0281549
|
663
|
663
|
Processed
|
19/04/2024
|
|
397918745
|
|
SHANKARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHGAON
|
MP-35-008-033-001/200
(MALWATHER)
|
1735008033NRG24270320241460439
|
27/03/2024
|
chandan
|
1735008033WL077591
|
chandan
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918745
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHGAON
|
MP-35-008-033-001/264-A
(MALWATHER)
|
1735008033NRG24270320241460436
|
27/03/2024
|
Budh singh
|
1735008033WL077590
|
Budh singh
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918745
|
|
Budhsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHGAON
|
MP-35-008-033-001/276
(MALWATHER)
|
1735008033NRG24270320241460440
|
27/03/2024
|
KALLU DAS
|
1735008033WL077591
|
KALLU DAS
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918745
|
|
KALLUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHGAON
|
MP-35-008-033-001/276
(MALWATHER)
|
1735008033NRG24270320241460441
|
27/03/2024
|
Kalludas
|
1735008033WL077591
|
Kalludas
|
00089
|
CBIN0281549
|
221
|
221
|
Processed
|
19/04/2024
|
|
397918745
|
|
Kalludas
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHGAON
|
MP-35-008-033-001/292
(MALWATHER)
|
1735008033NRG24270320241460437
|
27/03/2024
|
DARYAV
|
1735008033WL077590
|
DARYAV
|
00089
|
CBIN0281549
|
1547
|
0
|
|
|
|
|
|
|
|
|
92
|
MOHGAON
|
MP-35-008-033-001/296
(MALWATHER)
|
1735008033NRG24270320241460442
|
27/03/2024
|
ramvati
|
1735008033WL077591
|
ramvati
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918745
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHGAON
|
MP-35-008-033-001/364-A
(MALWATHER)
|
1735008033NRG24270320241460438
|
27/03/2024
|
Pinki
|
1735008033WL077590
|
Pinki
|
00089
|
CBIN0281549
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918745
|
|
Pinki
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHGAON
|
MP-35-008-033-001/366-A
(MALWATHER)
|
1735008033NRG24270320241460443
|
27/03/2024
|
Doulat
|
1735008033WL077591
|
Doulat
|
00089
|
CBIN0281549
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-033-001/374
(MALWATHER)
|
1735008033NRG24270320241460444
|
27/03/2024
|
Manoj varkade
|
1735008033WL077591
|
Manoj varkade
|
00089
|
CBIN0281549
|
442
|
442
|
Processed
|
19/04/2024
|
|
397918745
|
|
Manojvarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101477
|
83642
|
|
|
|
|
|
|
|
|
96
|
MOHGAON
|
MP-35-008-003-001/262-B
(THEBHA)
|
1735008000NRG24270320241461307
|
27/03/2024
|
sukhmati bai
|
1735008WL077674
|
sukhmati bai
|
00089
|
CBIN0281918
|
2856
|
2856
|
Processed
|
19/04/2024
|
|
397918745
|
|
sukhmatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHGAON
|
MP-35-008-003-001/398
(THEBHA)
|
1735008000NRG24270320241461309
|
27/03/2024
|
narwadiya
|
1735008WL077674
|
narwadiya
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397918745
|
|
narwadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHGAON
|
MP-35-008-003-001/398
(THEBHA)
|
1735008000NRG24270320241461308
|
27/03/2024
|
ram nath
|
1735008WL077674
|
ram nath
|
00089
|
CBIN0281918
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
397918745
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHGAON
|
MP-35-008-023-001/035
(ANDIYAMAL)
|
1735008023NRG24270320241461027
|
27/03/2024
|
Menka
|
1735008023WL077643
|
Menka
|
00089
|
CBIN0281918
|
1170
|
0
|
|
|
|
|
|
|
|
|
100
|
MOHGAON
|
MP-35-008-023-001/74-A
(ANDIYAMAL)
|
1735008023NRG24270320241461028
|
27/03/2024
|
jaysingh
|
1735008023WL077643
|
jaysingh
|
00089
|
CBIN0281918
|
1170
|
0
|
|
|
|
|
|
|
|
|
101
|
MOHGAON
|
MP-35-008-023-001/74-A
(ANDIYAMAL)
|
1735008023NRG24270320241461029
|
27/03/2024
|
subhiya bai
|
1735008023WL077643
|
subhiya bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397918745
|
|
subhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MOHGAON
|
MP-35-008-023-001/74-C
(ANDIYAMAL)
|
1735008023NRG24270320241461030
|
27/03/2024
|
chodhri
|
1735008023WL077643
|
chodhri
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397918745
|
|
chodhri
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHGAON
|
MP-35-008-023-001/74-C
(ANDIYAMAL)
|
1735008023NRG24270320241461031
|
27/03/2024
|
devkali
|
1735008023WL077643
|
devkali
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397918745
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHGAON
|
MP-35-008-023-002/133-A
(ANDIYAMAL)
|
1735008023NRG24270320241461032
|
27/03/2024
|
devsingh
|
1735008023WL077643
|
devsingh
|
00089
|
CBIN0281918
|
1170
|
0
|
|
|
|
|
|
|
|
|
105
|
MOHGAON
|
MP-35-008-023-002/193
(ANDIYAMAL)
|
1735008023NRG24270320241461033
|
27/03/2024
|
mira bai
|
1735008023WL077643
|
mira bai
|
00089
|
CBIN0281918
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397918745
|
|
mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHGAON
|
MP-35-008-031-001/023
(CHUBHAWAL)
|
1735008031NRG24270320241462042
|
27/03/2024
|
kehar singh
|
1735008031WL077742
|
kehar singh
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
keharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHGAON
|
MP-35-008-031-002/119
(CHUBHAWAL)
|
1735008031NRG24270320241462044
|
27/03/2024
|
faggi
|
1735008031WL077742
|
faggi
|
00089
|
CBIN0281918
|
925
|
925
|
Processed
|
19/04/2024
|
|
397918745
|
|
faggi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHGAON
|
MP-35-008-031-002/157
(CHUBHAWAL)
|
1735008031NRG24270320241462045
|
27/03/2024
|
pehalvati bai
|
1735008031WL077742
|
pehalvati bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
pehalvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHGAON
|
MP-35-008-031-002/166-A
(CHUBHAWAL)
|
1735008031NRG24270320241462046
|
27/03/2024
|
devki bai
|
1735008031WL077742
|
devki bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHGAON
|
MP-35-008-031-002/174
(CHUBHAWAL)
|
1735008031NRG24270320241462047
|
27/03/2024
|
sayam bai
|
1735008031WL077742
|
sayam bai
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
sayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHGAON
|
MP-35-008-031-002/192
(CHUBHAWAL)
|
1735008031NRG24270320241462048
|
27/03/2024
|
rupa bai
|
1735008031WL077742
|
rupa bai
|
00089
|
CBIN0281918
|
1110
|
0
|
|
|
|
|
|
|
|
|
112
|
MOHGAON
|
MP-35-008-031-002/20
(CHUBHAWAL)
|
1735008031NRG24270320241462049
|
27/03/2024
|
santi
|
1735008031WL077742
|
santi
|
00089
|
CBIN0281918
|
1110
|
0
|
|
|
|
|
|
|
|
|
113
|
MOHGAON
|
MP-35-008-031-002/220
(CHUBHAWAL)
|
1735008031NRG24270320241462050
|
27/03/2024
|
arun kumar
|
1735008031WL077742
|
arun kumar
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
arunkumar
|
BANK OF BARODA(606985)
|
|
114
|
MOHGAON
|
MP-35-008-031-002/229
(CHUBHAWAL)
|
1735008031NRG24270320241462051
|
27/03/2024
|
anuradha
|
1735008031WL077742
|
anuradha
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
anuradha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHGAON
|
MP-35-008-031-002/62
(CHUBHAWAL)
|
1735008031NRG24270320241462052
|
27/03/2024
|
rajo bai
|
1735008031WL077742
|
rajo bai
|
00089
|
CBIN0281918
|
1110
|
0
|
|
|
|
|
|
|
|
|
116
|
MOHGAON
|
MP-35-008-031-002/81
(CHUBHAWAL)
|
1735008031NRG24270320241462053
|
27/03/2024
|
Devsingh
|
1735008031WL077742
|
Devsingh
|
00089
|
CBIN0281918
|
1110
|
0
|
|
|
|
|
|
|
|
|
117
|
MOHGAON
|
MP-35-008-031-002/82
(CHUBHAWAL)
|
1735008031NRG24270320241462054
|
27/03/2024
|
bindiya
|
1735008031WL077742
|
bindiya
|
00089
|
CBIN0281918
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27781
|
19831
|
|
|
|
|
|
|
|
|
118
|
MOHGAON
|
MP-35-008-031-001/020
(CHUBHAWAL)
|
1735008031NRG24270320241462041
|
27/03/2024
|
panke bai
|
1735008031WL077742
|
panke bai
|
00089
|
CBIN0282948
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397918745
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
119
|
MOHGAON
|
MP-35-008-007-001/074
(BILGARHA MAL)
|
1735008007NRG24270320241461140
|
27/03/2024
|
santosh kumar
|
1735008007WL077659
|
santosh kumar
|
00415
|
SBIN0000421
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
santoshkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHGAON
|
MP-35-008-007-002/04
(BILGARHA MAL)
|
1735008007NRG24270320241461151
|
27/03/2024
|
jitendra
|
1735008007WL077659
|
jitendra
|
00415
|
SBIN0000421
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHGAON
|
MP-35-008-007-002/131-A
(BILGARHA MAL)
|
1735008007NRG24270320241461155
|
27/03/2024
|
Parhlad
|
1735008007WL077659
|
Parhlad
|
00415
|
SBIN0000421
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Parhlad
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHGAON
|
MP-35-008-007-002/14-A
(BILGARHA MAL)
|
1735008007NRG24270320241461156
|
27/03/2024
|
DEVKI BAI
|
1735008007WL077659
|
DEVKI BAI
|
00415
|
SBIN0000421
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MOHGAON
|
MP-35-008-007-002/52-A
(BILGARHA MAL)
|
1735008007NRG24270320241461161
|
27/03/2024
|
Begat Singh
|
1735008007WL077659
|
Begat Singh
|
00415
|
SBIN0000421
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
BegatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MOHGAON
|
MP-35-008-009-001/76
(SUDGAON)
|
1735008000NRG24270320241461306
|
27/03/2024
|
lalli
|
1735008WL077673
|
lalli
|
00415
|
SBIN0000421
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918745
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MOHGAON
|
MP-35-008-019-002/192-B
(MACHLA)
|
1735008000NRG24270320241462072
|
27/03/2024
|
DILIP
|
1735008WL077747
|
DILIP
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397918745
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
126
|
MOHGAON
|
MP-35-008-007-001/75-A
(BILGARHA MAL)
|
1735008007NRG24270320241461149
|
27/03/2024
|
SANGEETA
|
1735008007WL077659
|
SANGEETA
|
00688
|
FINO0001446
|
1090
|
0
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-007-002/52-A
(BILGARHA MAL)
|
1735008007NRG24270320241461162
|
27/03/2024
|
Sandhya Pandro
|
1735008007WL077659
|
Sandhya Pandro
|
00688
|
FINO0001446
|
1090
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
0
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-019-002/172-A
(MACHLA)
|
1735008000NRG24270320241462067
|
27/03/2024
|
neha
|
1735008WL077747
|
neha
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
129
|
MOHGAON
|
MP-35-008-019-002/174
(MACHLA)
|
1735008000NRG24270320241462068
|
27/03/2024
|
sahlo
|
1735008WL077747
|
sahlo
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
130
|
MOHGAON
|
MP-35-008-019-002/175-B
(MACHLA)
|
1735008000NRG24270320241462069
|
27/03/2024
|
Pahlad
|
1735008WL077747
|
Pahlad
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
131
|
MOHGAON
|
MP-35-008-031-001/055
(CHUBHAWAL)
|
1735008031NRG24270320241462043
|
27/03/2024
|
RAVAN
|
1735008031WL077742
|
RAVAN
|
00691
|
IPOS0000001
|
1110
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
0
|
|
|
|
|
|
|
|
|
132
|
MOHGAON
|
MP-35-008-007-001/035
(BILGARHA MAL)
|
1735008007NRG24270320241461137
|
27/03/2024
|
maliya
|
1735008007WL077659
|
maliya
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
maliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MOHGAON
|
MP-35-008-007-001/085
(BILGARHA MAL)
|
1735008007NRG24270320241461142
|
27/03/2024
|
bhaglu
|
1735008007WL077659
|
bhaglu
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
bhaglu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MOHGAON
|
MP-35-008-007-002/145
(BILGARHA MAL)
|
1735008007NRG24270320241461157
|
27/03/2024
|
mangal
|
1735008007WL077659
|
mangal
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
MOHGAON
|
MP-35-008-007-002/161-B
(BILGARHA MAL)
|
1735008007NRG24270320241461158
|
27/03/2024
|
Devki bai
|
1735008007WL077659
|
Devki bai
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Devkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MOHGAON
|
MP-35-008-007-002/186
(BILGARHA MAL)
|
1735008007NRG24270320241461159
|
27/03/2024
|
Teja
|
1735008007WL077659
|
Teja
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Teja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MOHGAON
|
MP-35-008-007-002/29-B
(BILGARHA MAL)
|
1735008007NRG24270320241461160
|
27/03/2024
|
Santoshi Bai Yadav
|
1735008007WL077659
|
Santoshi Bai Yadav
|
00697
|
BKID0MG1339
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
SantoshiBaiYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
138
|
MOHGAON
|
MP-35-008-007-001/057
(BILGARHA MAL)
|
1735008007NRG24270320241461138
|
27/03/2024
|
santosh
|
1735008007WL077659
|
santosh
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MOHGAON
|
MP-35-008-007-001/066
(BILGARHA MAL)
|
1735008007NRG24270320241461139
|
27/03/2024
|
Phuljhar
|
1735008007WL077659
|
Phuljhar
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MOHGAON
|
MP-35-008-007-001/077
(BILGARHA MAL)
|
1735008007NRG24270320241461141
|
27/03/2024
|
Chhota
|
1735008007WL077659
|
Chhota
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Chhota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
MOHGAON
|
MP-35-008-007-001/097
(BILGARHA MAL)
|
1735008007NRG24270320241461143
|
27/03/2024
|
deva
|
1735008007WL077659
|
deva
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
deva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MOHGAON
|
MP-35-008-007-001/115-A
(BILGARHA MAL)
|
1735008007NRG24270320241461144
|
27/03/2024
|
Shita ram
|
1735008007WL077659
|
Shita ram
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Shitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MOHGAON
|
MP-35-008-007-001/116
(BILGARHA MAL)
|
1735008007NRG24270320241461145
|
27/03/2024
|
gangi bai
|
1735008007WL077659
|
gangi bai
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
gangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MOHGAON
|
MP-35-008-007-002/09
(BILGARHA MAL)
|
1735008007NRG24270320241461152
|
27/03/2024
|
basant
|
1735008007WL077659
|
basant
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
basant
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
145
|
MOHGAON
|
MP-35-008-007-002/102
(BILGARHA MAL)
|
1735008007NRG24270320241461153
|
27/03/2024
|
biriya
|
1735008007WL077659
|
biriya
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
biriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
MOHGAON
|
MP-35-008-007-002/58
(BILGARHA MAL)
|
1735008007NRG24270320241461163
|
27/03/2024
|
hirma
|
1735008007WL077659
|
hirma
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
hirma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
MOHGAON
|
MP-35-008-007-002/60
(BILGARHA MAL)
|
1735008007NRG24270320241461164
|
27/03/2024
|
pratap
|
1735008007WL077659
|
pratap
|
00697
|
BKID0MG1353
|
654
|
654
|
Processed
|
19/04/2024
|
|
397918745
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MOHGAON
|
MP-35-008-007-002/60-A
(BILGARHA MAL)
|
1735008007NRG24270320241461165
|
27/03/2024
|
balakram
|
1735008007WL077659
|
balakram
|
00697
|
BKID0MG1353
|
436
|
0
|
|
|
|
|
|
|
|
|
149
|
MOHGAON
|
MP-35-008-007-002/76
(BILGARHA MAL)
|
1735008007NRG24270320241461167
|
27/03/2024
|
indarvati
|
1735008007WL077659
|
indarvati
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
indarvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHGAON
|
MP-35-008-007-002/78-A
(BILGARHA MAL)
|
1735008007NRG24270320241461169
|
27/03/2024
|
Muliy bai
|
1735008007WL077659
|
Muliy bai
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Muliybai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MOHGAON
|
MP-35-008-007-002/78-A
(BILGARHA MAL)
|
1735008007NRG24270320241461168
|
27/03/2024
|
Ramkumar
|
1735008007WL077659
|
Ramkumar
|
00697
|
BKID0MG1353
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14170
|
13734
|
|
|
|
|
|
|
|
|
152
|
MOHGAON
|
MP-35-008-007-001/015
(BILGARHA MAL)
|
1735008007NRG24270320241461136
|
27/03/2024
|
AANNAND KUSHRAM
|
1735008007WL077659
|
AANNAND KUSHRAM
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
AANNANDKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MOHGAON
|
MP-35-008-007-001/128
(BILGARHA MAL)
|
1735008007NRG24270320241461146
|
27/03/2024
|
jugri
|
1735008007WL077659
|
jugri
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
jugri
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
MOHGAON
|
MP-35-008-007-001/15-A
(BILGARHA MAL)
|
1735008007NRG24270320241461147
|
27/03/2024
|
RAJNI BAI
|
1735008007WL077659
|
RAJNI BAI
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHGAON
|
MP-35-008-007-001/35-A
(BILGARHA MAL)
|
1735008007NRG24270320241461148
|
27/03/2024
|
jhunni bai
|
1735008007WL077659
|
jhunni bai
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
jhunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MOHGAON
|
MP-35-008-007-002/13-B
(BILGARHA MAL)
|
1735008007NRG24270320241461154
|
27/03/2024
|
MEENA
|
1735008007WL077659
|
MEENA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MOHGAON
|
MP-35-008-007-002/69
(BILGARHA MAL)
|
1735008007NRG24270320241461166
|
27/03/2024
|
VIMLA
|
1735008007WL077659
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MOHGAON
|
MP-35-008-007-002/78-B
(BILGARHA MAL)
|
1735008007NRG24270320241461170
|
27/03/2024
|
RAMESH MARAVI
|
1735008007WL077659
|
RAMESH MARAVI
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
397918745
|
|
RAMESHMARAVI
|
BANK OF BARODA(606985)
|
|
159
|
MOHGAON
|
MP-35-008-009-001/76
(SUDGAON)
|
1735008000NRG24270320241461305
|
27/03/2024
|
parmoo
|
1735008WL077673
|
parmoo
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397918745
|
|
parmoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221136
|
147525
|
|
|
|
|
|
|
|